|
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-15-006-007-001/602-A
(KARMAI)
|
1715006007NRG24310120241188311
|
31/01/2024
|
risi prasad gupta
|
1715006007WL096433
|
risi prasad gupta
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
risiprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/104-B
(KARMAI)
|
1715006007NRG24310120241188236
|
31/01/2024
|
rajbahor singh
|
1715006007WL096433
|
rajbahor singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
rajbahorsingh
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/144
(KARMAI)
|
1715006007NRG24310120241188242
|
31/01/2024
|
ramsaroop baiga
|
1715006007WL096433
|
ramsaroop baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
ramsaroopbaiga
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/148-B
(KARMAI)
|
1715006007NRG24310120241188243
|
31/01/2024
|
MUNNALAL YADAV
|
1715006007WL096433
|
MUNNALAL YADAV
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
MUNNALALYADAV
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/201
(KARMAI)
|
1715006007NRG24310120241188252
|
31/01/2024
|
Omprakash
|
1715006007WL096433
|
Omprakash
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/205
(KARMAI)
|
1715006007NRG24310120241188253
|
31/01/2024
|
Dharamjeet
|
1715006007WL096433
|
Dharamjeet
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
Dharamjeet
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/211
(KARMAI)
|
1715006007NRG24310120241188254
|
31/01/2024
|
ramkripal baiga
|
1715006007WL096433
|
ramkripal baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramkripalbaiga
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/215-A
(KARMAI)
|
1715006007NRG24310120241188256
|
31/01/2024
|
rajkumari
|
1715006007WL096433
|
rajkumari
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/220-A
(KARMAI)
|
1715006007NRG24310120241188257
|
31/01/2024
|
devraj gond
|
1715006007WL096433
|
devraj gond
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
devrajgond
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/227-A
(KARMAI)
|
1715006007NRG24310120241188259
|
31/01/2024
|
RAJENDRA
|
1715006007WL096433
|
RAJENDRA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/227-B
(KARMAI)
|
1715006007NRG24310120241188260
|
31/01/2024
|
Harinath Singh gond
|
1715006007WL096433
|
Harinath Singh gond
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
HarinathSinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/239
(KARMAI)
|
1715006007NRG24310120241188261
|
31/01/2024
|
SUKHLAL YADAV
|
1715006007WL096433
|
SUKHLAL YADAV
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
SUKHLALYADAV
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/276-A
(KARMAI)
|
1715006007NRG24310120241188262
|
31/01/2024
|
indrapal singh
|
1715006007WL096433
|
indrapal singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
indrapalsingh
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/299-A
(KARMAI)
|
1715006007NRG24310120241188265
|
31/01/2024
|
suryapal singh
|
1715006007WL096433
|
suryapal singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
suryapalsingh
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/362-C
(KARMAI)
|
1715006007NRG24310120241188269
|
31/01/2024
|
rajkumar vishvakarma
|
1715006007WL096433
|
rajkumar vishvakarma
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
rajkumarvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/39
(KARMAI)
|
1715006007NRG24310120241188270
|
31/01/2024
|
kisore kol
|
1715006007WL096433
|
kisore kol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
kisorekol
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-007-001/418-C
(KARMAI)
|
1715006007NRG24310120241188272
|
31/01/2024
|
jivendra singh
|
1715006007WL096433
|
jivendra singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
jivendrasingh
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/559-B
(KARMAI)
|
1715006007NRG24310120241188296
|
31/01/2024
|
SHIVRAJ SINGH
|
1715006007WL096433
|
SHIVRAJ SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
SHIVRAJSINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MAJHAULI
|
MP-15-006-007-001/56-A
(KARMAI)
|
1715006007NRG24310120241188298
|
31/01/2024
|
buddhsen singh
|
1715006007WL096433
|
buddhsen singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
buddhsensingh
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-007-001/56-B
(KARMAI)
|
1715006007NRG24310120241188299
|
31/01/2024
|
maniraj
|
1715006007WL096433
|
maniraj
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
maniraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJHAULI
|
MP-15-006-007-001/560-B
(KARMAI)
|
1715006007NRG24310120241188300
|
31/01/2024
|
Ramraj singh gond
|
1715006007WL096433
|
Ramraj singh gond
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
Ramrajsinghgond
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-007-001/560-C
(KARMAI)
|
1715006007NRG24310120241188301
|
31/01/2024
|
Santosh singh gond
|
1715006007WL096433
|
Santosh singh gond
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
Santoshsinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAJHAULI
|
MP-15-006-007-001/581-b
(KARMAI)
|
1715006007NRG24310120241188305
|
31/01/2024
|
kanchan singh
|
1715006007WL096433
|
kanchan singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
kanchansingh
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-007-001/62-A
(KARMAI)
|
1715006007NRG24310120241188313
|
31/01/2024
|
leelavati
|
1715006007WL096433
|
leelavati
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
leelavati
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-007-001/632
(KARMAI)
|
1715006007NRG24310120241188316
|
31/01/2024
|
premvati
|
1715006007WL096433
|
premvati
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
premvati
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-007-001/68
(KARMAI)
|
1715006007NRG24310120241188321
|
31/01/2024
|
GENDAKALI
|
1715006007WL096433
|
GENDAKALI
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
GENDAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAJHAULI
|
MP-15-006-007-001/78-C
(KARMAI)
|
1715006007NRG24310120241188325
|
31/01/2024
|
chhotaniya yadav
|
1715006007WL096433
|
chhotaniya yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
chhotaniyayadav
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-007-001/79-a
(KARMAI)
|
1715006007NRG24310120241188326
|
31/01/2024
|
devraj
|
1715006007WL096433
|
devraj
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
devraj
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-007-001/853-A
(KARMAI)
|
1715006007NRG24310120241188327
|
31/01/2024
|
BRIJESH YADAV
|
1715006007WL096433
|
BRIJESH YADAV
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
BRIJESHYADAV
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-007-001/853-B
(KARMAI)
|
1715006007NRG24310120241188328
|
31/01/2024
|
SHIV PRASAD YADAV
|
1715006007WL096433
|
SHIV PRASAD YADAV
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
SHIVPRASADYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAJHAULI
|
MP-15-006-007-001/853-C
(KARMAI)
|
1715006007NRG24310120241188329
|
31/01/2024
|
AMITLAL YADAV
|
1715006007WL096433
|
AMITLAL YADAV
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
AMITLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAJHAULI
|
MP-15-006-007-001/856
(KARMAI)
|
1715006007NRG24310120241188330
|
31/01/2024
|
rajaram yadav
|
1715006007WL096433
|
rajaram yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
rajaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAJHAULI
|
MP-15-006-007-001/883-A
(KARMAI)
|
1715006007NRG24310120241188334
|
31/01/2024
|
samrbahadur yadav
|
1715006007WL096433
|
samrbahadur yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
samrbahaduryadav
|
IDBI BANK(607095)
|
|
34
|
MAJHAULI
|
MP-15-006-007-001/98-A
(KARMAI)
|
1715006007NRG24310120241188338
|
31/01/2024
|
dhanpat sen
|
1715006007WL096433
|
dhanpat sen
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
dhanpatsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHAULI
|
MP-15-006-013-002/103
(JAMUA NO2)
|
1715006013NRG24310120241187544
|
31/01/2024
|
Gajraj kol
|
1715006013WL096394
|
Gajraj kol
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
27/03/2024
|
|
005154210
|
|
Gajrajkol
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-013-002/115-B
(JAMUA NO2)
|
1715006013NRG24310120241187549
|
31/01/2024
|
Harish kushwaha
|
1715006013WL096394
|
Harish kushwaha
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
27/03/2024
|
|
005154210
|
|
Harishkushwaha
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-013-002/13
(JAMUA NO2)
|
1715006013NRG24310120241187550
|
31/01/2024
|
Pappu kol
|
1715006013WL096394
|
Pappu kol
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
27/03/2024
|
|
005154210
|
|
Pappukol
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-013-002/14
(JAMUA NO2)
|
1715006013NRG24310120241187551
|
31/01/2024
|
Roshanlal kol
|
1715006013WL096394
|
Roshanlal kol
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
27/03/2024
|
|
005154210
|
|
Roshanlalkol
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-013-002/140-A
(JAMUA NO2)
|
1715006013NRG24310120241187552
|
31/01/2024
|
rajendra sahu
|
1715006013WL096394
|
rajendra sahu
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
rajendrasahu
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-013-002/165
(JAMUA NO2)
|
1715006013NRG24310120241187558
|
31/01/2024
|
prabhunath
|
1715006013WL096394
|
prabhunath
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
27/03/2024
|
|
005154210
|
|
prabhunath
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-013-002/172-A
(JAMUA NO2)
|
1715006013NRG24310120241187559
|
31/01/2024
|
lakhpati singh
|
1715006013WL096394
|
lakhpati singh
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
lakhpatisingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-013-002/213
(JAMUA NO2)
|
1715006013NRG24310120241187567
|
31/01/2024
|
babulal singh
|
1715006013WL096394
|
babulal singh
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
27/03/2024
|
|
005154210
|
|
babulalsingh
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-013-002/223-A
(JAMUA NO2)
|
1715006013NRG24310120241187569
|
31/01/2024
|
SANTOSH SINGH
|
1715006013WL096394
|
SANTOSH SINGH
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
27/03/2024
|
|
005154210
|
|
SANTOSHSINGH
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-013-002/292-A
(JAMUA NO2)
|
1715006013NRG24310120241187575
|
31/01/2024
|
vanshrakhan singh
|
1715006013WL096394
|
vanshrakhan singh
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
27/03/2024
|
|
005154210
|
|
vanshrakhansingh
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-013-002/36-A
(JAMUA NO2)
|
1715006013NRG24310120241187579
|
31/01/2024
|
NEELAM KUSHWAHA
|
1715006013WL096394
|
NEELAM KUSHWAHA
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
NEELAMKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-013-002/37
(JAMUA NO2)
|
1715006013NRG24310120241187580
|
31/01/2024
|
munni kushwaha
|
1715006013WL096394
|
munni kushwaha
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
27/03/2024
|
|
005154210
|
|
munnikushwaha
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-013-002/377
(JAMUA NO2)
|
1715006013NRG24310120241187582
|
31/01/2024
|
RAJRAKHAN KORI
|
1715006013WL096394
|
RAJRAKHAN KORI
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
27/03/2024
|
|
005154210
|
|
RAJRAKHANKORI
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-013-002/379
(JAMUA NO2)
|
1715006013NRG24310120241187583
|
31/01/2024
|
mohan kori
|
1715006013WL096394
|
mohan kori
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
27/03/2024
|
|
005154210
|
|
mohankori
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-015-001/108-B
(NEBUHA)
|
1715006015NRG24310120241187997
|
31/01/2024
|
radha
|
1715006015WL096418
|
radha
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005154210
|
|
radha
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-015-001/108-B
(NEBUHA)
|
1715006015NRG24310120241187996
|
31/01/2024
|
RAJENDRA
|
1715006015WL096418
|
RAJENDRA
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005154210
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
51
|
MAJHAULI
|
MP-15-006-015-001/158
(NEBUHA)
|
1715006015NRG24310120241187337
|
31/01/2024
|
YAGYAPRASAD
|
1715006015WL096373
|
YAGYAPRASAD
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005154210
|
|
YAGYAPRASAD
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-025-001/145
(DANGA)
|
1715006025NRG24310120241188067
|
31/01/2024
|
Kalpana Shukla
|
1715006025WL096429
|
Kalpana Shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
KalpanaShukla
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-025-001/145-A
(DANGA)
|
1715006025NRG24310120241188068
|
31/01/2024
|
Ajay Kumar Shukla
|
1715006025WL096429
|
Ajay Kumar Shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
AjayKumarShukla
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-025-001/24
(DANGA)
|
1715006025NRG24310120241188070
|
31/01/2024
|
amreesh shukla
|
1715006025WL096429
|
amreesh shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005154210
|
|
amreeshshukla
|
INDIAN BANK(607105)
|
|
55
|
MAJHAULI
|
MP-15-006-025-002/126
(DANGA)
|
1715006025NRG24310120241188072
|
31/01/2024
|
rajbahadur kushwaha
|
1715006025WL096429
|
rajbahadur kushwaha
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
rajbahadurkushwaha
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-025-002/324-B
(DANGA)
|
1715006025NRG24310120241188089
|
31/01/2024
|
geeta shukla
|
1715006025WL096429
|
geeta shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005154210
|
|
geetashukla
|
INDIAN BANK(607105)
|
|
57
|
MAJHAULI
|
MP-15-006-025-002/417-B
(DANGA)
|
1715006025NRG24310120241188102
|
31/01/2024
|
savita kewat
|
1715006025WL096429
|
savita kewat
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
savitakewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MAJHAULI
|
MP-15-006-025-002/435-A
(DANGA)
|
1715006025NRG24310120241188106
|
31/01/2024
|
SUNAINA SHUKLA
|
1715006025WL096429
|
SUNAINA SHUKLA
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005154210
|
|
SUNAINASHUKLA
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-025-002/48
(DANGA)
|
1715006025NRG24310120241188110
|
31/01/2024
|
Arvind raidas
|
1715006025WL096429
|
Arvind raidas
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005154210
|
|
Arvindraidas
|
INDIAN BANK(607105)
|
|
60
|
MAJHAULI
|
MP-15-006-025-002/526-C
(DANGA)
|
1715006025NRG24310120241188122
|
31/01/2024
|
sonu jaiswal
|
1715006025WL096429
|
sonu jaiswal
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005154210
|
|
sonujaiswal
|
INDIAN BANK(607105)
|
|
61
|
MAJHAULI
|
MP-15-006-025-002/65-A
(DANGA)
|
1715006025NRG24310120241188127
|
31/01/2024
|
ram prakash shukla
|
1715006025WL096429
|
ram prakash shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005154210
|
|
ramprakashshukla
|
INDIAN BANK(607105)
|
|
62
|
MAJHAULI
|
MP-15-006-025-002/670
(DANGA)
|
1715006025NRG24310120241188128
|
31/01/2024
|
sandhya shukla
|
1715006025WL096429
|
sandhya shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005154210
|
|
sandhyashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-025-002/750-A
(DANGA)
|
1715006025NRG24310120241188132
|
31/01/2024
|
Saxi Pathak
|
1715006025WL096429
|
Saxi Pathak
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
SaxiPathak
|
INDIAN BANK(607105)
|
|
64
|
MAJHAULI
|
MP-15-006-025-002/756
(DANGA)
|
1715006025NRG24310120241188133
|
31/01/2024
|
Nidhi Shukla
|
1715006025WL096429
|
Nidhi Shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
NidhiShukla
|
INDIAN BANK(607105)
|
|
65
|
MAJHAULI
|
MP-15-006-025-002/761
(DANGA)
|
1715006025NRG24310120241188134
|
31/01/2024
|
Aman Shukla
|
1715006025WL096429
|
Aman Shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005154210
|
|
AmanShukla
|
INDIAN BANK(607105)
|
|
66
|
MAJHAULI
|
MP-15-006-025-002/763
(DANGA)
|
1715006025NRG24310120241188135
|
31/01/2024
|
Priyanka Kushwaha
|
1715006025WL096429
|
Priyanka Kushwaha
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
PriyankaKushwaha
|
INDIAN BANK(607105)
|
|
67
|
MAJHAULI
|
MP-15-006-025-002/765
(DANGA)
|
1715006025NRG24310120241188136
|
31/01/2024
|
Bharti Shukla
|
1715006025WL096429
|
Bharti Shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005154210
|
|
BhartiShukla
|
INDIAN BANK(607105)
|
|
68
|
MAJHAULI
|
MP-15-006-025-002/770
(DANGA)
|
1715006025NRG24310120241188137
|
31/01/2024
|
Asha shukla
|
1715006025WL096429
|
Asha shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
Ashashukla
|
INDIAN BANK(607105)
|
|
69
|
MAJHAULI
|
MP-15-006-025-002/804
(DANGA)
|
1715006025NRG24310120241188151
|
31/01/2024
|
suchita shukla
|
1715006025WL096429
|
suchita shukla
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005154210
|
|
suchitashukla
|
INDIAN BANK(607105)
|
|
70
|
MAJHAULI
|
MP-15-006-025-002/806
(DANGA)
|
1715006025NRG24310120241188152
|
31/01/2024
|
durga kewat
|
1715006025WL096429
|
durga kewat
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005154210
|
|
durgakewat
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-025-002/807
(DANGA)
|
1715006025NRG24310120241188153
|
31/01/2024
|
adarsh payshi
|
1715006025WL096429
|
adarsh payshi
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005154210
|
|
adarshpayshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85474
|
85474
|
|
|
|
|
|
|
|
|
72
|
MAJHAULI
|
MP-15-006-025-002/452-C
(DANGA)
|
1715006025NRG24310120241188109
|
31/01/2024
|
upendra
|
1715006025WL096429
|
upendra
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
MAJHAULI
|
MP-15-006-007-001/149-A
(KARMAI)
|
1715006007NRG24310120241188244
|
31/01/2024
|
pushpendra singh
|
1715006007WL096433
|
pushpendra singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-007-001/292-B
(KARMAI)
|
1715006007NRG24310120241188264
|
31/01/2024
|
raju kol
|
1715006007WL096433
|
raju kol
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-007-001/362
(KARMAI)
|
1715006007NRG24310120241188268
|
31/01/2024
|
ramkumar viskarma
|
1715006007WL096433
|
ramkumar viskarma
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramkumarviskarma
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-007-001/474-B
(KARMAI)
|
1715006007NRG24310120241188276
|
31/01/2024
|
harilal
|
1715006007WL096433
|
harilal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
005154210
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-007-001/475
(KARMAI)
|
1715006007NRG24310120241188277
|
31/01/2024
|
mahaveer
|
1715006007WL096433
|
mahaveer
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
005154210
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-007-001/507-B
(KARMAI)
|
1715006007NRG24310120241188282
|
31/01/2024
|
SHURYKIRAN SINGH
|
1715006007WL096433
|
SHURYKIRAN SINGH
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
005154210
|
|
SHURYKIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-007-001/521-A
(KARMAI)
|
1715006007NRG24310120241188288
|
31/01/2024
|
trilok singh
|
1715006007WL096433
|
trilok singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-007-001/559-a
(KARMAI)
|
1715006007NRG24310120241188295
|
31/01/2024
|
devkali singh gond
|
1715006007WL096433
|
devkali singh gond
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
devkalisinghgond
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-007-001/585-C
(KARMAI)
|
1715006007NRG24310120241188307
|
31/01/2024
|
MAHESH SINGH
|
1715006007WL096433
|
MAHESH SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-007-001/640-B
(KARMAI)
|
1715006007NRG24310120241188319
|
31/01/2024
|
ravi pratap singh
|
1715006007WL096433
|
ravi pratap singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
ravipratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
83
|
MAJHAULI
|
MP-15-006-007-001/73-C
(KARMAI)
|
1715006007NRG24310120241188322
|
31/01/2024
|
ramkumar
|
1715006007WL096433
|
ramkumar
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-013-002/144-A
(JAMUA NO2)
|
1715006013NRG24310120241187553
|
31/01/2024
|
brajlal kori
|
1715006013WL096394
|
brajlal kori
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
27/03/2024
|
|
005154210
|
|
brajlalkori
|
INDIAN BANK(607105)
|
|
85
|
MAJHAULI
|
MP-15-006-013-002/151-A
(JAMUA NO2)
|
1715006013NRG24310120241187555
|
31/01/2024
|
Ramkali singh
|
1715006013WL096394
|
Ramkali singh
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
Ramkalisingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-013-002/173-A
(JAMUA NO2)
|
1715006013NRG24310120241187560
|
31/01/2024
|
LALTI KEWAT
|
1715006013WL096394
|
LALTI KEWAT
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
LALTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-013-002/196-A
(JAMUA NO2)
|
1715006013NRG24310120241187565
|
31/01/2024
|
amritlal kewat
|
1715006013WL096394
|
amritlal kewat
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
amritlalkewat
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-013-002/258-B
(JAMUA NO2)
|
1715006013NRG24310120241187572
|
31/01/2024
|
Rampiyari kori
|
1715006013WL096394
|
Rampiyari kori
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
Rampiyarikori
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-013-002/292-B
(JAMUA NO2)
|
1715006013NRG24310120241187576
|
31/01/2024
|
Ramlal singh
|
1715006013WL096394
|
Ramlal singh
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
Ramlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-013-002/380-A
(JAMUA NO2)
|
1715006013NRG24310120241187585
|
31/01/2024
|
Suksen kol
|
1715006013WL096394
|
Suksen kol
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
Suksenkol
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-025-001/15
(DANGA)
|
1715006025NRG24310120241188069
|
31/01/2024
|
RAJESH SHUKLA
|
1715006025WL096429
|
RAJESH SHUKLA
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
RAJESHSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-025-002/114
(DANGA)
|
1715006025NRG24310120241188071
|
31/01/2024
|
Rajesh singh
|
1715006025WL096429
|
Rajesh singh
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
Rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-025-002/168-A
(DANGA)
|
1715006025NRG24310120241188074
|
31/01/2024
|
ajay kewat
|
1715006025WL096429
|
ajay kewat
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
ajaykewat
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-025-002/197-A
(DANGA)
|
1715006025NRG24310120241188080
|
31/01/2024
|
RAJU YADAV
|
1715006025WL096429
|
RAJU YADAV
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
RAJUYADAV
|
ICICI BANK LTD(508534)
|
|
95
|
MAJHAULI
|
MP-15-006-025-002/211-C
(DANGA)
|
1715006025NRG24310120241188081
|
31/01/2024
|
ramcharit kewat
|
1715006025WL096429
|
ramcharit kewat
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramcharitkewat
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-025-002/266-C
(DANGA)
|
1715006025NRG24310120241188085
|
31/01/2024
|
usha sen
|
1715006025WL096429
|
usha sen
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005154210
|
|
ushasen
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-025-002/305-A
(DANGA)
|
1715006025NRG24310120241188088
|
31/01/2024
|
rekha kewat
|
1715006025WL096429
|
rekha kewat
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005154210
|
|
rekhakewat
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-025-002/360-A
(DANGA)
|
1715006025NRG24310120241188090
|
31/01/2024
|
dharmendra vishwakarma
|
1715006025WL096429
|
dharmendra vishwakarma
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005154210
|
|
dharmendravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-025-002/361-A
(DANGA)
|
1715006025NRG24310120241188092
|
31/01/2024
|
MUNNI SINGH
|
1715006025WL096429
|
MUNNI SINGH
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005154210
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-025-002/361-B
(DANGA)
|
1715006025NRG24310120241188093
|
31/01/2024
|
MANIRAJ SINGH
|
1715006025WL096429
|
MANIRAJ SINGH
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005154210
|
|
MANIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHAULI
|
MP-15-006-025-002/361-B
(DANGA)
|
1715006025NRG24310120241188094
|
31/01/2024
|
meena singh
|
1715006025WL096429
|
meena singh
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
meenasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-025-002/362
(DANGA)
|
1715006025NRG24310120241188096
|
31/01/2024
|
saroj singh
|
1715006025WL096429
|
saroj singh
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-025-002/362-A
(DANGA)
|
1715006025NRG24310120241188097
|
31/01/2024
|
premwati vishwakarma
|
1715006025WL096429
|
premwati vishwakarma
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
premwativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-025-002/417-A
(DANGA)
|
1715006025NRG24310120241188101
|
31/01/2024
|
rajkumari kewat
|
1715006025WL096429
|
rajkumari kewat
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
rajkumarikewat
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-025-002/429-A
(DANGA)
|
1715006025NRG24310120241188105
|
31/01/2024
|
kusum singh
|
1715006025WL096429
|
kusum singh
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
kusumsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHAULI
|
MP-15-006-025-002/429-A
(DANGA)
|
1715006025NRG24310120241188104
|
31/01/2024
|
rajkumar singh
|
1715006025WL096429
|
rajkumar singh
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-025-002/429-A
(DANGA)
|
1715006025NRG24310120241188103
|
31/01/2024
|
SHIV KUMAR SINGH
|
1715006025WL096429
|
SHIV KUMAR SINGH
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
SHIVKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHAULI
|
MP-15-006-025-002/48
(DANGA)
|
1715006025NRG24310120241188111
|
31/01/2024
|
radha charmkar
|
1715006025WL096429
|
radha charmkar
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
radhacharmkar
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-025-002/496-B
(DANGA)
|
1715006025NRG24310120241188115
|
31/01/2024
|
subha jayaswal
|
1715006025WL096429
|
subha jayaswal
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
subhajayaswal
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-025-002/496-B
(DANGA)
|
1715006025NRG24310120241188114
|
31/01/2024
|
vibha jayaswal
|
1715006025WL096429
|
vibha jayaswal
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
vibhajayaswal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-025-002/526-A
(DANGA)
|
1715006025NRG24310120241188119
|
31/01/2024
|
shanti jaiswal
|
1715006025WL096429
|
shanti jaiswal
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
shantijaiswal
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHAULI
|
MP-15-006-025-002/526-C
(DANGA)
|
1715006025NRG24310120241188121
|
31/01/2024
|
dharmendra jaiswal
|
1715006025WL096429
|
dharmendra jaiswal
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
dharmendrajaiswal
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-025-002/616-B
(DANGA)
|
1715006025NRG24310120241188124
|
31/01/2024
|
AMIT KUMAR KEWAT
|
1715006025WL096429
|
AMIT KUMAR KEWAT
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005154210
|
|
AMITKUMARKEWAT
|
INDIAN BANK(607105)
|
|
114
|
MAJHAULI
|
MP-15-006-025-002/616-B
(DANGA)
|
1715006025NRG24310120241188125
|
31/01/2024
|
POOJA KEWAT
|
1715006025WL096429
|
POOJA KEWAT
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005154210
|
|
POOJAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHAULI
|
MP-15-006-025-002/7
(DANGA)
|
1715006025NRG24310120241188129
|
31/01/2024
|
shiv prasad yadav
|
1715006025WL096429
|
shiv prasad yadav
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
shivprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-025-002/743
(DANGA)
|
1715006025NRG24310120241188130
|
31/01/2024
|
Asha Dwivedi
|
1715006025WL096429
|
Asha Dwivedi
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
AshaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-025-002/778
(DANGA)
|
1715006025NRG24310120241188140
|
31/01/2024
|
phoolchandr kewat
|
1715006025WL096429
|
phoolchandr kewat
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
phoolchandrkewat
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-025-002/781
(DANGA)
|
1715006025NRG24310120241188141
|
31/01/2024
|
Mahendra kewat
|
1715006025WL096429
|
Mahendra kewat
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
Mahendrakewat
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHAULI
|
MP-15-006-025-002/785
(DANGA)
|
1715006025NRG24310120241188142
|
31/01/2024
|
uma kewat
|
1715006025WL096429
|
uma kewat
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
umakewat
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHAULI
|
MP-15-006-025-002/786
(DANGA)
|
1715006025NRG24310120241188143
|
31/01/2024
|
suryraprakash majhi
|
1715006025WL096429
|
suryraprakash majhi
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
suryraprakashmajhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHAULI
|
MP-15-006-025-002/788
(DANGA)
|
1715006025NRG24310120241188144
|
31/01/2024
|
Anchal jayaswal
|
1715006025WL096429
|
Anchal jayaswal
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
Anchaljayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAJHAULI
|
MP-15-006-025-002/796
(DANGA)
|
1715006025NRG24310120241188145
|
31/01/2024
|
jyoti saket
|
1715006025WL096429
|
jyoti saket
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
jyotisaket
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHAULI
|
MP-15-006-025-002/808
(DANGA)
|
1715006025NRG24310120241188154
|
31/01/2024
|
mithilesh shukla
|
1715006025WL096429
|
mithilesh shukla
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005154210
|
|
mithileshshukla
|
IDBI BANK(607095)
|
|
124
|
MAJHAULI
|
MP-15-006-025-002/86-B
(DANGA)
|
1715006025NRG24310120241188155
|
31/01/2024
|
madhu kewat
|
1715006025WL096429
|
madhu kewat
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
madhukewat
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHAULI
|
MP-15-006-026-002/192-C
(KHADAURA)
|
1715006026NRG24310120241187387
|
31/01/2024
|
angar khan
|
1715006026WL096383
|
angar khan
|
00415
|
SBIN0017116
|
2698
|
2698
|
Processed
|
26/03/2024
|
|
005154210
|
|
angarkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-026-002/22-A
(KHADAURA)
|
1715006026NRG24310120241187389
|
31/01/2024
|
gorelal singh
|
1715006026WL096383
|
gorelal singh
|
00415
|
SBIN0017116
|
2698
|
2698
|
Processed
|
26/03/2024
|
|
005154210
|
|
gorelalsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHAULI
|
MP-15-006-026-002/92-A
(KHADAURA)
|
1715006026NRG24310120241187392
|
31/01/2024
|
phoolbai
|
1715006026WL096384
|
phoolbai
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005154210
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92554
|
92554
|
|
|
|
|
|
|
|
|
128
|
MAJHAULI
|
MP-15-006-025-002/803
(DANGA)
|
1715006025NRG24310120241188150
|
31/01/2024
|
rahul tripoathi
|
1715006025WL096429
|
rahul tripoathi
|
00468
|
UBIN0535567
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005154210
|
|
rahultripoathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
129
|
MAJHAULI
|
MP-15-006-007-001/534-A
(KARMAI)
|
1715006007NRG24310120241188293
|
31/01/2024
|
VIRENDRA SINGH BAGHEL
|
1715006007WL096433
|
VIRENDRA SINGH BAGHEL
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
VIRENDRASINGHBAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
MAJHAULI
|
MP-15-006-007-001/107
(KARMAI)
|
1715006007NRG24310120241188237
|
31/01/2024
|
anarkali
|
1715006007WL096433
|
anarkali
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-007-001/109-A
(KARMAI)
|
1715006007NRG24310120241188238
|
31/01/2024
|
surendra singh
|
1715006007WL096433
|
surendra singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHAULI
|
MP-15-006-007-001/111
(KARMAI)
|
1715006007NRG24310120241188239
|
31/01/2024
|
shankar
|
1715006007WL096433
|
shankar
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-007-001/189-b
(KARMAI)
|
1715006007NRG24310120241188247
|
31/01/2024
|
panjab
|
1715006007WL096433
|
panjab
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
panjab
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-007-001/2
(KARMAI)
|
1715006007NRG24310120241188251
|
31/01/2024
|
shivprasad
|
1715006007WL096433
|
shivprasad
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-007-001/290-A
(KARMAI)
|
1715006007NRG24310120241188263
|
31/01/2024
|
ramnevaj baiga
|
1715006007WL096433
|
ramnevaj baiga
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154210
|
|
ramnevajbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MAJHAULI
|
MP-15-006-007-001/359
(KARMAI)
|
1715006007NRG24310120241188267
|
31/01/2024
|
haribhan kol
|
1715006007WL096433
|
haribhan kol
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
haribhankol
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-007-001/448
(KARMAI)
|
1715006007NRG24310120241188273
|
31/01/2024
|
Ramkrishna singh
|
1715006007WL096433
|
Ramkrishna singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
Ramkrishnasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHAULI
|
MP-15-006-007-001/450-A
(KARMAI)
|
1715006007NRG24310120241188274
|
31/01/2024
|
dasarath singh
|
1715006007WL096433
|
dasarath singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
dasarathsingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-007-001/50-B
(KARMAI)
|
1715006007NRG24310120241188280
|
31/01/2024
|
dharmraj singh
|
1715006007WL096433
|
dharmraj singh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
26/03/2024
|
|
005154210
|
|
dharmrajsingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-007-001/519-B
(KARMAI)
|
1715006007NRG24310120241188287
|
31/01/2024
|
tejbhan
|
1715006007WL096433
|
tejbhan
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHAULI
|
MP-15-006-007-001/529-A
(KARMAI)
|
1715006007NRG24310120241188291
|
31/01/2024
|
Narayan Singh Gond
|
1715006007WL096433
|
Narayan Singh Gond
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
NarayanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHAULI
|
MP-15-006-007-001/534
(KARMAI)
|
1715006007NRG24310120241188292
|
31/01/2024
|
savita kumari
|
1715006007WL096433
|
savita kumari
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
savitakumari
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-007-001/559-B
(KARMAI)
|
1715006007NRG24310120241188297
|
31/01/2024
|
ramvati singh
|
1715006007WL096433
|
ramvati singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-007-001/560-D
(KARMAI)
|
1715006007NRG24310120241188302
|
31/01/2024
|
virendra singh
|
1715006007WL096433
|
virendra singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
virendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MAJHAULI
|
MP-15-006-007-001/572
(KARMAI)
|
1715006007NRG24310120241188303
|
31/01/2024
|
sarita
|
1715006007WL096433
|
sarita
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHAULI
|
MP-15-006-007-001/593-A
(KARMAI)
|
1715006007NRG24310120241188310
|
31/01/2024
|
Kamta Singh
|
1715006007WL096433
|
Kamta Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
KamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-007-001/61-A
(KARMAI)
|
1715006007NRG24310120241188312
|
31/01/2024
|
brijendra singh
|
1715006007WL096433
|
brijendra singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-007-001/623
(KARMAI)
|
1715006007NRG24310120241188314
|
31/01/2024
|
gulabkali singh
|
1715006007WL096433
|
gulabkali singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
gulabkalisingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-007-001/626-B
(KARMAI)
|
1715006007NRG24310120241188315
|
31/01/2024
|
anil baish
|
1715006007WL096433
|
anil baish
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
anilbaish
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-007-001/78-B
(KARMAI)
|
1715006007NRG24310120241188324
|
31/01/2024
|
babbulal yadav
|
1715006007WL096433
|
babbulal yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
babbulalyadav
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHAULI
|
MP-15-006-007-001/876-B
(KARMAI)
|
1715006007NRG24310120241188332
|
31/01/2024
|
ramraj yadav
|
1715006007WL096433
|
ramraj yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramrajyadav
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-007-001/897
(KARMAI)
|
1715006007NRG24310120241188337
|
31/01/2024
|
Shyam Saket
|
1715006007WL096433
|
Shyam Saket
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
ShyamSaket
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHAULI
|
MP-15-006-013-002/104
(JAMUA NO2)
|
1715006013NRG24310120241187545
|
31/01/2024
|
sukvariya
|
1715006013WL096394
|
sukvariya
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
sukvariya
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJHAULI
|
MP-15-006-013-002/108
(JAMUA NO2)
|
1715006013NRG24310120241187546
|
31/01/2024
|
meena singh
|
1715006013WL096394
|
meena singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
meenasingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJHAULI
|
MP-15-006-013-002/111
(JAMUA NO2)
|
1715006013NRG24310120241187548
|
31/01/2024
|
Surend singh
|
1715006013WL096394
|
Surend singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
Surendsingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHAULI
|
MP-15-006-013-002/151
(JAMUA NO2)
|
1715006013NRG24310120241187554
|
31/01/2024
|
lalsajivan
|
1715006013WL096394
|
lalsajivan
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
lalsajivan
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAJHAULI
|
MP-15-006-013-002/151-B
(JAMUA NO2)
|
1715006013NRG24310120241187556
|
31/01/2024
|
GENDLAL KUSHWAHA
|
1715006013WL096394
|
GENDLAL KUSHWAHA
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
GENDLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHAULI
|
MP-15-006-013-002/154
(JAMUA NO2)
|
1715006013NRG24310120241187557
|
31/01/2024
|
seeta
|
1715006013WL096394
|
seeta
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJHAULI
|
MP-15-006-013-002/177
(JAMUA NO2)
|
1715006013NRG24310120241187561
|
31/01/2024
|
rampratap
|
1715006013WL096394
|
rampratap
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJHAULI
|
MP-15-006-013-002/188-A
(JAMUA NO2)
|
1715006013NRG24310120241187562
|
31/01/2024
|
RAGHUNANDAN KEWAT
|
1715006013WL096394
|
RAGHUNANDAN KEWAT
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
RAGHUNANDANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHAULI
|
MP-15-006-013-002/189-A
(JAMUA NO2)
|
1715006013NRG24310120241187563
|
31/01/2024
|
Sukhlal saket
|
1715006013WL096394
|
Sukhlal saket
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
Sukhlalsaket
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHAULI
|
MP-15-006-013-002/192-A
(JAMUA NO2)
|
1715006013NRG24310120241187564
|
31/01/2024
|
Harish kumar singh
|
1715006013WL096394
|
Harish kumar singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
Harishkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAJHAULI
|
MP-15-006-013-002/21-B
(JAMUA NO2)
|
1715006013NRG24310120241187566
|
31/01/2024
|
ankit kewat
|
1715006013WL096394
|
ankit kewat
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
ankitkewat
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAJHAULI
|
MP-15-006-013-002/223-B
(JAMUA NO2)
|
1715006013NRG24310120241187570
|
31/01/2024
|
sangita singh
|
1715006013WL096394
|
sangita singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
sangitasingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAJHAULI
|
MP-15-006-013-002/226
(JAMUA NO2)
|
1715006013NRG24310120241187571
|
31/01/2024
|
Ramlakhan
|
1715006013WL096394
|
Ramlakhan
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAJHAULI
|
MP-15-006-013-002/259-A
(JAMUA NO2)
|
1715006013NRG24310120241187573
|
31/01/2024
|
Avanish dwivedi
|
1715006013WL096394
|
Avanish dwivedi
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
Avanishdwivedi
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAJHAULI
|
MP-15-006-013-002/289
(JAMUA NO2)
|
1715006013NRG24310120241187574
|
31/01/2024
|
ramkishor
|
1715006013WL096394
|
ramkishor
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAJHAULI
|
MP-15-006-013-002/358-A
(JAMUA NO2)
|
1715006013NRG24310120241187578
|
31/01/2024
|
devraj mishra
|
1715006013WL096394
|
devraj mishra
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
devrajmishra
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAJHAULI
|
MP-15-006-013-002/374-B
(JAMUA NO2)
|
1715006013NRG24310120241187581
|
31/01/2024
|
Lakhpati singh
|
1715006013WL096394
|
Lakhpati singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
Lakhpatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-013-002/379-A
(JAMUA NO2)
|
1715006013NRG24310120241187584
|
31/01/2024
|
LoLar kori
|
1715006013WL096394
|
LoLar kori
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
LoLarkori
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAJHAULI
|
MP-15-006-013-002/381
(JAMUA NO2)
|
1715006013NRG24310120241187586
|
31/01/2024
|
ramlakhan kol
|
1715006013WL096394
|
ramlakhan kol
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramlakhankol
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAJHAULI
|
MP-15-006-013-002/388
(JAMUA NO2)
|
1715006013NRG24310120241187587
|
31/01/2024
|
pushpraj dwivedi
|
1715006013WL096394
|
pushpraj dwivedi
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
pushprajdwivedi
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAJHAULI
|
MP-15-006-025-002/4-A
(DANGA)
|
1715006025NRG24310120241188100
|
31/01/2024
|
santosh saket
|
1715006025WL096429
|
santosh saket
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
santoshsaket
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAJHAULI
|
MP-15-006-025-002/450
(DANGA)
|
1715006025NRG24310120241188107
|
31/01/2024
|
sampat
|
1715006025WL096429
|
sampat
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005154210
|
|
sampat
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHAULI
|
MP-15-006-025-002/526-A
(DANGA)
|
1715006025NRG24310120241188118
|
31/01/2024
|
rampal jaiswal
|
1715006025WL096429
|
rampal jaiswal
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
rampaljaiswal
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAJHAULI
|
MP-15-006-025-002/798
(DANGA)
|
1715006025NRG24310120241188147
|
31/01/2024
|
Avneesh jayaswal
|
1715006025WL096429
|
Avneesh jayaswal
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
Avneeshjayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34495
|
34495
|
|
|
|
|
|
|
|
|
177
|
MAJHAULI
|
MP-15-006-025-002/168-A
(DANGA)
|
1715006025NRG24310120241188075
|
31/01/2024
|
mamta kewat
|
1715006025WL096429
|
mamta kewat
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
mamtakewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
178
|
MAJHAULI
|
MP-15-006-007-001/117
(KARMAI)
|
1715006007NRG24310120241188240
|
31/01/2024
|
Indrabhan
|
1715006007WL096433
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-007-001/140
(KARMAI)
|
1715006007NRG24310120241188241
|
31/01/2024
|
jagtbahadur
|
1715006007WL096433
|
jagtbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
jagtbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-007-001/159
(KARMAI)
|
1715006007NRG24310120241188245
|
31/01/2024
|
bhanupratap
|
1715006007WL096433
|
bhanupratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAJHAULI
|
MP-15-006-007-001/166
(KARMAI)
|
1715006007NRG24310120241188246
|
31/01/2024
|
Harilal
|
1715006007WL096433
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-007-001/194
(KARMAI)
|
1715006007NRG24310120241188248
|
31/01/2024
|
vijay
|
1715006007WL096433
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-007-001/196
(KARMAI)
|
1715006007NRG24310120241188249
|
31/01/2024
|
dalpratap
|
1715006007WL096433
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-007-001/196-A
(KARMAI)
|
1715006007NRG24310120241188250
|
31/01/2024
|
rajbahadur singh
|
1715006007WL096433
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
rajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-007-001/214
(KARMAI)
|
1715006007NRG24310120241188255
|
31/01/2024
|
harvansh
|
1715006007WL096433
|
harvansh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
harvansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-007-001/224
(KARMAI)
|
1715006007NRG24310120241188258
|
31/01/2024
|
SATYANARAYAN
|
1715006007WL096433
|
SATYANARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAJHAULI
|
MP-15-006-007-001/300-A
(KARMAI)
|
1715006007NRG24310120241188266
|
31/01/2024
|
ABHISHEK SINGH
|
1715006007WL096433
|
ABHISHEK SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
ABHISHEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAJHAULI
|
MP-15-006-007-001/40
(KARMAI)
|
1715006007NRG24310120241188271
|
31/01/2024
|
ramkhelavan kol
|
1715006007WL096433
|
ramkhelavan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramkhelavankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-007-001/474-A
(KARMAI)
|
1715006007NRG24310120241188275
|
31/01/2024
|
heeralal
|
1715006007WL096433
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAJHAULI
|
MP-15-006-007-001/485
(KARMAI)
|
1715006007NRG24310120241188278
|
31/01/2024
|
man bahor
|
1715006007WL096433
|
man bahor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005154210
|
|
manbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-007-001/487
(KARMAI)
|
1715006007NRG24310120241188279
|
31/01/2024
|
bharosha
|
1715006007WL096433
|
bharosha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005154210
|
|
bharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-007-001/507
(KARMAI)
|
1715006007NRG24310120241188281
|
31/01/2024
|
amol
|
1715006007WL096433
|
amol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005154210
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAJHAULI
|
MP-15-006-007-001/507-B
(KARMAI)
|
1715006007NRG24310120241188283
|
31/01/2024
|
KAMALA SINGH
|
1715006007WL096433
|
KAMALA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005154210
|
|
KAMALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-007-001/509-A
(KARMAI)
|
1715006007NRG24310120241188284
|
31/01/2024
|
RAMNIHOR SAKET
|
1715006007WL096433
|
RAMNIHOR SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005154210
|
|
RAMNIHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-007-001/509-B
(KARMAI)
|
1715006007NRG24310120241188285
|
31/01/2024
|
BABBU SAKET
|
1715006007WL096433
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005154210
|
|
BABBUSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MAJHAULI
|
MP-15-006-007-001/510
(KARMAI)
|
1715006007NRG24310120241188286
|
31/01/2024
|
ramdulare
|
1715006007WL096433
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramdulare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-007-001/523
(KARMAI)
|
1715006007NRG24310120241188289
|
31/01/2024
|
Shankersingh
|
1715006007WL096433
|
Shankersingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
Shankersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-007-001/525-A
(KARMAI)
|
1715006007NRG24310120241188290
|
31/01/2024
|
banshgopal
|
1715006007WL096433
|
banshgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
banshgopal
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHAULI
|
MP-15-006-007-001/559
(KARMAI)
|
1715006007NRG24310120241188294
|
31/01/2024
|
sahdev
|
1715006007WL096433
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-007-001/581-a
(KARMAI)
|
1715006007NRG24310120241188304
|
31/01/2024
|
brijbhan
|
1715006007WL096433
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-007-001/585
(KARMAI)
|
1715006007NRG24310120241188306
|
31/01/2024
|
avdhesh
|
1715006007WL096433
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-007-001/586-B
(KARMAI)
|
1715006007NRG24310120241188308
|
31/01/2024
|
shivbahadur singh
|
1715006007WL096433
|
shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
shivbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAJHAULI
|
MP-15-006-007-001/59
(KARMAI)
|
1715006007NRG24310120241188309
|
31/01/2024
|
keshkali singh
|
1715006007WL096433
|
keshkali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
keshkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-007-001/632-A
(KARMAI)
|
1715006007NRG24310120241188318
|
31/01/2024
|
mamta
|
1715006007WL096433
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-007-001/632-A
(KARMAI)
|
1715006007NRG24310120241188317
|
31/01/2024
|
pushpraj
|
1715006007WL096433
|
pushpraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-007-001/65
(KARMAI)
|
1715006007NRG24310120241188320
|
31/01/2024
|
ramnath
|
1715006007WL096433
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-007-001/78-A
(KARMAI)
|
1715006007NRG24310120241188323
|
31/01/2024
|
ramkaran yadav
|
1715006007WL096433
|
ramkaran yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-007-001/872
(KARMAI)
|
1715006007NRG24310120241188331
|
31/01/2024
|
udaybhan singh
|
1715006007WL096433
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-007-001/883
(KARMAI)
|
1715006007NRG24310120241188333
|
31/01/2024
|
parasnath yadav
|
1715006007WL096433
|
parasnath yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
parasnathyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAJHAULI
|
MP-15-006-007-001/891
(KARMAI)
|
1715006007NRG24310120241188335
|
31/01/2024
|
amrbahadur singh
|
1715006007WL096433
|
amrbahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
amrbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHAULI
|
MP-15-006-007-001/895
(KARMAI)
|
1715006007NRG24310120241188336
|
31/01/2024
|
rajbahor singh
|
1715006007WL096433
|
rajbahor singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
rajbahorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-013-002/101
(JAMUA NO2)
|
1715006013NRG24310120241187543
|
31/01/2024
|
Loli
|
1715006013WL096394
|
Loli
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
Loli
|
UNION BANK OF INDIA(508500)
|
|
213
|
MAJHAULI
|
MP-15-006-013-002/11
(JAMUA NO2)
|
1715006013NRG24310120241187547
|
31/01/2024
|
Babulal
|
1715006013WL096394
|
Babulal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-013-002/223
(JAMUA NO2)
|
1715006013NRG24310120241187568
|
31/01/2024
|
indrapal
|
1715006013WL096394
|
indrapal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-013-002/297-A
(JAMUA NO2)
|
1715006013NRG24310120241187577
|
31/01/2024
|
NOKHELAL SINGH
|
1715006013WL096394
|
NOKHELAL SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
NOKHELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAJHAULI
|
MP-15-006-013-002/67
(JAMUA NO2)
|
1715006013NRG24310120241187588
|
31/01/2024
|
subelal
|
1715006013WL096394
|
subelal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
005154210
|
|
subelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-025-002/126
(DANGA)
|
1715006025NRG24310120241188073
|
31/01/2024
|
rajbahadur
|
1715006025WL096429
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005154210
|
|
rajbahadur
|
INDIAN BANK(607105)
|
|
218
|
MAJHAULI
|
MP-15-006-025-002/171
(DANGA)
|
1715006025NRG24310120241188076
|
31/01/2024
|
rajiv singh
|
1715006025WL096429
|
rajiv singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
rajivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHAULI
|
MP-15-006-025-002/19-B
(DANGA)
|
1715006025NRG24310120241188077
|
31/01/2024
|
durga sahu
|
1715006025WL096429
|
durga sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
durgasahu
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAJHAULI
|
MP-15-006-025-002/197
(DANGA)
|
1715006025NRG24310120241188078
|
31/01/2024
|
ramnihor
|
1715006025WL096429
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAJHAULI
|
MP-15-006-025-002/197
(DANGA)
|
1715006025NRG24310120241188079
|
31/01/2024
|
ramnihor
|
1715006025WL096429
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-025-002/212
(DANGA)
|
1715006025NRG24310120241188082
|
31/01/2024
|
sitaram
|
1715006025WL096429
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005154210
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-025-002/212
(DANGA)
|
1715006025NRG24310120241188083
|
31/01/2024
|
sitaram
|
1715006025WL096429
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005154210
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-025-002/245
(DANGA)
|
1715006025NRG24310120241188084
|
31/01/2024
|
arjun kewat
|
1715006025WL096429
|
arjun kewat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005154210
|
|
arjunkewat
|
INDIAN BANK(607105)
|
|
225
|
MAJHAULI
|
MP-15-006-025-002/304
(DANGA)
|
1715006025NRG24310120241188086
|
31/01/2024
|
lolar
|
1715006025WL096429
|
lolar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005154210
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHAULI
|
MP-15-006-025-002/305-A
(DANGA)
|
1715006025NRG24310120241188087
|
31/01/2024
|
RANIYA KEWAT
|
1715006025WL096429
|
RANIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005154210
|
|
RANIYAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-025-002/361-A
(DANGA)
|
1715006025NRG24310120241188091
|
31/01/2024
|
ANAND SINGH
|
1715006025WL096429
|
ANAND SINGH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005154210
|
|
ANANDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-025-002/362
(DANGA)
|
1715006025NRG24310120241188095
|
31/01/2024
|
rajmani
|
1715006025WL096429
|
rajmani
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
229
|
MAJHAULI
|
MP-15-006-025-002/363
(DANGA)
|
1715006025NRG24310120241188099
|
31/01/2024
|
sakattar
|
1715006025WL096429
|
sakattar
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
sakattar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHAULI
|
MP-15-006-025-002/363
(DANGA)
|
1715006025NRG24310120241188098
|
31/01/2024
|
sakattar singh
|
1715006025WL096429
|
sakattar singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
sakattarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHAULI
|
MP-15-006-025-002/452-A
(DANGA)
|
1715006025NRG24310120241188108
|
31/01/2024
|
jay prakash shukla
|
1715006025WL096429
|
jay prakash shukla
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
jayprakashshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-025-002/482
(DANGA)
|
1715006025NRG24310120241188112
|
31/01/2024
|
dhyan singh
|
1715006025WL096429
|
dhyan singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAJHAULI
|
MP-15-006-025-002/482
(DANGA)
|
1715006025NRG24310120241188113
|
31/01/2024
|
mamta
|
1715006025WL096429
|
mamta
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-025-002/504
(DANGA)
|
1715006025NRG24310120241188116
|
31/01/2024
|
phoolkumari
|
1715006025WL096429
|
phoolkumari
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAJHAULI
|
MP-15-006-025-002/515
(DANGA)
|
1715006025NRG24310120241188117
|
31/01/2024
|
duyardhan
|
1715006025WL096429
|
duyardhan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005154210
|
|
duyardhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-025-002/526-B
(DANGA)
|
1715006025NRG24310120241188120
|
31/01/2024
|
lalita jaiswal
|
1715006025WL096429
|
lalita jaiswal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
lalitajaiswal
|
UNION BANK OF INDIA(508500)
|
|
237
|
MAJHAULI
|
MP-15-006-025-002/565-A
(DANGA)
|
1715006025NRG24310120241188123
|
31/01/2024
|
ASHISH SAKET
|
1715006025WL096429
|
ASHISH SAKET
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
ASHISHSAKET
|
UNION BANK OF INDIA(508500)
|
|
238
|
MAJHAULI
|
MP-15-006-025-002/65
(DANGA)
|
1715006025NRG24310120241188126
|
31/01/2024
|
Ramji
|
1715006025WL096429
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154210
|
|
Ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHAULI
|
MP-15-006-025-002/743-A
(DANGA)
|
1715006025NRG24310120241188131
|
31/01/2024
|
Gagan Dwivedi
|
1715006025WL096429
|
Gagan Dwivedi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005154210
|
|
GaganDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-025-002/776
(DANGA)
|
1715006025NRG24310120241188138
|
31/01/2024
|
motilal sahu
|
1715006025WL096429
|
motilal sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
motilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-025-002/777
(DANGA)
|
1715006025NRG24310120241188139
|
31/01/2024
|
Ravi Singh
|
1715006025WL096429
|
Ravi Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
RaviSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-025-002/797
(DANGA)
|
1715006025NRG24310120241188146
|
31/01/2024
|
Devanand Sahu
|
1715006025WL096429
|
Devanand Sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005154210
|
|
DevanandSahu
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAJHAULI
|
MP-15-006-025-002/799
(DANGA)
|
1715006025NRG24310120241188148
|
31/01/2024
|
Amit jayaswal
|
1715006025WL096429
|
Amit jayaswal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005154210
|
|
Amitjayaswal
|
INDIAN BANK(607105)
|
|
244
|
MAJHAULI
|
MP-15-006-025-002/802
(DANGA)
|
1715006025NRG24310120241188149
|
31/01/2024
|
prachi shukla
|
1715006025WL096429
|
prachi shukla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005154210
|
|
prachishukla
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAJHAULI
|
MP-15-006-026-002/142
(KHADAURA)
|
1715006026NRG24310120241187386
|
31/01/2024
|
archana
|
1715006026WL096383
|
archana
|
00602
|
SBIN0RRMBGB
|
2698
|
2698
|
Processed
|
27/03/2024
|
|
005154210
|
|
archana
|
INDIAN BANK(607105)
|
|
246
|
MAJHAULI
|
MP-15-006-026-002/195
(KHADAURA)
|
1715006026NRG24310120241187388
|
31/01/2024
|
tilkraj
|
1715006026WL096383
|
tilkraj
|
00602
|
SBIN0RRMBGB
|
2698
|
2698
|
Processed
|
26/03/2024
|
|
005154210
|
|
tilkraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHAULI
|
MP-15-006-026-002/36
(KHADAURA)
|
1715006026NRG24310120241187531
|
31/01/2024
|
virbal
|
1715006026WL096391
|
virbal
|
00602
|
SBIN0RRMBGB
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
005154210
|
|
virbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHAULI
|
MP-15-006-026-002/43
(KHADAURA)
|
1715006026NRG24310120241187384
|
31/01/2024
|
ramkaran
|
1715006026WL096382
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
2017
|
2017
|
Processed
|
26/03/2024
|
|
005154210
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHAULI
|
MP-15-006-026-002/45-B
(KHADAURA)
|
1715006026NRG24310120241187391
|
31/01/2024
|
rohit
|
1715006026WL096384
|
rohit
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005154210
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHAULI
|
MP-15-006-026-002/76
(KHADAURA)
|
1715006026NRG24310120241187390
|
31/01/2024
|
lalman
|
1715006026WL096383
|
lalman
|
00602
|
SBIN0RRMBGB
|
2698
|
2698
|
Processed
|
26/03/2024
|
|
005154210
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHAULI
|
MP-15-006-026-002/92
(KHADAURA)
|
1715006026NRG24310120241187385
|
31/01/2024
|
gulab singh
|
1715006026WL096382
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
2017
|
2017
|
Processed
|
26/03/2024
|
|
005154210
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112655
|
112655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334239
|
334239
|
|
|
|
|
|
|
|