|
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-15-006-012-001/11-A
(KHAMCHAURA)
|
1715006012NRG24211120230932970
|
22/11/2023
|
Sushila
|
1715006012WL078707
|
Sushila
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Sushila
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-012-001/11-B
(KHAMCHAURA)
|
1715006012NRG24211120230932971
|
22/11/2023
|
Omprakash baiga
|
1715006012WL078707
|
Omprakash baiga
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Omprakashbaiga
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-012-001/15
(KHAMCHAURA)
|
1715006012NRG24211120230932972
|
22/11/2023
|
Ramadhar
|
1715006012WL078707
|
Ramadhar
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Ramadhar
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-012-001/15
(KHAMCHAURA)
|
1715006012NRG24211120230932973
|
22/11/2023
|
Raniya
|
1715006012WL078707
|
Raniya
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Raniya
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-012-001/15-A
(KHAMCHAURA)
|
1715006012NRG24211120230932974
|
22/11/2023
|
Prembati baiga
|
1715006012WL078707
|
Prembati baiga
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Prembatibaiga
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-012-001/17
(KHAMCHAURA)
|
1715006012NRG24211120230932975
|
22/11/2023
|
Rajman
|
1715006012WL078707
|
Rajman
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Rajman
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-012-001/19
(KHAMCHAURA)
|
1715006012NRG24211120230932976
|
22/11/2023
|
Daulal
|
1715006012WL078707
|
Daulal
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Daulal
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-012-001/2-A
(KHAMCHAURA)
|
1715006012NRG24211120230932977
|
22/11/2023
|
Surybhan
|
1715006012WL078707
|
Surybhan
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Surybhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-012-001/24
(KHAMCHAURA)
|
1715006012NRG24211120230932978
|
22/11/2023
|
Rajvati
|
1715006012WL078707
|
Rajvati
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Rajvati
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-012-001/39
(KHAMCHAURA)
|
1715006012NRG24211120230932980
|
22/11/2023
|
Gyadeedn
|
1715006012WL078707
|
Gyadeedn
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Gyadeedn
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-012-001/45
(KHAMCHAURA)
|
1715006012NRG24211120230932981
|
22/11/2023
|
jamuma
|
1715006012WL078707
|
jamuma
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
jamuma
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-012-001/46
(KHAMCHAURA)
|
1715006012NRG24211120230932982
|
22/11/2023
|
Ramsajeeban
|
1715006012WL078707
|
Ramsajeeban
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Ramsajeeban
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-012-001/49
(KHAMCHAURA)
|
1715006012NRG24211120230932983
|
22/11/2023
|
Rajkumar
|
1715006012WL078707
|
Rajkumar
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-012-001/51
(KHAMCHAURA)
|
1715006012NRG24211120230932984
|
22/11/2023
|
Rambadan baiga
|
1715006012WL078707
|
Rambadan baiga
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Rambadanbaiga
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-012-001/51-A
(KHAMCHAURA)
|
1715006012NRG24211120230932986
|
22/11/2023
|
Lalita baiga
|
1715006012WL078707
|
Lalita baiga
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Lalitabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-012-001/51-A
(KHAMCHAURA)
|
1715006012NRG24211120230932985
|
22/11/2023
|
Sukhlal baiga
|
1715006012WL078707
|
Sukhlal baiga
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Sukhlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-012-001/59-A
(KHAMCHAURA)
|
1715006012NRG24211120230932987
|
22/11/2023
|
Vidya tibari
|
1715006012WL078707
|
Vidya tibari
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Vidyatibari
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-012-002/103
(KHAMCHAURA)
|
1715006012NRG24211120230932991
|
22/11/2023
|
Munnibai
|
1715006012WL078707
|
Munnibai
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-012-002/103-A
(KHAMCHAURA)
|
1715006012NRG24211120230932992
|
22/11/2023
|
Yogesh Yadav
|
1715006012WL078707
|
Yogesh Yadav
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
YogeshYadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-012-002/123
(KHAMCHAURA)
|
1715006012NRG24211120230932994
|
22/11/2023
|
ramkali
|
1715006012WL078707
|
ramkali
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
ramkali
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-012-002/128
(KHAMCHAURA)
|
1715006012NRG24211120230932996
|
22/11/2023
|
Shantee saket
|
1715006012WL078707
|
Shantee saket
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Shanteesaket
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-012-002/137-A
(KHAMCHAURA)
|
1715006012NRG24211120230932997
|
22/11/2023
|
Shyamkali Saket
|
1715006012WL078707
|
Shyamkali Saket
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
ShyamkaliSaket
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-012-002/146-A
(KHAMCHAURA)
|
1715006012NRG24211120230933000
|
22/11/2023
|
Janki rawat
|
1715006012WL078707
|
Janki rawat
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Jankirawat
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-012-002/146-B
(KHAMCHAURA)
|
1715006012NRG24211120230933001
|
22/11/2023
|
Kalyan Rawat
|
1715006012WL078707
|
Kalyan Rawat
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
KalyanRawat
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-012-002/158
(KHAMCHAURA)
|
1715006012NRG24211120230933004
|
22/11/2023
|
Chandrvati Bais
|
1715006012WL078707
|
Chandrvati Bais
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
ChandrvatiBais
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-012-002/162
(KHAMCHAURA)
|
1715006012NRG24211120230933006
|
22/11/2023
|
Lalbhai bais
|
1715006012WL078707
|
Lalbhai bais
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Lalbhaibais
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-012-002/167
(KHAMCHAURA)
|
1715006012NRG24211120230933008
|
22/11/2023
|
SHASHIKALA
|
1715006012WL078707
|
SHASHIKALA
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
SHASHIKALA
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-012-002/175
(KHAMCHAURA)
|
1715006012NRG24211120230933011
|
22/11/2023
|
Indrakalee yadav
|
1715006012WL078707
|
Indrakalee yadav
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Indrakaleeyadav
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-012-002/181-A
(KHAMCHAURA)
|
1715006012NRG24211120230933012
|
22/11/2023
|
Rajendra
|
1715006012WL078707
|
Rajendra
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-012-002/207
(KHAMCHAURA)
|
1715006012NRG24211120230933016
|
22/11/2023
|
Satyam singh bais
|
1715006012WL078707
|
Satyam singh bais
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Satyamsinghbais
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-012-002/212
(KHAMCHAURA)
|
1715006012NRG24211120230933018
|
22/11/2023
|
Pooja bais
|
1715006012WL078707
|
Pooja bais
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Poojabais
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-012-002/26-A
(KHAMCHAURA)
|
1715006012NRG24211120230933020
|
22/11/2023
|
Balendr
|
1715006012WL078707
|
Balendr
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Balendr
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-012-002/30
(KHAMCHAURA)
|
1715006012NRG24211120230933021
|
22/11/2023
|
Shyamlal kewat
|
1715006012WL078707
|
Shyamlal kewat
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Shyamlalkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MAJHAULI
|
MP-15-006-012-002/37
(KHAMCHAURA)
|
1715006012NRG24211120230933022
|
22/11/2023
|
Devman bais
|
1715006012WL078707
|
Devman bais
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Devmanbais
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-012-002/38
(KHAMCHAURA)
|
1715006012NRG24211120230933023
|
22/11/2023
|
Udybhan Bais
|
1715006012WL078707
|
Udybhan Bais
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
UdybhanBais
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-012-002/38-A
(KHAMCHAURA)
|
1715006012NRG24211120230933025
|
22/11/2023
|
Ramsusheel Bais
|
1715006012WL078707
|
Ramsusheel Bais
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
RamsusheelBais
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-012-002/45
(KHAMCHAURA)
|
1715006012NRG24211120230933028
|
22/11/2023
|
Ramsakha saket
|
1715006012WL078707
|
Ramsakha saket
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Ramsakhasaket
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-012-002/45
(KHAMCHAURA)
|
1715006012NRG24211120230933027
|
22/11/2023
|
Ramsakha saket
|
1715006012WL078707
|
Ramsakha saket
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Ramsakhasaket
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-012-002/46
(KHAMCHAURA)
|
1715006012NRG24211120230933030
|
22/11/2023
|
munni bai agriya
|
1715006012WL078707
|
munni bai agriya
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
munnibaiagriya
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-012-002/65
(KHAMCHAURA)
|
1715006012NRG24211120230933034
|
22/11/2023
|
Premlal
|
1715006012WL078707
|
Premlal
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Premlal
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-012-002/65
(KHAMCHAURA)
|
1715006012NRG24211120230933033
|
22/11/2023
|
Premlal
|
1715006012WL078707
|
Premlal
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-012-002/65-A
(KHAMCHAURA)
|
1715006012NRG24211120230933035
|
22/11/2023
|
Shamsundr saket
|
1715006012WL078707
|
Shamsundr saket
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Shamsundrsaket
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-012-002/66
(KHAMCHAURA)
|
1715006012NRG24211120230933037
|
22/11/2023
|
ramhit
|
1715006012WL078707
|
ramhit
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
ramhit
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-012-002/66
(KHAMCHAURA)
|
1715006012NRG24211120230933036
|
22/11/2023
|
Ramhit
|
1715006012WL078707
|
Ramhit
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Ramhit
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-012-002/67
(KHAMCHAURA)
|
1715006012NRG24211120230933038
|
22/11/2023
|
ramnath
|
1715006012WL078707
|
ramnath
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
ramnath
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-012-002/67
(KHAMCHAURA)
|
1715006012NRG24211120230933039
|
22/11/2023
|
Ramnath saket
|
1715006012WL078707
|
Ramnath saket
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Ramnathsaket
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-012-002/68
(KHAMCHAURA)
|
1715006012NRG24211120230933042
|
22/11/2023
|
Herabatee saket
|
1715006012WL078707
|
Herabatee saket
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Herabateesaket
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-012-002/68
(KHAMCHAURA)
|
1715006012NRG24211120230933041
|
22/11/2023
|
ramadhar
|
1715006012WL078707
|
ramadhar
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
ramadhar
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-012-002/78
(KHAMCHAURA)
|
1715006012NRG24211120230933046
|
22/11/2023
|
Gurucharan yadav
|
1715006012WL078707
|
Gurucharan yadav
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Gurucharanyadav
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-012-002/82
(KHAMCHAURA)
|
1715006012NRG24211120230933048
|
22/11/2023
|
Phoolbai saket
|
1715006012WL078707
|
Phoolbai saket
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Phoolbaisaket
|
INDIAN BANK(607105)
|
|
51
|
MAJHAULI
|
MP-15-006-012-002/82
(KHAMCHAURA)
|
1715006012NRG24211120230933049
|
22/11/2023
|
Ramkalesh saket
|
1715006012WL078707
|
Ramkalesh saket
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Ramkaleshsaket
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-012-002/84
(KHAMCHAURA)
|
1715006012NRG24211120230933050
|
22/11/2023
|
Shrinivash singh
|
1715006012WL078707
|
Shrinivash singh
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Shrinivashsingh
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-012-002/88-A
(KHAMCHAURA)
|
1715006012NRG24211120230933051
|
22/11/2023
|
saroj yadav
|
1715006012WL078707
|
saroj yadav
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
sarojyadav
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-012-002/96-A
(KHAMCHAURA)
|
1715006012NRG24211120230933052
|
22/11/2023
|
Maltee yadav
|
1715006012WL078707
|
Maltee yadav
|
00176
|
IDIB000M570
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Malteeyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69066
|
69066
|
|
|
|
|
|
|
|
|
55
|
MAJHAULI
|
MP-15-006-012-002/141-A
(KHAMCHAURA)
|
1715006012NRG24211120230932999
|
22/11/2023
|
Surendr Yadav
|
1715006012WL078707
|
Surendr Yadav
|
00415
|
SBIN0017116
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
SurendrYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-012-002/150-A
(KHAMCHAURA)
|
1715006012NRG24211120230933002
|
22/11/2023
|
Vidyasagar yadav
|
1715006012WL078707
|
Vidyasagar yadav
|
00415
|
SBIN0017116
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Vidyasagaryadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-012-002/164
(KHAMCHAURA)
|
1715006012NRG24211120230933007
|
22/11/2023
|
Rammilan
|
1715006012WL078707
|
Rammilan
|
00415
|
SBIN0017116
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Rammilan
|
HDFC BANK LTD(607152)
|
|
58
|
MAJHAULI
|
MP-15-006-012-002/168
(KHAMCHAURA)
|
1715006012NRG24211120230933009
|
22/11/2023
|
Dileep bais
|
1715006012WL078707
|
Dileep bais
|
00415
|
SBIN0017116
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Dileepbais
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-012-002/26-A
(KHAMCHAURA)
|
1715006012NRG24211120230933019
|
22/11/2023
|
Bhaiya
|
1715006012WL078707
|
Bhaiya
|
00415
|
SBIN0017116
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Bhaiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-012-002/43-A
(KHAMCHAURA)
|
1715006012NRG24211120230933026
|
22/11/2023
|
Nandkumar singh
|
1715006012WL078707
|
Nandkumar singh
|
00415
|
SBIN0017116
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Nandkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-038-001/725-B
(GIJWAR)
|
1715006038NRG24221120230933307
|
22/11/2023
|
NURUSAIM MANSURI
|
1715006038WL078720
|
NURUSAIM MANSURI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
NURUSAIMMANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-012-002/10
(KHAMCHAURA)
|
1715006012NRG24211120230932988
|
22/11/2023
|
fulel
|
1715006012WL078707
|
fulel
|
00468
|
UBIN0549495
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
fulel
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-012-002/101
(KHAMCHAURA)
|
1715006012NRG24211120230932990
|
22/11/2023
|
Ramu saket
|
1715006012WL078707
|
Ramu saket
|
00468
|
UBIN0549495
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Ramusaket
|
INDIAN BANK(607105)
|
|
64
|
MAJHAULI
|
MP-15-006-012-002/101
(KHAMCHAURA)
|
1715006012NRG24211120230932989
|
22/11/2023
|
ramu saket
|
1715006012WL078707
|
ramu saket
|
00468
|
UBIN0549495
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
ramusaket
|
INDIAN BANK(607105)
|
|
65
|
MAJHAULI
|
MP-15-006-012-002/14
(KHAMCHAURA)
|
1715006012NRG24211120230932998
|
22/11/2023
|
rajbhan
|
1715006012WL078707
|
rajbhan
|
00468
|
UBIN0549495
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
rajbhan
|
INDIAN BANK(607105)
|
|
66
|
MAJHAULI
|
MP-15-006-012-002/161-A
(KHAMCHAURA)
|
1715006012NRG24211120230933005
|
22/11/2023
|
Manvati
|
1715006012WL078707
|
Manvati
|
00468
|
UBIN0549495
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-012-002/185
(KHAMCHAURA)
|
1715006012NRG24211120230933013
|
22/11/2023
|
Prembati
|
1715006012WL078707
|
Prembati
|
00468
|
UBIN0549495
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Prembati
|
INDIAN BANK(607105)
|
|
68
|
MAJHAULI
|
MP-15-006-012-002/190
(KHAMCHAURA)
|
1715006012NRG24211120230933014
|
22/11/2023
|
ghanshyam
|
1715006012WL078707
|
ghanshyam
|
00468
|
UBIN0549495
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
69
|
MAJHAULI
|
MP-15-006-012-002/63
(KHAMCHAURA)
|
1715006012NRG24211120230933031
|
22/11/2023
|
ramsumiran saket
|
1715006012WL078707
|
ramsumiran saket
|
00468
|
UBIN0549495
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
ramsumiransaket
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-012-002/63
(KHAMCHAURA)
|
1715006012NRG24211120230933032
|
22/11/2023
|
Ramsundra saket
|
1715006012WL078707
|
Ramsundra saket
|
00468
|
UBIN0549495
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Ramsundrasaket
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-012-002/67-A
(KHAMCHAURA)
|
1715006012NRG24211120230933040
|
22/11/2023
|
Galendr
|
1715006012WL078707
|
Galendr
|
00468
|
UBIN0549495
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Galendr
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-012-002/70
(KHAMCHAURA)
|
1715006012NRG24211120230933044
|
22/11/2023
|
Rama saket
|
1715006012WL078707
|
Rama saket
|
00468
|
UBIN0549495
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Ramasaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-012-002/75
(KHAMCHAURA)
|
1715006012NRG24211120230933045
|
22/11/2023
|
ramlal
|
1715006012WL078707
|
ramlal
|
00468
|
UBIN0549495
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15348
|
15348
|
|
|
|
|
|
|
|
|
74
|
MAJHAULI
|
MP-15-006-040-002/107
(SIKARA)
|
1715006040NRG24211120230932920
|
22/11/2023
|
indrawati
|
1715006040WL078704
|
indrawati
|
00468
|
UBIN0569836
|
546
|
546
|
Processed
|
01/01/2024
|
|
324987114
|
|
indrawati
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-040-002/144-C
(SIKARA)
|
1715006040NRG24211120230932921
|
22/11/2023
|
sandeep saket
|
1715006040WL078704
|
sandeep saket
|
00468
|
UBIN0569836
|
546
|
546
|
Processed
|
01/01/2024
|
|
324987114
|
|
sandeepsaket
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-040-002/208
(SIKARA)
|
1715006040NRG24211120230932923
|
22/11/2023
|
RESHMA
|
1715006040WL078704
|
RESHMA
|
00468
|
UBIN0569836
|
546
|
546
|
Processed
|
01/01/2024
|
|
324987114
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-040-002/208-B
(SIKARA)
|
1715006040NRG24211120230932924
|
22/11/2023
|
safiqe khan
|
1715006040WL078704
|
safiqe khan
|
00468
|
UBIN0569836
|
546
|
546
|
Processed
|
01/01/2024
|
|
324987114
|
|
safiqekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAJHAULI
|
MP-15-006-040-002/208-D
(SIKARA)
|
1715006040NRG24211120230932925
|
22/11/2023
|
Rasul khan
|
1715006040WL078704
|
Rasul khan
|
00468
|
UBIN0569836
|
182
|
182
|
Processed
|
01/01/2024
|
|
324987114
|
|
Rasulkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-040-002/277-B
(SIKARA)
|
1715006040NRG24211120230932927
|
22/11/2023
|
jahiran nisha
|
1715006040WL078704
|
jahiran nisha
|
00468
|
UBIN0569836
|
546
|
546
|
Processed
|
01/01/2024
|
|
324987114
|
|
jahirannisha
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-040-002/311-D
(SIKARA)
|
1715006040NRG24211120230932928
|
22/11/2023
|
parwati kewat
|
1715006040WL078704
|
parwati kewat
|
00468
|
UBIN0569836
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
324987114
|
|
parwatikewat
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-040-002/40
(SIKARA)
|
1715006040NRG24211120230932931
|
22/11/2023
|
ravendra saket
|
1715006040WL078704
|
ravendra saket
|
00468
|
UBIN0569836
|
168
|
168
|
Processed
|
01/01/2024
|
|
324987114
|
|
ravendrasaket
|
BANK OF BARODA(606985)
|
|
82
|
MAJHAULI
|
MP-15-006-040-002/40
(SIKARA)
|
1715006040NRG24211120230932930
|
22/11/2023
|
sheela saket
|
1715006040WL078704
|
sheela saket
|
00468
|
UBIN0569836
|
168
|
168
|
Processed
|
01/01/2024
|
|
324987114
|
|
sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-040-002/42-B
(SIKARA)
|
1715006040NRG24211120230932932
|
22/11/2023
|
maksood
|
1715006040WL078704
|
maksood
|
00468
|
UBIN0569836
|
168
|
168
|
Processed
|
01/01/2024
|
|
324987114
|
|
maksood
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-040-002/78-D
(SIKARA)
|
1715006040NRG24211120230932936
|
22/11/2023
|
ramvishal saket
|
1715006040WL078704
|
ramvishal saket
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
01/01/2024
|
|
324987114
|
|
ramvishalsaket
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-040-002/79
(SIKARA)
|
1715006040NRG24211120230932937
|
22/11/2023
|
sanjay saket
|
1715006040WL078704
|
sanjay saket
|
00468
|
UBIN0569836
|
84
|
84
|
Processed
|
01/01/2024
|
|
324987114
|
|
sanjaysaket
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-040-002/80-B
(SIKARA)
|
1715006040NRG24211120230932938
|
22/11/2023
|
santoshi saket
|
1715006040WL078704
|
santoshi saket
|
00468
|
UBIN0569836
|
168
|
168
|
Processed
|
01/01/2024
|
|
324987114
|
|
santoshisaket
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-040-002/80-B
(SIKARA)
|
1715006040NRG24211120230932939
|
22/11/2023
|
sivam saket
|
1715006040WL078704
|
sivam saket
|
00468
|
UBIN0569836
|
168
|
168
|
Processed
|
01/01/2024
|
|
324987114
|
|
sivamsaket
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-040-002/81-B
(SIKARA)
|
1715006040NRG24211120230932940
|
22/11/2023
|
ramroop saket
|
1715006040WL078704
|
ramroop saket
|
00468
|
UBIN0569836
|
84
|
84
|
Processed
|
01/01/2024
|
|
324987114
|
|
ramroopsaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-040-002/81-D
(SIKARA)
|
1715006040NRG24211120230932941
|
22/11/2023
|
kusumkali saket
|
1715006040WL078704
|
kusumkali saket
|
00468
|
UBIN0569836
|
84
|
84
|
Processed
|
01/01/2024
|
|
324987114
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-040-002/81-D
(SIKARA)
|
1715006040NRG24211120230932942
|
22/11/2023
|
maya saket
|
1715006040WL078704
|
maya saket
|
00468
|
UBIN0569836
|
84
|
84
|
Processed
|
01/01/2024
|
|
324987114
|
|
mayasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
91
|
MAJHAULI
|
MP-15-006-040-002/69-C
(SIKARA)
|
1715006040NRG24211120230932934
|
22/11/2023
|
shailendra yadav
|
1715006040WL078704
|
shailendra yadav
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
01/01/2024
|
|
324987114
|
|
shailendrayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
92
|
MAJHAULI
|
MP-15-006-012-002/106
(KHAMCHAURA)
|
1715006012NRG24211120230932993
|
22/11/2023
|
chotelal
|
1715006012WL078707
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-012-002/202
(KHAMCHAURA)
|
1715006012NRG24211120230933015
|
22/11/2023
|
Sursari
|
1715006012WL078707
|
Sursari
|
00602
|
SBIN0RRMBGB
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Sursari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-012-002/212
(KHAMCHAURA)
|
1715006012NRG24211120230933017
|
22/11/2023
|
Abhadhnaresh bais
|
1715006012WL078707
|
Abhadhnaresh bais
|
00602
|
SBIN0RRMBGB
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
Abhadhnareshbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-012-002/81
(KHAMCHAURA)
|
1715006012NRG24211120230933047
|
22/11/2023
|
raghav pratap
|
1715006012WL078707
|
raghav pratap
|
00602
|
SBIN0RRMBGB
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
324987114
|
|
raghavpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-038-001/107-B
(GIJWAR)
|
1715006038NRG24221120230933289
|
22/11/2023
|
ASHA RAJAK
|
1715006038WL078720
|
ASHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
ASHARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-038-001/229-A
(GIJWAR)
|
1715006038NRG24221120230933290
|
22/11/2023
|
sonai panika
|
1715006038WL078720
|
sonai panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
sonaipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-038-001/309
(GIJWAR)
|
1715006038NRG24221120230933291
|
22/11/2023
|
Chandrabahadur
|
1715006038WL078720
|
Chandrabahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
Chandrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-038-001/309
(GIJWAR)
|
1715006038NRG24221120230933292
|
22/11/2023
|
Prembati
|
1715006038WL078720
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
Prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-038-001/336
(GIJWAR)
|
1715006038NRG24221120230933293
|
22/11/2023
|
Mirabai
|
1715006038WL078720
|
Mirabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
Mirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-038-001/336-B
(GIJWAR)
|
1715006038NRG24221120230933294
|
22/11/2023
|
SHASHIKALA JAISWAL
|
1715006038WL078720
|
SHASHIKALA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
SHASHIKALAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-038-001/4
(GIJWAR)
|
1715006038NRG24221120230933295
|
22/11/2023
|
Rajbhan Sahu
|
1715006038WL078720
|
Rajbhan Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
RajbhanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-038-001/432
(GIJWAR)
|
1715006038NRG24221120230933297
|
22/11/2023
|
Chandravati
|
1715006038WL078720
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
Chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-038-001/432
(GIJWAR)
|
1715006038NRG24221120230933296
|
22/11/2023
|
Dharmraj
|
1715006038WL078720
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-038-001/515-A
(GIJWAR)
|
1715006038NRG24221120230933298
|
22/11/2023
|
LALA SINGH
|
1715006038WL078720
|
LALA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
LALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-038-001/564-A
(GIJWAR)
|
1715006038NRG24221120230933299
|
22/11/2023
|
savitri Singh
|
1715006038WL078720
|
savitri Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
savitriSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-038-001/567
(GIJWAR)
|
1715006038NRG24221120230933300
|
22/11/2023
|
RaghuVIR SAHU
|
1715006038WL078720
|
RaghuVIR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
RaghuVIRSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-038-001/610
(GIJWAR)
|
1715006038NRG24221120230933301
|
22/11/2023
|
Rajkali
|
1715006038WL078720
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-038-001/718
(GIJWAR)
|
1715006038NRG24221120230933302
|
22/11/2023
|
RAMMILAN SAHU
|
1715006038WL078720
|
RAMMILAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
RAMMILANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-038-001/718-A
(GIJWAR)
|
1715006038NRG24221120230933304
|
22/11/2023
|
KUSUMKALI SAHU
|
1715006038WL078720
|
KUSUMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
KUSUMKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-038-001/718-A
(GIJWAR)
|
1715006038NRG24221120230933303
|
22/11/2023
|
SHIVPRASAD SAHU
|
1715006038WL078720
|
SHIVPRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
SHIVPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHAULI
|
MP-15-006-038-001/718-B
(GIJWAR)
|
1715006038NRG24221120230933305
|
22/11/2023
|
BHAGYAVATI SAHU
|
1715006038WL078720
|
BHAGYAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
BHAGYAVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-038-001/725-A
(GIJWAR)
|
1715006038NRG24221120230933306
|
22/11/2023
|
MO.TAHIR
|
1715006038WL078720
|
MO.TAHIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
MO.TAHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-038-001/843-A
(GIJWAR)
|
1715006038NRG24221120230933308
|
22/11/2023
|
SHANTI YADAV
|
1715006038WL078720
|
SHANTI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
SHANTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-038-001/914-A
(GIJWAR)
|
1715006038NRG24221120230933309
|
22/11/2023
|
SUDHA SINGH
|
1715006038WL078720
|
SUDHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
SUDHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-038-001/94
(GIJWAR)
|
1715006038NRG24221120230933310
|
22/11/2023
|
RAMNARESH SINGH
|
1715006038WL078720
|
RAMNARESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
RAMNARESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-038-001/963
(GIJWAR)
|
1715006038NRG24221120230933311
|
22/11/2023
|
GANESH PRASAD SAHU
|
1715006038WL078720
|
GANESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
GANESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-038-001/978-A
(GIJWAR)
|
1715006038NRG24221120230933312
|
22/11/2023
|
RAMBAI SINGH
|
1715006038WL078720
|
RAMBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-038-001/978-B
(GIJWAR)
|
1715006038NRG24221120230933313
|
22/11/2023
|
nagendra singh
|
1715006038WL078720
|
nagendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324987114
|
|
nagendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MAJHAULI
|
MP-15-006-040-002/21
(SIKARA)
|
1715006040NRG24211120230932926
|
22/11/2023
|
Ramsajivan
|
1715006040WL078704
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
546
|
546
|
Processed
|
01/01/2024
|
|
324987114
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-040-002/51
(SIKARA)
|
1715006040NRG24211120230932933
|
22/11/2023
|
lala
|
1715006040WL078704
|
lala
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
324987114
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-040-002/78
(SIKARA)
|
1715006040NRG24211120230932935
|
22/11/2023
|
Rambai
|
1715006040WL078704
|
Rambai
|
00602
|
SBIN0RRMBGB
|
168
|
168
|
Processed
|
01/01/2024
|
|
324987114
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-040-002/95
(SIKARA)
|
1715006040NRG24211120230932943
|
22/11/2023
|
Daud
|
1715006040WL078704
|
Daud
|
00602
|
SBIN0RRMBGB
|
84
|
84
|
Processed
|
01/01/2024
|
|
324987114
|
|
Daud
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38038
|
38038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137214
|
137214
|
|
|
|
|
|
|
|