|
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-15-006-002-001/75
(PARSILI)
|
1715006002NRG24281120230949686
|
28/11/2023
|
kusumkali
|
1715006002WL079952
|
kusumkali
|
00176
|
IDIB000M570
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
kusumkali
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-012-001/11-A
(KHAMCHAURA)
|
1715006012NRG24281120230949540
|
28/11/2023
|
Sushila
|
1715006012WL079945
|
Sushila
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Sushila
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-012-001/11-B
(KHAMCHAURA)
|
1715006012NRG24281120230949541
|
28/11/2023
|
Omprakash baiga
|
1715006012WL079945
|
Omprakash baiga
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Omprakashbaiga
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-012-001/15
(KHAMCHAURA)
|
1715006012NRG24281120230949542
|
28/11/2023
|
Ramadhar
|
1715006012WL079945
|
Ramadhar
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Ramadhar
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-012-001/15
(KHAMCHAURA)
|
1715006012NRG24281120230949543
|
28/11/2023
|
Raniya
|
1715006012WL079945
|
Raniya
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Raniya
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-012-001/15-A
(KHAMCHAURA)
|
1715006012NRG24281120230949544
|
28/11/2023
|
Prembati baiga
|
1715006012WL079945
|
Prembati baiga
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Prembatibaiga
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-012-001/17
(KHAMCHAURA)
|
1715006012NRG24281120230949545
|
28/11/2023
|
Rajman
|
1715006012WL079945
|
Rajman
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Rajman
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-012-001/19
(KHAMCHAURA)
|
1715006012NRG24281120230949546
|
28/11/2023
|
Daulal
|
1715006012WL079945
|
Daulal
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Daulal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-012-001/2-A
(KHAMCHAURA)
|
1715006012NRG24281120230949547
|
28/11/2023
|
Surybhan
|
1715006012WL079945
|
Surybhan
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Surybhan
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-012-001/24
(KHAMCHAURA)
|
1715006012NRG24281120230949548
|
28/11/2023
|
Rajvati
|
1715006012WL079945
|
Rajvati
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Rajvati
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-012-001/25
(KHAMCHAURA)
|
1715006012NRG24281120230949630
|
28/11/2023
|
Sirbatiya
|
1715006012WL079947
|
Sirbatiya
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322482474
|
|
Sirbatiya
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-012-001/37-A
(KHAMCHAURA)
|
1715006012NRG24281120230949550
|
28/11/2023
|
vinshnu
|
1715006012WL079945
|
vinshnu
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
01/01/2024
|
|
322482474
|
|
vinshnu
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-012-001/39
(KHAMCHAURA)
|
1715006012NRG24281120230949552
|
28/11/2023
|
Gyadeedn
|
1715006012WL079945
|
Gyadeedn
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
01/01/2024
|
|
322482474
|
|
Gyadeedn
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-012-001/39
(KHAMCHAURA)
|
1715006012NRG24281120230949551
|
28/11/2023
|
sawmeedeen
|
1715006012WL079945
|
sawmeedeen
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
01/01/2024
|
|
322482474
|
|
sawmeedeen
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-012-001/42
(KHAMCHAURA)
|
1715006012NRG24281120230949625
|
28/11/2023
|
Jamahir baiga
|
1715006012WL079946
|
Jamahir baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322482474
|
|
Jamahirbaiga
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-012-001/45
(KHAMCHAURA)
|
1715006012NRG24281120230949553
|
28/11/2023
|
jamuma
|
1715006012WL079945
|
jamuma
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
01/01/2024
|
|
322482474
|
|
jamuma
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-012-001/46
(KHAMCHAURA)
|
1715006012NRG24281120230949554
|
28/11/2023
|
Ramsajeeban
|
1715006012WL079945
|
Ramsajeeban
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
01/01/2024
|
|
322482474
|
|
Ramsajeeban
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-012-001/49
(KHAMCHAURA)
|
1715006012NRG24281120230949555
|
28/11/2023
|
Rajkumar
|
1715006012WL079945
|
Rajkumar
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
01/01/2024
|
|
322482474
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-012-001/51
(KHAMCHAURA)
|
1715006012NRG24281120230949557
|
28/11/2023
|
Rambadan baiga
|
1715006012WL079945
|
Rambadan baiga
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
01/01/2024
|
|
322482474
|
|
Rambadanbaiga
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-012-001/51-A
(KHAMCHAURA)
|
1715006012NRG24281120230949559
|
28/11/2023
|
Lalita baiga
|
1715006012WL079945
|
Lalita baiga
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Lalitabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-012-001/51-A
(KHAMCHAURA)
|
1715006012NRG24281120230949558
|
28/11/2023
|
Sukhlal baiga
|
1715006012WL079945
|
Sukhlal baiga
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
01/01/2024
|
|
322482474
|
|
Sukhlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-012-001/56
(KHAMCHAURA)
|
1715006012NRG24281120230949560
|
28/11/2023
|
Gudiya baiga
|
1715006012WL079945
|
Gudiya baiga
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Gudiyabaiga
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-012-001/61
(KHAMCHAURA)
|
1715006012NRG24281120230949561
|
28/11/2023
|
Endrjeet baiga
|
1715006012WL079945
|
Endrjeet baiga
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Endrjeetbaiga
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-012-001/61
(KHAMCHAURA)
|
1715006012NRG24281120230949562
|
28/11/2023
|
Vijay
|
1715006012WL079945
|
Vijay
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Vijay
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-012-002/103
(KHAMCHAURA)
|
1715006012NRG24281120230949565
|
28/11/2023
|
Munnibai
|
1715006012WL079945
|
Munnibai
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-012-002/103-A
(KHAMCHAURA)
|
1715006012NRG24281120230949566
|
28/11/2023
|
Yogesh Yadav
|
1715006012WL079945
|
Yogesh Yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
YogeshYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-012-002/109
(KHAMCHAURA)
|
1715006012NRG24281120230949569
|
28/11/2023
|
keskali yadav
|
1715006012WL079945
|
keskali yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
keskaliyadav
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-012-002/109
(KHAMCHAURA)
|
1715006012NRG24281120230949568
|
28/11/2023
|
Ramdeen yadav
|
1715006012WL079945
|
Ramdeen yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Ramdeenyadav
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-012-002/110-C
(KHAMCHAURA)
|
1715006012NRG24281120230949511
|
28/11/2023
|
DEVKI YADAV
|
1715006012WL079931
|
DEVKI YADAV
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322482474
|
|
DEVKIYADAV
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-012-002/123
(KHAMCHAURA)
|
1715006012NRG24281120230949570
|
28/11/2023
|
ramkali
|
1715006012WL079945
|
ramkali
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
ramkali
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-012-002/128
(KHAMCHAURA)
|
1715006012NRG24281120230949572
|
28/11/2023
|
Shantee saket
|
1715006012WL079945
|
Shantee saket
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Shanteesaket
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-012-002/130
(KHAMCHAURA)
|
1715006012NRG24281120230949512
|
28/11/2023
|
Chotelal singh
|
1715006012WL079931
|
Chotelal singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322482474
|
|
Chotelalsingh
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-012-002/137-A
(KHAMCHAURA)
|
1715006012NRG24281120230949573
|
28/11/2023
|
Shyamkali Saket
|
1715006012WL079945
|
Shyamkali Saket
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
ShyamkaliSaket
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-012-002/139-A
(KHAMCHAURA)
|
1715006012NRG24281120230949575
|
28/11/2023
|
Kiran Yadav
|
1715006012WL079945
|
Kiran Yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
KiranYadav
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-012-002/142
(KHAMCHAURA)
|
1715006012NRG24281120230949626
|
28/11/2023
|
Ramlalu
|
1715006012WL079946
|
Ramlalu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322482474
|
|
Ramlalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
MAJHAULI
|
MP-15-006-012-002/146-A
(KHAMCHAURA)
|
1715006012NRG24281120230949577
|
28/11/2023
|
Janki rawat
|
1715006012WL079945
|
Janki rawat
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Jankirawat
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-012-002/158
(KHAMCHAURA)
|
1715006012NRG24281120230949580
|
28/11/2023
|
Beerendr Bais
|
1715006012WL079945
|
Beerendr Bais
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
BeerendrBais
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-012-002/162
(KHAMCHAURA)
|
1715006012NRG24281120230949583
|
28/11/2023
|
Lalbhai bais
|
1715006012WL079945
|
Lalbhai bais
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Lalbhaibais
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-012-002/167
(KHAMCHAURA)
|
1715006012NRG24281120230949585
|
28/11/2023
|
SHASHIKALA
|
1715006012WL079945
|
SHASHIKALA
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
SHASHIKALA
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-012-002/175
(KHAMCHAURA)
|
1715006012NRG24281120230949588
|
28/11/2023
|
Indrakalee yadav
|
1715006012WL079945
|
Indrakalee yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Indrakaleeyadav
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-012-002/181
(KHAMCHAURA)
|
1715006012NRG24281120230949589
|
28/11/2023
|
Santosh
|
1715006012WL079945
|
Santosh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Santosh
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-012-002/181-A
(KHAMCHAURA)
|
1715006012NRG24281120230949590
|
28/11/2023
|
Rajendra
|
1715006012WL079945
|
Rajendra
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-012-002/207
(KHAMCHAURA)
|
1715006012NRG24281120230949594
|
28/11/2023
|
Satyam singh bais
|
1715006012WL079945
|
Satyam singh bais
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Satyamsinghbais
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-012-002/211
(KHAMCHAURA)
|
1715006012NRG24281120230949628
|
28/11/2023
|
Rita
|
1715006012WL079946
|
Rita
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322482474
|
|
Rita
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-012-002/212
(KHAMCHAURA)
|
1715006012NRG24281120230949596
|
28/11/2023
|
Pooja bais
|
1715006012WL079945
|
Pooja bais
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Poojabais
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-012-002/37
(KHAMCHAURA)
|
1715006012NRG24281120230949597
|
28/11/2023
|
Devman bais
|
1715006012WL079945
|
Devman bais
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Devmanbais
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-012-002/38
(KHAMCHAURA)
|
1715006012NRG24281120230949598
|
28/11/2023
|
Udybhan Bais
|
1715006012WL079945
|
Udybhan Bais
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
UdybhanBais
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-012-002/46
(KHAMCHAURA)
|
1715006012NRG24281120230949602
|
28/11/2023
|
munni bai agriya
|
1715006012WL079945
|
munni bai agriya
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
munnibaiagriya
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-012-002/65
(KHAMCHAURA)
|
1715006012NRG24281120230949606
|
28/11/2023
|
Premlal
|
1715006012WL079945
|
Premlal
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Premlal
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-012-002/65
(KHAMCHAURA)
|
1715006012NRG24281120230949605
|
28/11/2023
|
Premlal
|
1715006012WL079945
|
Premlal
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-012-002/65-A
(KHAMCHAURA)
|
1715006012NRG24281120230949607
|
28/11/2023
|
Shamsundr saket
|
1715006012WL079945
|
Shamsundr saket
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Shamsundrsaket
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-012-002/67
(KHAMCHAURA)
|
1715006012NRG24281120230949608
|
28/11/2023
|
ramnath
|
1715006012WL079945
|
ramnath
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
ramnath
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-012-002/67
(KHAMCHAURA)
|
1715006012NRG24281120230949609
|
28/11/2023
|
Ramnath saket
|
1715006012WL079945
|
Ramnath saket
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Ramnathsaket
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-012-002/68
(KHAMCHAURA)
|
1715006012NRG24281120230949612
|
28/11/2023
|
Herabatee saket
|
1715006012WL079945
|
Herabatee saket
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Herabateesaket
|
INDIAN BANK(607105)
|
|
55
|
MAJHAULI
|
MP-15-006-012-002/68
(KHAMCHAURA)
|
1715006012NRG24281120230949611
|
28/11/2023
|
ramadhar
|
1715006012WL079945
|
ramadhar
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
ramadhar
|
INDIAN BANK(607105)
|
|
56
|
MAJHAULI
|
MP-15-006-012-002/73-A
(KHAMCHAURA)
|
1715006012NRG24281120230949615
|
28/11/2023
|
Shrikant
|
1715006012WL079945
|
Shrikant
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Shrikant
|
INDIAN BANK(607105)
|
|
57
|
MAJHAULI
|
MP-15-006-012-002/78
(KHAMCHAURA)
|
1715006012NRG24281120230949618
|
28/11/2023
|
Gurucharan yadav
|
1715006012WL079945
|
Gurucharan yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Gurucharanyadav
|
INDIAN BANK(607105)
|
|
58
|
MAJHAULI
|
MP-15-006-012-002/82
(KHAMCHAURA)
|
1715006012NRG24281120230949620
|
28/11/2023
|
Phoolbai saket
|
1715006012WL079945
|
Phoolbai saket
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Phoolbaisaket
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-012-002/82
(KHAMCHAURA)
|
1715006012NRG24281120230949621
|
28/11/2023
|
Ramkalesh saket
|
1715006012WL079945
|
Ramkalesh saket
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Ramkaleshsaket
|
INDIAN BANK(607105)
|
|
60
|
MAJHAULI
|
MP-15-006-012-002/84
(KHAMCHAURA)
|
1715006012NRG24281120230949622
|
28/11/2023
|
Shrinivash singh
|
1715006012WL079945
|
Shrinivash singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Shrinivashsingh
|
INDIAN BANK(607105)
|
|
61
|
MAJHAULI
|
MP-15-006-012-002/88-A
(KHAMCHAURA)
|
1715006012NRG24281120230949623
|
28/11/2023
|
saroj yadav
|
1715006012WL079945
|
saroj yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
sarojyadav
|
INDIAN BANK(607105)
|
|
62
|
MAJHAULI
|
MP-15-006-012-002/96-A
(KHAMCHAURA)
|
1715006012NRG24281120230949624
|
28/11/2023
|
Maltee yadav
|
1715006012WL079945
|
Maltee yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Malteeyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46177
|
46177
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-002-001/316
(PARSILI)
|
1715006002NRG24281120230949678
|
28/11/2023
|
banke singh
|
1715006002WL079952
|
banke singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322482474
|
|
bankesingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-002-001/316
(PARSILI)
|
1715006002NRG24281120230949679
|
28/11/2023
|
rajvati
|
1715006002WL079952
|
rajvati
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-002-001/373
(PARSILI)
|
1715006002NRG24281120230949681
|
28/11/2023
|
Anju singh
|
1715006002WL079952
|
Anju singh
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
Anjusingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-002-001/400
(PARSILI)
|
1715006002NRG24281120230949683
|
28/11/2023
|
Rahul kevat
|
1715006002WL079952
|
Rahul kevat
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
Rahulkevat
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-002-001/92-b
(PARSILI)
|
1715006002NRG24281120230949689
|
28/11/2023
|
Sunita
|
1715006002WL079952
|
Sunita
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MAJHAULI
|
MP-15-006-002-002/107-A
(PARSILI)
|
1715006002NRG24281120230949691
|
28/11/2023
|
Kamlesh singh
|
1715006002WL079952
|
Kamlesh singh
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
Kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-002-002/157
(PARSILI)
|
1715006002NRG24281120230949699
|
28/11/2023
|
Ram Singh
|
1715006002WL079952
|
Ram Singh
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-002-002/208
(PARSILI)
|
1715006002NRG24281120230949705
|
28/11/2023
|
Kailash singh
|
1715006002WL079952
|
Kailash singh
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
Kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-002-002/292
(PARSILI)
|
1715006002NRG24281120230949708
|
28/11/2023
|
Anju singh
|
1715006002WL079952
|
Anju singh
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
Anjusingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-012-002/139-A
(KHAMCHAURA)
|
1715006012NRG24281120230949574
|
28/11/2023
|
Shailendr Kumar Yadav
|
1715006012WL079945
|
Shailendr Kumar Yadav
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
ShailendrKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-012-002/141-A
(KHAMCHAURA)
|
1715006012NRG24281120230949576
|
28/11/2023
|
Surendr Yadav
|
1715006012WL079945
|
Surendr Yadav
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
SurendrYadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-012-002/150-A
(KHAMCHAURA)
|
1715006012NRG24281120230949578
|
28/11/2023
|
Vidyasagar yadav
|
1715006012WL079945
|
Vidyasagar yadav
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Vidyasagaryadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-012-002/164
(KHAMCHAURA)
|
1715006012NRG24281120230949584
|
28/11/2023
|
Rammilan
|
1715006012WL079945
|
Rammilan
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Rammilan
|
HDFC BANK LTD(607152)
|
|
76
|
MAJHAULI
|
MP-15-006-012-002/168
(KHAMCHAURA)
|
1715006012NRG24281120230949587
|
28/11/2023
|
Dileep bais
|
1715006012WL079945
|
Dileep bais
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Dileepbais
|
INDIAN BANK(607105)
|
|
77
|
MAJHAULI
|
MP-15-006-012-002/43-A
(KHAMCHAURA)
|
1715006012NRG24281120230949600
|
28/11/2023
|
Nandkumar singh
|
1715006012WL079945
|
Nandkumar singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Nandkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
78
|
MAJHAULI
|
MP-15-006-002-001/166
(PARSILI)
|
1715006002NRG24281120230949670
|
28/11/2023
|
Balmik
|
1715006002WL079952
|
Balmik
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322482474
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-002-001/362
(PARSILI)
|
1715006002NRG24281120230949680
|
28/11/2023
|
Sukhlal kewat
|
1715006002WL079952
|
Sukhlal kewat
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
Sukhlalkewat
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-002-002/111-a
(PARSILI)
|
1715006002NRG24281120230949693
|
28/11/2023
|
Dayaram yadav
|
1715006002WL079952
|
Dayaram yadav
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
Dayaramyadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-002-002/120
(PARSILI)
|
1715006002NRG24281120230949694
|
28/11/2023
|
Awadhraj Singh
|
1715006002WL079952
|
Awadhraj Singh
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
AwadhrajSingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-002-002/223
(PARSILI)
|
1715006002NRG24281120230949707
|
28/11/2023
|
Rajkumari singh
|
1715006002WL079952
|
Rajkumari singh
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
Rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-012-001/50
(KHAMCHAURA)
|
1715006012NRG24281120230949556
|
28/11/2023
|
Ramesh baiga
|
1715006012WL079945
|
Ramesh baiga
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
01/01/2024
|
|
322482474
|
|
Rameshbaiga
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-012-002/10
(KHAMCHAURA)
|
1715006012NRG24281120230949509
|
28/11/2023
|
fulel
|
1715006012WL079931
|
fulel
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322482474
|
|
fulel
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-012-002/10
(KHAMCHAURA)
|
1715006012NRG24281120230949508
|
28/11/2023
|
fulel
|
1715006012WL079931
|
fulel
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322482474
|
|
fulel
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-012-002/101
(KHAMCHAURA)
|
1715006012NRG24281120230949563
|
28/11/2023
|
ramu saket
|
1715006012WL079945
|
ramu saket
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
ramusaket
|
INDIAN BANK(607105)
|
|
87
|
MAJHAULI
|
MP-15-006-012-002/101
(KHAMCHAURA)
|
1715006012NRG24281120230949564
|
28/11/2023
|
Ramu saket
|
1715006012WL079945
|
Ramu saket
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Ramusaket
|
INDIAN BANK(607105)
|
|
88
|
MAJHAULI
|
MP-15-006-012-002/161
(KHAMCHAURA)
|
1715006012NRG24281120230949581
|
28/11/2023
|
Chotelal
|
1715006012WL079945
|
Chotelal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-012-002/161-A
(KHAMCHAURA)
|
1715006012NRG24281120230949582
|
28/11/2023
|
Manvati
|
1715006012WL079945
|
Manvati
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-012-002/168
(KHAMCHAURA)
|
1715006012NRG24281120230949586
|
28/11/2023
|
Suresh
|
1715006012WL079945
|
Suresh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-012-002/185
(KHAMCHAURA)
|
1715006012NRG24281120230949591
|
28/11/2023
|
Prembati
|
1715006012WL079945
|
Prembati
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Prembati
|
INDIAN BANK(607105)
|
|
92
|
MAJHAULI
|
MP-15-006-012-002/190
(KHAMCHAURA)
|
1715006012NRG24281120230949592
|
28/11/2023
|
ghanshyam
|
1715006012WL079945
|
ghanshyam
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
93
|
MAJHAULI
|
MP-15-006-012-002/63
(KHAMCHAURA)
|
1715006012NRG24281120230949603
|
28/11/2023
|
ramsumiran saket
|
1715006012WL079945
|
ramsumiran saket
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
ramsumiransaket
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-012-002/63
(KHAMCHAURA)
|
1715006012NRG24281120230949604
|
28/11/2023
|
Ramsundra saket
|
1715006012WL079945
|
Ramsundra saket
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Ramsundrasaket
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-012-002/67-A
(KHAMCHAURA)
|
1715006012NRG24281120230949610
|
28/11/2023
|
Galendr
|
1715006012WL079945
|
Galendr
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Galendr
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-012-002/70
(KHAMCHAURA)
|
1715006012NRG24281120230949614
|
28/11/2023
|
Rama saket
|
1715006012WL079945
|
Rama saket
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Ramasaket
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-012-002/73-A
(KHAMCHAURA)
|
1715006012NRG24281120230949616
|
28/11/2023
|
prabhunath
|
1715006012WL079945
|
prabhunath
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
prabhunath
|
INDIAN BANK(607105)
|
|
98
|
MAJHAULI
|
MP-15-006-012-002/75
(KHAMCHAURA)
|
1715006012NRG24281120230949617
|
28/11/2023
|
ramlal
|
1715006012WL079945
|
ramlal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24925
|
24925
|
|
|
|
|
|
|
|
|
99
|
MAJHAULI
|
MP-15-006-002-001/10
(PARSILI)
|
1715006002NRG24281120230949669
|
28/11/2023
|
sukhmanti
|
1715006002WL079952
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322482474
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-002-001/168
(PARSILI)
|
1715006002NRG24281120230949671
|
28/11/2023
|
ramsevak
|
1715006002WL079952
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322482474
|
|
ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-002-001/173-b
(PARSILI)
|
1715006002NRG24281120230949672
|
28/11/2023
|
vimla
|
1715006002WL079952
|
vimla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322482474
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-002-001/187
(PARSILI)
|
1715006002NRG24281120230949674
|
28/11/2023
|
Ramkhelawan
|
1715006002WL079952
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322482474
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHAULI
|
MP-15-006-002-001/187
(PARSILI)
|
1715006002NRG24281120230949673
|
28/11/2023
|
Ramkhelawan
|
1715006002WL079952
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322482474
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-002-001/188
(PARSILI)
|
1715006002NRG24281120230949675
|
28/11/2023
|
Ramlakhan
|
1715006002WL079952
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322482474
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-002-001/30-A
(PARSILI)
|
1715006002NRG24281120230949677
|
28/11/2023
|
siyabhan
|
1715006002WL079952
|
siyabhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322482474
|
|
siyabhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHAULI
|
MP-15-006-002-001/30-A
(PARSILI)
|
1715006002NRG24281120230949676
|
28/11/2023
|
siyabhan
|
1715006002WL079952
|
siyabhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322482474
|
|
siyabhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-002-001/387
(PARSILI)
|
1715006002NRG24281120230949682
|
28/11/2023
|
Santosh Singh
|
1715006002WL079952
|
Santosh Singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
SantoshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-002-001/71
(PARSILI)
|
1715006002NRG24281120230949684
|
28/11/2023
|
sudarshan
|
1715006002WL079952
|
sudarshan
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
sudarshan
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-002-001/75
(PARSILI)
|
1715006002NRG24281120230949685
|
28/11/2023
|
dalpratap
|
1715006002WL079952
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-002-001/86
(PARSILI)
|
1715006002NRG24281120230949688
|
28/11/2023
|
sunderlal
|
1715006002WL079952
|
sunderlal
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-002-001/86
(PARSILI)
|
1715006002NRG24281120230949687
|
28/11/2023
|
sunderlal
|
1715006002WL079952
|
sunderlal
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHAULI
|
MP-15-006-002-002/101
(PARSILI)
|
1715006002NRG24281120230949690
|
28/11/2023
|
Motikumar
|
1715006002WL079952
|
Motikumar
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
Motikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-002-002/11
(PARSILI)
|
1715006002NRG24281120230949692
|
28/11/2023
|
Madhav
|
1715006002WL079952
|
Madhav
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
Madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-002-002/120-A
(PARSILI)
|
1715006002NRG24281120230949695
|
28/11/2023
|
rajpratap singh
|
1715006002WL079952
|
rajpratap singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
rajpratapsingh
|
CANARA BANK(508532)
|
|
115
|
MAJHAULI
|
MP-15-006-002-002/128-a
(PARSILI)
|
1715006002NRG24281120230949696
|
28/11/2023
|
rajbhadur
|
1715006002WL079952
|
rajbhadur
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
rajbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-002-002/13
(PARSILI)
|
1715006002NRG24281120230949697
|
28/11/2023
|
chandrasekhar
|
1715006002WL079952
|
chandrasekhar
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
chandrasekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-002-002/135
(PARSILI)
|
1715006002NRG24281120230949698
|
28/11/2023
|
munnibai
|
1715006002WL079952
|
munnibai
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-002-002/166
(PARSILI)
|
1715006002NRG24281120230949701
|
28/11/2023
|
Ramcharan
|
1715006002WL079952
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-002-002/17
(PARSILI)
|
1715006002NRG24281120230949703
|
28/11/2023
|
Ramraj
|
1715006002WL079952
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-002-002/170
(PARSILI)
|
1715006002NRG24281120230949704
|
28/11/2023
|
ramraj
|
1715006002WL079952
|
ramraj
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-002-002/209
(PARSILI)
|
1715006002NRG24281120230949706
|
28/11/2023
|
kamalnarayan singh
|
1715006002WL079952
|
kamalnarayan singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
322482474
|
|
kamalnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHAULI
|
MP-15-006-002-002/57-A
(PARSILI)
|
1715006002NRG24281120230949709
|
28/11/2023
|
Anil
|
1715006002WL079952
|
Anil
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
322482474
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHAULI
|
MP-15-006-002-002/62
(PARSILI)
|
1715006002NRG24281120230949710
|
28/11/2023
|
Jayaram singh
|
1715006002WL079952
|
Jayaram singh
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
322482474
|
|
Jayaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-002-002/63
(PARSILI)
|
1715006002NRG24281120230949711
|
28/11/2023
|
Omti
|
1715006002WL079952
|
Omti
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
322482474
|
|
Omti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-012-002/106
(KHAMCHAURA)
|
1715006012NRG24281120230949567
|
28/11/2023
|
chotelal
|
1715006012WL079945
|
chotelal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-012-002/110
(KHAMCHAURA)
|
1715006012NRG24281120230949510
|
28/11/2023
|
Shiv pratp singh
|
1715006012WL079931
|
Shiv pratp singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322482474
|
|
Shivpratpsingh
|
IDBI BANK(607095)
|
|
127
|
MAJHAULI
|
MP-15-006-012-002/202
(KHAMCHAURA)
|
1715006012NRG24281120230949593
|
28/11/2023
|
Sursari
|
1715006012WL079945
|
Sursari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Sursari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-012-002/211
(KHAMCHAURA)
|
1715006012NRG24281120230949627
|
28/11/2023
|
reeta
|
1715006012WL079946
|
reeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322482474
|
|
reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-012-002/212
(KHAMCHAURA)
|
1715006012NRG24281120230949595
|
28/11/2023
|
Abhadhnaresh bais
|
1715006012WL079945
|
Abhadhnaresh bais
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
Abhadhnareshbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-012-002/81
(KHAMCHAURA)
|
1715006012NRG24281120230949619
|
28/11/2023
|
raghav pratap
|
1715006012WL079945
|
raghav pratap
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322482474
|
|
raghavpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73601
|
73601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172453
|
172453
|
|
|
|
|
|
|
|