|
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-15-006-013-001/114-C
(JAMUA NO2)
|
1715006013NRG24090120241112248
|
09/01/2024
|
SUNITA PANDEY
|
1715006013WL091080
|
SUNITA PANDEY
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
SUNITAPANDEY
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-013-001/13-A
(JAMUA NO2)
|
1715006013NRG24090120241112251
|
09/01/2024
|
Ramdin kol
|
1715006013WL091080
|
Ramdin kol
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
Ramdinkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-013-001/16
(JAMUA NO2)
|
1715006013NRG24090120241112253
|
09/01/2024
|
nirmala
|
1715006013WL091080
|
nirmala
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
nirmala
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-013-001/163-A
(JAMUA NO2)
|
1715006013NRG24090120241112254
|
09/01/2024
|
Kamlesh tiwari
|
1715006013WL091080
|
Kamlesh tiwari
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
Kamleshtiwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-013-001/163-A
(JAMUA NO2)
|
1715006013NRG24090120241112255
|
09/01/2024
|
Sattyabhama tiwari
|
1715006013WL091080
|
Sattyabhama tiwari
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
Sattyabhamatiwari
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-013-001/163-B
(JAMUA NO2)
|
1715006013NRG24090120241112257
|
09/01/2024
|
Malti tiwari
|
1715006013WL091080
|
Malti tiwari
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
Maltitiwari
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-013-001/163-B
(JAMUA NO2)
|
1715006013NRG24090120241112256
|
09/01/2024
|
Shankar tiwari
|
1715006013WL091080
|
Shankar tiwari
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
Shankartiwari
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-013-001/376
(JAMUA NO2)
|
1715006013NRG24090120241112258
|
09/01/2024
|
pushpraj tiwari
|
1715006013WL091080
|
pushpraj tiwari
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
pushprajtiwari
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-013-001/382
(JAMUA NO2)
|
1715006013NRG24090120241112262
|
09/01/2024
|
SADHNA TIWARI
|
1715006013WL091080
|
SADHNA TIWARI
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
SADHNATIWARI
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-013-001/47-A
(JAMUA NO2)
|
1715006013NRG24090120241112264
|
09/01/2024
|
ashokkumari gupta
|
1715006013WL091080
|
ashokkumari gupta
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
ashokkumarigupta
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-013-002/103
(JAMUA NO2)
|
1715006013NRG24090120241112270
|
09/01/2024
|
Gajraj kol
|
1715006013WL091080
|
Gajraj kol
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
Gajrajkol
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-013-002/112-A
(JAMUA NO2)
|
1715006013NRG24090120241112277
|
09/01/2024
|
sonabai singh
|
1715006013WL091080
|
sonabai singh
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
sonabaisingh
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-013-002/174-B
(JAMUA NO2)
|
1715006013NRG24090120241112286
|
09/01/2024
|
SHANTI
|
1715006013WL091080
|
SHANTI
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-013-002/177-A
(JAMUA NO2)
|
1715006013NRG24090120241112287
|
09/01/2024
|
ramgopal singh
|
1715006013WL091080
|
ramgopal singh
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
ramgopalsingh
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-013-002/204-A
(JAMUA NO2)
|
1715006013NRG24090120241112290
|
09/01/2024
|
BHUVNESWAR SINGH
|
1715006013WL091080
|
BHUVNESWAR SINGH
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
BHUVNESWARSINGH
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-013-002/213
(JAMUA NO2)
|
1715006013NRG24090120241112291
|
09/01/2024
|
babulal singh
|
1715006013WL091080
|
babulal singh
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
babulalsingh
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-013-002/236-A
(JAMUA NO2)
|
1715006013NRG24090120241112292
|
09/01/2024
|
Samser singh
|
1715006013WL091080
|
Samser singh
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
Samsersingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-013-002/236-A
(JAMUA NO2)
|
1715006013NRG24090120241112293
|
09/01/2024
|
Sunita singh
|
1715006013WL091080
|
Sunita singh
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
Sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-013-002/292-A
(JAMUA NO2)
|
1715006013NRG24090120241112294
|
09/01/2024
|
vanshrakhan singh
|
1715006013WL091080
|
vanshrakhan singh
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
vanshrakhansingh
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-013-002/358-A
(JAMUA NO2)
|
1715006013NRG24090120241112300
|
09/01/2024
|
gayatri
|
1715006013WL091080
|
gayatri
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
gayatri
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-013-002/4-A
(JAMUA NO2)
|
1715006013NRG24090120241112302
|
09/01/2024
|
rajvati singh
|
1715006013WL091080
|
rajvati singh
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
rajvatisingh
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-018-002/510-C
(KHANTARA)
|
1715006018NRG24090120241112751
|
09/01/2024
|
SHYAMKALI
|
1715006018WL091097
|
SHYAMKALI
|
00176
|
IDIB000M570
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
SHYAMKALI
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-018-002/522-C
(KHANTARA)
|
1715006018NRG24090120241112757
|
09/01/2024
|
LALJI BAIS
|
1715006018WL091097
|
LALJI BAIS
|
00176
|
IDIB000M570
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
LALJIBAIS
|
BANK OF BARODA(606985)
|
|
24
|
MAJHAULI
|
MP-15-006-018-002/522-C
(KHANTARA)
|
1715006018NRG24090120241112758
|
09/01/2024
|
LALJI BAIS
|
1715006018WL091097
|
LALJI BAIS
|
00176
|
IDIB000M570
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
LALJIBAIS
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-018-002/756-A
(KHANTARA)
|
1715006018NRG24090120241112778
|
09/01/2024
|
BHOLA PRASAD SEN
|
1715006018WL091097
|
BHOLA PRASAD SEN
|
00176
|
IDIB000M570
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
BHOLAPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-018-002/756-A
(KHANTARA)
|
1715006018NRG24090120241112777
|
09/01/2024
|
BHOLA PRASAD SEN
|
1715006018WL091097
|
BHOLA PRASAD SEN
|
00176
|
IDIB000M570
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
BHOLAPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-018-002/900-A
(KHANTARA)
|
1715006018NRG24090120241112791
|
09/01/2024
|
LALITA BAIS
|
1715006018WL091097
|
LALITA BAIS
|
00176
|
IDIB000M570
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
LALITABAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-018-002/187-A
(KHANTARA)
|
1715006018NRG24090120241112738
|
09/01/2024
|
ramdev
|
1715006018WL091097
|
ramdev
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
ramdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-002-001/391
(PARSILI)
|
1715006002NRG24090120241112480
|
09/01/2024
|
Buti Baiga
|
1715006002WL091090
|
Buti Baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685879901
|
|
ButiBaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-002-001/391
(PARSILI)
|
1715006002NRG24090120241112479
|
09/01/2024
|
Shivbali
|
1715006002WL091090
|
Shivbali
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685879901
|
|
Shivbali
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-013-001/117
(JAMUA NO2)
|
1715006013NRG24090120241112250
|
09/01/2024
|
manvati gupta
|
1715006013WL091080
|
manvati gupta
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
manvatigupta
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-013-001/377
(JAMUA NO2)
|
1715006013NRG24090120241112259
|
09/01/2024
|
Rakesh gupta
|
1715006013WL091080
|
Rakesh gupta
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
Rakeshgupta
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-013-001/47-B
(JAMUA NO2)
|
1715006013NRG24090120241112265
|
09/01/2024
|
suresh gupta
|
1715006013WL091080
|
suresh gupta
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
sureshgupta
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-013-002/116-A
(JAMUA NO2)
|
1715006013NRG24090120241112278
|
09/01/2024
|
krishnakumar
|
1715006013WL091080
|
krishnakumar
|
00415
|
SBIN0017116
|
12
|
12
|
Rejected
|
13/03/2024
|
|
685879901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-013-002/144-A
(JAMUA NO2)
|
1715006013NRG24090120241112279
|
09/01/2024
|
brajlal kori
|
1715006013WL091080
|
brajlal kori
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
brajlalkori
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-013-002/156
(JAMUA NO2)
|
1715006013NRG24090120241112280
|
09/01/2024
|
Lalita kewat
|
1715006013WL091080
|
Lalita kewat
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
Lalitakewat
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-013-002/173-A
(JAMUA NO2)
|
1715006013NRG24090120241112281
|
09/01/2024
|
LALTI KEWAT
|
1715006013WL091080
|
LALTI KEWAT
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
LALTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-013-002/174-A
(JAMUA NO2)
|
1715006013NRG24090120241112284
|
09/01/2024
|
ramesh kewat
|
1715006013WL091080
|
ramesh kewat
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
rameshkewat
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-013-002/292-B
(JAMUA NO2)
|
1715006013NRG24090120241112295
|
09/01/2024
|
Ramlal singh
|
1715006013WL091080
|
Ramlal singh
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
Ramlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-013-002/300-A
(JAMUA NO2)
|
1715006013NRG24090120241112297
|
09/01/2024
|
kamal singh
|
1715006013WL091080
|
kamal singh
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-013-002/40
(JAMUA NO2)
|
1715006013NRG24090120241112303
|
09/01/2024
|
bhola kewat
|
1715006013WL091080
|
bhola kewat
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
bholakewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-018-002/187-A
(KHANTARA)
|
1715006018NRG24090120241112739
|
09/01/2024
|
Prabha Kewat
|
1715006018WL091097
|
Prabha Kewat
|
00415
|
SBIN0017116
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
PrabhaKewat
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-018-002/498
(KHANTARA)
|
1715006018NRG24090120241112749
|
09/01/2024
|
NAGENDRA BAIS
|
1715006018WL091097
|
NAGENDRA BAIS
|
00415
|
SBIN0017116
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
NAGENDRABAIS
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-018-002/513-C
(KHANTARA)
|
1715006018NRG24090120241112754
|
09/01/2024
|
RAJBAHOR KOL
|
1715006018WL091097
|
RAJBAHOR KOL
|
00415
|
SBIN0017116
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
RAJBAHORKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-018-002/524-C
(KHANTARA)
|
1715006018NRG24090120241112760
|
09/01/2024
|
NEETA BAIS
|
1715006018WL091097
|
NEETA BAIS
|
00415
|
SBIN0017116
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
NEETABAIS
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-018-002/744-A
(KHANTARA)
|
1715006018NRG24090120241112767
|
09/01/2024
|
ASHOK KUMAR BAIS
|
1715006018WL091097
|
ASHOK KUMAR BAIS
|
00415
|
SBIN0017116
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
ASHOKKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-018-002/744-C
(KHANTARA)
|
1715006018NRG24090120241112769
|
09/01/2024
|
SANTOSHIYA BAIS
|
1715006018WL091097
|
SANTOSHIYA BAIS
|
00415
|
SBIN0017116
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
SANTOSHIYABAIS
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-018-002/755-B
(KHANTARA)
|
1715006018NRG24090120241112776
|
09/01/2024
|
PRANCI
|
1715006018WL091097
|
PRANCI
|
00415
|
SBIN0017116
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
PRANCI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-018-002/800
(KHANTARA)
|
1715006018NRG24090120241112784
|
09/01/2024
|
BABBU
|
1715006018WL091097
|
BABBU
|
00415
|
SBIN0017116
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-018-002/801-B
(KHANTARA)
|
1715006018NRG24090120241112786
|
09/01/2024
|
LALAN
|
1715006018WL091097
|
LALAN
|
00415
|
SBIN0017116
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-018-002/91-A
(KHANTARA)
|
1715006018NRG24090120241112792
|
09/01/2024
|
SHAILENDRA KUMAR BAIS
|
1715006018WL091097
|
SHAILENDRA KUMAR BAIS
|
00415
|
SBIN0017116
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
SHAILENDRAKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-013-001/100
(JAMUA NO2)
|
1715006013NRG24090120241112247
|
09/01/2024
|
shivprasd tiwari
|
1715006013WL091080
|
shivprasd tiwari
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
shivprasdtiwari
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-013-001/117
(JAMUA NO2)
|
1715006013NRG24090120241112249
|
09/01/2024
|
ramdin gupta
|
1715006013WL091080
|
ramdin gupta
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
ramdingupta
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-013-001/379
(JAMUA NO2)
|
1715006013NRG24090120241112260
|
09/01/2024
|
hitendra tiwari
|
1715006013WL091080
|
hitendra tiwari
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
hitendratiwari
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-013-001/379-B
(JAMUA NO2)
|
1715006013NRG24090120241112261
|
09/01/2024
|
jitendra tiwari
|
1715006013WL091080
|
jitendra tiwari
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
jitendratiwari
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-013-001/47-A
(JAMUA NO2)
|
1715006013NRG24090120241112263
|
09/01/2024
|
mahesh prasad
|
1715006013WL091080
|
mahesh prasad
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
maheshprasad
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-013-001/47-B
(JAMUA NO2)
|
1715006013NRG24090120241112266
|
09/01/2024
|
arti gupta
|
1715006013WL091080
|
arti gupta
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
artigupta
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-013-002/104
(JAMUA NO2)
|
1715006013NRG24090120241112272
|
09/01/2024
|
sukvariya
|
1715006013WL091080
|
sukvariya
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
sukvariya
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-013-002/108
(JAMUA NO2)
|
1715006013NRG24090120241112273
|
09/01/2024
|
meena singh
|
1715006013WL091080
|
meena singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
meenasingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-013-002/112-A
(JAMUA NO2)
|
1715006013NRG24090120241112276
|
09/01/2024
|
rajkaran singh
|
1715006013WL091080
|
rajkaran singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
rajkaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAJHAULI
|
MP-15-006-013-002/174-B
(JAMUA NO2)
|
1715006013NRG24090120241112285
|
09/01/2024
|
munna kewat
|
1715006013WL091080
|
munna kewat
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
munnakewat
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-013-002/204
(JAMUA NO2)
|
1715006013NRG24090120241112289
|
09/01/2024
|
ramprasad
|
1715006013WL091080
|
ramprasad
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-013-002/3-A
(JAMUA NO2)
|
1715006013NRG24090120241112296
|
09/01/2024
|
Ramlallu kol
|
1715006013WL091080
|
Ramlallu kol
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
Ramlallukol
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-013-002/31
(JAMUA NO2)
|
1715006013NRG24090120241112298
|
09/01/2024
|
ramrasile
|
1715006013WL091080
|
ramrasile
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
ramrasile
|
INDIAN BANK(607105)
|
|
65
|
MAJHAULI
|
MP-15-006-013-002/358-A
(JAMUA NO2)
|
1715006013NRG24090120241112299
|
09/01/2024
|
devraj mishra
|
1715006013WL091080
|
devraj mishra
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
devrajmishra
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-018-002/493-D
(KHANTARA)
|
1715006018NRG24090120241112743
|
09/01/2024
|
SHALENDRA
|
1715006018WL091097
|
SHALENDRA
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
SHALENDRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-018-002/493-D
(KHANTARA)
|
1715006018NRG24090120241112744
|
09/01/2024
|
SUMAN SINGH BAIS
|
1715006018WL091097
|
SUMAN SINGH BAIS
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
SUMANSINGHBAIS
|
INDIAN BANK(607105)
|
|
68
|
MAJHAULI
|
MP-15-006-018-002/497
(KHANTARA)
|
1715006018NRG24090120241112748
|
09/01/2024
|
RADHA BAIS
|
1715006018WL091097
|
RADHA BAIS
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
RADHABAIS
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-018-002/497
(KHANTARA)
|
1715006018NRG24090120241112747
|
09/01/2024
|
SANJEEV KUMAR BAIS
|
1715006018WL091097
|
SANJEEV KUMAR BAIS
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
SANJEEVKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-018-002/514-A
(KHANTARA)
|
1715006018NRG24090120241112756
|
09/01/2024
|
MAHESH BAIS
|
1715006018WL091097
|
MAHESH BAIS
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
MAHESHBAIS
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-018-002/526-C
(KHANTARA)
|
1715006018NRG24090120241112762
|
09/01/2024
|
MAMTA BAIGA
|
1715006018WL091097
|
MAMTA BAIGA
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
MAMTABAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MAJHAULI
|
MP-15-006-018-002/744-B
(KHANTARA)
|
1715006018NRG24090120241112768
|
09/01/2024
|
LALJI SINGH BAIS
|
1715006018WL091097
|
LALJI SINGH BAIS
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
LALJISINGHBAIS
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-018-002/744-D
(KHANTARA)
|
1715006018NRG24090120241112770
|
09/01/2024
|
RAMESH GUPTA
|
1715006018WL091097
|
RAMESH GUPTA
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
RAMESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-018-002/746-B
(KHANTARA)
|
1715006018NRG24090120241112771
|
09/01/2024
|
KAMTA PRASAD BAIS
|
1715006018WL091097
|
KAMTA PRASAD BAIS
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
KAMTAPRASADBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-018-002/746-C
(KHANTARA)
|
1715006018NRG24090120241112772
|
09/01/2024
|
AASHISH KUMAR BAIS
|
1715006018WL091097
|
AASHISH KUMAR BAIS
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
AASHISHKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-018-002/748-B
(KHANTARA)
|
1715006018NRG24090120241112773
|
09/01/2024
|
MADHU BAIS
|
1715006018WL091097
|
MADHU BAIS
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
MADHUBAIS
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-018-002/755
(KHANTARA)
|
1715006018NRG24090120241112775
|
09/01/2024
|
JYOTI
|
1715006018WL091097
|
JYOTI
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-018-002/757-B
(KHANTARA)
|
1715006018NRG24090120241112782
|
09/01/2024
|
UMESH PRAJAPATI
|
1715006018WL091097
|
UMESH PRAJAPATI
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
UMESHPRAJAPATI
|
INDIAN BANK(607105)
|
|
79
|
MAJHAULI
|
MP-15-006-018-002/757-C
(KHANTARA)
|
1715006018NRG24090120241112783
|
09/01/2024
|
RAJNEESH kEWAT
|
1715006018WL091097
|
RAJNEESH kEWAT
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
RAJNEESHkEWAT
|
INDIAN BANK(607105)
|
|
80
|
MAJHAULI
|
MP-15-006-018-002/91-B
(KHANTARA)
|
1715006018NRG24090120241112793
|
09/01/2024
|
NISHA BAIS
|
1715006018WL091097
|
NISHA BAIS
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
NISHABAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MAJHAULI
|
MP-15-006-018-002/91-D
(KHANTARA)
|
1715006018NRG24090120241112794
|
09/01/2024
|
JEETENDRA PRASAD BAIS
|
1715006018WL091097
|
JEETENDRA PRASAD BAIS
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
JEETENDRAPRASADBAIS
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-018-002/94
(KHANTARA)
|
1715006018NRG24090120241112795
|
09/01/2024
|
Nandlal
|
1715006018WL091097
|
Nandlal
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
Nandlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
83
|
MAJHAULI
|
MP-15-006-002-001/399
(PARSILI)
|
1715006002NRG24090120241112482
|
09/01/2024
|
Jiyavati Baiga
|
1715006002WL091090
|
Jiyavati Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685879901
|
|
JiyavatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-002-001/399
(PARSILI)
|
1715006002NRG24090120241112481
|
09/01/2024
|
Jiyavati Baiga
|
1715006002WL091090
|
Jiyavati Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685879901
|
|
JiyavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-013-001/132-A
(JAMUA NO2)
|
1715006013NRG24090120241112252
|
09/01/2024
|
chandrika
|
1715006013WL091080
|
chandrika
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
chandrika
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-013-001/6
(JAMUA NO2)
|
1715006013NRG24090120241112267
|
09/01/2024
|
ramnaresh
|
1715006013WL091080
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-013-002/101
(JAMUA NO2)
|
1715006013NRG24090120241112268
|
09/01/2024
|
Loli
|
1715006013WL091080
|
Loli
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
Loli
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-013-002/101
(JAMUA NO2)
|
1715006013NRG24090120241112269
|
09/01/2024
|
LOLI KOL
|
1715006013WL091080
|
LOLI KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
LOLIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-013-002/103
(JAMUA NO2)
|
1715006013NRG24090120241112271
|
09/01/2024
|
meera
|
1715006013WL091080
|
meera
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-013-002/112
(JAMUA NO2)
|
1715006013NRG24090120241112275
|
09/01/2024
|
shivkumari
|
1715006013WL091080
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-013-002/112
(JAMUA NO2)
|
1715006013NRG24090120241112274
|
09/01/2024
|
shivkumari
|
1715006013WL091080
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MAJHAULI
|
MP-15-006-013-002/174
(JAMUA NO2)
|
1715006013NRG24090120241112283
|
09/01/2024
|
premvati
|
1715006013WL091080
|
premvati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-013-002/174
(JAMUA NO2)
|
1715006013NRG24090120241112282
|
09/01/2024
|
ramlal
|
1715006013WL091080
|
ramlal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
ramlal
|
INDIAN BANK(607105)
|
|
94
|
MAJHAULI
|
MP-15-006-013-002/203
(JAMUA NO2)
|
1715006013NRG24090120241112288
|
09/01/2024
|
munni
|
1715006013WL091080
|
munni
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-013-002/4
(JAMUA NO2)
|
1715006013NRG24090120241112301
|
09/01/2024
|
lalla
|
1715006013WL091080
|
lalla
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-013-002/45
(JAMUA NO2)
|
1715006013NRG24090120241112304
|
09/01/2024
|
rajbahor
|
1715006013WL091080
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-013-002/46
(JAMUA NO2)
|
1715006013NRG24090120241112305
|
09/01/2024
|
chhotai
|
1715006013WL091080
|
chhotai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685879901
|
|
chhotai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-018-002/111-C
(KHANTARA)
|
1715006018NRG24090120241112737
|
09/01/2024
|
BHURA
|
1715006018WL091097
|
BHURA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
BHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-018-002/198-B
(KHANTARA)
|
1715006018NRG24090120241112740
|
09/01/2024
|
LAKHPATI BAIS
|
1715006018WL091097
|
LAKHPATI BAIS
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
LAKHPATIBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-018-002/198-B
(KHANTARA)
|
1715006018NRG24090120241112741
|
09/01/2024
|
SAKUNTLA BAIS
|
1715006018WL091097
|
SAKUNTLA BAIS
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
SAKUNTLABAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-018-002/492-B
(KHANTARA)
|
1715006018NRG24090120241112742
|
09/01/2024
|
RAM KALI KEWAT
|
1715006018WL091097
|
RAM KALI KEWAT
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
RAMKALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-018-002/494-A
(KHANTARA)
|
1715006018NRG24090120241112745
|
09/01/2024
|
KAILASH
|
1715006018WL091097
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
103
|
MAJHAULI
|
MP-15-006-018-002/5-A
(KHANTARA)
|
1715006018NRG24090120241112750
|
09/01/2024
|
CHANDRA
|
1715006018WL091097
|
CHANDRA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MAJHAULI
|
MP-15-006-018-002/513
(KHANTARA)
|
1715006018NRG24090120241112753
|
09/01/2024
|
PREMVATI
|
1715006018WL091097
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-018-002/514
(KHANTARA)
|
1715006018NRG24090120241112755
|
09/01/2024
|
KALAVATI BAIS
|
1715006018WL091097
|
KALAVATI BAIS
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
KALAVATIBAIS
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHAULI
|
MP-15-006-018-002/523
(KHANTARA)
|
1715006018NRG24090120241112759
|
09/01/2024
|
BABI
|
1715006018WL091097
|
BABI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
BABI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-018-002/526-A
(KHANTARA)
|
1715006018NRG24090120241112761
|
09/01/2024
|
PREMLAL KOL
|
1715006018WL091097
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
PREMLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJHAULI
|
MP-15-006-018-002/527
(KHANTARA)
|
1715006018NRG24090120241112763
|
09/01/2024
|
RAMASHANAR BAIS
|
1715006018WL091097
|
RAMASHANAR BAIS
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
RAMASHANARBAIS
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
MAJHAULI
|
MP-15-006-018-002/722
(KHANTARA)
|
1715006018NRG24090120241112764
|
09/01/2024
|
RAJBAHOR BAIS
|
1715006018WL091097
|
RAJBAHOR BAIS
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
RAJBAHORBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-018-002/722-B
(KHANTARA)
|
1715006018NRG24090120241112765
|
09/01/2024
|
RAMNARESH KOL
|
1715006018WL091097
|
RAMNARESH KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
RAMNARESHKOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-018-002/74-C
(KHANTARA)
|
1715006018NRG24090120241112766
|
09/01/2024
|
CHANDRASHEKHAR
|
1715006018WL091097
|
CHANDRASHEKHAR
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
CHANDRASHEKHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-018-002/748-D
(KHANTARA)
|
1715006018NRG24090120241112774
|
09/01/2024
|
SHIVANI
|
1715006018WL091097
|
SHIVANI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
SHIVANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-018-002/757-A
(KHANTARA)
|
1715006018NRG24090120241112781
|
09/01/2024
|
SANTOSH RAVAT
|
1715006018WL091097
|
SANTOSH RAVAT
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
SANTOSHRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-018-002/800-C
(KHANTARA)
|
1715006018NRG24090120241112785
|
09/01/2024
|
RAJKUMARI
|
1715006018WL091097
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHAULI
|
MP-15-006-018-002/802
(KHANTARA)
|
1715006018NRG24090120241112787
|
09/01/2024
|
RAMNARESH
|
1715006018WL091097
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-018-002/9
(KHANTARA)
|
1715006018NRG24090120241112790
|
09/01/2024
|
Babulal
|
1715006018WL091097
|
Babulal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-054-004/165-A
(AMAHIYA)
|
1715006054NRG24090120241112475
|
09/01/2024
|
Umasankar kewat
|
1715006054WL091089
|
Umasankar kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685879901
|
|
Umasankarkewat
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-054-004/247-B
(AMAHIYA)
|
1715006054NRG24090120241112476
|
09/01/2024
|
Reetu
|
1715006054WL091089
|
Reetu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685879901
|
|
Reetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-054-004/247-C
(AMAHIYA)
|
1715006054NRG24090120241112477
|
09/01/2024
|
Manish
|
1715006054WL091089
|
Manish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685879901
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAJHAULI
|
MP-15-006-054-004/270
(AMAHIYA)
|
1715006054NRG24090120241112478
|
09/01/2024
|
Shankar
|
1715006054WL091089
|
Shankar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685879901
|
|
Shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20178
|
20178
|
|
|
|
|
|
|
|
|
121
|
MAJHAULI
|
MP-15-006-018-002/494-D
(KHANTARA)
|
1715006018NRG24090120241112746
|
09/01/2024
|
KUSUM KALI BAIS
|
1715006018WL091097
|
KUSUM KALI BAIS
|
00688
|
FINO0001446
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
KUSUMKALIBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MAJHAULI
|
MP-15-006-018-002/511-D
(KHANTARA)
|
1715006018NRG24090120241112752
|
09/01/2024
|
RAJESH BAIS
|
1715006018WL091097
|
RAJESH BAIS
|
00688
|
FINO0001446
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
RAJESHBAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MAJHAULI
|
MP-15-006-018-002/756-B
(KHANTARA)
|
1715006018NRG24090120241112779
|
09/01/2024
|
AARTI BAIS
|
1715006018WL091097
|
AARTI BAIS
|
00688
|
FINO0001446
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
AARTIBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAJHAULI
|
MP-15-006-018-002/756-C
(KHANTARA)
|
1715006018NRG24090120241112780
|
09/01/2024
|
SATISH BAIS
|
1715006018WL091097
|
SATISH BAIS
|
00688
|
FINO0001446
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
SATISHBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
125
|
MAJHAULI
|
MP-15-006-002-001/412
(PARSILI)
|
1715006002NRG24090120241112483
|
09/01/2024
|
Banshroop Baiga
|
1715006002WL091090
|
Banshroop Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685879901
|
|
BanshroopBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-002-001/512
(PARSILI)
|
1715006002NRG24090120241112484
|
09/01/2024
|
Sita Bai Baiga
|
1715006002WL091090
|
Sita Bai Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685879901
|
|
SitaBaiBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MAJHAULI
|
MP-15-006-018-002/802-C
(KHANTARA)
|
1715006018NRG24090120241112788
|
09/01/2024
|
shakuntala bais
|
1715006018WL091097
|
shakuntala bais
|
00703
|
AIRP0000001
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
shakuntalabais
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MAJHAULI
|
MP-15-006-018-002/802-D
(KHANTARA)
|
1715006018NRG24090120241112789
|
09/01/2024
|
poonam gupta
|
1715006018WL091097
|
poonam gupta
|
00703
|
AIRP0000001
|
100
|
100
|
Processed
|
13/03/2024
|
|
685879901
|
|
poonamgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6388
|
6388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37106
|
37106
|
|
|
|
|
|
|
|