|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJHAULI
|
MP-15-006-050-003/1049-B
(MADWAS)
|
1715006050NRG24060120241098482
|
06/01/2024
|
VIKASH KUMAR JAISWAL
|
1715006050WL090100
|
VIKASH KUMAR JAISWAL
|
00045
|
BARB0SIDHIX
|
497
|
497
|
Processed
|
13/03/2024
|
|
684138842
|
|
VIKASHKUMARJAISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/116-A
(BODARITOLA)
|
1715006004NRG24060120241099184
|
06/01/2024
|
rajesh yadav
|
1715006004WL090155
|
rajesh yadav
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajeshyadav
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-004-001/167
(BODARITOLA)
|
1715006004NRG24060120241099203
|
06/01/2024
|
rajaram yadav
|
1715006004WL090155
|
rajaram yadav
|
00176
|
IDIB000M570
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajaramyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
4
|
MAJHAULI
|
MP-15-006-004-001/168
(BODARITOLA)
|
1715006004NRG24060120241099204
|
06/01/2024
|
ramlakhan
|
1715006004WL090155
|
ramlakhan
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJHAULI
|
MP-15-006-004-001/234
(BODARITOLA)
|
1715006004NRG24060120241099212
|
06/01/2024
|
rajbahor
|
1715006004WL090155
|
rajbahor
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-004-001/234
(BODARITOLA)
|
1715006004NRG24060120241099211
|
06/01/2024
|
rajbahor
|
1715006004WL090155
|
rajbahor
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-004-001/239-A
(BODARITOLA)
|
1715006004NRG24060120241099214
|
06/01/2024
|
rajesh yadav
|
1715006004WL090155
|
rajesh yadav
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajeshyadav
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-004-001/239-A
(BODARITOLA)
|
1715006004NRG24060120241099213
|
06/01/2024
|
rajesh yadav
|
1715006004WL090155
|
rajesh yadav
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajeshyadav
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-004-001/272-A
(BODARITOLA)
|
1715006004NRG24060120241099224
|
06/01/2024
|
KAUSHAL
|
1715006004WL090155
|
KAUSHAL
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
KAUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAJHAULI
|
MP-15-006-004-001/34
(BODARITOLA)
|
1715006004NRG24060120241099226
|
06/01/2024
|
RAJMATI
|
1715006004WL090155
|
RAJMATI
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
RAJMATI
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-004-001/470
(BODARITOLA)
|
1715006004NRG24060120241099234
|
06/01/2024
|
munna baiga
|
1715006004WL090155
|
munna baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
munnabaiga
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-004-001/470
(BODARITOLA)
|
1715006004NRG24060120241099233
|
06/01/2024
|
narvada
|
1715006004WL090155
|
narvada
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
narvada
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-004-001/506
(BODARITOLA)
|
1715006004NRG24060120241099240
|
06/01/2024
|
ramsundar
|
1715006004WL090155
|
ramsundar
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-004-001/506
(BODARITOLA)
|
1715006004NRG24060120241099239
|
06/01/2024
|
ramsundar
|
1715006004WL090155
|
ramsundar
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-004-001/507
(BODARITOLA)
|
1715006004NRG24060120241099241
|
06/01/2024
|
buddhsen
|
1715006004WL090155
|
buddhsen
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
buddhsen
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-004-001/507
(BODARITOLA)
|
1715006004NRG24060120241099242
|
06/01/2024
|
budhsen
|
1715006004WL090155
|
budhsen
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-004-001/65
(BODARITOLA)
|
1715006004NRG24060120241099252
|
06/01/2024
|
phoolmati
|
1715006004WL090155
|
phoolmati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
phoolmati
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-004-001/658
(BODARITOLA)
|
1715006004NRG24060120241099253
|
06/01/2024
|
ramesh yadav
|
1715006004WL090155
|
ramesh yadav
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
rameshyadav
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-012-001/42
(KHAMCHAURA)
|
1715006012NRG24050120241097622
|
06/01/2024
|
Jamahir baiga
|
1715006012WL090040
|
Jamahir baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138842
|
|
Jamahirbaiga
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-012-002/149
(KHAMCHAURA)
|
1715006012NRG24050120241097620
|
06/01/2024
|
ajay Singh
|
1715006012WL090039
|
ajay Singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684138842
|
|
ajaySingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-012-002/149
(KHAMCHAURA)
|
1715006012NRG24050120241097621
|
06/01/2024
|
foolbai
|
1715006012WL090039
|
foolbai
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684138842
|
|
foolbai
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-014-002/108-B
(DEORI)
|
1715006014NRG24060120241100047
|
06/01/2024
|
sumitra kori
|
1715006014WL090233
|
sumitra kori
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
sumitrakori
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-014-002/131-B
(DEORI)
|
1715006014NRG24060120241100048
|
06/01/2024
|
gayatri gupta
|
1715006014WL090233
|
gayatri gupta
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
gayatrigupta
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-014-002/21-B
(DEORI)
|
1715006014NRG24060120241100050
|
06/01/2024
|
vijaya kewat
|
1715006014WL090233
|
vijaya kewat
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
vijayakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAJHAULI
|
MP-15-006-014-002/215-B
(DEORI)
|
1715006014NRG24060120241100053
|
06/01/2024
|
sunita kori
|
1715006014WL090233
|
sunita kori
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
sunitakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-014-002/296-A
(DEORI)
|
1715006014NRG24060120241100059
|
06/01/2024
|
rabina kewat
|
1715006014WL090233
|
rabina kewat
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
rabinakewat
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-014-002/296-B
(DEORI)
|
1715006014NRG24060120241100060
|
06/01/2024
|
rakesh kewat
|
1715006014WL090233
|
rakesh kewat
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
rakeshkewat
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-014-002/354-B
(DEORI)
|
1715006014NRG24060120241100065
|
06/01/2024
|
shyamkali kewat
|
1715006014WL090233
|
shyamkali kewat
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
shyamkalikewat
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-014-002/359-A
(DEORI)
|
1715006014NRG24060120241100068
|
06/01/2024
|
BAIJNATH VISHWAKARMA
|
1715006014WL090233
|
BAIJNATH VISHWAKARMA
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
BAIJNATHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-014-002/408-C
(DEORI)
|
1715006014NRG24060120241100071
|
06/01/2024
|
rani kewat
|
1715006014WL090233
|
rani kewat
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
ranikewat
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-014-002/409-A
(DEORI)
|
1715006014NRG24060120241100072
|
06/01/2024
|
reena kewat
|
1715006014WL090233
|
reena kewat
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
reenakewat
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-014-002/409-B
(DEORI)
|
1715006014NRG24060120241100073
|
06/01/2024
|
rinki kewat
|
1715006014WL090233
|
rinki kewat
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
rinkikewat
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-014-002/413-A
(DEORI)
|
1715006014NRG24060120241100075
|
06/01/2024
|
sonavati gupta
|
1715006014WL090233
|
sonavati gupta
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
sonavatigupta
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-014-002/414-B
(DEORI)
|
1715006014NRG24060120241100076
|
06/01/2024
|
janki kori
|
1715006014WL090233
|
janki kori
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
jankikori
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-014-002/422
(DEORI)
|
1715006014NRG24060120241100077
|
06/01/2024
|
ramdin kori
|
1715006014WL090233
|
ramdin kori
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramdinkori
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-014-002/423
(DEORI)
|
1715006014NRG24060120241100078
|
06/01/2024
|
rekha gupta
|
1715006014WL090233
|
rekha gupta
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
rekhagupta
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-014-002/479-A
(DEORI)
|
1715006014NRG24060120241100084
|
06/01/2024
|
amit kumar kewat
|
1715006014WL090233
|
amit kumar kewat
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
amitkumarkewat
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-014-002/483
(DEORI)
|
1715006014NRG24060120241100091
|
06/01/2024
|
shivraj kori
|
1715006014WL090233
|
shivraj kori
|
00176
|
IDIB000M570
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
684138842
|
|
shivrajkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAJHAULI
|
MP-15-006-014-002/490-A
(DEORI)
|
1715006014NRG24060120241100094
|
06/01/2024
|
neeta kori
|
1715006014WL090233
|
neeta kori
|
00176
|
IDIB000M570
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
684138842
|
|
neetakori
|
CANARA BANK(508532)
|
|
40
|
MAJHAULI
|
MP-15-006-014-002/500-D
(DEORI)
|
1715006014NRG24060120241100095
|
06/01/2024
|
praveena singh
|
1715006014WL090233
|
praveena singh
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
praveenasingh
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-050-003/532-A
(MADWAS)
|
1715006050NRG24060120241098553
|
06/01/2024
|
balgovind
|
1715006050WL090105
|
balgovind
|
00176
|
IDIB000M570
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
balgovind
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-053-002/135
(JOBA)
|
1715006053NRG24060120241098720
|
06/01/2024
|
maneelal
|
1715006053WL090117
|
maneelal
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
maneelal
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-053-002/180
(JOBA)
|
1715006053NRG24060120241098725
|
06/01/2024
|
Rajbhadur
|
1715006053WL090117
|
Rajbhadur
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
Rajbhadur
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-053-002/405-B
(JOBA)
|
1715006053NRG24060120241098734
|
06/01/2024
|
nirmala gupta
|
1715006053WL090117
|
nirmala gupta
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
nirmalagupta
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-053-002/901-A
(JOBA)
|
1715006053NRG24060120241098743
|
06/01/2024
|
RAJKARAN KUSHWAHA
|
1715006053WL090117
|
RAJKARAN KUSHWAHA
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
RAJKARANKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107267
|
107267
|
|
|
|
|
|
|
|
|
46
|
MAJHAULI
|
MP-15-006-045-001/74
(MAHKHORE)
|
1715006045NRG24060120241097670
|
06/01/2024
|
Pallu
|
1715006045WL090043
|
Pallu
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
Pallu
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-045-001/86-A
(MAHKHORE)
|
1715006045NRG24060120241097673
|
06/01/2024
|
Aklesh napit
|
1715006045WL090043
|
Aklesh napit
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
Akleshnapit
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-045-001/90-B
(MAHKHORE)
|
1715006045NRG24060120241097676
|
06/01/2024
|
Lalita
|
1715006045WL090043
|
Lalita
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-045-004/642-B
(MAHKHORE)
|
1715006045NRG24060120241097687
|
06/01/2024
|
NARENDRA PRASAD TIWARI
|
1715006045WL090043
|
NARENDRA PRASAD TIWARI
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
NARENDRAPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-004-001/240
(BODARITOLA)
|
1715006004NRG24060120241099215
|
06/01/2024
|
KESHMAN
|
1715006004WL090155
|
KESHMAN
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
KESHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-045-002/636-D
(MAHKHORE)
|
1715006045NRG24060120241097680
|
06/01/2024
|
PHANINDRA SHEKHAR TIWARI
|
1715006045WL090043
|
PHANINDRA SHEKHAR TIWARI
|
00415
|
SBIN0012272
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
PHANINDRASHEKHARTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-002-001/449
(PARSILI)
|
1715006002NRG24060120241099631
|
06/01/2024
|
Naresh singh
|
1715006002WL090182
|
Naresh singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
Nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-004-001/122
(BODARITOLA)
|
1715006004NRG24060120241099186
|
06/01/2024
|
ramkali baiga
|
1715006004WL090155
|
ramkali baiga
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-004-001/255
(BODARITOLA)
|
1715006004NRG24060120241099217
|
06/01/2024
|
Sitaram
|
1715006004WL090155
|
Sitaram
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
55
|
MAJHAULI
|
MP-15-006-004-001/26
(BODARITOLA)
|
1715006004NRG24060120241099221
|
06/01/2024
|
RAJBHAN
|
1715006004WL090155
|
RAJBHAN
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-004-001/495
(BODARITOLA)
|
1715006004NRG24060120241099237
|
06/01/2024
|
shivkumar baiga
|
1715006004WL090155
|
shivkumar baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
shivkumarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAJHAULI
|
MP-15-006-004-001/495
(BODARITOLA)
|
1715006004NRG24060120241099236
|
06/01/2024
|
shivkumar baiga
|
1715006004WL090155
|
shivkumar baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
shivkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-004-001/605
(BODARITOLA)
|
1715006004NRG24060120241099247
|
06/01/2024
|
motilal yadav
|
1715006004WL090155
|
motilal yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
motilalyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-004-001/607
(BODARITOLA)
|
1715006004NRG24060120241099249
|
06/01/2024
|
shiv shankar yadav
|
1715006004WL090155
|
shiv shankar yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
shivshankaryadav
|
INDIAN BANK(607105)
|
|
60
|
MAJHAULI
|
MP-15-006-004-001/607
(BODARITOLA)
|
1715006004NRG24060120241099248
|
06/01/2024
|
shiv shankar yadav
|
1715006004WL090155
|
shiv shankar yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
shivshankaryadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-014-002/214-C
(DEORI)
|
1715006014NRG24060120241100052
|
06/01/2024
|
brijendra
|
1715006014WL090233
|
brijendra
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-014-002/423-A
(DEORI)
|
1715006014NRG24060120241100079
|
06/01/2024
|
sumitra kori
|
1715006014WL090233
|
sumitra kori
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
sumitrakori
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-014-002/488-A
(DEORI)
|
1715006014NRG24060120241100092
|
06/01/2024
|
arti kori
|
1715006014WL090233
|
arti kori
|
00415
|
SBIN0017116
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
684138842
|
|
artikori
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-014-002/52-A
(DEORI)
|
1715006014NRG24060120241100097
|
06/01/2024
|
ramkumar gupta
|
1715006014WL090233
|
ramkumar gupta
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramkumargupta
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-014-002/52-B
(DEORI)
|
1715006014NRG24060120241100098
|
06/01/2024
|
mohni kori
|
1715006014WL090233
|
mohni kori
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
mohnikori
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-017-001/184-B
(TALA)
|
1715006017NRG24060120241099281
|
06/01/2024
|
tulsidas
|
1715006017WL090157
|
tulsidas
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-017-001/1904-D
(TALA)
|
1715006017NRG24060120241099285
|
06/01/2024
|
rajendra
|
1715006017WL090157
|
rajendra
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-017-001/20015-C
(TALA)
|
1715006017NRG24060120241099290
|
06/01/2024
|
basant
|
1715006017WL090157
|
basant
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
basant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-017-001/20015-C
(TALA)
|
1715006017NRG24060120241099289
|
06/01/2024
|
basant
|
1715006017WL090157
|
basant
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-017-001/20017-D
(TALA)
|
1715006017NRG24060120241099295
|
06/01/2024
|
akhilesh
|
1715006017WL090157
|
akhilesh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
akhilesh
|
IDBI BANK(607095)
|
|
71
|
MAJHAULI
|
MP-15-006-017-001/20017-D
(TALA)
|
1715006017NRG24060120241099294
|
06/01/2024
|
akhilesh
|
1715006017WL090157
|
akhilesh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-017-001/2024-C
(TALA)
|
1715006017NRG24060120241099301
|
06/01/2024
|
dhanapat gupta
|
1715006017WL090157
|
dhanapat gupta
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
dhanapatgupta
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MAJHAULI
|
MP-15-006-017-001/2024-C
(TALA)
|
1715006017NRG24060120241099300
|
06/01/2024
|
dhanapat gupta
|
1715006017WL090157
|
dhanapat gupta
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
dhanapatgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-017-001/2024-C
(TALA)
|
1715006017NRG24060120241099299
|
06/01/2024
|
dhanapat gupta
|
1715006017WL090157
|
dhanapat gupta
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
dhanapatgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJHAULI
|
MP-15-006-017-001/2034-B
(TALA)
|
1715006017NRG24060120241099304
|
06/01/2024
|
nisha
|
1715006017WL090157
|
nisha
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-017-001/213-A
(TALA)
|
1715006017NRG24060120241099312
|
06/01/2024
|
ambika
|
1715006017WL090157
|
ambika
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-017-001/213-A
(TALA)
|
1715006017NRG24060120241099311
|
06/01/2024
|
ashutosh
|
1715006017WL090157
|
ashutosh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
ashutosh
|
INDIAN BANK(607105)
|
|
78
|
MAJHAULI
|
MP-15-006-017-001/213-C
(TALA)
|
1715006017NRG24060120241099313
|
06/01/2024
|
naresh saket
|
1715006017WL090157
|
naresh saket
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
nareshsaket
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-017-001/3056-B
(TALA)
|
1715006017NRG24060120241099317
|
06/01/2024
|
chhote lal
|
1715006017WL090157
|
chhote lal
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-017-001/3056-B
(TALA)
|
1715006017NRG24060120241099318
|
06/01/2024
|
seema
|
1715006017WL090157
|
seema
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MAJHAULI
|
MP-15-006-049-005/107-B
(JODAURI)
|
1715006049NRG24040120241093550
|
06/01/2024
|
dharmraj
|
1715006049WL089707
|
dharmraj
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MAJHAULI
|
MP-15-006-050-003/22
(MADWAS)
|
1715006050NRG24060120241098573
|
06/01/2024
|
reshami
|
1715006050WL090107
|
reshami
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
reshami
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-050-003/593
(MADWAS)
|
1715006050NRG24060120241098591
|
06/01/2024
|
radha
|
1715006050WL090107
|
radha
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-050-003/594-C
(MADWAS)
|
1715006050NRG24060120241098593
|
06/01/2024
|
jaya yadav
|
1715006050WL090107
|
jaya yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
jayayadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-050-003/594-C
(MADWAS)
|
1715006050NRG24060120241098594
|
06/01/2024
|
manoj yadav
|
1715006050WL090107
|
manoj yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-050-003/610
(MADWAS)
|
1715006050NRG24060120241098556
|
06/01/2024
|
meena
|
1715006050WL090105
|
meena
|
00415
|
SBIN0017116
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-050-003/884-A
(MADWAS)
|
1715006050NRG24060120241098561
|
06/01/2024
|
ANIL KEWAT
|
1715006050WL090105
|
ANIL KEWAT
|
00415
|
SBIN0017116
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
ANILKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-051-001/274
(CHANDAUHIDOL)
|
1715006051NRG24060120241098249
|
06/01/2024
|
Shesh Kumar Sahu
|
1715006051WL090078
|
Shesh Kumar Sahu
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
SheshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-051-001/275
(CHANDAUHIDOL)
|
1715006051NRG24060120241098250
|
06/01/2024
|
Vishnudev Singh
|
1715006051WL090078
|
Vishnudev Singh
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
VishnudevSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-051-001/280
(CHANDAUHIDOL)
|
1715006051NRG24060120241098253
|
06/01/2024
|
Santoshi Singh
|
1715006051WL090078
|
Santoshi Singh
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
SantoshiSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-051-002/259
(CHANDAUHIDOL)
|
1715006051NRG24060120241098259
|
06/01/2024
|
Rajkumari Gupta
|
1715006051WL090078
|
Rajkumari Gupta
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
684138842
|
|
RajkumariGupta
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-053-002/124-D
(JOBA)
|
1715006053NRG24060120241098719
|
06/01/2024
|
Ramcharan Kewat
|
1715006053WL090117
|
Ramcharan Kewat
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
RamcharanKewat
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-053-002/157-B
(JOBA)
|
1715006053NRG24060120241098723
|
06/01/2024
|
GIRIS KUMAR YADAV
|
1715006053WL090117
|
GIRIS KUMAR YADAV
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
GIRISKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-053-002/405-B
(JOBA)
|
1715006053NRG24060120241098733
|
06/01/2024
|
atul gupta
|
1715006053WL090117
|
atul gupta
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
13/03/2024
|
|
684138842
|
|
atulgupta
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHAULI
|
MP-15-006-053-002/761
(JOBA)
|
1715006053NRG24060120241098739
|
06/01/2024
|
ASHISH GUPTA
|
1715006053WL090117
|
ASHISH GUPTA
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
ASHISHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-053-002/803-A
(JOBA)
|
1715006053NRG24060120241098740
|
06/01/2024
|
SANTI YADAV
|
1715006053WL090117
|
SANTI YADAV
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
SANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85224
|
85224
|
|
|
|
|
|
|
|
|
97
|
MAJHAULI
|
MP-15-006-045-002/636
(MAHKHORE)
|
1715006045NRG24060120241097679
|
06/01/2024
|
KAMTA PRASAD TIWARI
|
1715006045WL090043
|
KAMTA PRASAD TIWARI
|
00415
|
SBIN0030380
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
KAMTAPRASADTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
98
|
MAJHAULI
|
MP-15-006-014-002/401
(DEORI)
|
1715006014NRG24060120241100070
|
06/01/2024
|
ram pal kewat
|
1715006014WL090233
|
ram pal kewat
|
00468
|
UBIN0539171
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
rampalkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
99
|
MAJHAULI
|
MP-15-006-050-003/841-B
(MADWAS)
|
1715006050NRG24060120241098606
|
06/01/2024
|
SHEETALA
|
1715006050WL090107
|
SHEETALA
|
00468
|
UBIN0539627
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
SHEETALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
MAJHAULI
|
MP-15-006-014-002/135
(DEORI)
|
1715006014NRG24060120241100049
|
06/01/2024
|
MISHRILAL KOL
|
1715006014WL090233
|
MISHRILAL KOL
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
MISHRILALKOL
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-014-002/211-B
(DEORI)
|
1715006014NRG24060120241100051
|
06/01/2024
|
madan pal jogi
|
1715006014WL090233
|
madan pal jogi
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
madanpaljogi
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-014-002/216
(DEORI)
|
1715006014NRG24060120241100055
|
06/01/2024
|
balkaran
|
1715006014WL090233
|
balkaran
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
balkaran
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-014-002/224-A
(DEORI)
|
1715006014NRG24060120241100056
|
06/01/2024
|
SHILA KORI
|
1715006014WL090233
|
SHILA KORI
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
SHILAKORI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-014-002/241-C
(DEORI)
|
1715006014NRG24060120241100057
|
06/01/2024
|
rannu kewat
|
1715006014WL090233
|
rannu kewat
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
rannukewat
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-014-002/258-B
(DEORI)
|
1715006014NRG24060120241100058
|
06/01/2024
|
anoop kumar vishwakarma
|
1715006014WL090233
|
anoop kumar vishwakarma
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
anoopkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-014-002/319-A
(DEORI)
|
1715006014NRG24060120241100061
|
06/01/2024
|
rajesh kewat
|
1715006014WL090233
|
rajesh kewat
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJHAULI
|
MP-15-006-014-002/350
(DEORI)
|
1715006014NRG24060120241100062
|
06/01/2024
|
aruna devi rajak
|
1715006014WL090233
|
aruna devi rajak
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
arunadevirajak
|
INDIAN BANK(607105)
|
|
108
|
MAJHAULI
|
MP-15-006-014-002/350-C
(DEORI)
|
1715006014NRG24060120241100063
|
06/01/2024
|
MUKESH RAJAK
|
1715006014WL090233
|
MUKESH RAJAK
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
MUKESHRAJAK
|
INDIAN BANK(607105)
|
|
109
|
MAJHAULI
|
MP-15-006-014-002/351-B
(DEORI)
|
1715006014NRG24060120241100064
|
06/01/2024
|
vikash kori
|
1715006014WL090233
|
vikash kori
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
vikashkori
|
INDIAN BANK(607105)
|
|
110
|
MAJHAULI
|
MP-15-006-014-002/355
(DEORI)
|
1715006014NRG24060120241100066
|
06/01/2024
|
SANTOSH KORI
|
1715006014WL090233
|
SANTOSH KORI
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
SANTOSHKORI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-014-002/359
(DEORI)
|
1715006014NRG24060120241100067
|
06/01/2024
|
PREMVATI WISHWAKARMA
|
1715006014WL090233
|
PREMVATI WISHWAKARMA
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
PREMVATIWISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-014-002/400
(DEORI)
|
1715006014NRG24060120241100069
|
06/01/2024
|
sanjay kumar kewat
|
1715006014WL090233
|
sanjay kumar kewat
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
sanjaykumarkewat
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-014-002/412
(DEORI)
|
1715006014NRG24060120241100074
|
06/01/2024
|
ranjeet singh
|
1715006014WL090233
|
ranjeet singh
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-014-002/425
(DEORI)
|
1715006014NRG24060120241100080
|
06/01/2024
|
arun kumar singh
|
1715006014WL090233
|
arun kumar singh
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
arunkumarsingh
|
INDIAN BANK(607105)
|
|
115
|
MAJHAULI
|
MP-15-006-014-002/457-A
(DEORI)
|
1715006014NRG24060120241100081
|
06/01/2024
|
anand kumar goswami
|
1715006014WL090233
|
anand kumar goswami
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
anandkumargoswami
|
INDIAN BANK(607105)
|
|
116
|
MAJHAULI
|
MP-15-006-014-002/465
(DEORI)
|
1715006014NRG24060120241100082
|
06/01/2024
|
ravita goswami
|
1715006014WL090233
|
ravita goswami
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
ravitagoswami
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-014-002/477-A
(DEORI)
|
1715006014NRG24060120241100083
|
06/01/2024
|
ramrahish saket
|
1715006014WL090233
|
ramrahish saket
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramrahishsaket
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-014-002/479-B
(DEORI)
|
1715006014NRG24060120241100085
|
06/01/2024
|
ramraj kewat
|
1715006014WL090233
|
ramraj kewat
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramrajkewat
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-014-002/479-C
(DEORI)
|
1715006014NRG24060120241100086
|
06/01/2024
|
manisha kewat
|
1715006014WL090233
|
manisha kewat
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
manishakewat
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-014-002/481-A
(DEORI)
|
1715006014NRG24060120241100087
|
06/01/2024
|
shardadin sharma
|
1715006014WL090233
|
shardadin sharma
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
684138842
|
|
shardadinsharma
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-014-002/481-B
(DEORI)
|
1715006014NRG24060120241100088
|
06/01/2024
|
neha sharma
|
1715006014WL090233
|
neha sharma
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
684138842
|
|
nehasharma
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-014-002/481-C
(DEORI)
|
1715006014NRG24060120241100089
|
06/01/2024
|
sonu sharma
|
1715006014WL090233
|
sonu sharma
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
684138842
|
|
sonusharma
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-014-002/481-D
(DEORI)
|
1715006014NRG24060120241100090
|
06/01/2024
|
rani sharma
|
1715006014WL090233
|
rani sharma
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
684138842
|
|
ranisharma
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-014-002/488-B
(DEORI)
|
1715006014NRG24060120241100093
|
06/01/2024
|
rajnandani kori
|
1715006014WL090233
|
rajnandani kori
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajnandanikori
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-014-002/501
(DEORI)
|
1715006014NRG24060120241100096
|
06/01/2024
|
guddu kewat
|
1715006014WL090233
|
guddu kewat
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
guddukewat
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-017-001/1655
(TALA)
|
1715006017NRG24060120241099280
|
06/01/2024
|
pawan dwivedi
|
1715006017WL090157
|
pawan dwivedi
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
pawandwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-017-001/1655
(TALA)
|
1715006017NRG24060120241099279
|
06/01/2024
|
pawan dwivedi
|
1715006017WL090157
|
pawan dwivedi
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
pawandwivedi
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-017-001/1904-B
(TALA)
|
1715006017NRG24060120241099282
|
06/01/2024
|
jitendra
|
1715006017WL090157
|
jitendra
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHAULI
|
MP-15-006-017-001/1904-C
(TALA)
|
1715006017NRG24060120241099284
|
06/01/2024
|
narayan
|
1715006017WL090157
|
narayan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHAULI
|
MP-15-006-017-001/1904-C
(TALA)
|
1715006017NRG24060120241099283
|
06/01/2024
|
narayan
|
1715006017WL090157
|
narayan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
131
|
MAJHAULI
|
MP-15-006-017-001/1913-C
(TALA)
|
1715006017NRG24060120241099286
|
06/01/2024
|
brajvasi
|
1715006017WL090157
|
brajvasi
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
brajvasi
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-017-001/1918-C
(TALA)
|
1715006017NRG24060120241099288
|
06/01/2024
|
sapna
|
1715006017WL090157
|
sapna
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-017-001/1918-C
(TALA)
|
1715006017NRG24060120241099287
|
06/01/2024
|
sapna
|
1715006017WL090157
|
sapna
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAJHAULI
|
MP-15-006-017-001/20018-A
(TALA)
|
1715006017NRG24060120241099296
|
06/01/2024
|
dipika
|
1715006017WL090157
|
dipika
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
dipika
|
BANK OF BARODA(606985)
|
|
135
|
MAJHAULI
|
MP-15-006-017-001/20018-C
(TALA)
|
1715006017NRG24060120241099297
|
06/01/2024
|
vikash
|
1715006017WL090157
|
vikash
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-017-001/226
(TALA)
|
1715006017NRG24060120241099315
|
06/01/2024
|
AJAY
|
1715006017WL090157
|
AJAY
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-017-001/226
(TALA)
|
1715006017NRG24060120241099314
|
06/01/2024
|
ajay
|
1715006017WL090157
|
ajay
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-017-001/2596
(TALA)
|
1715006017NRG24060120241099316
|
06/01/2024
|
chohotibai saket
|
1715006017WL090157
|
chohotibai saket
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
chohotibaisaket
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHAULI
|
MP-15-006-017-001/978-A
(TALA)
|
1715006017NRG24060120241099331
|
06/01/2024
|
prakashchand
|
1715006017WL090157
|
prakashchand
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
prakashchand
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-050-003/832-A
(MADWAS)
|
1715006050NRG24060120241098502
|
06/01/2024
|
VINAY KUMAR KEWAT
|
1715006050WL090100
|
VINAY KUMAR KEWAT
|
00468
|
UBIN0549495
|
622
|
622
|
Processed
|
13/03/2024
|
|
684138842
|
|
VINAYKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHAULI
|
MP-15-006-050-003/884
(MADWAS)
|
1715006050NRG24060120241098559
|
06/01/2024
|
surendra
|
1715006050WL090105
|
surendra
|
00468
|
UBIN0549495
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-050-003/884
(MADWAS)
|
1715006050NRG24060120241098560
|
06/01/2024
|
yashoda
|
1715006050WL090105
|
yashoda
|
00468
|
UBIN0549495
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
yashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-051-001/275
(CHANDAUHIDOL)
|
1715006051NRG24060120241098251
|
06/01/2024
|
Pankali Singh
|
1715006051WL090078
|
Pankali Singh
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
PankaliSingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-051-003/267
(CHANDAUHIDOL)
|
1715006051NRG24060120241098264
|
06/01/2024
|
Radharaman Mishra
|
1715006051WL090078
|
Radharaman Mishra
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
RadharamanMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAJHAULI
|
MP-15-006-053-002/119-B
(JOBA)
|
1715006053NRG24060120241098718
|
06/01/2024
|
Seshmani Kori
|
1715006053WL090117
|
Seshmani Kori
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
SeshmaniKori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
146
|
MAJHAULI
|
MP-15-006-053-002/227-A
(JOBA)
|
1715006053NRG24060120241098728
|
06/01/2024
|
divakar
|
1715006053WL090117
|
divakar
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
divakar
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-053-002/378-C
(JOBA)
|
1715006053NRG24060120241098731
|
06/01/2024
|
harish yadav
|
1715006053WL090117
|
harish yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
harishyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100402
|
100402
|
|
|
|
|
|
|
|
|
148
|
MAJHAULI
|
MP-15-006-041-001/101-D
(TIKARI)
|
1715006041NRG24060120241099902
|
06/01/2024
|
ajay
|
1715006041WL090221
|
ajay
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-041-001/101-D
(TIKARI)
|
1715006041NRG24060120241099901
|
06/01/2024
|
ajay
|
1715006041WL090221
|
ajay
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-041-001/102-C
(TIKARI)
|
1715006041NRG24060120241099903
|
06/01/2024
|
falguni
|
1715006041WL090221
|
falguni
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
falguni
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHAULI
|
MP-15-006-041-001/109-A
(TIKARI)
|
1715006041NRG24060120241099905
|
06/01/2024
|
dharamraj singh
|
1715006041WL090221
|
dharamraj singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
dharamrajsingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-041-001/109-A
(TIKARI)
|
1715006041NRG24060120241099904
|
06/01/2024
|
sukhlal
|
1715006041WL090221
|
sukhlal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHAULI
|
MP-15-006-041-001/11-C
(TIKARI)
|
1715006041NRG24060120241099908
|
06/01/2024
|
babulal kewat
|
1715006041WL090222
|
babulal kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
babulalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAJHAULI
|
MP-15-006-041-001/11-C
(TIKARI)
|
1715006041NRG24060120241099909
|
06/01/2024
|
chanda kewat
|
1715006041WL090222
|
chanda kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
chandakewat
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJHAULI
|
MP-15-006-041-001/11-C
(TIKARI)
|
1715006041NRG24060120241099910
|
06/01/2024
|
munnalal kewat
|
1715006041WL090222
|
munnalal kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
munnalalkewat
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHAULI
|
MP-15-006-041-001/128
(TIKARI)
|
1715006041NRG24060120241100027
|
06/01/2024
|
annu singh
|
1715006041WL090231
|
annu singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
annusingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAJHAULI
|
MP-15-006-041-001/128
(TIKARI)
|
1715006041NRG24060120241100026
|
06/01/2024
|
sudan
|
1715006041WL090231
|
sudan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
sudan
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHAULI
|
MP-15-006-041-001/128
(TIKARI)
|
1715006041NRG24060120241100025
|
06/01/2024
|
sudan
|
1715006041WL090231
|
sudan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
sudan
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJHAULI
|
MP-15-006-041-001/206-C
(TIKARI)
|
1715006041NRG24060120241099906
|
06/01/2024
|
urmila singh
|
1715006041WL090221
|
urmila singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJHAULI
|
MP-15-006-041-001/21-C
(TIKARI)
|
1715006041NRG24060120241099911
|
06/01/2024
|
SUDHA
|
1715006041WL090222
|
SUDHA
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHAULI
|
MP-15-006-041-001/214-D
(TIKARI)
|
1715006041NRG24060120241099893
|
06/01/2024
|
ANIL KUMAR PANIKA
|
1715006041WL090220
|
ANIL KUMAR PANIKA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
ANILKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHAULI
|
MP-15-006-041-001/214-D
(TIKARI)
|
1715006041NRG24060120241099892
|
06/01/2024
|
ANIL KUMAR PANIKA
|
1715006041WL090220
|
ANIL KUMAR PANIKA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
ANILKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJHAULI
|
MP-15-006-041-001/222-A
(TIKARI)
|
1715006041NRG24060120241099912
|
06/01/2024
|
rajbahadur singh
|
1715006041WL090222
|
rajbahadur singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAJHAULI
|
MP-15-006-041-001/264
(TIKARI)
|
1715006041NRG24060120241099894
|
06/01/2024
|
rajbahadur
|
1715006041WL090220
|
rajbahadur
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-041-001/5-D
(TIKARI)
|
1715006041NRG24060120241099896
|
06/01/2024
|
CHHABILAL
|
1715006041WL090220
|
CHHABILAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAJHAULI
|
MP-15-006-041-001/5-D
(TIKARI)
|
1715006041NRG24060120241099895
|
06/01/2024
|
CHHABILAL
|
1715006041WL090220
|
CHHABILAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAJHAULI
|
MP-15-006-041-002/26-A
(TIKARI)
|
1715006041NRG24060120241099897
|
06/01/2024
|
ramkaran prajapti
|
1715006041WL090220
|
ramkaran prajapti
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramkaranprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAJHAULI
|
MP-15-006-041-002/26-B
(TIKARI)
|
1715006041NRG24060120241099913
|
06/01/2024
|
vinod sahu
|
1715006041WL090222
|
vinod sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138842
|
|
vinodsahu
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAJHAULI
|
MP-15-006-041-002/325-B
(TIKARI)
|
1715006041NRG24060120241099914
|
06/01/2024
|
gudiya kewat
|
1715006041WL090223
|
gudiya kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
gudiyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-041-002/362
(TIKARI)
|
1715006041NRG24060120241099907
|
06/01/2024
|
premchand
|
1715006041WL090221
|
premchand
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAJHAULI
|
MP-15-006-041-002/362
(TIKARI)
|
1715006041NRG24060120241099916
|
06/01/2024
|
ramrati
|
1715006041WL090223
|
ramrati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAJHAULI
|
MP-15-006-041-002/362
(TIKARI)
|
1715006041NRG24060120241099915
|
06/01/2024
|
ramrati
|
1715006041WL090223
|
ramrati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-041-002/398-A
(TIKARI)
|
1715006041NRG24060120241099918
|
06/01/2024
|
JAGYNARAYAN
|
1715006041WL090223
|
JAGYNARAYAN
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
JAGYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAJHAULI
|
MP-15-006-041-002/398-A
(TIKARI)
|
1715006041NRG24060120241099917
|
06/01/2024
|
JAGYNARAYAN
|
1715006041WL090223
|
JAGYNARAYAN
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
JAGYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHAULI
|
MP-15-006-041-002/398-B
(TIKARI)
|
1715006041NRG24060120241099920
|
06/01/2024
|
ARTI GUPTA
|
1715006041WL090223
|
ARTI GUPTA
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
ARTIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAJHAULI
|
MP-15-006-041-002/398-B
(TIKARI)
|
1715006041NRG24060120241099919
|
06/01/2024
|
MISHRILAL
|
1715006041WL090223
|
MISHRILAL
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
MISHRILAL
|
BANK OF BARODA(606985)
|
|
177
|
MAJHAULI
|
MP-15-006-041-002/426-A
(TIKARI)
|
1715006041NRG24060120241099921
|
06/01/2024
|
pravesh
|
1715006041WL090223
|
pravesh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
pravesh
|
INDIAN BANK(607105)
|
|
178
|
MAJHAULI
|
MP-15-006-041-002/84-A
(TIKARI)
|
1715006041NRG24060120241099898
|
06/01/2024
|
bhagvan
|
1715006041WL090220
|
bhagvan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
bhagvan
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAJHAULI
|
MP-15-006-041-002/85
(TIKARI)
|
1715006041NRG24060120241099900
|
06/01/2024
|
FOOLBAI
|
1715006041WL090220
|
FOOLBAI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
FOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAJHAULI
|
MP-15-006-041-002/85
(TIKARI)
|
1715006041NRG24060120241099899
|
06/01/2024
|
phoolbai
|
1715006041WL090220
|
phoolbai
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
phoolbai
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAJHAULI
|
MP-15-006-045-001/106-B
(MAHKHORE)
|
1715006045NRG24060120241097660
|
06/01/2024
|
Sonu Kol
|
1715006045WL090043
|
Sonu Kol
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
SonuKol
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAJHAULI
|
MP-15-006-045-001/117-B
(MAHKHORE)
|
1715006045NRG24060120241097661
|
06/01/2024
|
Priti Kol
|
1715006045WL090043
|
Priti Kol
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
PritiKol
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAJHAULI
|
MP-15-006-045-001/158-C
(MAHKHORE)
|
1715006045NRG24060120241097662
|
06/01/2024
|
Sonvati Gupta
|
1715006045WL090043
|
Sonvati Gupta
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
SonvatiGupta
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAJHAULI
|
MP-15-006-045-001/159-D
(MAHKHORE)
|
1715006045NRG24060120241097663
|
06/01/2024
|
Sukhmanti
|
1715006045WL090043
|
Sukhmanti
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHAULI
|
MP-15-006-045-001/182-A
(MAHKHORE)
|
1715006045NRG24060120241097664
|
06/01/2024
|
Pooja gupta
|
1715006045WL090043
|
Pooja gupta
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
Poojagupta
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAJHAULI
|
MP-15-006-045-001/184-D
(MAHKHORE)
|
1715006045NRG24060120241097665
|
06/01/2024
|
Asha kol
|
1715006045WL090043
|
Asha kol
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAJHAULI
|
MP-15-006-045-001/23-A
(MAHKHORE)
|
1715006045NRG24060120241097666
|
06/01/2024
|
Manoj Kumar Gupta
|
1715006045WL090043
|
Manoj Kumar Gupta
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
ManojKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MAJHAULI
|
MP-15-006-045-001/58-A
(MAHKHORE)
|
1715006045NRG24060120241097667
|
06/01/2024
|
Arti kewat
|
1715006045WL090043
|
Arti kewat
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
Artikewat
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAJHAULI
|
MP-15-006-045-001/653
(MAHKHORE)
|
1715006045NRG24060120241097668
|
06/01/2024
|
Rani rawat
|
1715006045WL090043
|
Rani rawat
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
Ranirawat
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAJHAULI
|
MP-15-006-045-001/725
(MAHKHORE)
|
1715006045NRG24060120241097669
|
06/01/2024
|
RAJESH GUPTA
|
1715006045WL090043
|
RAJESH GUPTA
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
RAJESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAJHAULI
|
MP-15-006-045-001/745
(MAHKHORE)
|
1715006045NRG24060120241097671
|
06/01/2024
|
PANKAJ DWIVEDI
|
1715006045WL090043
|
PANKAJ DWIVEDI
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
PANKAJDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAJHAULI
|
MP-15-006-045-001/78-B
(MAHKHORE)
|
1715006045NRG24060120241097672
|
06/01/2024
|
DEV KALI
|
1715006045WL090043
|
DEV KALI
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
DEVKALI
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAJHAULI
|
MP-15-006-045-001/88-B
(MAHKHORE)
|
1715006045NRG24060120241097675
|
06/01/2024
|
Omprakash rawat
|
1715006045WL090043
|
Omprakash rawat
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
Omprakashrawat
|
INDIAN BANK(607105)
|
|
194
|
MAJHAULI
|
MP-15-006-045-001/88-B
(MAHKHORE)
|
1715006045NRG24060120241097674
|
06/01/2024
|
Rannu rawat
|
1715006045WL090043
|
Rannu rawat
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
Rannurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAJHAULI
|
MP-15-006-045-001/90-C
(MAHKHORE)
|
1715006045NRG24060120241097677
|
06/01/2024
|
Lilavati kol
|
1715006045WL090043
|
Lilavati kol
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
Lilavatikol
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJHAULI
|
MP-15-006-045-001/901-A
(MAHKHORE)
|
1715006045NRG24060120241097678
|
06/01/2024
|
PUSHPA GUPTA
|
1715006045WL090043
|
PUSHPA GUPTA
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
PUSHPAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAJHAULI
|
MP-15-006-045-003/17-D
(MAHKHORE)
|
1715006045NRG24060120241097681
|
06/01/2024
|
SHIVENDRA GUPTA
|
1715006045WL090043
|
SHIVENDRA GUPTA
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
SHIVENDRAGUPTA
|
CANARA BANK(508532)
|
|
198
|
MAJHAULI
|
MP-15-006-045-003/38
(MAHKHORE)
|
1715006045NRG24060120241097682
|
06/01/2024
|
ramvati
|
1715006045WL090043
|
ramvati
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-045-004/105
(MAHKHORE)
|
1715006045NRG24060120241097684
|
06/01/2024
|
Rajnish Gupta
|
1715006045WL090043
|
Rajnish Gupta
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
RajnishGupta
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAJHAULI
|
MP-15-006-045-004/637-A
(MAHKHORE)
|
1715006045NRG24060120241097685
|
06/01/2024
|
SAVITRI TIWARI
|
1715006045WL090043
|
SAVITRI TIWARI
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
SAVITRITIWARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAJHAULI
|
MP-15-006-045-004/637-B
(MAHKHORE)
|
1715006045NRG24060120241097686
|
06/01/2024
|
DEEPIKA TIWARI
|
1715006045WL090043
|
DEEPIKA TIWARI
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684138842
|
|
DEEPIKATIWARI
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAJHAULI
|
MP-15-006-049-005/49-A
(JODAURI)
|
1715006049NRG24040120241093554
|
06/01/2024
|
Rajbhan
|
1715006049WL089707
|
Rajbhan
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAJHAULI
|
MP-15-006-049-005/49-A
(JODAURI)
|
1715006049NRG24040120241093555
|
06/01/2024
|
Savita
|
1715006049WL089707
|
Savita
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-050-003/273
(MADWAS)
|
1715006050NRG24060120241098489
|
06/01/2024
|
MANI PRAKASH PANDEY
|
1715006050WL090100
|
MANI PRAKASH PANDEY
|
00468
|
UBIN0569836
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
684138842
|
|
MANIPRAKASHPANDEY
|
AXIS BANK(607153)
|
|
205
|
MAJHAULI
|
MP-15-006-050-003/35-B
(MADWAS)
|
1715006050NRG24060120241098490
|
06/01/2024
|
ARVIND YADAV
|
1715006050WL090100
|
ARVIND YADAV
|
00468
|
UBIN0569836
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
684138842
|
|
ARVINDYADAV
|
UNION BANK OF INDIA(508500)
|
|
206
|
MAJHAULI
|
MP-15-006-050-003/993-C
(MADWAS)
|
1715006050NRG24060120241098505
|
06/01/2024
|
kamaldeep
|
1715006050WL090100
|
kamaldeep
|
00468
|
UBIN0569836
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
684138842
|
|
kamaldeep
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAJHAULI
|
MP-15-006-053-002/405-C
(JOBA)
|
1715006053NRG24060120241098735
|
06/01/2024
|
raghunandan yaday
|
1715006053WL090117
|
raghunandan yaday
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
raghunandanyaday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128986
|
128986
|
|
|
|
|
|
|
|
|
208
|
MAJHAULI
|
MP-15-006-004-001/122
(BODARITOLA)
|
1715006004NRG24060120241099185
|
06/01/2024
|
Jagdish
|
1715006004WL090155
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684138842
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-004-001/123
(BODARITOLA)
|
1715006004NRG24060120241099188
|
06/01/2024
|
Babulal
|
1715006004WL090155
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684138842
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAJHAULI
|
MP-15-006-004-001/123
(BODARITOLA)
|
1715006004NRG24060120241099187
|
06/01/2024
|
Babulal
|
1715006004WL090155
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684138842
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-004-001/127-A
(BODARITOLA)
|
1715006004NRG24060120241099190
|
06/01/2024
|
anita baiga
|
1715006004WL090155
|
anita baiga
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684138842
|
|
anitabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-004-001/127-A
(BODARITOLA)
|
1715006004NRG24060120241099189
|
06/01/2024
|
piyare
|
1715006004WL090155
|
piyare
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684138842
|
|
piyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-004-001/134
(BODARITOLA)
|
1715006004NRG24060120241099192
|
06/01/2024
|
laximan
|
1715006004WL090155
|
laximan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684138842
|
|
laximan
|
INDIAN BANK(607105)
|
|
214
|
MAJHAULI
|
MP-15-006-004-001/134
(BODARITOLA)
|
1715006004NRG24060120241099191
|
06/01/2024
|
laximan
|
1715006004WL090155
|
laximan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684138842
|
|
laximan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAJHAULI
|
MP-15-006-004-001/135
(BODARITOLA)
|
1715006004NRG24060120241099194
|
06/01/2024
|
babee baiga
|
1715006004WL090155
|
babee baiga
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684138842
|
|
babeebaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-004-001/135
(BODARITOLA)
|
1715006004NRG24060120241099193
|
06/01/2024
|
SITARAM
|
1715006004WL090155
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684138842
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-004-001/14-A
(BODARITOLA)
|
1715006004NRG24060120241099195
|
06/01/2024
|
Nirmala
|
1715006004WL090155
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684138842
|
|
Nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-004-001/140
(BODARITOLA)
|
1715006004NRG24060120241099196
|
06/01/2024
|
Harisaran
|
1715006004WL090155
|
Harisaran
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684138842
|
|
Harisaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHAULI
|
MP-15-006-004-001/146-C
(BODARITOLA)
|
1715006004NRG24060120241099197
|
06/01/2024
|
dinesh
|
1715006004WL090155
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684138842
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-004-001/149
(BODARITOLA)
|
1715006004NRG24060120241099198
|
06/01/2024
|
aatma
|
1715006004WL090155
|
aatma
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684138842
|
|
aatma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-004-001/150
(BODARITOLA)
|
1715006004NRG24060120241099199
|
06/01/2024
|
Rampratap
|
1715006004WL090155
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684138842
|
|
Rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-004-001/151
(BODARITOLA)
|
1715006004NRG24060120241099201
|
06/01/2024
|
ramdhani
|
1715006004WL090155
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-004-001/170
(BODARITOLA)
|
1715006004NRG24060120241099206
|
06/01/2024
|
anarkali baiga
|
1715006004WL090155
|
anarkali baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
anarkalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-004-001/170
(BODARITOLA)
|
1715006004NRG24060120241099205
|
06/01/2024
|
Jagatpal
|
1715006004WL090155
|
Jagatpal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
Jagatpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-004-001/172-b
(BODARITOLA)
|
1715006004NRG24060120241099207
|
06/01/2024
|
Foolvati
|
1715006004WL090155
|
Foolvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
Foolvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHAULI
|
MP-15-006-004-001/176
(BODARITOLA)
|
1715006004NRG24060120241099208
|
06/01/2024
|
Mahesh
|
1715006004WL090155
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAJHAULI
|
MP-15-006-004-001/187-A
(BODARITOLA)
|
1715006004NRG24060120241099209
|
06/01/2024
|
mohanlal
|
1715006004WL090155
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-004-001/218
(BODARITOLA)
|
1715006004NRG24060120241099210
|
06/01/2024
|
phoolbai
|
1715006004WL090155
|
phoolbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-004-001/244-D
(BODARITOLA)
|
1715006004NRG24060120241099216
|
06/01/2024
|
SANGEETA YADAV
|
1715006004WL090155
|
SANGEETA YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
SANGEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAJHAULI
|
MP-15-006-004-001/255
(BODARITOLA)
|
1715006004NRG24060120241099218
|
06/01/2024
|
ramvati
|
1715006004WL090155
|
ramvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHAULI
|
MP-15-006-004-001/258-B
(BODARITOLA)
|
1715006004NRG24060120241099220
|
06/01/2024
|
ramkumar baiga
|
1715006004WL090155
|
ramkumar baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
232
|
MAJHAULI
|
MP-15-006-004-001/258-B
(BODARITOLA)
|
1715006004NRG24060120241099219
|
06/01/2024
|
ramkumar baiga
|
1715006004WL090155
|
ramkumar baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-004-001/265
(BODARITOLA)
|
1715006004NRG24060120241099222
|
06/01/2024
|
babbu
|
1715006004WL090155
|
babbu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
babbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAJHAULI
|
MP-15-006-004-001/268
(BODARITOLA)
|
1715006004NRG24060120241099223
|
06/01/2024
|
siyasharan
|
1715006004WL090155
|
siyasharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
siyasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAJHAULI
|
MP-15-006-004-001/291
(BODARITOLA)
|
1715006004NRG24060120241099225
|
06/01/2024
|
ramkaran
|
1715006004WL090155
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
236
|
MAJHAULI
|
MP-15-006-004-001/4
(BODARITOLA)
|
1715006004NRG24060120241099227
|
06/01/2024
|
Rajaram
|
1715006004WL090155
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138842
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHAULI
|
MP-15-006-004-001/407
(BODARITOLA)
|
1715006004NRG24060120241099228
|
06/01/2024
|
Lalohar
|
1715006004WL090155
|
Lalohar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
Lalohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-004-001/407
(BODARITOLA)
|
1715006004NRG24060120241099229
|
06/01/2024
|
lalohar yadav
|
1715006004WL090155
|
lalohar yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
laloharyadav
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAJHAULI
|
MP-15-006-004-001/436
(BODARITOLA)
|
1715006004NRG24060120241099230
|
06/01/2024
|
ramsundar
|
1715006004WL090155
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-004-001/442
(BODARITOLA)
|
1715006004NRG24060120241099231
|
06/01/2024
|
jaylal
|
1715006004WL090155
|
jaylal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-004-001/463
(BODARITOLA)
|
1715006004NRG24060120241099232
|
06/01/2024
|
bhagvandeen
|
1715006004WL090155
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-004-001/479
(BODARITOLA)
|
1715006004NRG24060120241099235
|
06/01/2024
|
ramprasad
|
1715006004WL090155
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
243
|
MAJHAULI
|
MP-15-006-004-001/500
(BODARITOLA)
|
1715006004NRG24060120241099238
|
06/01/2024
|
LOLI BAIGA
|
1715006004WL090155
|
LOLI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
LOLIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAJHAULI
|
MP-15-006-004-001/65
(BODARITOLA)
|
1715006004NRG24060120241099251
|
06/01/2024
|
bhagavat
|
1715006004WL090155
|
bhagavat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
bhagavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-004-001/77
(BODARITOLA)
|
1715006004NRG24060120241099255
|
06/01/2024
|
taarath
|
1715006004WL090155
|
taarath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
taarath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHAULI
|
MP-15-006-004-001/79
(BODARITOLA)
|
1715006004NRG24060120241099256
|
06/01/2024
|
ashabai
|
1715006004WL090155
|
ashabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ashabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHAULI
|
MP-15-006-004-001/99-B
(BODARITOLA)
|
1715006004NRG24060120241099257
|
06/01/2024
|
sangeeta
|
1715006004WL090155
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHAULI
|
MP-15-006-014-002/215-D
(DEORI)
|
1715006014NRG24060120241100054
|
06/01/2024
|
suneeta kori
|
1715006014WL090233
|
suneeta kori
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684138842
|
|
suneetakori
|
INDIAN BANK(607105)
|
|
249
|
MAJHAULI
|
MP-15-006-017-001/160
(TALA)
|
1715006017NRG24060120241099276
|
06/01/2024
|
ramdev
|
1715006017WL090157
|
ramdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHAULI
|
MP-15-006-017-001/160
(TALA)
|
1715006017NRG24060120241099275
|
06/01/2024
|
ramdev
|
1715006017WL090157
|
ramdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
251
|
MAJHAULI
|
MP-15-006-017-001/1654
(TALA)
|
1715006017NRG24060120241099278
|
06/01/2024
|
mohanlal dwivedi
|
1715006017WL090157
|
mohanlal dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
mohanlaldwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHAULI
|
MP-15-006-017-001/1654
(TALA)
|
1715006017NRG24060120241099277
|
06/01/2024
|
mohanlal dwivedi
|
1715006017WL090157
|
mohanlal dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
mohanlaldwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHAULI
|
MP-15-006-017-001/20017-A
(TALA)
|
1715006017NRG24060120241099291
|
06/01/2024
|
yashoda
|
1715006017WL090157
|
yashoda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
yashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-017-001/20017-B
(TALA)
|
1715006017NRG24060120241099292
|
06/01/2024
|
savita
|
1715006017WL090157
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAJHAULI
|
MP-15-006-017-001/20017-C
(TALA)
|
1715006017NRG24060120241099293
|
06/01/2024
|
manigiriya
|
1715006017WL090157
|
manigiriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
manigiriya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
256
|
MAJHAULI
|
MP-15-006-017-001/20018-D
(TALA)
|
1715006017NRG24060120241099298
|
06/01/2024
|
rani
|
1715006017WL090157
|
rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
257
|
MAJHAULI
|
MP-15-006-017-001/2028-A
(TALA)
|
1715006017NRG24060120241099303
|
06/01/2024
|
kushumkali sahu
|
1715006017WL090157
|
kushumkali sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
kushumkalisahu
|
UNION BANK OF INDIA(508500)
|
|
258
|
MAJHAULI
|
MP-15-006-017-001/2028-A
(TALA)
|
1715006017NRG24060120241099302
|
06/01/2024
|
kushumkali sahu
|
1715006017WL090157
|
kushumkali sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
kushumkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHAULI
|
MP-15-006-017-001/2040-A
(TALA)
|
1715006017NRG24060120241099306
|
06/01/2024
|
Anuradha
|
1715006017WL090157
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
Anuradha
|
UNION BANK OF INDIA(508500)
|
|
260
|
MAJHAULI
|
MP-15-006-017-001/2040-A
(TALA)
|
1715006017NRG24060120241099305
|
06/01/2024
|
Anuradha
|
1715006017WL090157
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAJHAULI
|
MP-15-006-017-001/2044-A
(TALA)
|
1715006017NRG24060120241099308
|
06/01/2024
|
bhaiyalal sahu
|
1715006017WL090157
|
bhaiyalal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
bhaiyalalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHAULI
|
MP-15-006-017-001/2044-A
(TALA)
|
1715006017NRG24060120241099307
|
06/01/2024
|
bhaiyalal sahu
|
1715006017WL090157
|
bhaiyalal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
bhaiyalalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAJHAULI
|
MP-15-006-017-001/209-B
(TALA)
|
1715006017NRG24060120241099309
|
06/01/2024
|
radhika
|
1715006017WL090157
|
radhika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
radhika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
264
|
MAJHAULI
|
MP-15-006-017-001/209-B
(TALA)
|
1715006017NRG24060120241099310
|
06/01/2024
|
rajnish
|
1715006017WL090157
|
rajnish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajnish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAJHAULI
|
MP-15-006-017-001/3062-B
(TALA)
|
1715006017NRG24060120241099319
|
06/01/2024
|
ramjiyavan yadav
|
1715006017WL090157
|
ramjiyavan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramjiyavanyadav
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAJHAULI
|
MP-15-006-017-001/3107-B
(TALA)
|
1715006017NRG24060120241099320
|
06/01/2024
|
Jitendra kumar
|
1715006017WL090157
|
Jitendra kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
Jitendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAJHAULI
|
MP-15-006-017-001/878-B
(TALA)
|
1715006017NRG24060120241099326
|
06/01/2024
|
pratibha
|
1715006017WL090157
|
pratibha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MAJHAULI
|
MP-15-006-017-001/973
(TALA)
|
1715006017NRG24060120241099329
|
06/01/2024
|
Roshanlal
|
1715006017WL090157
|
Roshanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
Roshanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAJHAULI
|
MP-15-006-017-001/973
(TALA)
|
1715006017NRG24060120241099330
|
06/01/2024
|
shakuntala
|
1715006017WL090157
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAJHAULI
|
MP-15-006-045-003/98-C
(MAHKHORE)
|
1715006045NRG24060120241097683
|
06/01/2024
|
urmila
|
1715006045WL090043
|
urmila
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684138842
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAJHAULI
|
MP-15-006-049-005/107-A
(JODAURI)
|
1715006049NRG24040120241093549
|
06/01/2024
|
AMRITLAL
|
1715006049WL089707
|
AMRITLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
AMRITLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAJHAULI
|
MP-15-006-049-005/136
(JODAURI)
|
1715006049NRG24040120241093551
|
06/01/2024
|
siyawati
|
1715006049WL089707
|
siyawati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
siyawati
|
UNION BANK OF INDIA(508500)
|
|
273
|
MAJHAULI
|
MP-15-006-049-005/137
(JODAURI)
|
1715006049NRG24040120241093552
|
06/01/2024
|
jagdaish
|
1715006049WL089707
|
jagdaish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
jagdaish
|
UNION BANK OF INDIA(508500)
|
|
274
|
MAJHAULI
|
MP-15-006-049-005/49
(JODAURI)
|
1715006049NRG24040120241093553
|
06/01/2024
|
heeralal
|
1715006049WL089707
|
heeralal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAJHAULI
|
MP-15-006-049-005/81-A
(JODAURI)
|
1715006049NRG24040120241093556
|
06/01/2024
|
ramesh
|
1715006049WL089707
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHAULI
|
MP-15-006-049-005/81-A
(JODAURI)
|
1715006049NRG24040120241093557
|
06/01/2024
|
sangita
|
1715006049WL089707
|
sangita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAJHAULI
|
MP-15-006-049-005/81-C
(JODAURI)
|
1715006049NRG24040120241093558
|
06/01/2024
|
mahadev
|
1715006049WL089707
|
mahadev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAJHAULI
|
MP-15-006-050-003/1-A
(MADWAS)
|
1715006050NRG24060120241098569
|
06/01/2024
|
aruna yadav
|
1715006050WL090107
|
aruna yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
arunayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MAJHAULI
|
MP-15-006-050-003/1016-a
(MADWAS)
|
1715006050NRG24060120241098478
|
06/01/2024
|
FULJHARIYA
|
1715006050WL090100
|
FULJHARIYA
|
00602
|
SBIN0RRMBGB
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
684138842
|
|
FULJHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
MAJHAULI
|
MP-15-006-050-003/1030
(MADWAS)
|
1715006050NRG24060120241098540
|
06/01/2024
|
SANTOSH
|
1715006050WL090105
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAJHAULI
|
MP-15-006-050-003/1030
(MADWAS)
|
1715006050NRG24060120241098539
|
06/01/2024
|
SANTOSH GUPTA
|
1715006050WL090105
|
SANTOSH GUPTA
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
SANTOSHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAJHAULI
|
MP-15-006-050-003/1032-c
(MADWAS)
|
1715006050NRG24060120241098479
|
06/01/2024
|
ramnivas
|
1715006050WL090100
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAJHAULI
|
MP-15-006-050-003/1032-c
(MADWAS)
|
1715006050NRG24060120241098480
|
06/01/2024
|
sarla jaiswal
|
1715006050WL090100
|
sarla jaiswal
|
00602
|
SBIN0RRMBGB
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
684138842
|
|
sarlajaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAJHAULI
|
MP-15-006-050-003/1049-A
(MADWAS)
|
1715006050NRG24060120241098481
|
06/01/2024
|
SHAILENDRA JAISWAL
|
1715006050WL090100
|
SHAILENDRA JAISWAL
|
00602
|
SBIN0RRMBGB
|
497
|
497
|
Processed
|
13/03/2024
|
|
684138842
|
|
SHAILENDRAJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MAJHAULI
|
MP-15-006-050-003/108-A
(MADWAS)
|
1715006050NRG24060120241098483
|
06/01/2024
|
ramnaresh kol
|
1715006050WL090100
|
ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramnareshkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
MAJHAULI
|
MP-15-006-050-003/112-A
(MADWAS)
|
1715006050NRG24060120241098484
|
06/01/2024
|
akhilesh kol
|
1715006050WL090100
|
akhilesh kol
|
00602
|
SBIN0RRMBGB
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
684138842
|
|
akhileshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MAJHAULI
|
MP-15-006-050-003/1193
(MADWAS)
|
1715006050NRG24060120241098570
|
06/01/2024
|
jagdeesh
|
1715006050WL090107
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAJHAULI
|
MP-15-006-050-003/1193
(MADWAS)
|
1715006050NRG24060120241098571
|
06/01/2024
|
mayavati
|
1715006050WL090107
|
mayavati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
mayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAJHAULI
|
MP-15-006-050-003/1201-B
(MADWAS)
|
1715006050NRG24060120241098485
|
06/01/2024
|
munendra
|
1715006050WL090100
|
munendra
|
00602
|
SBIN0RRMBGB
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
684138842
|
|
munendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAJHAULI
|
MP-15-006-050-003/1216
(MADWAS)
|
1715006050NRG24060120241098486
|
06/01/2024
|
INDRALAL
|
1715006050WL090100
|
INDRALAL
|
00602
|
SBIN0RRMBGB
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
684138842
|
|
INDRALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAJHAULI
|
MP-15-006-050-003/150-A
(MADWAS)
|
1715006050NRG24060120241098541
|
06/01/2024
|
devendra prajapati
|
1715006050WL090105
|
devendra prajapati
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
devendraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
MAJHAULI
|
MP-15-006-050-003/150-A
(MADWAS)
|
1715006050NRG24060120241098542
|
06/01/2024
|
susheela
|
1715006050WL090105
|
susheela
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
MAJHAULI
|
MP-15-006-050-003/151
(MADWAS)
|
1715006050NRG24060120241098543
|
06/01/2024
|
parvati prajapati
|
1715006050WL090105
|
parvati prajapati
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
parvatiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
MAJHAULI
|
MP-15-006-050-003/22
(MADWAS)
|
1715006050NRG24060120241098572
|
06/01/2024
|
kandhai
|
1715006050WL090107
|
kandhai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
MAJHAULI
|
MP-15-006-050-003/269
(MADWAS)
|
1715006050NRG24060120241098488
|
06/01/2024
|
SHYAMLAL
|
1715006050WL090100
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
684138842
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MAJHAULI
|
MP-15-006-050-003/269
(MADWAS)
|
1715006050NRG24060120241098487
|
06/01/2024
|
SHYAMLAL
|
1715006050WL090100
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
684138842
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
MAJHAULI
|
MP-15-006-050-003/272
(MADWAS)
|
1715006050NRG24060120241098544
|
06/01/2024
|
vishram
|
1715006050WL090105
|
vishram
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
vishram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
MAJHAULI
|
MP-15-006-050-003/272
(MADWAS)
|
1715006050NRG24060120241098545
|
06/01/2024
|
yasoda
|
1715006050WL090105
|
yasoda
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
yasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
MAJHAULI
|
MP-15-006-050-003/3
(MADWAS)
|
1715006050NRG24060120241098574
|
06/01/2024
|
nokhe
|
1715006050WL090107
|
nokhe
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
nokhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
MAJHAULI
|
MP-15-006-050-003/30-A
(MADWAS)
|
1715006050NRG24060120241098576
|
06/01/2024
|
ramnath yadav
|
1715006050WL090107
|
ramnath yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramnathyadav
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAJHAULI
|
MP-15-006-050-003/30-A
(MADWAS)
|
1715006050NRG24060120241098575
|
06/01/2024
|
ramnath yadav
|
1715006050WL090107
|
ramnath yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramnathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
MAJHAULI
|
MP-15-006-050-003/37
(MADWAS)
|
1715006050NRG24060120241098577
|
06/01/2024
|
samaylal
|
1715006050WL090107
|
samaylal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
MAJHAULI
|
MP-15-006-050-003/37
(MADWAS)
|
1715006050NRG24060120241098578
|
06/01/2024
|
sunita
|
1715006050WL090107
|
sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
MAJHAULI
|
MP-15-006-050-003/381-A
(MADWAS)
|
1715006050NRG24060120241098579
|
06/01/2024
|
vijaylal
|
1715006050WL090107
|
vijaylal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
vijaylal
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAJHAULI
|
MP-15-006-050-003/393
(MADWAS)
|
1715006050NRG24060120241098581
|
06/01/2024
|
chintabai
|
1715006050WL090107
|
chintabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
chintabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
MAJHAULI
|
MP-15-006-050-003/393
(MADWAS)
|
1715006050NRG24060120241098580
|
06/01/2024
|
ramkripal
|
1715006050WL090107
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
684138842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
307
|
MAJHAULI
|
MP-15-006-050-003/393-A
(MADWAS)
|
1715006050NRG24060120241098582
|
06/01/2024
|
kamlesh yadav
|
1715006050WL090107
|
kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
kamleshyadav
|
UNION BANK OF INDIA(508500)
|
|
308
|
MAJHAULI
|
MP-15-006-050-003/393-A
(MADWAS)
|
1715006050NRG24060120241098583
|
06/01/2024
|
mayadevi
|
1715006050WL090107
|
mayadevi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
mayadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
MAJHAULI
|
MP-15-006-050-003/394
(MADWAS)
|
1715006050NRG24060120241098584
|
06/01/2024
|
rajesh yadav
|
1715006050WL090107
|
rajesh yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
MAJHAULI
|
MP-15-006-050-003/407
(MADWAS)
|
1715006050NRG24060120241098547
|
06/01/2024
|
baljeet
|
1715006050WL090105
|
baljeet
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
baljeet
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAJHAULI
|
MP-15-006-050-003/407
(MADWAS)
|
1715006050NRG24060120241098546
|
06/01/2024
|
baljeet
|
1715006050WL090105
|
baljeet
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
baljeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
MAJHAULI
|
MP-15-006-050-003/407-A
(MADWAS)
|
1715006050NRG24060120241098548
|
06/01/2024
|
rajkumari
|
1715006050WL090105
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
MAJHAULI
|
MP-15-006-050-003/497
(MADWAS)
|
1715006050NRG24060120241098549
|
06/01/2024
|
jhallu
|
1715006050WL090105
|
jhallu
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
jhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
MAJHAULI
|
MP-15-006-050-003/509-A
(MADWAS)
|
1715006050NRG24060120241098585
|
06/01/2024
|
manish yadav
|
1715006050WL090107
|
manish yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
manishyadav
|
BANK OF BARODA(606985)
|
|
315
|
MAJHAULI
|
MP-15-006-050-003/528
(MADWAS)
|
1715006050NRG24060120241098550
|
06/01/2024
|
INDRPAL
|
1715006050WL090105
|
INDRPAL
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
INDRPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
MAJHAULI
|
MP-15-006-050-003/530
(MADWAS)
|
1715006050NRG24060120241098552
|
06/01/2024
|
meera
|
1715006050WL090105
|
meera
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
MAJHAULI
|
MP-15-006-050-003/530
(MADWAS)
|
1715006050NRG24060120241098551
|
06/01/2024
|
sampat
|
1715006050WL090105
|
sampat
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
MAJHAULI
|
MP-15-006-050-003/561-B
(MADWAS)
|
1715006050NRG24060120241098491
|
06/01/2024
|
rajaram
|
1715006050WL090100
|
rajaram
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
MAJHAULI
|
MP-15-006-050-003/561-B
(MADWAS)
|
1715006050NRG24060120241098492
|
06/01/2024
|
reeta
|
1715006050WL090100
|
reeta
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
684138842
|
|
reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
MAJHAULI
|
MP-15-006-050-003/571-A
(MADWAS)
|
1715006050NRG24060120241098554
|
06/01/2024
|
gyankumar prajapati
|
1715006050WL090105
|
gyankumar prajapati
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
gyankumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
MAJHAULI
|
MP-15-006-050-003/59
(MADWAS)
|
1715006050NRG24060120241098586
|
06/01/2024
|
ramkaran yadav
|
1715006050WL090107
|
ramkaran yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
MAJHAULI
|
MP-15-006-050-003/59
(MADWAS)
|
1715006050NRG24060120241098587
|
06/01/2024
|
sunita
|
1715006050WL090107
|
sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
MAJHAULI
|
MP-15-006-050-003/59-A
(MADWAS)
|
1715006050NRG24060120241098588
|
06/01/2024
|
ramnivas
|
1715006050WL090107
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
MAJHAULI
|
MP-15-006-050-003/59-A
(MADWAS)
|
1715006050NRG24060120241098589
|
06/01/2024
|
savita yadav
|
1715006050WL090107
|
savita yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
savitayadav
|
UNION BANK OF INDIA(508500)
|
|
325
|
MAJHAULI
|
MP-15-006-050-003/593
(MADWAS)
|
1715006050NRG24060120241098590
|
06/01/2024
|
SHIVNATH
|
1715006050WL090107
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
SHIVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
MAJHAULI
|
MP-15-006-050-003/594-C
(MADWAS)
|
1715006050NRG24060120241098595
|
06/01/2024
|
chandravati yadav
|
1715006050WL090107
|
chandravati yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
chandravatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
MAJHAULI
|
MP-15-006-050-003/594-C
(MADWAS)
|
1715006050NRG24060120241098592
|
06/01/2024
|
HARISHANKAR
|
1715006050WL090107
|
HARISHANKAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAJHAULI
|
MP-15-006-050-003/596
(MADWAS)
|
1715006050NRG24060120241098597
|
06/01/2024
|
anusuiya
|
1715006050WL090107
|
anusuiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
anusuiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
MAJHAULI
|
MP-15-006-050-003/596
(MADWAS)
|
1715006050NRG24060120241098596
|
06/01/2024
|
harishankar
|
1715006050WL090107
|
harishankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
MAJHAULI
|
MP-15-006-050-003/610
(MADWAS)
|
1715006050NRG24060120241098555
|
06/01/2024
|
cchitrasen
|
1715006050WL090105
|
cchitrasen
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
cchitrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
MAJHAULI
|
MP-15-006-050-003/64
(MADWAS)
|
1715006050NRG24060120241098598
|
06/01/2024
|
PREMIYA
|
1715006050WL090107
|
PREMIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
PREMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MAJHAULI
|
MP-15-006-050-003/64-B
(MADWAS)
|
1715006050NRG24060120241098599
|
06/01/2024
|
seema
|
1715006050WL090107
|
seema
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
MAJHAULI
|
MP-15-006-050-003/684
(MADWAS)
|
1715006050NRG24060120241098494
|
06/01/2024
|
RAMCHARAN KEWAT
|
1715006050WL090100
|
RAMCHARAN KEWAT
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
684138842
|
|
RAMCHARANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
MAJHAULI
|
MP-15-006-050-003/684
(MADWAS)
|
1715006050NRG24060120241098493
|
06/01/2024
|
RAMCHARAN KEWAT
|
1715006050WL090100
|
RAMCHARAN KEWAT
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
684138842
|
|
RAMCHARANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MAJHAULI
|
MP-15-006-050-003/694-A
(MADWAS)
|
1715006050NRG24060120241098600
|
06/01/2024
|
RAMANUJ
|
1715006050WL090107
|
RAMANUJ
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
RAMANUJ
|
UNION BANK OF INDIA(508500)
|
|
336
|
MAJHAULI
|
MP-15-006-050-003/753-A
(MADWAS)
|
1715006050NRG24060120241098495
|
06/01/2024
|
kailash saket
|
1715006050WL090100
|
kailash saket
|
00602
|
SBIN0RRMBGB
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
684138842
|
|
kailashsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MAJHAULI
|
MP-15-006-050-003/753-A
(MADWAS)
|
1715006050NRG24060120241098496
|
06/01/2024
|
sangeeta saket
|
1715006050WL090100
|
sangeeta saket
|
00602
|
SBIN0RRMBGB
|
1492
|
1492
|
Processed
|
13/03/2024
|
|
684138842
|
|
sangeetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
MAJHAULI
|
MP-15-006-050-003/760
(MADWAS)
|
1715006050NRG24060120241098601
|
06/01/2024
|
ashok jogi
|
1715006050WL090107
|
ashok jogi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ashokjogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MAJHAULI
|
MP-15-006-050-003/760
(MADWAS)
|
1715006050NRG24060120241098602
|
06/01/2024
|
PRIYANKA
|
1715006050WL090107
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138842
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
MAJHAULI
|
MP-15-006-050-003/765-A
(MADWAS)
|
1715006050NRG24060120241098497
|
06/01/2024
|
SHIV KUMAR SINGH
|
1715006050WL090100
|
SHIV KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1119
|
1119
|
Processed
|
13/03/2024
|
|
684138842
|
|
SHIVKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
MAJHAULI
|
MP-15-006-050-003/774-A
(MADWAS)
|
1715006050NRG24060120241098603
|
06/01/2024
|
shivshankar
|
1715006050WL090107
|
shivshankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
342
|
MAJHAULI
|
MP-15-006-050-003/789
(MADWAS)
|
1715006050NRG24060120241098499
|
06/01/2024
|
ramesh saket
|
1715006050WL090100
|
ramesh saket
|
00602
|
SBIN0RRMBGB
|
1492
|
1492
|
Processed
|
13/03/2024
|
|
684138842
|
|
rameshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
MAJHAULI
|
MP-15-006-050-003/789
(MADWAS)
|
1715006050NRG24060120241098498
|
06/01/2024
|
ramesh saket
|
1715006050WL090100
|
ramesh saket
|
00602
|
SBIN0RRMBGB
|
1492
|
1492
|
Processed
|
13/03/2024
|
|
684138842
|
|
rameshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MAJHAULI
|
MP-15-006-050-003/789-A
(MADWAS)
|
1715006050NRG24060120241098501
|
06/01/2024
|
chandravati saket
|
1715006050WL090100
|
chandravati saket
|
00602
|
SBIN0RRMBGB
|
1492
|
1492
|
Processed
|
13/03/2024
|
|
684138842
|
|
chandravatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
MAJHAULI
|
MP-15-006-050-003/789-A
(MADWAS)
|
1715006050NRG24060120241098500
|
06/01/2024
|
rajesh
|
1715006050WL090100
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1492
|
1492
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
MAJHAULI
|
MP-15-006-050-003/79-A
(MADWAS)
|
1715006050NRG24060120241098557
|
06/01/2024
|
RAMKAJ KEWAT
|
1715006050WL090105
|
RAMKAJ KEWAT
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
RAMKAJKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
MAJHAULI
|
MP-15-006-050-003/802-A
(MADWAS)
|
1715006050NRG24060120241098604
|
06/01/2024
|
sunil vishwakarma
|
1715006050WL090107
|
sunil vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
sunilvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MAJHAULI
|
MP-15-006-050-003/841-B
(MADWAS)
|
1715006050NRG24060120241098605
|
06/01/2024
|
Ravi vishwakarma
|
1715006050WL090107
|
Ravi vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
Ravivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MAJHAULI
|
MP-15-006-050-003/851
(MADWAS)
|
1715006050NRG24060120241098608
|
06/01/2024
|
BESHAHU
|
1715006050WL090107
|
BESHAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
BESHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
MAJHAULI
|
MP-15-006-050-003/851
(MADWAS)
|
1715006050NRG24060120241098607
|
06/01/2024
|
BESHAHU
|
1715006050WL090107
|
BESHAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
BESHAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MAJHAULI
|
MP-15-006-050-003/851-A
(MADWAS)
|
1715006050NRG24060120241098609
|
06/01/2024
|
rajaram
|
1715006050WL090107
|
rajaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
MAJHAULI
|
MP-15-006-050-003/883
(MADWAS)
|
1715006050NRG24060120241098558
|
06/01/2024
|
harilal
|
1715006050WL090105
|
harilal
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
MAJHAULI
|
MP-15-006-050-003/888-A
(MADWAS)
|
1715006050NRG24060120241098503
|
06/01/2024
|
KRISHNAKANT SHARMA
|
1715006050WL090100
|
KRISHNAKANT SHARMA
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
684138842
|
|
KRISHNAKANTSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
MAJHAULI
|
MP-15-006-050-003/894-B
(MADWAS)
|
1715006050NRG24060120241098563
|
06/01/2024
|
pavan gupta
|
1715006050WL090105
|
pavan gupta
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
pavangupta
|
UNION BANK OF INDIA(508500)
|
|
355
|
MAJHAULI
|
MP-15-006-050-003/894-B
(MADWAS)
|
1715006050NRG24060120241098562
|
06/01/2024
|
pavan gupta
|
1715006050WL090105
|
pavan gupta
|
00602
|
SBIN0RRMBGB
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
684138842
|
|
pavangupta
|
UNION BANK OF INDIA(508500)
|
|
356
|
MAJHAULI
|
MP-15-006-050-003/901
(MADWAS)
|
1715006050NRG24060120241098504
|
06/01/2024
|
sangeeta
|
1715006050WL090100
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1492
|
1492
|
Processed
|
13/03/2024
|
|
684138842
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
MAJHAULI
|
MP-15-006-050-003/917-A
(MADWAS)
|
1715006050NRG24060120241098610
|
06/01/2024
|
ARMAN
|
1715006050WL090107
|
ARMAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MAJHAULI
|
MP-15-006-050-003/955
(MADWAS)
|
1715006050NRG24060120241098611
|
06/01/2024
|
suryabhan kol
|
1715006050WL090107
|
suryabhan kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
suryabhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
MAJHAULI
|
MP-15-006-051-001/10
(CHANDAUHIDOL)
|
1715006051NRG24060120241098233
|
06/01/2024
|
Dalpratap baiga
|
1715006051WL090078
|
Dalpratap baiga
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Dalpratapbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
MAJHAULI
|
MP-15-006-051-001/10
(CHANDAUHIDOL)
|
1715006051NRG24060120241098234
|
06/01/2024
|
Munni baiga
|
1715006051WL090078
|
Munni baiga
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Munnibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
MAJHAULI
|
MP-15-006-051-001/101
(CHANDAUHIDOL)
|
1715006051NRG24060120241098235
|
06/01/2024
|
Ramakant singh
|
1715006051WL090078
|
Ramakant singh
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Ramakantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
MAJHAULI
|
MP-15-006-051-001/107
(CHANDAUHIDOL)
|
1715006051NRG24060120241098236
|
06/01/2024
|
Raju shau
|
1715006051WL090078
|
Raju shau
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Rajushau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
MAJHAULI
|
MP-15-006-051-001/122
(CHANDAUHIDOL)
|
1715006051NRG24060120241098237
|
06/01/2024
|
Devkali saket
|
1715006051WL090078
|
Devkali saket
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Devkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
MAJHAULI
|
MP-15-006-051-001/129
(CHANDAUHIDOL)
|
1715006051NRG24060120241098238
|
06/01/2024
|
Ramlakhan gupta
|
1715006051WL090078
|
Ramlakhan gupta
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Ramlakhangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
MAJHAULI
|
MP-15-006-051-001/142
(CHANDAUHIDOL)
|
1715006051NRG24060120241098239
|
06/01/2024
|
Dileep kumar gupta
|
1715006051WL090078
|
Dileep kumar gupta
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Dileepkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
MAJHAULI
|
MP-15-006-051-001/149
(CHANDAUHIDOL)
|
1715006051NRG24060120241098240
|
06/01/2024
|
Shyamsundar Sahu
|
1715006051WL090078
|
Shyamsundar Sahu
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
ShyamsundarSahu
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAJHAULI
|
MP-15-006-051-001/201
(CHANDAUHIDOL)
|
1715006051NRG24060120241098241
|
06/01/2024
|
Santosh kumar sahu
|
1715006051WL090078
|
Santosh kumar sahu
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Santoshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
MAJHAULI
|
MP-15-006-051-001/204
(CHANDAUHIDOL)
|
1715006051NRG24060120241098242
|
06/01/2024
|
Lalwati gupta
|
1715006051WL090078
|
Lalwati gupta
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Lalwatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
MAJHAULI
|
MP-15-006-051-001/212
(CHANDAUHIDOL)
|
1715006051NRG24060120241098243
|
06/01/2024
|
Sonu baiga
|
1715006051WL090078
|
Sonu baiga
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Sonubaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
MAJHAULI
|
MP-15-006-051-001/230
(CHANDAUHIDOL)
|
1715006051NRG24060120241098244
|
06/01/2024
|
Rajbahor Kol
|
1715006051WL090078
|
Rajbahor Kol
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
RajbahorKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
MAJHAULI
|
MP-15-006-051-001/257
(CHANDAUHIDOL)
|
1715006051NRG24060120241098245
|
06/01/2024
|
Gayatri Vishwakarma
|
1715006051WL090078
|
Gayatri Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
GayatriVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
MAJHAULI
|
MP-15-006-051-001/257
(CHANDAUHIDOL)
|
1715006051NRG24060120241098246
|
06/01/2024
|
Pushpraj vishwakarma
|
1715006051WL090078
|
Pushpraj vishwakarma
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Pushprajvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
MAJHAULI
|
MP-15-006-051-001/268
(CHANDAUHIDOL)
|
1715006051NRG24060120241098247
|
06/01/2024
|
Chandrawati singh
|
1715006051WL090078
|
Chandrawati singh
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Chandrawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
MAJHAULI
|
MP-15-006-051-001/273
(CHANDAUHIDOL)
|
1715006051NRG24060120241098248
|
06/01/2024
|
Mamta Sahu
|
1715006051WL090078
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
MAJHAULI
|
MP-15-006-051-001/280
(CHANDAUHIDOL)
|
1715006051NRG24060120241098252
|
06/01/2024
|
Abhayraj Singh
|
1715006051WL090078
|
Abhayraj Singh
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
AbhayrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
MAJHAULI
|
MP-15-006-051-001/98
(CHANDAUHIDOL)
|
1715006051NRG24060120241098254
|
06/01/2024
|
Samser gupta
|
1715006051WL090078
|
Samser gupta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684138842
|
|
Samsergupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
MAJHAULI
|
MP-15-006-051-002/105
(CHANDAUHIDOL)
|
1715006051NRG24060120241098255
|
06/01/2024
|
Devkali baiga
|
1715006051WL090078
|
Devkali baiga
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684138842
|
|
Devkalibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
MAJHAULI
|
MP-15-006-051-002/107-A
(CHANDAUHIDOL)
|
1715006051NRG24060120241098257
|
06/01/2024
|
Durgawati gupta
|
1715006051WL090078
|
Durgawati gupta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684138842
|
|
Durgawatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
MAJHAULI
|
MP-15-006-051-002/107-A
(CHANDAUHIDOL)
|
1715006051NRG24060120241098256
|
06/01/2024
|
Rajkumar gupta
|
1715006051WL090078
|
Rajkumar gupta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684138842
|
|
Rajkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
MAJHAULI
|
MP-15-006-051-002/108
(CHANDAUHIDOL)
|
1715006051NRG24060120241098258
|
06/01/2024
|
Kushumkali gupta
|
1715006051WL090078
|
Kushumkali gupta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684138842
|
|
Kushumkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
MAJHAULI
|
MP-15-006-051-002/133
(CHANDAUHIDOL)
|
1715006051NRG24060120241098274
|
06/01/2024
|
Geeta Baiga
|
1715006051WL090079
|
Geeta Baiga
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
GeetaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
MAJHAULI
|
MP-15-006-051-002/133
(CHANDAUHIDOL)
|
1715006051NRG24060120241098273
|
06/01/2024
|
Rampal Baiga
|
1715006051WL090079
|
Rampal Baiga
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
RampalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
MAJHAULI
|
MP-15-006-051-002/134
(CHANDAUHIDOL)
|
1715006051NRG24060120241098275
|
06/01/2024
|
Ramnaresh Baiga
|
1715006051WL090079
|
Ramnaresh Baiga
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
RamnareshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MAJHAULI
|
MP-15-006-051-002/134
(CHANDAUHIDOL)
|
1715006051NRG24060120241098276
|
06/01/2024
|
Sakuntala Baiga
|
1715006051WL090079
|
Sakuntala Baiga
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
SakuntalaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
MAJHAULI
|
MP-15-006-051-002/18
(CHANDAUHIDOL)
|
1715006051NRG24060120241098277
|
06/01/2024
|
Parvati baiga
|
1715006051WL090079
|
Parvati baiga
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
Parvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
MAJHAULI
|
MP-15-006-051-002/3
(CHANDAUHIDOL)
|
1715006051NRG24060120241098278
|
06/01/2024
|
Nankee baiga
|
1715006051WL090079
|
Nankee baiga
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
Nankeebaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
MAJHAULI
|
MP-15-006-051-002/32
(CHANDAUHIDOL)
|
1715006051NRG24060120241098280
|
06/01/2024
|
Surujvatee gupta
|
1715006051WL090079
|
Surujvatee gupta
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
Surujvateegupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
MAJHAULI
|
MP-15-006-051-002/32
(CHANDAUHIDOL)
|
1715006051NRG24060120241098279
|
06/01/2024
|
Surujvatee gupta
|
1715006051WL090079
|
Surujvatee gupta
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
Surujvateegupta
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAJHAULI
|
MP-15-006-051-002/50
(CHANDAUHIDOL)
|
1715006051NRG24060120241098281
|
06/01/2024
|
Dinesh Baiga
|
1715006051WL090079
|
Dinesh Baiga
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
DineshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
MAJHAULI
|
MP-15-006-051-002/50
(CHANDAUHIDOL)
|
1715006051NRG24060120241098282
|
06/01/2024
|
Janaki Baiga
|
1715006051WL090079
|
Janaki Baiga
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
JanakiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
MAJHAULI
|
MP-15-006-051-002/53
(CHANDAUHIDOL)
|
1715006051NRG24060120241098283
|
06/01/2024
|
Dadori Baiga
|
1715006051WL090079
|
Dadori Baiga
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
DadoriBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
MAJHAULI
|
MP-15-006-051-002/54
(CHANDAUHIDOL)
|
1715006051NRG24060120241098284
|
06/01/2024
|
Premvati baiga
|
1715006051WL090079
|
Premvati baiga
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
Premvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
MAJHAULI
|
MP-15-006-051-002/55
(CHANDAUHIDOL)
|
1715006051NRG24060120241098285
|
06/01/2024
|
suneeta baiga
|
1715006051WL090079
|
suneeta baiga
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
suneetabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
MAJHAULI
|
MP-15-006-051-002/62
(CHANDAUHIDOL)
|
1715006051NRG24060120241098261
|
06/01/2024
|
Panwati Gupta
|
1715006051WL090078
|
Panwati Gupta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684138842
|
|
PanwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
MAJHAULI
|
MP-15-006-051-002/62
(CHANDAUHIDOL)
|
1715006051NRG24060120241098260
|
06/01/2024
|
Suryamani Gupta
|
1715006051WL090078
|
Suryamani Gupta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684138842
|
|
SuryamaniGupta
|
STATE BANK OF INDIA(508548)
|
|
396
|
MAJHAULI
|
MP-15-006-051-002/63
(CHANDAUHIDOL)
|
1715006051NRG24060120241098262
|
06/01/2024
|
Shivsagar gupta
|
1715006051WL090078
|
Shivsagar gupta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684138842
|
|
Shivsagargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
MAJHAULI
|
MP-15-006-051-002/64
(CHANDAUHIDOL)
|
1715006051NRG24060120241098287
|
06/01/2024
|
Normala gupta
|
1715006051WL090079
|
Normala gupta
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
Normalagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
MAJHAULI
|
MP-15-006-051-002/64
(CHANDAUHIDOL)
|
1715006051NRG24060120241098286
|
06/01/2024
|
Ramchandra gupta
|
1715006051WL090079
|
Ramchandra gupta
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
Ramchandragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
MAJHAULI
|
MP-15-006-051-002/77
(CHANDAUHIDOL)
|
1715006051NRG24060120241098263
|
06/01/2024
|
Rajrahish gupta
|
1715006051WL090078
|
Rajrahish gupta
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Rajrahishgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
MAJHAULI
|
MP-15-006-051-002/82
(CHANDAUHIDOL)
|
1715006051NRG24060120241098289
|
06/01/2024
|
Asha baiga
|
1715006051WL090079
|
Asha baiga
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
Ashabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
MAJHAULI
|
MP-15-006-051-002/82
(CHANDAUHIDOL)
|
1715006051NRG24060120241098288
|
06/01/2024
|
Jagannath baiga
|
1715006051WL090079
|
Jagannath baiga
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
Jagannathbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
MAJHAULI
|
MP-15-006-051-002/83
(CHANDAUHIDOL)
|
1715006051NRG24060120241098290
|
06/01/2024
|
Phoolkali baiha
|
1715006051WL090079
|
Phoolkali baiha
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
Phoolkalibaiha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
MAJHAULI
|
MP-15-006-051-002/91
(CHANDAUHIDOL)
|
1715006051NRG24060120241098291
|
06/01/2024
|
Parihar Singh
|
1715006051WL090079
|
Parihar Singh
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
PariharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
MAJHAULI
|
MP-15-006-051-002/96-A
(CHANDAUHIDOL)
|
1715006051NRG24060120241098292
|
06/01/2024
|
Roshani Baiga
|
1715006051WL090079
|
Roshani Baiga
|
00602
|
SBIN0RRMBGB
|
1310
|
1310
|
Processed
|
13/03/2024
|
|
684138842
|
|
RoshaniBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
MAJHAULI
|
MP-15-006-051-003/268
(CHANDAUHIDOL)
|
1715006051NRG24060120241098265
|
06/01/2024
|
Pushpesh Mishra
|
1715006051WL090078
|
Pushpesh Mishra
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
PushpeshMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
MAJHAULI
|
MP-15-006-051-003/36-A
(CHANDAUHIDOL)
|
1715006051NRG24060120241098266
|
06/01/2024
|
Seetaram Mishra
|
1715006051WL090078
|
Seetaram Mishra
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
SeetaramMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MAJHAULI
|
MP-15-006-051-003/36-A
(CHANDAUHIDOL)
|
1715006051NRG24060120241098267
|
06/01/2024
|
Shakuntala Mishra
|
1715006051WL090078
|
Shakuntala Mishra
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
ShakuntalaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
MAJHAULI
|
MP-15-006-051-003/7
(CHANDAUHIDOL)
|
1715006051NRG24060120241098268
|
06/01/2024
|
Shyama devi
|
1715006051WL090078
|
Shyama devi
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Shyamadevi
|
UNION BANK OF INDIA(508500)
|
|
409
|
MAJHAULI
|
MP-15-006-051-003/85
(CHANDAUHIDOL)
|
1715006051NRG24060120241098270
|
06/01/2024
|
Shyamlal Kol
|
1715006051WL090078
|
Shyamlal Kol
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
ShyamlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
MAJHAULI
|
MP-15-006-051-003/85
(CHANDAUHIDOL)
|
1715006051NRG24060120241098269
|
06/01/2024
|
Syamlal Kol
|
1715006051WL090078
|
Syamlal Kol
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
SyamlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
MAJHAULI
|
MP-15-006-051-003/91
(CHANDAUHIDOL)
|
1715006051NRG24060120241098271
|
06/01/2024
|
Bhagavat gupta
|
1715006051WL090078
|
Bhagavat gupta
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Bhagavatgupta
|
UNION BANK OF INDIA(508500)
|
|
412
|
MAJHAULI
|
MP-15-006-051-003/97
(CHANDAUHIDOL)
|
1715006051NRG24060120241098272
|
06/01/2024
|
Minna kol
|
1715006051WL090078
|
Minna kol
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
684138842
|
|
Minnakol
|
STATE BANK OF INDIA(508548)
|
|
413
|
MAJHAULI
|
MP-15-006-053-002/106-A
(JOBA)
|
1715006053NRG24060120241098717
|
06/01/2024
|
shear bhadur
|
1715006053WL090117
|
shear bhadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
shearbhadur
|
UNION BANK OF INDIA(508500)
|
|
414
|
MAJHAULI
|
MP-15-006-053-002/141-A
(JOBA)
|
1715006053NRG24060120241098721
|
06/01/2024
|
Ramdhari Yadav
|
1715006053WL090117
|
Ramdhari Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
RamdhariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
MAJHAULI
|
MP-15-006-053-002/145
(JOBA)
|
1715006053NRG24060120241098722
|
06/01/2024
|
Lalla
|
1715006053WL090117
|
Lalla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
Lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
MAJHAULI
|
MP-15-006-053-002/171-B
(JOBA)
|
1715006053NRG24060120241098724
|
06/01/2024
|
RAM JI YADAV
|
1715006053WL090117
|
RAM JI YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
RAMJIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
MAJHAULI
|
MP-15-006-053-002/189
(JOBA)
|
1715006053NRG24060120241098726
|
06/01/2024
|
Shrinivas
|
1715006053WL090117
|
Shrinivas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
Shrinivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
MAJHAULI
|
MP-15-006-053-002/195
(JOBA)
|
1715006053NRG24060120241098727
|
06/01/2024
|
laldev singh
|
1715006053WL090117
|
laldev singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
laldevsingh
|
INDIAN BANK(607105)
|
|
419
|
MAJHAULI
|
MP-15-006-053-002/243
(JOBA)
|
1715006053NRG24060120241098729
|
06/01/2024
|
MANOJ KUMAR
|
1715006053WL090117
|
MANOJ KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAJHAULI
|
MP-15-006-053-002/247-B
(JOBA)
|
1715006053NRG24060120241098730
|
06/01/2024
|
shanti singh
|
1715006053WL090117
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
MAJHAULI
|
MP-15-006-053-002/384-C
(JOBA)
|
1715006053NRG24060120241098732
|
06/01/2024
|
sonam
|
1715006053WL090117
|
sonam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
MAJHAULI
|
MP-15-006-053-002/483
(JOBA)
|
1715006053NRG24060120241098737
|
06/01/2024
|
ASHA YADAV
|
1715006053WL090117
|
ASHA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
ASHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
MAJHAULI
|
MP-15-006-053-002/483
(JOBA)
|
1715006053NRG24060120241098736
|
06/01/2024
|
SHIVBHAN YADAV
|
1715006053WL090117
|
SHIVBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
SHIVBHANYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
MAJHAULI
|
MP-15-006-053-002/52-C
(JOBA)
|
1715006053NRG24060120241098738
|
06/01/2024
|
lalman singh
|
1715006053WL090117
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
lalmansingh
|
STATE BANK OF INDIA(508548)
|
|
425
|
MAJHAULI
|
MP-15-006-053-002/804-B
(JOBA)
|
1715006053NRG24060120241098741
|
06/01/2024
|
HARISH YADAV
|
1715006053WL090117
|
HARISH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
HARISHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
MAJHAULI
|
MP-15-006-053-002/86-B
(JOBA)
|
1715006053NRG24060120241098742
|
06/01/2024
|
trilok
|
1715006053WL090117
|
trilok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
trilok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
MAJHAULI
|
MP-15-006-053-002/99-D
(JOBA)
|
1715006053NRG24060120241098744
|
06/01/2024
|
bhagvandas
|
1715006053WL090117
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138842
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421919
|
421919
|
|
|
|
|
|
|
|
|
428
|
MAJHAULI
|
MP-15-006-004-001/150-A
(BODARITOLA)
|
1715006004NRG24060120241099200
|
06/01/2024
|
bhailal baiga
|
1715006004WL090155
|
bhailal baiga
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684138842
|
|
bhailalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
MAJHAULI
|
MP-15-006-004-001/151-A
(BODARITOLA)
|
1715006004NRG24060120241099202
|
06/01/2024
|
anshul baiga
|
1715006004WL090155
|
anshul baiga
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684138842
|
|
anshulbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
MAJHAULI
|
MP-15-006-004-001/532
(BODARITOLA)
|
1715006004NRG24060120241099243
|
06/01/2024
|
tulsiram baiga
|
1715006004WL090155
|
tulsiram baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
tulsirambaiga
|
INDIAN BANK(607105)
|
|
431
|
MAJHAULI
|
MP-15-006-004-001/540
(BODARITOLA)
|
1715006004NRG24060120241099244
|
06/01/2024
|
kaushal baiga
|
1715006004WL090155
|
kaushal baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
kaushalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
MAJHAULI
|
MP-15-006-004-001/596
(BODARITOLA)
|
1715006004NRG24060120241099246
|
06/01/2024
|
ramnath yadav
|
1715006004WL090155
|
ramnath yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramnathyadav
|
STATE BANK OF INDIA(508548)
|
|
433
|
MAJHAULI
|
MP-15-006-004-001/596
(BODARITOLA)
|
1715006004NRG24060120241099245
|
06/01/2024
|
ramnath yadav
|
1715006004WL090155
|
ramnath yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
ramnathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
MAJHAULI
|
MP-15-006-004-001/648
(BODARITOLA)
|
1715006004NRG24060120241099250
|
06/01/2024
|
shivbodh yadav
|
1715006004WL090155
|
shivbodh yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
shivbodhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
MAJHAULI
|
MP-15-006-004-001/662
(BODARITOLA)
|
1715006004NRG24060120241099254
|
06/01/2024
|
pushpraj singh
|
1715006004WL090155
|
pushpraj singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684138842
|
|
pushprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20952
|
20952
|
|
|
|
|
|
|
|
|
436
|
MAJHAULI
|
MP-15-006-002-001/74
(PARSILI)
|
1715006002NRG24060120241099632
|
06/01/2024
|
Mansingh
|
1715006002WL090182
|
Mansingh
|
486661
|
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684138842
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MAJHAULI
|
MP-15-006-017-001/391-A
(TALA)
|
1715006017NRG24060120241099321
|
06/01/2024
|
rambai
|
1715006017WL090157
|
rambai
|
486661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
MAJHAULI
|
MP-15-006-017-001/734-A
(TALA)
|
1715006017NRG24060120241099322
|
06/01/2024
|
Ajay
|
1715006017WL090157
|
Ajay
|
486661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
MAJHAULI
|
MP-15-006-017-001/770
(TALA)
|
1715006017NRG24060120241099324
|
06/01/2024
|
samaylal
|
1715006017WL090157
|
samaylal
|
486661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
440
|
MAJHAULI
|
MP-15-006-017-001/770
(TALA)
|
1715006017NRG24060120241099323
|
06/01/2024
|
samaylal
|
1715006017WL090157
|
samaylal
|
486661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
MAJHAULI
|
MP-15-006-017-001/842-B
(TALA)
|
1715006017NRG24060120241099325
|
06/01/2024
|
duiji Panika
|
1715006017WL090157
|
duiji Panika
|
486661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
duijiPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
MAJHAULI
|
MP-15-006-017-001/878-B
(TALA)
|
1715006017NRG24060120241099327
|
06/01/2024
|
parvati panika
|
1715006017WL090157
|
parvati panika
|
486661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
parvatipanika
|
STATE BANK OF INDIA(508548)
|
|
443
|
MAJHAULI
|
MP-15-006-017-001/899-A
(TALA)
|
1715006017NRG24060120241099328
|
06/01/2024
|
sugreev
|
1715006017WL090157
|
sugreev
|
486661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684138842
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
907004
|
907004
|
|
|
|
|
|
|
|