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-15-006-028-001/226-B (MUDHERIYA)
|
1715006028NRG24170120241139806
|
17/01/2024
|
syamkali kol
|
1715006028WL093092
|
syamkali kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
syamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
MAJHAULI
|
MP-15-006-028-001/226-C (MUDHERIYA)
|
1715006028NRG24170120241139807
|
17/01/2024
|
vishramiya kol
|
1715006028WL093092
|
vishramiya kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
vishramiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
MAJHAULI
|
MP-15-006-028-001/292 (MUDHERIYA)
|
1715006028NRG24170120241139823
|
17/01/2024
|
chandravati kol
|
1715006028WL093092
|
chandravati kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
chandravatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
MAJHAULI
|
MP-15-006-028-001/293 (MUDHERIYA)
|
1715006028NRG24170120241139824
|
17/01/2024
|
manchala kol
|
1715006028WL093092
|
manchala kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
manchalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-028-001/33-A (MUDHERIYA)
|
1715006028NRG24170120241139835
|
17/01/2024
|
ganesh kewat
|
1715006028WL093092
|
ganesh kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ganeshkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MAJHAULI
|
MP-15-006-028-001/44-C (MUDHERIYA)
|
1715006028NRG24170120241139840
|
17/01/2024
|
reena kol
|
1715006028WL093092
|
reena kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
reenakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
MAJHAULI
|
MP-15-006-028-001/47-C (MUDHERIYA)
|
1715006028NRG24170120241139842
|
17/01/2024
|
krisnkumari kol
|
1715006028WL093092
|
krisnkumari kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
krisnkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
MAJHAULI
|
MP-15-006-028-001/81-C (MUDHERIYA)
|
1715006028NRG24170120241139854
|
17/01/2024
|
rekha kol
|
1715006028WL093092
|
rekha kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rekhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-003-001/197 (CHAMARADOL)
|
1715006003NRG24170120241139893
|
17/01/2024
|
Deenbandhu
|
1715006003WL093095
|
Deenbandhu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
10
|
MAJHAULI
|
MP-15-006-003-001/197 (CHAMARADOL)
|
1715006003NRG24170120241139892
|
17/01/2024
|
Dinbandhu
|
1715006003WL093095
|
Dinbandhu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Dinbandhu
|
INDIAN BANK(607105)
|
11
|
MAJHAULI
|
MP-15-006-003-001/272 (CHAMARADOL)
|
1715006003NRG24170120241139896
|
17/01/2024
|
Balmik
|
1715006003WL093095
|
Balmik
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Balmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MAJHAULI
|
MP-15-006-003-001/272 (CHAMARADOL)
|
1715006003NRG24170120241139897
|
17/01/2024
|
Rajkali
|
1715006003WL093095
|
Rajkali
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Rajkali
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MAJHAULI
|
MP-15-006-003-001/273 (CHAMARADOL)
|
1715006003NRG24170120241139898
|
17/01/2024
|
chubelal
|
1715006003WL093095
|
chubelal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
chubelal
|
INDIAN BANK(607105)
|
14
|
MAJHAULI
|
MP-15-006-003-001/334-B (CHAMARADOL)
|
1715006003NRG24170120241139902
|
17/01/2024
|
Salkumari
|
1715006003WL093095
|
Salkumari
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Salkumari
|
INDIAN BANK(607105)
|
15
|
MAJHAULI
|
MP-15-006-003-001/382 (CHAMARADOL)
|
1715006003NRG24170120241139904
|
17/01/2024
|
dhanesh
|
1715006003WL093095
|
dhanesh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
dhanesh
|
UNION BANK OF INDIA(508500)
|
16
|
MAJHAULI
|
MP-15-006-003-001/56-B (CHAMARADOL)
|
1715006003NRG24170120241139910
|
17/01/2024
|
rambahor
|
1715006003WL093095
|
rambahor
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
rambahor
|
INDIAN BANK(607105)
|
17
|
MAJHAULI
|
MP-15-006-003-001/56-B (CHAMARADOL)
|
1715006003NRG24170120241139909
|
17/01/2024
|
rambahor
|
1715006003WL093095
|
rambahor
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
rambahor
|
INDIAN BANK(607105)
|
18
|
MAJHAULI
|
MP-15-006-003-001/563 (CHAMARADOL)
|
1715006003NRG24170120241139912
|
17/01/2024
|
chandrabhan
|
1715006003WL093095
|
chandrabhan
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
chandrabhan
|
INDIAN BANK(607105)
|
19
|
MAJHAULI
|
MP-15-006-003-001/587 (CHAMARADOL)
|
1715006003NRG24170120241139915
|
17/01/2024
|
pramod bhurtiya
|
1715006003WL093095
|
pramod bhurtiya
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
pramodbhurtiya
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-003-001/599 (CHAMARADOL)
|
1715006003NRG24170120241139917
|
17/01/2024
|
vimlesh
|
1715006003WL093095
|
vimlesh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MAJHAULI
|
MP-15-006-003-001/607 (CHAMARADOL)
|
1715006003NRG24170120241139918
|
17/01/2024
|
gyanchand
|
1715006003WL093095
|
gyanchand
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
gyanchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
22
|
MAJHAULI
|
MP-15-006-003-001/651 (CHAMARADOL)
|
1715006003NRG24170120241139924
|
17/01/2024
|
ANAMIKA
|
1715006003WL093095
|
ANAMIKA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
ANAMIKA
|
INDIAN BANK(607105)
|
23
|
MAJHAULI
|
MP-15-006-003-001/654 (CHAMARADOL)
|
1715006003NRG24170120241139925
|
17/01/2024
|
SYAMKALI
|
1715006003WL093095
|
SYAMKALI
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
SYAMKALI
|
INDIAN BANK(607105)
|
24
|
MAJHAULI
|
MP-15-006-003-001/661 (CHAMARADOL)
|
1715006003NRG24170120241139927
|
17/01/2024
|
ANISHA
|
1715006003WL093095
|
ANISHA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
ANISHA
|
INDIAN BANK(607105)
|
25
|
MAJHAULI
|
MP-15-006-003-001/702 (CHAMARADOL)
|
1715006003NRG24170120241139931
|
17/01/2024
|
ramadhar
|
1715006003WL093095
|
ramadhar
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramadhar
|
INDIAN BANK(607105)
|
26
|
MAJHAULI
|
MP-15-006-003-001/717 (CHAMARADOL)
|
1715006003NRG24170120241139934
|
17/01/2024
|
Ashish
|
1715006003WL093095
|
Ashish
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Ashish
|
INDIAN BANK(607105)
|
27
|
MAJHAULI
|
MP-15-006-003-001/718 (CHAMARADOL)
|
1715006003NRG24170120241139935
|
17/01/2024
|
Sugreew
|
1715006003WL093095
|
Sugreew
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Sugreew
|
INDIAN BANK(607105)
|
28
|
MAJHAULI
|
MP-15-006-003-001/792 (CHAMARADOL)
|
1715006003NRG24170120241139936
|
17/01/2024
|
Krasna devi
|
1715006003WL093095
|
Krasna devi
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Krasnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MAJHAULI
|
MP-15-006-012-001/40-A (KHAMCHAURA)
|
1715006012NRG24170120241136922
|
17/01/2024
|
Kamlesh Yadav
|
1715006012WL092899
|
Kamlesh Yadav
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599548
|
|
KamleshYadav
|
INDIAN BANK(607105)
|
30
|
MAJHAULI
|
MP-15-006-012-001/45 (KHAMCHAURA)
|
1715006012NRG24170120241136894
|
17/01/2024
|
jamuma
|
1715006012WL092898
|
jamuma
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
jamuma
|
INDIAN BANK(607105)
|
31
|
MAJHAULI
|
MP-15-006-012-001/46 (KHAMCHAURA)
|
1715006012NRG24170120241136896
|
17/01/2024
|
Ramsajeeban
|
1715006012WL092898
|
Ramsajeeban
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Ramsajeeban
|
INDIAN BANK(607105)
|
32
|
MAJHAULI
|
MP-15-006-012-001/56 (KHAMCHAURA)
|
1715006012NRG24170120241136923
|
17/01/2024
|
Gudiya baiga
|
1715006012WL092899
|
Gudiya baiga
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599548
|
|
Gudiyabaiga
|
INDIAN BANK(607105)
|
33
|
MAJHAULI
|
MP-15-006-012-001/59-A (KHAMCHAURA)
|
1715006012NRG24170120241136924
|
17/01/2024
|
Vidya tibari
|
1715006012WL092899
|
Vidya tibari
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599548
|
|
Vidyatibari
|
INDIAN BANK(607105)
|
34
|
MAJHAULI
|
MP-15-006-012-001/61 (KHAMCHAURA)
|
1715006012NRG24170120241136897
|
17/01/2024
|
Endrjeet baiga
|
1715006012WL092898
|
Endrjeet baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Endrjeetbaiga
|
UNION BANK OF INDIA(508500)
|
35
|
MAJHAULI
|
MP-15-006-012-001/61 (KHAMCHAURA)
|
1715006012NRG24170120241136898
|
17/01/2024
|
Vijay
|
1715006012WL092898
|
Vijay
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706599548
|
|
Vijay
|
INDIAN BANK(607105)
|
36
|
MAJHAULI
|
MP-15-006-012-001/64 (KHAMCHAURA)
|
1715006012NRG24170120241136925
|
17/01/2024
|
Ramsharan
|
1715006012WL092899
|
Ramsharan
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599548
|
|
Ramsharan
|
INDIAN BANK(607105)
|
37
|
MAJHAULI
|
MP-15-006-012-002/103 (KHAMCHAURA)
|
1715006012NRG24170120241136899
|
17/01/2024
|
Munnibai
|
1715006012WL092898
|
Munnibai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Munnibai
|
INDIAN BANK(607105)
|
38
|
MAJHAULI
|
MP-15-006-012-002/105-A (KHAMCHAURA)
|
1715006012NRG24170120241136928
|
17/01/2024
|
Shivkumar panika
|
1715006012WL092899
|
Shivkumar panika
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599548
|
|
Shivkumarpanika
|
INDIAN BANK(607105)
|
39
|
MAJHAULI
|
MP-15-006-012-002/110-A (KHAMCHAURA)
|
1715006012NRG24170120241136930
|
17/01/2024
|
Kumr bhadur
|
1715006012WL092899
|
Kumr bhadur
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599548
|
|
Kumrbhadur
|
UCO BANK(607066)
|
40
|
MAJHAULI
|
MP-15-006-012-002/129 (KHAMCHAURA)
|
1715006012NRG24170120241136900
|
17/01/2024
|
vIJAY saket
|
1715006012WL092898
|
vIJAY saket
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
vIJAYsaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
41
|
MAJHAULI
|
MP-15-006-012-002/139-A (KHAMCHAURA)
|
1715006012NRG24170120241136932
|
17/01/2024
|
Kiran Yadav
|
1715006012WL092899
|
Kiran Yadav
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
KiranYadav
|
INDIAN BANK(607105)
|
42
|
MAJHAULI
|
MP-15-006-012-002/141 (KHAMCHAURA)
|
1715006012NRG24170120241136901
|
17/01/2024
|
RADHA
|
1715006012WL092898
|
RADHA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
43
|
MAJHAULI
|
MP-15-006-012-002/150 (KHAMCHAURA)
|
1715006012NRG24170120241136934
|
17/01/2024
|
seeta
|
1715006012WL092899
|
seeta
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
seeta
|
INDIAN BANK(607105)
|
44
|
MAJHAULI
|
MP-15-006-012-002/158 (KHAMCHAURA)
|
1715006012NRG24170120241136936
|
17/01/2024
|
Beerendr Bais
|
1715006012WL092899
|
Beerendr Bais
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
BeerendrBais
|
INDIAN BANK(607105)
|
45
|
MAJHAULI
|
MP-15-006-012-002/176 (KHAMCHAURA)
|
1715006012NRG24170120241136938
|
17/01/2024
|
Manoj bais
|
1715006012WL092899
|
Manoj bais
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Manojbais
|
INDIAN BANK(607105)
|
46
|
MAJHAULI
|
MP-15-006-012-002/178 (KHAMCHAURA)
|
1715006012NRG24170120241136906
|
17/01/2024
|
Shiyadulari Bais
|
1715006012WL092898
|
Shiyadulari Bais
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ShiyadulariBais
|
INDIAN BANK(607105)
|
47
|
MAJHAULI
|
MP-15-006-012-002/181 (KHAMCHAURA)
|
1715006012NRG24170120241136939
|
17/01/2024
|
Santosh
|
1715006012WL092899
|
Santosh
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Santosh
|
INDIAN BANK(607105)
|
48
|
MAJHAULI
|
MP-15-006-012-002/181-A (KHAMCHAURA)
|
1715006012NRG24170120241136940
|
17/01/2024
|
Rajendra
|
1715006012WL092899
|
Rajendra
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
49
|
MAJHAULI
|
MP-15-006-012-002/183 (KHAMCHAURA)
|
1715006012NRG24170120241136941
|
17/01/2024
|
LALMAN
|
1715006012WL092899
|
LALMAN
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
50
|
MAJHAULI
|
MP-15-006-012-002/188 (KHAMCHAURA)
|
1715006012NRG24170120241136944
|
17/01/2024
|
Gaya bais
|
1715006012WL092899
|
Gaya bais
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Gayabais
|
INDIAN BANK(607105)
|
51
|
MAJHAULI
|
MP-15-006-012-002/188 (KHAMCHAURA)
|
1715006012NRG24170120241136943
|
17/01/2024
|
Gaya bais
|
1715006012WL092899
|
Gaya bais
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Gayabais
|
INDIAN BANK(607105)
|
52
|
MAJHAULI
|
MP-15-006-012-002/194 (KHAMCHAURA)
|
1715006012NRG24170120241136947
|
17/01/2024
|
kusum bais
|
1715006012WL092899
|
kusum bais
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
kusumbais
|
INDIAN BANK(607105)
|
53
|
MAJHAULI
|
MP-15-006-012-002/20 (KHAMCHAURA)
|
1715006012NRG24170120241136909
|
17/01/2024
|
shobnatah
|
1715006012WL092898
|
shobnatah
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
shobnatah
|
INDIAN BANK(607105)
|
54
|
MAJHAULI
|
MP-15-006-012-002/22 (KHAMCHAURA)
|
1715006012NRG24170120241136910
|
17/01/2024
|
Basanti Bais
|
1715006012WL092898
|
Basanti Bais
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
BasantiBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
MAJHAULI
|
MP-15-006-012-002/48-A (KHAMCHAURA)
|
1715006012NRG24170120241136949
|
17/01/2024
|
Rambhor saket
|
1715006012WL092899
|
Rambhor saket
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Rambhorsaket
|
INDIAN BANK(607105)
|
56
|
MAJHAULI
|
MP-15-006-012-002/53 (KHAMCHAURA)
|
1715006012NRG24170120241136911
|
17/01/2024
|
Rajrup yadav
|
1715006012WL092898
|
Rajrup yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Rajrupyadav
|
INDIAN BANK(607105)
|
57
|
MAJHAULI
|
MP-15-006-012-002/59 (KHAMCHAURA)
|
1715006012NRG24170120241136950
|
17/01/2024
|
Rajbhan Saket
|
1715006012WL092899
|
Rajbhan Saket
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
RajbhanSaket
|
INDIAN BANK(607105)
|
58
|
MAJHAULI
|
MP-15-006-012-002/61 (KHAMCHAURA)
|
1715006012NRG24170120241136951
|
17/01/2024
|
Visram Yadav
|
1715006012WL092899
|
Visram Yadav
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
VisramYadav
|
INDIAN BANK(607105)
|
59
|
MAJHAULI
|
MP-15-006-012-002/65-A (KHAMCHAURA)
|
1715006012NRG24170120241136952
|
17/01/2024
|
Shamsundr saket
|
1715006012WL092899
|
Shamsundr saket
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Shamsundrsaket
|
INDIAN BANK(607105)
|
60
|
MAJHAULI
|
MP-15-006-012-002/67 (KHAMCHAURA)
|
1715006012NRG24170120241136953
|
17/01/2024
|
ramnath
|
1715006012WL092899
|
ramnath
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramnath
|
INDIAN BANK(607105)
|
61
|
MAJHAULI
|
MP-15-006-012-002/73-A (KHAMCHAURA)
|
1715006012NRG24170120241136958
|
17/01/2024
|
Shrikant
|
1715006012WL092899
|
Shrikant
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Shrikant
|
INDIAN BANK(607105)
|
62
|
MAJHAULI
|
MP-15-006-012-003/23 (KHAMCHAURA)
|
1715006012NRG24170120241136913
|
17/01/2024
|
Angd
|
1715006012WL092898
|
Angd
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Angd
|
IDBI BANK(607095)
|
63
|
MAJHAULI
|
MP-15-006-012-003/24-A (KHAMCHAURA)
|
1715006012NRG24170120241136916
|
17/01/2024
|
Rani
|
1715006012WL092898
|
Rani
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Rani
|
INDIAN BANK(607105)
|
64
|
MAJHAULI
|
MP-15-006-012-003/24-A (KHAMCHAURA)
|
1715006012NRG24170120241136915
|
17/01/2024
|
Rani
|
1715006012WL092898
|
Rani
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
65
|
MAJHAULI
|
MP-15-006-012-003/9 (KHAMCHAURA)
|
1715006012NRG24170120241136921
|
17/01/2024
|
rajesh
|
1715006012WL092898
|
rajesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
66
|
MAJHAULI
|
MP-15-006-012-003/9 (KHAMCHAURA)
|
1715006012NRG24170120241136920
|
17/01/2024
|
Shobhnath
|
1715006012WL092898
|
Shobhnath
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Shobhnath
|
INDIAN BANK(607105)
|
67
|
MAJHAULI
|
MP-15-006-025-002/305-A (DANGA)
|
1715006025NRG24170120241140191
|
17/01/2024
|
dilip kewat
|
1715006025WL093124
|
dilip kewat
|
00176
|
IDIB000M570
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
dilipkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
MAJHAULI
|
MP-15-006-025-002/4-A (DANGA)
|
1715006025NRG24170120241140199
|
17/01/2024
|
sudha saket
|
1715006025WL093124
|
sudha saket
|
00176
|
IDIB000M570
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
sudhasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
MAJHAULI
|
MP-15-006-025-002/417-B (DANGA)
|
1715006025NRG24170120241140201
|
17/01/2024
|
savita kewat
|
1715006025WL093124
|
savita kewat
|
00176
|
IDIB000M570
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
savitakewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
70
|
MAJHAULI
|
MP-15-006-028-001/287-A (MUDHERIYA)
|
1715006028NRG24170120241139822
|
17/01/2024
|
Asha gupta
|
1715006028WL093092
|
Asha gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Ashagupta
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MAJHAULI
|
MP-15-006-029-001/155 (DEWAI)
|
1715006029NRG24170120241139515
|
17/01/2024
|
Savitri singh
|
1715006029WL093081
|
Savitri singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Savitrisingh
|
INDIAN BANK(607105)
|
72
|
MAJHAULI
|
MP-15-006-029-001/155 (DEWAI)
|
1715006029NRG24170120241139514
|
17/01/2024
|
Shyamsundar singh
|
1715006029WL093081
|
Shyamsundar singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Shyamsundarsingh
|
INDIAN BANK(607105)
|
73
|
MAJHAULI
|
MP-15-006-029-002/164 (DEWAI)
|
1715006029NRG24170120241139529
|
17/01/2024
|
omprakash
|
1715006029WL093081
|
omprakash
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
MAJHAULI
|
MP-15-006-029-002/164 (DEWAI)
|
1715006029NRG24170120241139530
|
17/01/2024
|
RUBI
|
1715006029WL093081
|
RUBI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
RUBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
MAJHAULI
|
MP-15-006-029-002/164-A (DEWAI)
|
1715006029NRG24170120241139531
|
17/01/2024
|
Vijay prakash
|
1715006029WL093081
|
Vijay prakash
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Vijayprakash
|
BANK OF BARODA(606985)
|
76
|
MAJHAULI
|
MP-15-006-030-001/275-B (JAMUA NO1)
|
1715006030NRG24170120241137848
|
17/01/2024
|
REKHA KEWAT
|
1715006030WL092956
|
REKHA KEWAT
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
14/03/2024
|
|
706599548
|
|
REKHAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
MAJHAULI
|
MP-15-006-033-002/302-A (PATHARAULA)
|
1715006033NRG24160120241136862
|
17/01/2024
|
suresh gupta
|
1715006033WL092894
|
suresh gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
sureshgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117327
|
117327
|
|
|
|
|
|
|
|
78
|
MAJHAULI
|
MP-15-006-003-001/56-A (CHAMARADOL)
|
1715006003NRG24170120241139908
|
17/01/2024
|
omprakash
|
1715006003WL093095
|
omprakash
|
00415
|
SBIN0012166
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
79
|
MAJHAULI
|
MP-15-006-003-001/620 (CHAMARADOL)
|
1715006003NRG24170120241139920
|
17/01/2024
|
Ramlal
|
1715006003WL093095
|
Ramlal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MAJHAULI
|
MP-15-006-003-001/650 (CHAMARADOL)
|
1715006003NRG24170120241139923
|
17/01/2024
|
babi
|
1715006003WL093095
|
babi
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
babi
|
STATE BANK OF INDIA(508548)
|
81
|
MAJHAULI
|
MP-15-006-003-001/690 (CHAMARADOL)
|
1715006003NRG24170120241139929
|
17/01/2024
|
gyanbati
|
1715006003WL093095
|
gyanbati
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
82
|
MAJHAULI
|
MP-15-006-012-001/41-A (KHAMCHAURA)
|
1715006012NRG24170120241136893
|
17/01/2024
|
Kalyan
|
1715006012WL092898
|
Kalyan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
83
|
MAJHAULI
|
MP-15-006-012-002/139-A (KHAMCHAURA)
|
1715006012NRG24170120241136931
|
17/01/2024
|
Shailendr Kumar Yadav
|
1715006012WL092899
|
Shailendr Kumar Yadav
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
ShailendrKumarYadav
|
UNION BANK OF INDIA(508500)
|
84
|
MAJHAULI
|
MP-15-006-012-002/141-A (KHAMCHAURA)
|
1715006012NRG24170120241136902
|
17/01/2024
|
Surendr Yadav
|
1715006012WL092898
|
Surendr Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
SurendrYadav
|
STATE BANK OF INDIA(508548)
|
85
|
MAJHAULI
|
MP-15-006-012-002/150-A (KHAMCHAURA)
|
1715006012NRG24170120241136935
|
17/01/2024
|
Vidyasagar yadav
|
1715006012WL092899
|
Vidyasagar yadav
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Vidyasagaryadav
|
STATE BANK OF INDIA(508548)
|
86
|
MAJHAULI
|
MP-15-006-012-002/161-B (KHAMCHAURA)
|
1715006012NRG24170120241136905
|
17/01/2024
|
durgawati
|
1715006012WL092898
|
durgawati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
87
|
MAJHAULI
|
MP-15-006-012-002/181-B (KHAMCHAURA)
|
1715006012NRG24170120241136908
|
17/01/2024
|
satykali
|
1715006012WL092898
|
satykali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
satykali
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
MAJHAULI
|
MP-15-006-012-002/181-B (KHAMCHAURA)
|
1715006012NRG24170120241136907
|
17/01/2024
|
satykali
|
1715006012WL092898
|
satykali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
satykali
|
UNION BANK OF INDIA(508500)
|
89
|
MAJHAULI
|
MP-15-006-025-002/266-C (DANGA)
|
1715006025NRG24170120241140189
|
17/01/2024
|
usha sen
|
1715006025WL093124
|
usha sen
|
00415
|
SBIN0017116
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
ushasen
|
STATE BANK OF INDIA(508548)
|
90
|
MAJHAULI
|
MP-15-006-025-002/305-A (DANGA)
|
1715006025NRG24170120241140192
|
17/01/2024
|
rekha kewat
|
1715006025WL093124
|
rekha kewat
|
00415
|
SBIN0017116
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
rekhakewat
|
STATE BANK OF INDIA(508548)
|
91
|
MAJHAULI
|
MP-15-006-025-002/360-A (DANGA)
|
1715006025NRG24170120241140193
|
17/01/2024
|
dharmendra vishwakarma
|
1715006025WL093124
|
dharmendra vishwakarma
|
00415
|
SBIN0017116
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
dharmendravishwakarma
|
UNION BANK OF INDIA(508500)
|
92
|
MAJHAULI
|
MP-15-006-025-002/361-A (DANGA)
|
1715006025NRG24170120241140195
|
17/01/2024
|
MUNNI SINGH
|
1715006025WL093124
|
MUNNI SINGH
|
00415
|
SBIN0017116
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
93
|
MAJHAULI
|
MP-15-006-025-002/361-B (DANGA)
|
1715006025NRG24170120241140196
|
17/01/2024
|
MANIRAJ SINGH
|
1715006025WL093124
|
MANIRAJ SINGH
|
00415
|
SBIN0017116
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
MANIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
94
|
MAJHAULI
|
MP-15-006-025-002/361-B (DANGA)
|
1715006025NRG24170120241140197
|
17/01/2024
|
meena singh
|
1715006025WL093124
|
meena singh
|
00415
|
SBIN0017116
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
meenasingh
|
STATE BANK OF INDIA(508548)
|
95
|
MAJHAULI
|
MP-15-006-025-002/417-A (DANGA)
|
1715006025NRG24170120241140200
|
17/01/2024
|
rajkumari kewat
|
1715006025WL093124
|
rajkumari kewat
|
00415
|
SBIN0017116
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
rajkumarikewat
|
UNION BANK OF INDIA(508500)
|
96
|
MAJHAULI
|
MP-15-006-025-002/417-C (DANGA)
|
1715006025NRG24170120241140202
|
17/01/2024
|
Ashok kewat
|
1715006025WL093124
|
Ashok kewat
|
00415
|
SBIN0017116
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
Ashokkewat
|
STATE BANK OF INDIA(508548)
|
97
|
MAJHAULI
|
MP-15-006-025-002/429-A (DANGA)
|
1715006025NRG24170120241140203
|
17/01/2024
|
SHIV KUMAR SINGH
|
1715006025WL093124
|
SHIV KUMAR SINGH
|
00415
|
SBIN0017116
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
SHIVKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
98
|
MAJHAULI
|
MP-15-006-028-002/150 (MUDHERIYA)
|
1715006028NRG24170120241139866
|
17/01/2024
|
shyamlal sahu
|
1715006028WL093092
|
shyamlal sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
99
|
MAJHAULI
|
MP-15-006-029-001/91 (DEWAI)
|
1715006029NRG24170120241139518
|
17/01/2024
|
sunil singh
|
1715006029WL093081
|
sunil singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
100
|
MAJHAULI
|
MP-15-006-029-002/114 (DEWAI)
|
1715006029NRG24170120241139519
|
17/01/2024
|
Shivraj
|
1715006029WL093081
|
Shivraj
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
101
|
MAJHAULI
|
MP-15-006-029-002/114-B (DEWAI)
|
1715006029NRG24170120241139521
|
17/01/2024
|
anjana
|
1715006029WL093081
|
anjana
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
102
|
MAJHAULI
|
MP-15-006-029-002/114-B (DEWAI)
|
1715006029NRG24170120241139520
|
17/01/2024
|
kamlesh
|
1715006029WL093081
|
kamlesh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
103
|
MAJHAULI
|
MP-15-006-029-002/131-B (DEWAI)
|
1715006029NRG24170120241139523
|
17/01/2024
|
YAGYA BAHADUR SINGH
|
1715006029WL093081
|
YAGYA BAHADUR SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
YAGYABAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
104
|
MAJHAULI
|
MP-15-006-029-002/131-D (DEWAI)
|
1715006029NRG24170120241139524
|
17/01/2024
|
Sangita singh
|
1715006029WL093081
|
Sangita singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Sangitasingh
|
STATE BANK OF INDIA(508548)
|
105
|
MAJHAULI
|
MP-15-006-029-002/139-A (DEWAI)
|
1715006029NRG24170120241139525
|
17/01/2024
|
rekha yadav
|
1715006029WL093081
|
rekha yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
106
|
MAJHAULI
|
MP-15-006-029-002/162-B (DEWAI)
|
1715006029NRG24170120241139528
|
17/01/2024
|
gouri
|
1715006029WL093081
|
gouri
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
107
|
MAJHAULI
|
MP-15-006-030-001/275 (JAMUA NO1)
|
1715006030NRG24170120241137847
|
17/01/2024
|
SHESHMAMI KEWAT
|
1715006030WL092956
|
SHESHMAMI KEWAT
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
14/03/2024
|
|
706599548
|
|
SHESHMAMIKEWAT
|
IDBI BANK(607095)
|
108
|
MAJHAULI
|
MP-15-006-033-002/232 (PATHARAULA)
|
1715006033NRG24160120241136853
|
17/01/2024
|
ganesh gupta
|
1715006033WL092894
|
ganesh gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ganeshgupta
|
STATE BANK OF INDIA(508548)
|
109
|
MAJHAULI
|
MP-15-006-033-002/233-B (PATHARAULA)
|
1715006033NRG24160120241136858
|
17/01/2024
|
sushama gupta
|
1715006033WL092894
|
sushama gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
sushamagupta
|
STATE BANK OF INDIA(508548)
|
110
|
MAJHAULI
|
MP-15-006-033-002/39-B (PATHARAULA)
|
1715006033NRG24160120241136864
|
17/01/2024
|
karuna
|
1715006033WL092894
|
karuna
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
karuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MAJHAULI
|
MP-15-006-033-002/6 (PATHARAULA)
|
1715006033NRG24160120241136866
|
17/01/2024
|
maniraj singh
|
1715006033WL092894
|
maniraj singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
manirajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
MAJHAULI
|
MP-15-006-033-002/7-A (PATHARAULA)
|
1715006033NRG24160120241136870
|
17/01/2024
|
krishna singh
|
1715006033WL092894
|
krishna singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
krishnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
MAJHAULI
|
MP-15-006-033-002/73-A (PATHARAULA)
|
1715006033NRG24160120241136871
|
17/01/2024
|
Onkar gautam
|
1715006033WL092894
|
Onkar gautam
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Onkargautam
|
UNION BANK OF INDIA(508500)
|
114
|
MAJHAULI
|
MP-15-006-033-002/82 (PATHARAULA)
|
1715006033NRG24160120241136873
|
17/01/2024
|
GUDDI
|
1715006033WL092894
|
GUDDI
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
14/03/2024
|
|
706599548
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
115
|
MAJHAULI
|
MP-15-006-034-001/333 (SAHIJANAHA)
|
1715006000NRG24170120241137487
|
17/01/2024
|
CHHOTELAL KEWAT
|
1715006WL092928
|
CHHOTELAL KEWAT
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
CHHOTELALKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63085
|
63085
|
|
|
|
|
|
|
|
116
|
MAJHAULI
|
MP-15-006-003-001/560 (CHAMARADOL)
|
1715006003NRG24170120241139911
|
17/01/2024
|
budhsen
|
1715006003WL093095
|
budhsen
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
117
|
MAJHAULI
|
MP-15-006-003-001/563 (CHAMARADOL)
|
1715006003NRG24170120241139913
|
17/01/2024
|
seeta
|
1715006003WL093095
|
seeta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
118
|
MAJHAULI
|
MP-15-006-003-001/570 (CHAMARADOL)
|
1715006003NRG24170120241139914
|
17/01/2024
|
premlal
|
1715006003WL093095
|
premlal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
119
|
MAJHAULI
|
MP-15-006-003-001/659 (CHAMARADOL)
|
1715006003NRG24170120241139926
|
17/01/2024
|
omprakash
|
1715006003WL093095
|
omprakash
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
120
|
MAJHAULI
|
MP-15-006-003-001/693 (CHAMARADOL)
|
1715006003NRG24170120241139930
|
17/01/2024
|
puniya
|
1715006003WL093095
|
puniya
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
puniya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
121
|
MAJHAULI
|
MP-15-006-003-001/708 (CHAMARADOL)
|
1715006003NRG24170120241139933
|
17/01/2024
|
Dewkali
|
1715006003WL093095
|
Dewkali
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Dewkali
|
UNION BANK OF INDIA(508500)
|
122
|
MAJHAULI
|
MP-15-006-003-001/708 (CHAMARADOL)
|
1715006003NRG24170120241139932
|
17/01/2024
|
Ramswarup
|
1715006003WL093095
|
Ramswarup
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Ramswarup
|
UNION BANK OF INDIA(508500)
|
123
|
MAJHAULI
|
MP-15-006-012-001/46 (KHAMCHAURA)
|
1715006012NRG24170120241136895
|
17/01/2024
|
Rajkaran
|
1715006012WL092898
|
Rajkaran
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Rajkaran
|
INDIAN BANK(607105)
|
124
|
MAJHAULI
|
MP-15-006-012-002/101 (KHAMCHAURA)
|
1715006012NRG24170120241136927
|
17/01/2024
|
Ramu saket
|
1715006012WL092899
|
Ramu saket
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599548
|
|
Ramusaket
|
INDIAN BANK(607105)
|
125
|
MAJHAULI
|
MP-15-006-012-002/101 (KHAMCHAURA)
|
1715006012NRG24170120241136926
|
17/01/2024
|
ramu saket
|
1715006012WL092899
|
ramu saket
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramusaket
|
INDIAN BANK(607105)
|
126
|
MAJHAULI
|
MP-15-006-012-002/11 (KHAMCHAURA)
|
1715006012NRG24170120241136929
|
17/01/2024
|
Neelkanth bais
|
1715006012WL092899
|
Neelkanth bais
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599548
|
|
Neelkanthbais
|
UNION BANK OF INDIA(508500)
|
127
|
MAJHAULI
|
MP-15-006-012-002/145 (KHAMCHAURA)
|
1715006012NRG24170120241136903
|
17/01/2024
|
ramjiyan yadav
|
1715006012WL092898
|
ramjiyan yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramjiyanyadav
|
UNION BANK OF INDIA(508500)
|
128
|
MAJHAULI
|
MP-15-006-012-002/161-A (KHAMCHAURA)
|
1715006012NRG24170120241136904
|
17/01/2024
|
Manvati
|
1715006012WL092898
|
Manvati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
129
|
MAJHAULI
|
MP-15-006-012-002/184 (KHAMCHAURA)
|
1715006012NRG24170120241136942
|
17/01/2024
|
GULABKALI
|
1715006012WL092899
|
GULABKALI
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
130
|
MAJHAULI
|
MP-15-006-012-002/190 (KHAMCHAURA)
|
1715006012NRG24170120241136945
|
17/01/2024
|
ghanshyam
|
1715006012WL092899
|
ghanshyam
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
ghanshyam
|
INDIAN BANK(607105)
|
131
|
MAJHAULI
|
MP-15-006-012-002/194 (KHAMCHAURA)
|
1715006012NRG24170120241136946
|
17/01/2024
|
Brijesh bais
|
1715006012WL092899
|
Brijesh bais
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Brijeshbais
|
UNION BANK OF INDIA(508500)
|
132
|
MAJHAULI
|
MP-15-006-012-002/29 (KHAMCHAURA)
|
1715006012NRG24170120241136948
|
17/01/2024
|
Sundrlal yadav
|
1715006012WL092899
|
Sundrlal yadav
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Sundrlalyadav
|
UNION BANK OF INDIA(508500)
|
133
|
MAJHAULI
|
MP-15-006-012-002/67-A (KHAMCHAURA)
|
1715006012NRG24170120241136954
|
17/01/2024
|
Galendr
|
1715006012WL092899
|
Galendr
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Galendr
|
UNION BANK OF INDIA(508500)
|
134
|
MAJHAULI
|
MP-15-006-012-002/70 (KHAMCHAURA)
|
1715006012NRG24170120241136955
|
17/01/2024
|
Rama saket
|
1715006012WL092899
|
Rama saket
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Ramasaket
|
UNION BANK OF INDIA(508500)
|
135
|
MAJHAULI
|
MP-15-006-012-002/72 (KHAMCHAURA)
|
1715006012NRG24170120241136957
|
17/01/2024
|
ANITA
|
1715006012WL092899
|
ANITA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
136
|
MAJHAULI
|
MP-15-006-012-002/73-A (KHAMCHAURA)
|
1715006012NRG24170120241136959
|
17/01/2024
|
prabhunath
|
1715006012WL092899
|
prabhunath
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
prabhunath
|
INDIAN BANK(607105)
|
137
|
MAJHAULI
|
MP-15-006-012-003/17 (KHAMCHAURA)
|
1715006012NRG24170120241136912
|
17/01/2024
|
Rampal singh
|
1715006012WL092898
|
Rampal singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Rampalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
MAJHAULI
|
MP-15-006-012-003/23 (KHAMCHAURA)
|
1715006012NRG24170120241136914
|
17/01/2024
|
rajvati
|
1715006012WL092898
|
rajvati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
139
|
MAJHAULI
|
MP-15-006-012-003/6-A (KHAMCHAURA)
|
1715006012NRG24170120241136917
|
17/01/2024
|
Rajbhan singh
|
1715006012WL092898
|
Rajbhan singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Rajbhansingh
|
UNION BANK OF INDIA(508500)
|
140
|
MAJHAULI
|
MP-15-006-012-003/7 (KHAMCHAURA)
|
1715006012NRG24170120241136919
|
17/01/2024
|
Harprasad
|
1715006012WL092898
|
Harprasad
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Harprasad
|
INDIAN BANK(607105)
|
141
|
MAJHAULI
|
MP-15-006-012-003/7 (KHAMCHAURA)
|
1715006012NRG24170120241136918
|
17/01/2024
|
Harprasad
|
1715006012WL092898
|
Harprasad
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Harprasad
|
UNION BANK OF INDIA(508500)
|
142
|
MAJHAULI
|
MP-15-006-025-002/4-A (DANGA)
|
1715006025NRG24170120241140198
|
17/01/2024
|
santosh saket
|
1715006025WL093124
|
santosh saket
|
00468
|
UBIN0549495
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
santoshsaket
|
UNION BANK OF INDIA(508500)
|
143
|
MAJHAULI
|
MP-15-006-028-001/116 (MUDHERIYA)
|
1715006028NRG24170120241139777
|
17/01/2024
|
motilal yadav
|
1715006028WL093092
|
motilal yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
motilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
MAJHAULI
|
MP-15-006-028-001/233 (MUDHERIYA)
|
1715006028NRG24170120241139811
|
17/01/2024
|
goviivd sahu
|
1715006028WL093092
|
goviivd sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
goviivdsahu
|
UNION BANK OF INDIA(508500)
|
145
|
MAJHAULI
|
MP-15-006-028-001/287-A (MUDHERIYA)
|
1715006028NRG24170120241139821
|
17/01/2024
|
Lavkush gupta
|
1715006028WL093092
|
Lavkush gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Lavkushgupta
|
INDIAN BANK(607105)
|
146
|
MAJHAULI
|
MP-15-006-029-002/141-A (DEWAI)
|
1715006029NRG24170120241139527
|
17/01/2024
|
Sumitra dwivedi
|
1715006029WL093081
|
Sumitra dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Sumitradwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
MAJHAULI
|
MP-15-006-033-002/246-A (PATHARAULA)
|
1715006033NRG24160120241136859
|
17/01/2024
|
shivpal gupta
|
1715006033WL092894
|
shivpal gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
shivpalgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51044
|
51044
|
|
|
|
|
|
|
|
148
|
MAJHAULI
|
MP-15-006-028-001/135-A (MUDHERIYA)
|
1715006028NRG24170120241139785
|
17/01/2024
|
dinesh saket
|
1715006028WL093092
|
dinesh saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706599548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
149
|
MAJHAULI
|
MP-15-006-041-001/101-D (TIKARI)
|
1715006041NRG24170120241139211
|
17/01/2024
|
ajay
|
1715006041WL093044
|
ajay
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
150
|
MAJHAULI
|
MP-15-006-041-001/101-D (TIKARI)
|
1715006041NRG24170120241139210
|
17/01/2024
|
ajay
|
1715006041WL093044
|
ajay
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
151
|
MAJHAULI
|
MP-15-006-041-001/102-C (TIKARI)
|
1715006041NRG24170120241139212
|
17/01/2024
|
falguni
|
1715006041WL093044
|
falguni
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
falguni
|
UNION BANK OF INDIA(508500)
|
152
|
MAJHAULI
|
MP-15-006-041-001/109-A (TIKARI)
|
1715006041NRG24170120241139219
|
17/01/2024
|
dharamraj singh
|
1715006041WL093045
|
dharamraj singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
dharamrajsingh
|
UNION BANK OF INDIA(508500)
|
153
|
MAJHAULI
|
MP-15-006-041-001/109-A (TIKARI)
|
1715006041NRG24170120241139218
|
17/01/2024
|
sukhlal
|
1715006041WL093045
|
sukhlal
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
154
|
MAJHAULI
|
MP-15-006-041-001/11-C (TIKARI)
|
1715006041NRG24170120241139203
|
17/01/2024
|
babulal kewat
|
1715006041WL093043
|
babulal kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
babulalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
MAJHAULI
|
MP-15-006-041-001/11-C (TIKARI)
|
1715006041NRG24170120241139204
|
17/01/2024
|
chanda kewat
|
1715006041WL093043
|
chanda kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
chandakewat
|
UNION BANK OF INDIA(508500)
|
156
|
MAJHAULI
|
MP-15-006-041-001/11-C (TIKARI)
|
1715006041NRG24170120241139205
|
17/01/2024
|
munnalal kewat
|
1715006041WL093043
|
munnalal kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
munnalalkewat
|
UNION BANK OF INDIA(508500)
|
157
|
MAJHAULI
|
MP-15-006-041-001/128 (TIKARI)
|
1715006041NRG24170120241139215
|
17/01/2024
|
annu singh
|
1715006041WL093044
|
annu singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
annusingh
|
UNION BANK OF INDIA(508500)
|
158
|
MAJHAULI
|
MP-15-006-041-001/128 (TIKARI)
|
1715006041NRG24170120241139214
|
17/01/2024
|
sudan
|
1715006041WL093044
|
sudan
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
sudan
|
UNION BANK OF INDIA(508500)
|
159
|
MAJHAULI
|
MP-15-006-041-001/128 (TIKARI)
|
1715006041NRG24170120241139213
|
17/01/2024
|
sudan
|
1715006041WL093044
|
sudan
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
sudan
|
UNION BANK OF INDIA(508500)
|
160
|
MAJHAULI
|
MP-15-006-041-001/206-C (TIKARI)
|
1715006041NRG24170120241139216
|
17/01/2024
|
urmila singh
|
1715006041WL093044
|
urmila singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
urmilasingh
|
UNION BANK OF INDIA(508500)
|
161
|
MAJHAULI
|
MP-15-006-041-001/222-A (TIKARI)
|
1715006041NRG24170120241139206
|
17/01/2024
|
rajbahadur singh
|
1715006041WL093043
|
rajbahadur singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
162
|
MAJHAULI
|
MP-15-006-041-002/128-D (TIKARI)
|
1715006041NRG24170120241139107
|
17/01/2024
|
ram charan yadav
|
1715006041WL093037
|
ram charan yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramcharanyadav
|
UNION BANK OF INDIA(508500)
|
163
|
MAJHAULI
|
MP-15-006-041-002/147-C (TIKARI)
|
1715006041NRG24170120241139108
|
17/01/2024
|
udaynarayan
|
1715006041WL093037
|
udaynarayan
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706599548
|
|
udaynarayan
|
STATE BANK OF INDIA(508548)
|
164
|
MAJHAULI
|
MP-15-006-041-002/362 (TIKARI)
|
1715006041NRG24170120241139223
|
17/01/2024
|
premchand
|
1715006041WL093045
|
premchand
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
MAJHAULI
|
MP-15-006-041-002/362 (TIKARI)
|
1715006041NRG24170120241139221
|
17/01/2024
|
ramrati
|
1715006041WL093045
|
ramrati
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
166
|
MAJHAULI
|
MP-15-006-041-002/362 (TIKARI)
|
1715006041NRG24170120241139220
|
17/01/2024
|
ramrati
|
1715006041WL093045
|
ramrati
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
MAJHAULI
|
MP-15-006-041-002/362 (TIKARI)
|
1715006041NRG24170120241139222
|
17/01/2024
|
Tejmani
|
1715006041WL093045
|
Tejmani
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
Tejmani
|
UNION BANK OF INDIA(508500)
|
168
|
MAJHAULI
|
MP-15-006-041-002/374-A (TIKARI)
|
1715006041NRG24170120241139109
|
17/01/2024
|
RAJU
|
1715006041WL093037
|
RAJU
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706599548
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
169
|
MAJHAULI
|
MP-15-006-041-002/426-A (TIKARI)
|
1715006041NRG24170120241139207
|
17/01/2024
|
pravesh
|
1715006041WL093043
|
pravesh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
pravesh
|
INDIAN BANK(607105)
|
170
|
MAJHAULI
|
MP-15-006-041-002/73-B (TIKARI)
|
1715006041NRG24170120241139110
|
17/01/2024
|
shivratan prajapati
|
1715006041WL093037
|
shivratan prajapati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706599548
|
|
shivratanprajapati
|
UNION BANK OF INDIA(508500)
|
171
|
MAJHAULI
|
MP-15-006-041-002/84-A (TIKARI)
|
1715006041NRG24170120241139217
|
17/01/2024
|
bhagvan
|
1715006041WL093044
|
bhagvan
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
bhagvan
|
UNION BANK OF INDIA(508500)
|
172
|
MAJHAULI
|
MP-15-006-041-002/85 (TIKARI)
|
1715006041NRG24170120241139209
|
17/01/2024
|
FOOLBAI
|
1715006041WL093043
|
FOOLBAI
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
FOOLBAI
|
UNION BANK OF INDIA(508500)
|
173
|
MAJHAULI
|
MP-15-006-041-002/85 (TIKARI)
|
1715006041NRG24170120241139208
|
17/01/2024
|
phoolbai
|
1715006041WL093043
|
phoolbai
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
phoolbai
|
UNION BANK OF INDIA(508500)
|
174
|
MAJHAULI
|
MP-15-006-055-001/106-C (NADAHA)
|
1715006055NRG24160120241136876
|
17/01/2024
|
Suresh rawat
|
1715006055WL092895
|
Suresh rawat
|
00468
|
UBIN0569836
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
Sureshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MAJHAULI
|
MP-15-006-055-001/335 (NADAHA)
|
1715006055NRG24160120241136885
|
17/01/2024
|
Sanjay Kol
|
1715006055WL092895
|
Sanjay Kol
|
00468
|
UBIN0569836
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
SanjayKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38881
|
38881
|
|
|
|
|
|
|
|
176
|
MAJHAULI
|
MP-15-006-003-001/267-A (CHAMARADOL)
|
1715006003NRG24170120241139894
|
17/01/2024
|
ramswaroop
|
1715006003WL093095
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
MAJHAULI
|
MP-15-006-003-001/267-A (CHAMARADOL)
|
1715006003NRG24170120241139895
|
17/01/2024
|
Ramswarup
|
1715006003WL093095
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Ramswarup
|
INDIAN BANK(607105)
|
178
|
MAJHAULI
|
MP-15-006-003-001/28-B (CHAMARADOL)
|
1715006003NRG24170120241139899
|
17/01/2024
|
ramlal
|
1715006003WL093095
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
MAJHAULI
|
MP-15-006-003-001/291 (CHAMARADOL)
|
1715006003NRG24170120241139900
|
17/01/2024
|
SHYAMSUNDAR BAIGA
|
1715006003WL093095
|
SHYAMSUNDAR BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
SHYAMSUNDARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
MAJHAULI
|
MP-15-006-003-001/334-B (CHAMARADOL)
|
1715006003NRG24170120241139901
|
17/01/2024
|
Brajlal
|
1715006003WL093095
|
Brajlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Brajlal
|
UNION BANK OF INDIA(508500)
|
181
|
MAJHAULI
|
MP-15-006-003-001/342 (CHAMARADOL)
|
1715006003NRG24170120241139903
|
17/01/2024
|
Keshakali
|
1715006003WL093095
|
Keshakali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Keshakali
|
STATE BANK OF INDIA(508548)
|
182
|
MAJHAULI
|
MP-15-006-003-001/41 (CHAMARADOL)
|
1715006003NRG24170120241139906
|
17/01/2024
|
Rajman
|
1715006003WL093095
|
Rajman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Rajman
|
INDIAN BANK(607105)
|
183
|
MAJHAULI
|
MP-15-006-003-001/41 (CHAMARADOL)
|
1715006003NRG24170120241139905
|
17/01/2024
|
Rajman
|
1715006003WL093095
|
Rajman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
MAJHAULI
|
MP-15-006-003-001/45-C (CHAMARADOL)
|
1715006003NRG24170120241139907
|
17/01/2024
|
RAJKALI
|
1715006003WL093095
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
185
|
MAJHAULI
|
MP-15-006-003-001/608 (CHAMARADOL)
|
1715006003NRG24170120241139919
|
17/01/2024
|
GUDIYA
|
1715006003WL093095
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
GUDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
186
|
MAJHAULI
|
MP-15-006-003-001/644 (CHAMARADOL)
|
1715006003NRG24170120241139921
|
17/01/2024
|
Hinchlal
|
1715006003WL093095
|
Hinchlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Hinchlal
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MAJHAULI
|
MP-15-006-003-001/650 (CHAMARADOL)
|
1715006003NRG24170120241139922
|
17/01/2024
|
saokhilal
|
1715006003WL093095
|
saokhilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
saokhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
MAJHAULI
|
MP-15-006-003-001/684 (CHAMARADOL)
|
1715006003NRG24170120241139928
|
17/01/2024
|
bhaiyalal
|
1715006003WL093095
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
MAJHAULI
|
MP-15-006-003-001/807 (CHAMARADOL)
|
1715006003NRG24170120241139937
|
17/01/2024
|
dinesh
|
1715006003WL093095
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
MAJHAULI
|
MP-15-006-003-001/98 (CHAMARADOL)
|
1715006003NRG24170120241139938
|
17/01/2024
|
Syamlal
|
1715006003WL093095
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
Syamlal
|
UNION BANK OF INDIA(508500)
|
191
|
MAJHAULI
|
MP-15-006-012-002/144 (KHAMCHAURA)
|
1715006012NRG24170120241136933
|
17/01/2024
|
Sonakali
|
1715006012WL092899
|
Sonakali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Sonakali
|
UNION BANK OF INDIA(508500)
|
192
|
MAJHAULI
|
MP-15-006-012-002/166 (KHAMCHAURA)
|
1715006012NRG24170120241136937
|
17/01/2024
|
rajkumar
|
1715006012WL092899
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
rajkumar
|
INDIAN BANK(607105)
|
193
|
MAJHAULI
|
MP-15-006-012-002/72 (KHAMCHAURA)
|
1715006012NRG24170120241136956
|
17/01/2024
|
Suryabhan
|
1715006012WL092899
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599548
|
|
Suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
MAJHAULI
|
MP-15-006-025-002/212 (DANGA)
|
1715006025NRG24170120241140188
|
17/01/2024
|
sitaram
|
1715006025WL093124
|
sitaram
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
MAJHAULI
|
MP-15-006-025-002/212 (DANGA)
|
1715006025NRG24170120241140187
|
17/01/2024
|
sitaram
|
1715006025WL093124
|
sitaram
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
MAJHAULI
|
MP-15-006-025-002/305-A (DANGA)
|
1715006025NRG24170120241140190
|
17/01/2024
|
RANIYA KEWAT
|
1715006025WL093124
|
RANIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
RANIYAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
MAJHAULI
|
MP-15-006-025-002/361-A (DANGA)
|
1715006025NRG24170120241140194
|
17/01/2024
|
ANAND SINGH
|
1715006025WL093124
|
ANAND SINGH
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
14/03/2024
|
|
706599548
|
|
ANANDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
MAJHAULI
|
MP-15-006-027-002/242-C (SIRAULA)
|
1715006027NRG24170120241139510
|
17/01/2024
|
Keshkali Baiga
|
1715006027WL093079
|
Keshkali Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599548
|
|
KeshkaliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
MAJHAULI
|
MP-15-006-027-002/295-D (SIRAULA)
|
1715006027NRG24170120241139511
|
17/01/2024
|
Nandlal Baiga
|
1715006027WL093079
|
Nandlal Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
NandlalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
MAJHAULI
|
MP-15-006-028-001/10 (MUDHERIYA)
|
1715006028NRG24170120241139771
|
17/01/2024
|
savitri
|
1715006028WL093092
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
MAJHAULI
|
MP-15-006-028-001/109-B (MUDHERIYA)
|
1715006028NRG24170120241139772
|
17/01/2024
|
chandravati kol
|
1715006028WL093092
|
chandravati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
chandravatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
MAJHAULI
|
MP-15-006-028-001/109-C (MUDHERIYA)
|
1715006028NRG24170120241139773
|
17/01/2024
|
mukesh kol
|
1715006028WL093092
|
mukesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
mukeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
MAJHAULI
|
MP-15-006-028-001/110-A (MUDHERIYA)
|
1715006028NRG24170120241139774
|
17/01/2024
|
ramvati kol
|
1715006028WL093092
|
ramvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
MAJHAULI
|
MP-15-006-028-001/113-A (MUDHERIYA)
|
1715006028NRG24170120241139776
|
17/01/2024
|
rajua kuswaha
|
1715006028WL093092
|
rajua kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rajuakuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
MAJHAULI
|
MP-15-006-028-001/113-A (MUDHERIYA)
|
1715006028NRG24170120241139775
|
17/01/2024
|
ramnarayan kuuswaha
|
1715006028WL093092
|
ramnarayan kuuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramnarayankuuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
MAJHAULI
|
MP-15-006-028-001/116 (MUDHERIYA)
|
1715006028NRG24170120241139778
|
17/01/2024
|
aruna yadav
|
1715006028WL093092
|
aruna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
arunayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
MAJHAULI
|
MP-15-006-028-001/126 (MUDHERIYA)
|
1715006028NRG24170120241139780
|
17/01/2024
|
bela kol
|
1715006028WL093092
|
bela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
belakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
MAJHAULI
|
MP-15-006-028-001/126 (MUDHERIYA)
|
1715006028NRG24170120241139779
|
17/01/2024
|
gaibee kol
|
1715006028WL093092
|
gaibee kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
gaibeekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
MAJHAULI
|
MP-15-006-028-001/127-A (MUDHERIYA)
|
1715006028NRG24170120241139781
|
17/01/2024
|
rajmani
|
1715006028WL093092
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
210
|
MAJHAULI
|
MP-15-006-028-001/127-B (MUDHERIYA)
|
1715006028NRG24170120241139782
|
17/01/2024
|
rajkumar saket
|
1715006028WL093092
|
rajkumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rajkumarsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
211
|
MAJHAULI
|
MP-15-006-028-001/128-A (MUDHERIYA)
|
1715006028NRG24170120241139784
|
17/01/2024
|
seetakali
|
1715006028WL093092
|
seetakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
seetakali
|
STATE BANK OF INDIA(508548)
|
212
|
MAJHAULI
|
MP-15-006-028-001/128-A (MUDHERIYA)
|
1715006028NRG24170120241139783
|
17/01/2024
|
shivnarayan
|
1715006028WL093092
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706599548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
213
|
MAJHAULI
|
MP-15-006-028-001/140-A (MUDHERIYA)
|
1715006028NRG24170120241139786
|
17/01/2024
|
jagannath gupta
|
1715006028WL093092
|
jagannath gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
jagannathgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
MAJHAULI
|
MP-15-006-028-001/140-A (MUDHERIYA)
|
1715006028NRG24170120241139787
|
17/01/2024
|
moliya gupta
|
1715006028WL093092
|
moliya gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
moliyagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
MAJHAULI
|
MP-15-006-028-001/140-B (MUDHERIYA)
|
1715006028NRG24170120241139789
|
17/01/2024
|
arti gupa
|
1715006028WL093092
|
arti gupa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
artigupa
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
MAJHAULI
|
MP-15-006-028-001/140-B (MUDHERIYA)
|
1715006028NRG24170120241139788
|
17/01/2024
|
ramsaroj gupta
|
1715006028WL093092
|
ramsaroj gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramsarojgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
MAJHAULI
|
MP-15-006-028-001/149 (MUDHERIYA)
|
1715006028NRG24170120241139790
|
17/01/2024
|
lolar
|
1715006028WL093092
|
lolar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
MAJHAULI
|
MP-15-006-028-001/149 (MUDHERIYA)
|
1715006028NRG24170120241139791
|
17/01/2024
|
ramkali
|
1715006028WL093092
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
MAJHAULI
|
MP-15-006-028-001/157-a (MUDHERIYA)
|
1715006028NRG24170120241139792
|
17/01/2024
|
rajvati
|
1715006028WL093092
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
MAJHAULI
|
MP-15-006-028-001/157-B (MUDHERIYA)
|
1715006028NRG24170120241139793
|
17/01/2024
|
syamkali sahu
|
1715006028WL093092
|
syamkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
syamkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
MAJHAULI
|
MP-15-006-028-001/157-C (MUDHERIYA)
|
1715006028NRG24170120241139794
|
17/01/2024
|
boodhan
|
1715006028WL093092
|
boodhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
boodhan
|
UNION BANK OF INDIA(508500)
|
222
|
MAJHAULI
|
MP-15-006-028-001/158 (MUDHERIYA)
|
1715006028NRG24170120241139795
|
17/01/2024
|
govind
|
1715006028WL093092
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
MAJHAULI
|
MP-15-006-028-001/158 (MUDHERIYA)
|
1715006028NRG24170120241139796
|
17/01/2024
|
rani
|
1715006028WL093092
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rani
|
STATE BANK OF INDIA(508548)
|
224
|
MAJHAULI
|
MP-15-006-028-001/17 (MUDHERIYA)
|
1715006028NRG24170120241139797
|
17/01/2024
|
samaylal
|
1715006028WL093092
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
MAJHAULI
|
MP-15-006-028-001/173-B (MUDHERIYA)
|
1715006028NRG24170120241139798
|
17/01/2024
|
syamlal kushwaha
|
1715006028WL093092
|
syamlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
syamlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
MAJHAULI
|
MP-15-006-028-001/175 (MUDHERIYA)
|
1715006028NRG24170120241139799
|
17/01/2024
|
ramasaraya
|
1715006028WL093092
|
ramasaraya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramasaraya
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
MAJHAULI
|
MP-15-006-028-001/183 (MUDHERIYA)
|
1715006028NRG24170120241139800
|
17/01/2024
|
shanti sahu
|
1715006028WL093092
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
shantisahu
|
STATE BANK OF INDIA(508548)
|
228
|
MAJHAULI
|
MP-15-006-028-001/185 (MUDHERIYA)
|
1715006028NRG24170120241139801
|
17/01/2024
|
Syamlala sahu
|
1715006028WL093092
|
Syamlala sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Syamlalasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
MAJHAULI
|
MP-15-006-028-001/198-B (MUDHERIYA)
|
1715006028NRG24170120241139802
|
17/01/2024
|
suresh saket
|
1715006028WL093092
|
suresh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
sureshsaket
|
UNION BANK OF INDIA(508500)
|
230
|
MAJHAULI
|
MP-15-006-028-001/216-A (MUDHERIYA)
|
1715006028NRG24170120241139803
|
17/01/2024
|
savai lal sahu
|
1715006028WL093092
|
savai lal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
savailalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
MAJHAULI
|
MP-15-006-028-001/22-A (MUDHERIYA)
|
1715006028NRG24170120241139804
|
17/01/2024
|
ramesh kumhar
|
1715006028WL093092
|
ramesh kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rameshkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
MAJHAULI
|
MP-15-006-028-001/226 (MUDHERIYA)
|
1715006028NRG24170120241139805
|
17/01/2024
|
arjun
|
1715006028WL093092
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
MAJHAULI
|
MP-15-006-028-001/229-A (MUDHERIYA)
|
1715006028NRG24170120241139808
|
17/01/2024
|
akhilesh gupta
|
1715006028WL093092
|
akhilesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
akhileshgupta
|
UNION BANK OF INDIA(508500)
|
234
|
MAJHAULI
|
MP-15-006-028-001/229-A (MUDHERIYA)
|
1715006028NRG24170120241139809
|
17/01/2024
|
sadhna gupta
|
1715006028WL093092
|
sadhna gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
sadhnagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
MAJHAULI
|
MP-15-006-028-001/23-A (MUDHERIYA)
|
1715006028NRG24170120241139810
|
17/01/2024
|
indra
|
1715006028WL093092
|
indra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
indra
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
MAJHAULI
|
MP-15-006-028-001/234-A (MUDHERIYA)
|
1715006028NRG24170120241139812
|
17/01/2024
|
banbari
|
1715006028WL093092
|
banbari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
banbari
|
INDIAN BANK(607105)
|
237
|
MAJHAULI
|
MP-15-006-028-001/234-A (MUDHERIYA)
|
1715006028NRG24170120241139813
|
17/01/2024
|
taravati
|
1715006028WL093092
|
taravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
taravati
|
UNION BANK OF INDIA(508500)
|
238
|
MAJHAULI
|
MP-15-006-028-001/24 (MUDHERIYA)
|
1715006028NRG24170120241139814
|
17/01/2024
|
munni
|
1715006028WL093092
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
MAJHAULI
|
MP-15-006-028-001/242 (MUDHERIYA)
|
1715006028NRG24170120241139815
|
17/01/2024
|
ramnihor
|
1715006028WL093092
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
MAJHAULI
|
MP-15-006-028-001/243 (MUDHERIYA)
|
1715006028NRG24170120241139816
|
17/01/2024
|
chootelal kol
|
1715006028WL093092
|
chootelal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706599548
|
|
chootelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
MAJHAULI
|
MP-15-006-028-001/243-A (MUDHERIYA)
|
1715006028NRG24170120241139817
|
17/01/2024
|
mithai lal rawat
|
1715006028WL093092
|
mithai lal rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706599548
|
|
mithailalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MAJHAULI
|
MP-15-006-028-001/252-A (MUDHERIYA)
|
1715006028NRG24170120241139818
|
17/01/2024
|
lallu yadav
|
1715006028WL093092
|
lallu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
lalluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
MAJHAULI
|
MP-15-006-028-001/252-A (MUDHERIYA)
|
1715006028NRG24170120241139819
|
17/01/2024
|
sunita yadav
|
1715006028WL093092
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
MAJHAULI
|
MP-15-006-028-001/269 (MUDHERIYA)
|
1715006028NRG24170120241139820
|
17/01/2024
|
ramdeen
|
1715006028WL093092
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
245
|
MAJHAULI
|
MP-15-006-028-001/294 (MUDHERIYA)
|
1715006028NRG24170120241139825
|
17/01/2024
|
rangeela kol
|
1715006028WL093092
|
rangeela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rangeelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
MAJHAULI
|
MP-15-006-028-001/296 (MUDHERIYA)
|
1715006028NRG24170120241139826
|
17/01/2024
|
rambahor kol
|
1715006028WL093092
|
rambahor kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706599548
|
|
rambahorkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
MAJHAULI
|
MP-15-006-028-001/296-A (MUDHERIYA)
|
1715006028NRG24170120241139827
|
17/01/2024
|
prvesh kol
|
1715006028WL093092
|
prvesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
prveshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
MAJHAULI
|
MP-15-006-028-001/306 (MUDHERIYA)
|
1715006028NRG24170120241139829
|
17/01/2024
|
akhilesh kumar ravat
|
1715006028WL093092
|
akhilesh kumar ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
akhileshkumarravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
MAJHAULI
|
MP-15-006-028-001/306 (MUDHERIYA)
|
1715006028NRG24170120241139830
|
17/01/2024
|
Savita Rawat
|
1715006028WL093092
|
Savita Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
SavitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
MAJHAULI
|
MP-15-006-028-001/307 (MUDHERIYA)
|
1715006028NRG24170120241139831
|
17/01/2024
|
dhramraj prajapati
|
1715006028WL093092
|
dhramraj prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
dhramrajprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
MAJHAULI
|
MP-15-006-028-001/312 (MUDHERIYA)
|
1715006028NRG24170120241139832
|
17/01/2024
|
ashok kumar gupta
|
1715006028WL093092
|
ashok kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ashokkumargupta
|
UNION BANK OF INDIA(508500)
|
252
|
MAJHAULI
|
MP-15-006-028-001/313 (MUDHERIYA)
|
1715006028NRG24170120241139833
|
17/01/2024
|
sarswati gupta
|
1715006028WL093092
|
sarswati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
sarswatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
MAJHAULI
|
MP-15-006-028-001/33 (MUDHERIYA)
|
1715006028NRG24170120241139834
|
17/01/2024
|
rajvati
|
1715006028WL093092
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
MAJHAULI
|
MP-15-006-028-001/34 (MUDHERIYA)
|
1715006028NRG24170120241139836
|
17/01/2024
|
ramnihor kol
|
1715006028WL093092
|
ramnihor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramnihorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
MAJHAULI
|
MP-15-006-028-001/34 (MUDHERIYA)
|
1715006028NRG24170120241139837
|
17/01/2024
|
SAROJ KOL
|
1715006028WL093092
|
SAROJ KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
256
|
MAJHAULI
|
MP-15-006-028-001/44 (MUDHERIYA)
|
1715006028NRG24170120241139838
|
17/01/2024
|
panchvati kol
|
1715006028WL093092
|
panchvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
panchvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
MAJHAULI
|
MP-15-006-028-001/44-A (MUDHERIYA)
|
1715006028NRG24170120241139839
|
17/01/2024
|
vinod kol
|
1715006028WL093092
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
vinodkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
MAJHAULI
|
MP-15-006-028-001/47-A (MUDHERIYA)
|
1715006028NRG24170120241139841
|
17/01/2024
|
rajbahor rawat
|
1715006028WL093092
|
rajbahor rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rajbahorrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
MAJHAULI
|
MP-15-006-028-001/61-A (MUDHERIYA)
|
1715006028NRG24170120241139843
|
17/01/2024
|
chandrasekhar
|
1715006028WL093092
|
chandrasekhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
chandrasekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
MAJHAULI
|
MP-15-006-028-001/61-A (MUDHERIYA)
|
1715006028NRG24170120241139844
|
17/01/2024
|
sarita sahu
|
1715006028WL093092
|
sarita sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
saritasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
MAJHAULI
|
MP-15-006-028-001/70 (MUDHERIYA)
|
1715006028NRG24170120241139846
|
17/01/2024
|
premvati
|
1715006028WL093092
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
MAJHAULI
|
MP-15-006-028-001/70 (MUDHERIYA)
|
1715006028NRG24170120241139845
|
17/01/2024
|
ramkaran prajapati
|
1715006028WL093092
|
ramkaran prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramkaranprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
MAJHAULI
|
MP-15-006-028-001/75-A (MUDHERIYA)
|
1715006028NRG24170120241139847
|
17/01/2024
|
ramlal
|
1715006028WL093092
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
MAJHAULI
|
MP-15-006-028-001/76-A (MUDHERIYA)
|
1715006028NRG24170120241139848
|
17/01/2024
|
munni kol
|
1715006028WL093092
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
MAJHAULI
|
MP-15-006-028-001/78 (MUDHERIYA)
|
1715006028NRG24170120241139850
|
17/01/2024
|
lalli
|
1715006028WL093092
|
lalli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
MAJHAULI
|
MP-15-006-028-001/78 (MUDHERIYA)
|
1715006028NRG24170120241139849
|
17/01/2024
|
syamlal
|
1715006028WL093092
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
MAJHAULI
|
MP-15-006-028-001/80 (MUDHERIYA)
|
1715006028NRG24170120241139851
|
17/01/2024
|
ramkali kol
|
1715006028WL093092
|
ramkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
MAJHAULI
|
MP-15-006-028-001/80-A (MUDHERIYA)
|
1715006028NRG24170120241139852
|
17/01/2024
|
arti kol
|
1715006028WL093092
|
arti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
artikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
MAJHAULI
|
MP-15-006-028-001/81-A (MUDHERIYA)
|
1715006028NRG24170120241139853
|
17/01/2024
|
krishn kumar kol
|
1715006028WL093092
|
krishn kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
krishnkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
MAJHAULI
|
MP-15-006-028-001/86-A (MUDHERIYA)
|
1715006028NRG24170120241139855
|
17/01/2024
|
rajbahor gupta
|
1715006028WL093092
|
rajbahor gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rajbahorgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
MAJHAULI
|
MP-15-006-028-001/87 (MUDHERIYA)
|
1715006028NRG24170120241139856
|
17/01/2024
|
munna
|
1715006028WL093092
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
MAJHAULI
|
MP-15-006-028-001/87 (MUDHERIYA)
|
1715006028NRG24170120241139857
|
17/01/2024
|
sarita
|
1715006028WL093092
|
sarita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
sarita
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
MAJHAULI
|
MP-15-006-028-001/87-C (MUDHERIYA)
|
1715006028NRG24170120241139858
|
17/01/2024
|
narend kol
|
1715006028WL093092
|
narend kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
narendkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
MAJHAULI
|
MP-15-006-028-001/88-A (MUDHERIYA)
|
1715006028NRG24170120241139860
|
17/01/2024
|
kusum
|
1715006028WL093092
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
MAJHAULI
|
MP-15-006-028-001/88-A (MUDHERIYA)
|
1715006028NRG24170120241139859
|
17/01/2024
|
yagyaprasad
|
1715006028WL093092
|
yagyaprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
yagyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
MAJHAULI
|
MP-15-006-028-001/88-C (MUDHERIYA)
|
1715006028NRG24170120241139861
|
17/01/2024
|
asheesh kumar kol
|
1715006028WL093092
|
asheesh kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
asheeshkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
MAJHAULI
|
MP-15-006-028-001/93 (MUDHERIYA)
|
1715006028NRG24170120241139862
|
17/01/2024
|
ramanuj kushwaha
|
1715006028WL093092
|
ramanuj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramanujkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
MAJHAULI
|
MP-15-006-028-001/93 (MUDHERIYA)
|
1715006028NRG24170120241139863
|
17/01/2024
|
sangeta
|
1715006028WL093092
|
sangeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
sangeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
MAJHAULI
|
MP-15-006-028-002/109 (MUDHERIYA)
|
1715006028NRG24170120241139864
|
17/01/2024
|
rajbahor
|
1715006028WL093092
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
280
|
MAJHAULI
|
MP-15-006-028-002/150 (MUDHERIYA)
|
1715006028NRG24170120241139865
|
17/01/2024
|
leelavati
|
1715006028WL093092
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
MAJHAULI
|
MP-15-006-028-002/150-a (MUDHERIYA)
|
1715006028NRG24170120241139867
|
17/01/2024
|
dinesh
|
1715006028WL093092
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
MAJHAULI
|
MP-15-006-028-002/229-A (MUDHERIYA)
|
1715006028NRG24170120241139868
|
17/01/2024
|
bheemsen viswakarma
|
1715006028WL093092
|
bheemsen viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
bheemsenviswakarma
|
STATE BANK OF INDIA(508548)
|
283
|
MAJHAULI
|
MP-15-006-028-002/229-A (MUDHERIYA)
|
1715006028NRG24170120241139869
|
17/01/2024
|
panchavati viswakarma
|
1715006028WL093092
|
panchavati viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
panchavativiswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
MAJHAULI
|
MP-15-006-028-002/54-A (MUDHERIYA)
|
1715006028NRG24170120241139871
|
17/01/2024
|
anju
|
1715006028WL093092
|
anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
anju
|
STATE BANK OF INDIA(508548)
|
285
|
MAJHAULI
|
MP-15-006-028-002/54-A (MUDHERIYA)
|
1715006028NRG24170120241139870
|
17/01/2024
|
ramayan sahu
|
1715006028WL093092
|
ramayan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramayansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
MAJHAULI
|
MP-15-006-028-002/84 (MUDHERIYA)
|
1715006028NRG24170120241139872
|
17/01/2024
|
savitri
|
1715006028WL093092
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
MAJHAULI
|
MP-15-006-028-002/96-A (MUDHERIYA)
|
1715006028NRG24170120241139873
|
17/01/2024
|
mangiriya yadav
|
1715006028WL093092
|
mangiriya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
mangiriyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
MAJHAULI
|
MP-15-006-029-001/58 (DEWAI)
|
1715006029NRG24170120241139516
|
17/01/2024
|
lakhapati
|
1715006029WL093081
|
lakhapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
lakhapati
|
UNION BANK OF INDIA(508500)
|
289
|
MAJHAULI
|
MP-15-006-029-001/58 (DEWAI)
|
1715006029NRG24170120241139517
|
17/01/2024
|
phoolmati
|
1715006029WL093081
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
phoolmati
|
INDIAN BANK(607105)
|
290
|
MAJHAULI
|
MP-15-006-029-002/126 (DEWAI)
|
1715006029NRG24170120241139522
|
17/01/2024
|
raghubar
|
1715006029WL093081
|
raghubar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
raghubar
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
MAJHAULI
|
MP-15-006-029-002/139-D (DEWAI)
|
1715006029NRG24170120241139526
|
17/01/2024
|
Parwati Yadav
|
1715006029WL093081
|
Parwati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ParwatiYadav
|
UNION BANK OF INDIA(508500)
|
292
|
MAJHAULI
|
MP-15-006-029-002/164-B (DEWAI)
|
1715006029NRG24170120241139532
|
17/01/2024
|
Reena pandey
|
1715006029WL093081
|
Reena pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Reenapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
MAJHAULI
|
MP-15-006-029-002/173-A (DEWAI)
|
1715006029NRG24170120241139533
|
17/01/2024
|
SHIVKUMAR
|
1715006029WL093081
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
294
|
MAJHAULI
|
MP-15-006-029-002/173-B (DEWAI)
|
1715006029NRG24170120241139534
|
17/01/2024
|
rajkumar mishra
|
1715006029WL093081
|
rajkumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rajkumarmishra
|
UNION BANK OF INDIA(508500)
|
295
|
MAJHAULI
|
MP-15-006-030-001/382-A (JAMUA NO1)
|
1715006030NRG24170120241137849
|
17/01/2024
|
jayshankar prasad gupta
|
1715006030WL092956
|
jayshankar prasad gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706599548
|
|
jayshankarprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
MAJHAULI
|
MP-15-006-030-001/388-B (JAMUA NO1)
|
1715006030NRG24170120241137850
|
17/01/2024
|
RAMASHANKAR VISHWAKARMA
|
1715006030WL092956
|
RAMASHANKAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706599548
|
|
RAMASHANKARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
297
|
MAJHAULI
|
MP-15-006-033-002/232 (PATHARAULA)
|
1715006033NRG24160120241136854
|
17/01/2024
|
sila
|
1715006033WL092894
|
sila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
sila
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
MAJHAULI
|
MP-15-006-033-002/233 (PATHARAULA)
|
1715006033NRG24160120241136855
|
17/01/2024
|
radhe shyam
|
1715006033WL092894
|
radhe shyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
MAJHAULI
|
MP-15-006-033-002/233 (PATHARAULA)
|
1715006033NRG24160120241136856
|
17/01/2024
|
ramvati gupta
|
1715006033WL092894
|
ramvati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
MAJHAULI
|
MP-15-006-033-002/233-B (PATHARAULA)
|
1715006033NRG24160120241136857
|
17/01/2024
|
rakesh
|
1715006033WL092894
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
MAJHAULI
|
MP-15-006-033-002/246-B (PATHARAULA)
|
1715006033NRG24160120241136860
|
17/01/2024
|
dev vati
|
1715006033WL092894
|
dev vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
MAJHAULI
|
MP-15-006-033-002/251-A (PATHARAULA)
|
1715006033NRG24160120241136861
|
17/01/2024
|
Radha gupta
|
1715006033WL092894
|
Radha gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
Radhagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
MAJHAULI
|
MP-15-006-033-002/302-A (PATHARAULA)
|
1715006033NRG24160120241136863
|
17/01/2024
|
savita gupta
|
1715006033WL092894
|
savita gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
savitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
MAJHAULI
|
MP-15-006-033-002/436 (PATHARAULA)
|
1715006033NRG24160120241136865
|
17/01/2024
|
BIBHA MISHRA
|
1715006033WL092894
|
BIBHA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
BIBHAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
MAJHAULI
|
MP-15-006-033-002/6 (PATHARAULA)
|
1715006033NRG24160120241136867
|
17/01/2024
|
buttan
|
1715006033WL092894
|
buttan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
buttan
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
MAJHAULI
|
MP-15-006-033-002/68 (PATHARAULA)
|
1715006033NRG24160120241136869
|
17/01/2024
|
gudiya kol
|
1715006033WL092894
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
gudiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
MAJHAULI
|
MP-15-006-033-002/68 (PATHARAULA)
|
1715006033NRG24160120241136868
|
17/01/2024
|
mr.tejbali kol
|
1715006033WL092894
|
mr.tejbali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
mr.tejbalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
MAJHAULI
|
MP-15-006-033-002/73-A (PATHARAULA)
|
1715006033NRG24160120241136872
|
17/01/2024
|
varsha mishra
|
1715006033WL092894
|
varsha mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
varshamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
MAJHAULI
|
MP-15-006-034-001/140 (SAHIJANAHA)
|
1715006000NRG24170120241137477
|
17/01/2024
|
sipahi
|
1715006WL092928
|
sipahi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
sipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
MAJHAULI
|
MP-15-006-034-001/180 (SAHIJANAHA)
|
1715006000NRG24170120241137478
|
17/01/2024
|
sukasen
|
1715006WL092928
|
sukasen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
sukasen
|
STATE BANK OF INDIA(508548)
|
311
|
MAJHAULI
|
MP-15-006-034-001/2 (SAHIJANAHA)
|
1715006000NRG24170120241137479
|
17/01/2024
|
kemali
|
1715006WL092928
|
kemali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
kemali
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
MAJHAULI
|
MP-15-006-034-001/209-B (SAHIJANAHA)
|
1715006000NRG24170120241137480
|
17/01/2024
|
ramkripal kewat
|
1715006WL092928
|
ramkripal kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramkripalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
MAJHAULI
|
MP-15-006-034-001/247 (SAHIJANAHA)
|
1715006000NRG24170120241137481
|
17/01/2024
|
shanti
|
1715006WL092928
|
shanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
314
|
MAJHAULI
|
MP-15-006-034-001/257 (SAHIJANAHA)
|
1715006000NRG24170120241137482
|
17/01/2024
|
butai
|
1715006WL092928
|
butai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
butai
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
MAJHAULI
|
MP-15-006-034-001/277-A (SAHIJANAHA)
|
1715006000NRG24170120241137483
|
17/01/2024
|
RANI KEWAT
|
1715006WL092928
|
RANI KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
RANIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
MAJHAULI
|
MP-15-006-034-001/288 (SAHIJANAHA)
|
1715006000NRG24170120241137484
|
17/01/2024
|
POONAM
|
1715006WL092928
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
317
|
MAJHAULI
|
MP-15-006-034-001/322-B (SAHIJANAHA)
|
1715006000NRG24170120241137485
|
17/01/2024
|
SHIVKUMAR KEWAT
|
1715006WL092928
|
SHIVKUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
SHIVKUMARKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
MAJHAULI
|
MP-15-006-034-001/330-A (SAHIJANAHA)
|
1715006000NRG24170120241137486
|
17/01/2024
|
RAJKESHARI KEWAT
|
1715006WL092928
|
RAJKESHARI KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
RAJKESHARIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
MAJHAULI
|
MP-15-006-034-001/339 (SAHIJANAHA)
|
1715006000NRG24170120241137488
|
17/01/2024
|
sushila kewat
|
1715006WL092928
|
sushila kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
sushilakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
MAJHAULI
|
MP-15-006-034-001/375 (SAHIJANAHA)
|
1715006000NRG24170120241137489
|
17/01/2024
|
rani
|
1715006WL092928
|
rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599548
|
|
rani
|
STATE BANK OF INDIA(508548)
|
321
|
MAJHAULI
|
MP-15-006-050-003/1033 (MADWAS)
|
1715006050NRG24170120241138828
|
17/01/2024
|
daddu
|
1715006050WL093019
|
daddu
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706599548
|
|
daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
MAJHAULI
|
MP-15-006-050-003/1034-A (MADWAS)
|
1715006050NRG24170120241138829
|
17/01/2024
|
MANILAL
|
1715006050WL093019
|
MANILAL
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706599548
|
|
MANILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
MAJHAULI
|
MP-15-006-050-003/1059 (MADWAS)
|
1715006050NRG24170120241138830
|
17/01/2024
|
SUNIL GUPTA
|
1715006050WL093019
|
SUNIL GUPTA
|
00602
|
SBIN0RRMBGB
|
218
|
218
|
Processed
|
14/03/2024
|
|
706599548
|
|
SUNILGUPTA
|
UNION BANK OF INDIA(508500)
|
324
|
MAJHAULI
|
MP-15-006-050-003/108-A (MADWAS)
|
1715006050NRG24170120241138831
|
17/01/2024
|
ramnaresh kol
|
1715006050WL093019
|
ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramnareshkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
325
|
MAJHAULI
|
MP-15-006-050-003/112-A (MADWAS)
|
1715006050NRG24170120241138832
|
17/01/2024
|
akhilesh kol
|
1715006050WL093019
|
akhilesh kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706599548
|
|
akhileshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
MAJHAULI
|
MP-15-006-050-003/1197 (MADWAS)
|
1715006050NRG24170120241138833
|
17/01/2024
|
SONA JAISWAL
|
1715006050WL093019
|
SONA JAISWAL
|
00602
|
SBIN0RRMBGB
|
218
|
218
|
Processed
|
14/03/2024
|
|
706599548
|
|
SONAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
MAJHAULI
|
MP-15-006-050-003/1201-A (MADWAS)
|
1715006050NRG24170120241138834
|
17/01/2024
|
sumitra chaurasiya
|
1715006050WL093019
|
sumitra chaurasiya
|
00602
|
SBIN0RRMBGB
|
436
|
436
|
Processed
|
14/03/2024
|
|
706599548
|
|
sumitrachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
MAJHAULI
|
MP-15-006-050-003/1223 (MADWAS)
|
1715006050NRG24170120241138835
|
17/01/2024
|
Brijesh Singh Parihar
|
1715006050WL093019
|
Brijesh Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706599548
|
|
BrijeshSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
MAJHAULI
|
MP-15-006-050-003/951 (MADWAS)
|
1715006050NRG24170120241138836
|
17/01/2024
|
jagjeevan
|
1715006050WL093019
|
jagjeevan
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706599548
|
|
jagjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
MAJHAULI
|
MP-15-006-050-003/951 (MADWAS)
|
1715006050NRG24170120241138837
|
17/01/2024
|
RADHA JAISWAL
|
1715006050WL093019
|
RADHA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706599548
|
|
RADHAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
MAJHAULI
|
MP-15-006-055-001/10-A (NADAHA)
|
1715006055NRG24160120241136874
|
17/01/2024
|
Rajesh nai
|
1715006055WL092895
|
Rajesh nai
|
00602
|
SBIN0RRMBGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
Rajeshnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
MAJHAULI
|
MP-15-006-055-001/105-A (NADAHA)
|
1715006055NRG24160120241136875
|
17/01/2024
|
Rajesh Kol
|
1715006055WL092895
|
Rajesh Kol
|
00602
|
SBIN0RRMBGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
RajeshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
MAJHAULI
|
MP-15-006-055-001/107-B (NADAHA)
|
1715006055NRG24160120241136877
|
17/01/2024
|
Priyanka Kol
|
1715006055WL092895
|
Priyanka Kol
|
00602
|
SBIN0RRMBGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
PriyankaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
MAJHAULI
|
MP-15-006-055-001/125-A (NADAHA)
|
1715006055NRG24160120241136879
|
17/01/2024
|
Anita namdeo
|
1715006055WL092895
|
Anita namdeo
|
00602
|
SBIN0RRMBGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
Anitanamdeo
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
MAJHAULI
|
MP-15-006-055-001/125-A (NADAHA)
|
1715006055NRG24160120241136878
|
17/01/2024
|
ravendra namdev
|
1715006055WL092895
|
ravendra namdev
|
00602
|
SBIN0RRMBGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
ravendranamdev
|
UNION BANK OF INDIA(508500)
|
336
|
MAJHAULI
|
MP-15-006-055-001/161 (NADAHA)
|
1715006055NRG24160120241136880
|
17/01/2024
|
munnalal
|
1715006055WL092895
|
munnalal
|
00602
|
SBIN0RRMBGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
munnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
337
|
MAJHAULI
|
MP-15-006-055-001/18 (NADAHA)
|
1715006055NRG24160120241136882
|
17/01/2024
|
Chhotelal
|
1715006055WL092895
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
MAJHAULI
|
MP-15-006-055-001/18 (NADAHA)
|
1715006055NRG24160120241136881
|
17/01/2024
|
Chhotelal
|
1715006055WL092895
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
MAJHAULI
|
MP-15-006-055-001/185-B (NADAHA)
|
1715006055NRG24160120241136884
|
17/01/2024
|
dhanmanti
|
1715006055WL092895
|
dhanmanti
|
00602
|
SBIN0RRMBGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
dhanmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
MAJHAULI
|
MP-15-006-055-001/185-B (NADAHA)
|
1715006055NRG24160120241136883
|
17/01/2024
|
ramdayal
|
1715006055WL092895
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
MAJHAULI
|
MP-15-006-055-001/341 (NADAHA)
|
1715006055NRG24160120241136886
|
17/01/2024
|
Suneeta Kewat
|
1715006055WL092895
|
Suneeta Kewat
|
00602
|
SBIN0RRMBGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
SuneetaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
MAJHAULI
|
MP-15-006-055-001/344 (NADAHA)
|
1715006055NRG24160120241136887
|
17/01/2024
|
Roshni kol
|
1715006055WL092895
|
Roshni kol
|
00602
|
SBIN0RRMBGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
Roshnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
MAJHAULI
|
MP-15-006-055-001/47 (NADAHA)
|
1715006055NRG24160120241136888
|
17/01/2024
|
Akali kol
|
1715006055WL092895
|
Akali kol
|
00602
|
SBIN0RRMBGB
|
324
|
324
|
Processed
|
14/03/2024
|
|
706599548
|
|
Akalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233275
|
233275
|
|
|
|
|
|
|
|
344
|
MAJHAULI
|
MP-15-006-028-001/304 (MUDHERIYA)
|
1715006028NRG24170120241139828
|
17/01/2024
|
priyanka saket
|
1715006028WL093092
|
priyanka saket
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599548
|
|
priyankasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
345
|
MAJHAULI
|
MP-15-006-003-001/588 (CHAMARADOL)
|
1715006003NRG24170120241139916
|
17/01/2024
|
krasanpal
|
1715006003WL093095
|
krasanpal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599548
|
|
krasanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520850
|
520850
|
|
|
|
|
|
|
|