|
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-15-006-009-001/283-C
(AMEDHIYA)
|
1715006009NRG24061120230880509
|
06/11/2023
|
RAJKUMARI KEWAT
|
1715006009WL075090
|
RAJKUMARI KEWAT
|
00176
|
IDIB000M570
|
150
|
150
|
Processed
|
01/01/2024
|
|
318552836
|
|
RAJKUMARIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-012-002/123
(KHAMCHAURA)
|
1715006012NRG24061120230880435
|
06/11/2023
|
ramkali
|
1715006012WL075087
|
ramkali
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramkali
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-012-002/130
(KHAMCHAURA)
|
1715006012NRG24061120230880437
|
06/11/2023
|
Chotelal singh
|
1715006012WL075087
|
Chotelal singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
Chotelalsingh
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-012-002/139
(KHAMCHAURA)
|
1715006012NRG24061120230880438
|
06/11/2023
|
Mamta yadav
|
1715006012WL075087
|
Mamta yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
Mamtayadav
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-012-002/141
(KHAMCHAURA)
|
1715006012NRG24061120230880440
|
06/11/2023
|
RADHA
|
1715006012WL075087
|
RADHA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-012-002/158
(KHAMCHAURA)
|
1715006012NRG24061120230880442
|
06/11/2023
|
Beerendr Bais
|
1715006012WL075087
|
Beerendr Bais
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
BeerendrBais
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-012-002/158
(KHAMCHAURA)
|
1715006012NRG24061120230880443
|
06/11/2023
|
Chandrvati Bais
|
1715006012WL075087
|
Chandrvati Bais
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
ChandrvatiBais
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-012-002/160
(KHAMCHAURA)
|
1715006012NRG24061120230880444
|
06/11/2023
|
Rajpal singh
|
1715006012WL075087
|
Rajpal singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
Rajpalsingh
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-012-002/176
(KHAMCHAURA)
|
1715006012NRG24061120230880445
|
06/11/2023
|
Manoj bais
|
1715006012WL075087
|
Manoj bais
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
Manojbais
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-012-002/183
(KHAMCHAURA)
|
1715006012NRG24061120230880446
|
06/11/2023
|
LALMAN
|
1715006012WL075087
|
LALMAN
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-012-002/88
(KHAMCHAURA)
|
1715006012NRG24061120230880451
|
06/11/2023
|
Aneeta
|
1715006012WL075087
|
Aneeta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
Aneeta
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-016-002/151
(THONGA)
|
1715006016NRG24061120230879375
|
06/11/2023
|
Santosh
|
1715006016WL074997
|
Santosh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
Santosh
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-016-002/331
(THONGA)
|
1715006016NRG24061120230879383
|
06/11/2023
|
GANESH KUSHWAHA
|
1715006016WL074997
|
GANESH KUSHWAHA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
GANESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAJHAULI
|
MP-15-006-016-002/360
(THONGA)
|
1715006016NRG24061120230879387
|
06/11/2023
|
Anshman Singh
|
1715006016WL074997
|
Anshman Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
AnshmanSingh
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-016-002/371
(THONGA)
|
1715006016NRG24061120230879389
|
06/11/2023
|
rajendra kushwaha
|
1715006016WL074997
|
rajendra kushwaha
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
rajendrakushwaha
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-021-003/362-D
(TILAWARI)
|
1715006021NRG24041120230873899
|
06/11/2023
|
shiyabati
|
1715006021WL074649
|
shiyabati
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
shiyabati
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/250
(DANGA)
|
1715006025NRG24061120230879060
|
06/11/2023
|
brijendra shukla
|
1715006025WL074964
|
brijendra shukla
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
brijendrashukla
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/360-B
(DANGA)
|
1715006025NRG24061120230879067
|
06/11/2023
|
parwati
|
1715006025WL074965
|
parwati
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/43
(DANGA)
|
1715006025NRG24061120230879061
|
06/11/2023
|
krishnakali
|
1715006025WL074964
|
krishnakali
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
krishnakali
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/527-B
(DANGA)
|
1715006025NRG24061120230879055
|
06/11/2023
|
ramrati dwivedi
|
1715006025WL074963
|
ramrati dwivedi
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramratidwivedi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/617-C
(DANGA)
|
1715006025NRG24061120230879070
|
06/11/2023
|
aruna pathak
|
1715006025WL074967
|
aruna pathak
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
arunapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/617-C
(DANGA)
|
1715006025NRG24061120230879069
|
06/11/2023
|
aruna pathak
|
1715006025WL074967
|
aruna pathak
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
arunapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37057
|
37057
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-021-001/987-A
(TILAWARI)
|
1715006021NRG24041120230873864
|
06/11/2023
|
kavita yadav
|
1715006021WL074649
|
kavita yadav
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
kavitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-021-002/1081-B
(TILAWARI)
|
1715006021NRG24041120230873869
|
06/11/2023
|
ramavtar yadav
|
1715006021WL074649
|
ramavtar yadav
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramavtaryadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-021-003/212-B
(TILAWARI)
|
1715006021NRG24041120230873893
|
06/11/2023
|
Devideen yadav
|
1715006021WL074649
|
Devideen yadav
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
Devideenyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-021-003/362-C
(TILAWARI)
|
1715006021NRG24041120230873898
|
06/11/2023
|
shivendra
|
1715006021WL074649
|
shivendra
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
shivendra
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-021-003/56-A
(TILAWARI)
|
1715006021NRG24041120230873901
|
06/11/2023
|
raghuveer baiga
|
1715006021WL074649
|
raghuveer baiga
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
raghuveerbaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-021-003/897-D
(TILAWARI)
|
1715006021NRG24041120230873905
|
06/11/2023
|
sashi sahu
|
1715006021WL074649
|
sashi sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
sashisahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-021-003/95-A
(TILAWARI)
|
1715006021NRG24041120230873906
|
06/11/2023
|
reena yadav
|
1715006021WL074649
|
reena yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
reenayadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-025-002/452-C
(DANGA)
|
1715006025NRG24061120230879052
|
06/11/2023
|
upendra
|
1715006025WL074963
|
upendra
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-009-001/127
(AMEDHIYA)
|
1715006009NRG24061120230880504
|
06/11/2023
|
Aradhna kewat
|
1715006009WL075090
|
Aradhna kewat
|
00415
|
SBIN0017116
|
150
|
150
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-009-001/251-A
(AMEDHIYA)
|
1715006009NRG24061120230880506
|
06/11/2023
|
CHANDRAVTI
|
1715006009WL075090
|
CHANDRAVTI
|
00415
|
SBIN0017116
|
150
|
150
|
Processed
|
01/01/2024
|
|
318552836
|
|
CHANDRAVTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-009-001/251-D
(AMEDHIYA)
|
1715006009NRG24061120230880508
|
06/11/2023
|
shiv kumar kewat
|
1715006009WL075090
|
shiv kumar kewat
|
00415
|
SBIN0017116
|
150
|
150
|
Processed
|
01/01/2024
|
|
318552836
|
|
shivkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-009-001/335
(AMEDHIYA)
|
1715006009NRG24061120230880510
|
06/11/2023
|
gudiya
|
1715006009WL075090
|
gudiya
|
00415
|
SBIN0017116
|
150
|
150
|
Processed
|
01/01/2024
|
|
318552836
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-009-001/335
(AMEDHIYA)
|
1715006009NRG24061120230880511
|
06/11/2023
|
jivesh
|
1715006009WL075090
|
jivesh
|
00415
|
SBIN0017116
|
150
|
150
|
Processed
|
01/01/2024
|
|
318552836
|
|
jivesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-016-002/110-B
(THONGA)
|
1715006016NRG24061120230879372
|
06/11/2023
|
Gulabkali Singh
|
1715006016WL074997
|
Gulabkali Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
GulabkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-021-001/658-B
(TILAWARI)
|
1715006021NRG24041120230873861
|
06/11/2023
|
suryprakash
|
1715006021WL074649
|
suryprakash
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
suryprakash
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-021-001/658-B
(TILAWARI)
|
1715006021NRG24041120230873860
|
06/11/2023
|
suryprakash
|
1715006021WL074649
|
suryprakash
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
suryprakash
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-021-002/126-C
(TILAWARI)
|
1715006021NRG24041120230873870
|
06/11/2023
|
chotelal kuswaha
|
1715006021WL074649
|
chotelal kuswaha
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
chotelalkuswaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-021-002/289-B
(TILAWARI)
|
1715006021NRG24041120230873911
|
06/11/2023
|
misrani sahu
|
1715006021WL074650
|
misrani sahu
|
00415
|
SBIN0017116
|
300
|
300
|
Processed
|
01/01/2024
|
|
318552836
|
|
misranisahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-021-002/890-A
(TILAWARI)
|
1715006021NRG24041120230873886
|
06/11/2023
|
shivkumar
|
1715006021WL074649
|
shivkumar
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
shivkumar
|
ICICI BANK LTD(508534)
|
|
42
|
MAJHAULI
|
MP-15-006-021-003/336-C
(TILAWARI)
|
1715006021NRG24041120230873897
|
06/11/2023
|
NISH
|
1715006021WL074649
|
NISH
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
NISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-025-001/116-A
(DANGA)
|
1715006025NRG24061120230879059
|
06/11/2023
|
manwati
|
1715006025WL074964
|
manwati
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
manwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-025-001/116-A
(DANGA)
|
1715006025NRG24061120230879058
|
06/11/2023
|
shivram kol
|
1715006025WL074964
|
shivram kol
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
shivramkol
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-025-002/181
(DANGA)
|
1715006025NRG24061120230879064
|
06/11/2023
|
Rajnish
|
1715006025WL074965
|
Rajnish
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
Rajnish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-025-002/181
(DANGA)
|
1715006025NRG24061120230879063
|
06/11/2023
|
rajnish sahu
|
1715006025WL074965
|
rajnish sahu
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
rajnishsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-025-002/301
(DANGA)
|
1715006025NRG24061120230879045
|
06/11/2023
|
basanti kewat
|
1715006025WL074962
|
basanti kewat
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
basantikewat
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-025-002/301
(DANGA)
|
1715006025NRG24061120230879046
|
06/11/2023
|
ramji kewat
|
1715006025WL074962
|
ramji kewat
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramjikewat
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-025-002/332
(DANGA)
|
1715006025NRG24061120230879050
|
06/11/2023
|
rajendra shukla
|
1715006025WL074963
|
rajendra shukla
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
rajendrashukla
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-025-002/347
(DANGA)
|
1715006025NRG24061120230879047
|
06/11/2023
|
RESHAMI
|
1715006025WL074962
|
RESHAMI
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
RESHAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-025-002/384-B
(DANGA)
|
1715006025NRG24061120230879051
|
06/11/2023
|
mangal kushwaha
|
1715006025WL074963
|
mangal kushwaha
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
mangalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-033-002/253
(PATHARAULA)
|
1715006033NRG24061120230880696
|
06/11/2023
|
shivshankar pd gupta
|
1715006033WL075101
|
shivshankar pd gupta
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
shivshankarpdgupta
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-033-002/99
(PATHARAULA)
|
1715006033NRG24061120230880699
|
06/11/2023
|
shyamvati gupta
|
1715006033WL075101
|
shyamvati gupta
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
shyamvatigupta
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-050-003/988-A
(MADWAS)
|
1715006050NRG24061120230879474
|
06/11/2023
|
harinarayan
|
1715006050WL075001
|
harinarayan
|
00415
|
SBIN0017116
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48989
|
48989
|
|
|
|
|
|
|
|
|
55
|
MAJHAULI
|
MP-15-006-050-003/1010-B
(MADWAS)
|
1715006050NRG24061120230879426
|
06/11/2023
|
anita
|
1715006050WL075000
|
anita
|
00468
|
UBIN0539171
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-050-003/841-B
(MADWAS)
|
1715006050NRG24061120230879469
|
06/11/2023
|
SHEETALA
|
1715006050WL075001
|
SHEETALA
|
00468
|
UBIN0539627
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
SHEETALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
57
|
MAJHAULI
|
MP-15-006-012-001/40
(KHAMCHAURA)
|
1715006012NRG24061120230880434
|
06/11/2023
|
Akhilesh
|
1715006012WL075087
|
Akhilesh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-012-002/14
(KHAMCHAURA)
|
1715006012NRG24061120230880439
|
06/11/2023
|
rajbhan kol
|
1715006012WL075087
|
rajbhan kol
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
rajbhankol
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-012-002/184
(KHAMCHAURA)
|
1715006012NRG24061120230880447
|
06/11/2023
|
GULABKALI
|
1715006012WL075087
|
GULABKALI
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-012-002/194
(KHAMCHAURA)
|
1715006012NRG24061120230880448
|
06/11/2023
|
Brijesh bais
|
1715006012WL075087
|
Brijesh bais
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
Brijeshbais
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-012-002/72
(KHAMCHAURA)
|
1715006012NRG24061120230880450
|
06/11/2023
|
ANITA
|
1715006012WL075087
|
ANITA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-016-002/110-A
(THONGA)
|
1715006016NRG24061120230879371
|
06/11/2023
|
Mamta Singh
|
1715006016WL074997
|
Mamta Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-016-002/131-C
(THONGA)
|
1715006016NRG24061120230879374
|
06/11/2023
|
Rajaram Singh
|
1715006016WL074997
|
Rajaram Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
RajaramSingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-016-002/152-B
(THONGA)
|
1715006016NRG24061120230879376
|
06/11/2023
|
ramkhelavn sahu
|
1715006016WL074997
|
ramkhelavn sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramkhelavnsahu
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-016-002/159-A
(THONGA)
|
1715006016NRG24061120230879377
|
06/11/2023
|
Manendra Singh
|
1715006016WL074997
|
Manendra Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
ManendraSingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-016-002/159-B
(THONGA)
|
1715006016NRG24061120230879378
|
06/11/2023
|
ambikesh pratap singh
|
1715006016WL074997
|
ambikesh pratap singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
ambikeshpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-016-002/204
(THONGA)
|
1715006016NRG24061120230879379
|
06/11/2023
|
savitri
|
1715006016WL074997
|
savitri
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-016-002/30-A
(THONGA)
|
1715006016NRG24061120230879380
|
06/11/2023
|
Buttu kushwaha
|
1715006016WL074997
|
Buttu kushwaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
Buttukushwaha
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-016-002/324
(THONGA)
|
1715006016NRG24061120230879382
|
06/11/2023
|
LALENDRA PRASAD KUSHWAHA
|
1715006016WL074997
|
LALENDRA PRASAD KUSHWAHA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
LALENDRAPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-016-002/336-A
(THONGA)
|
1715006016NRG24061120230879386
|
06/11/2023
|
Kalavati kori
|
1715006016WL074997
|
Kalavati kori
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
Kalavatikori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
71
|
MAJHAULI
|
MP-15-006-016-002/336-A
(THONGA)
|
1715006016NRG24061120230879385
|
06/11/2023
|
Ramcharit kori
|
1715006016WL074997
|
Ramcharit kori
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
Ramcharitkori
|
INDIAN BANK(607105)
|
|
72
|
MAJHAULI
|
MP-15-006-016-002/361
(THONGA)
|
1715006016NRG24061120230879388
|
06/11/2023
|
Shanti Singh
|
1715006016WL074997
|
Shanti Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
ShantiSingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-016-002/389
(THONGA)
|
1715006016NRG24061120230879390
|
06/11/2023
|
ashish singh
|
1715006016WL074997
|
ashish singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
ashishsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-016-002/57-A
(THONGA)
|
1715006016NRG24061120230879392
|
06/11/2023
|
Kiran Singh
|
1715006016WL074997
|
Kiran Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
KiranSingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-016-002/57-B
(THONGA)
|
1715006016NRG24061120230879393
|
06/11/2023
|
ALOK SINGH
|
1715006016WL074997
|
ALOK SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
ALOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-016-002/86
(THONGA)
|
1715006016NRG24061120230879394
|
06/11/2023
|
sunita
|
1715006016WL074997
|
sunita
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-021-002/137-C
(TILAWARI)
|
1715006021NRG24041120230873871
|
06/11/2023
|
ramlakhan yadav
|
1715006021WL074649
|
ramlakhan yadav
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramlakhanyadav
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-021-002/152-D
(TILAWARI)
|
1715006021NRG24041120230873873
|
06/11/2023
|
chitrasen
|
1715006021WL074649
|
chitrasen
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
chitrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-021-002/152-D
(TILAWARI)
|
1715006021NRG24041120230873872
|
06/11/2023
|
chitrasen
|
1715006021WL074649
|
chitrasen
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
chitrasen
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-021-002/312
(TILAWARI)
|
1715006021NRG24041120230873918
|
06/11/2023
|
rahish giri
|
1715006021WL074650
|
rahish giri
|
00468
|
UBIN0549495
|
300
|
300
|
Processed
|
01/01/2024
|
|
318552836
|
|
rahishgiri
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-021-002/891-B
(TILAWARI)
|
1715006021NRG24041120230873888
|
06/11/2023
|
aatul gupta
|
1715006021WL074649
|
aatul gupta
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
aatulgupta
|
INDIAN BANK(607105)
|
|
82
|
MAJHAULI
|
MP-15-006-021-003/28
(TILAWARI)
|
1715006021NRG24041120230873895
|
06/11/2023
|
Sitaram prajapati
|
1715006021WL074649
|
Sitaram prajapati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
Sitaramprajapati
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-021-003/315-D
(TILAWARI)
|
1715006021NRG24041120230873896
|
06/11/2023
|
radhika
|
1715006021WL074649
|
radhika
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-021-003/7-B
(TILAWARI)
|
1715006021NRG24041120230873903
|
06/11/2023
|
bhaiyalal yadav
|
1715006021WL074649
|
bhaiyalal yadav
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
bhaiyalalyadav
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-021-003/96-D
(TILAWARI)
|
1715006021NRG24041120230873908
|
06/11/2023
|
ramchandra yadav
|
1715006021WL074649
|
ramchandra yadav
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramchandrayadav
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-025-002/259-C
(DANGA)
|
1715006025NRG24061120230879044
|
06/11/2023
|
ramesh jaiswal
|
1715006025WL074962
|
ramesh jaiswal
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
rameshjaiswal
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-025-002/527-B
(DANGA)
|
1715006025NRG24061120230879054
|
06/11/2023
|
gaindlal dwivedi
|
1715006025WL074963
|
gaindlal dwivedi
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
gaindlaldwivedi
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-025-002/554-A
(DANGA)
|
1715006025NRG24061120230879062
|
06/11/2023
|
SHRAVAN DWIVEDI
|
1715006025WL074964
|
SHRAVAN DWIVEDI
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
SHRAVANDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50246
|
50246
|
|
|
|
|
|
|
|
|
89
|
MAJHAULI
|
MP-15-006-050-003/731-A
(MADWAS)
|
1715006050NRG24061120230879466
|
06/11/2023
|
pushpendra
|
1715006050WL075001
|
pushpendra
|
00468
|
UBIN0569836
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-050-003/887-B
(MADWAS)
|
1715006050NRG24061120230879471
|
06/11/2023
|
sakeel
|
1715006050WL075001
|
sakeel
|
00468
|
UBIN0569836
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
sakeel
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-050-003/887-C
(MADWAS)
|
1715006050NRG24061120230879472
|
06/11/2023
|
MO TAUFEEK
|
1715006050WL075001
|
MO TAUFEEK
|
00468
|
UBIN0569836
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
MOTAUFEEK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7902
|
7902
|
|
|
|
|
|
|
|
|
92
|
MAJHAULI
|
MP-15-006-009-001/221
(AMEDHIYA)
|
1715006009NRG24061120230880505
|
06/11/2023
|
Sobhnath
|
1715006009WL075090
|
Sobhnath
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318552836
|
|
Sobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-009-001/251-C
(AMEDHIYA)
|
1715006009NRG24061120230880507
|
06/11/2023
|
PRAMILA KEWAT
|
1715006009WL075090
|
PRAMILA KEWAT
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318552836
|
|
PRAMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-012-002/144
(KHAMCHAURA)
|
1715006012NRG24061120230880441
|
06/11/2023
|
Sonakali
|
1715006012WL075087
|
Sonakali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
Sonakali
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-012-002/72
(KHAMCHAURA)
|
1715006012NRG24061120230880449
|
06/11/2023
|
Suryabhan
|
1715006012WL075087
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552836
|
|
Suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-016-002/331
(THONGA)
|
1715006016NRG24061120230879384
|
06/11/2023
|
RANI KUSHWAHA
|
1715006016WL074997
|
RANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
RANIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-021-001/123-A
(TILAWARI)
|
1715006021NRG24041120230873857
|
06/11/2023
|
narendra
|
1715006021WL074649
|
narendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-021-001/360-B
(TILAWARI)
|
1715006021NRG24041120230873859
|
06/11/2023
|
jaypal
|
1715006021WL074649
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-021-001/360-B
(TILAWARI)
|
1715006021NRG24041120230873858
|
06/11/2023
|
jaypal
|
1715006021WL074649
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-021-001/81-D
(TILAWARI)
|
1715006021NRG24041120230873862
|
06/11/2023
|
biharilal yadav
|
1715006021WL074649
|
biharilal yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
biharilalyadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-021-001/987-B
(TILAWARI)
|
1715006021NRG24041120230873866
|
06/11/2023
|
duashiya yadav
|
1715006021WL074649
|
duashiya yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
duashiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-021-002/1078-D
(TILAWARI)
|
1715006021NRG24041120230873867
|
06/11/2023
|
rajbati singh
|
1715006021WL074649
|
rajbati singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
rajbatisingh
|
INDIAN BANK(607105)
|
|
103
|
MAJHAULI
|
MP-15-006-021-002/1080-A
(TILAWARI)
|
1715006021NRG24041120230873868
|
06/11/2023
|
kemalbhan yadav
|
1715006021WL074649
|
kemalbhan yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
kemalbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-021-002/166
(TILAWARI)
|
1715006021NRG24041120230873874
|
06/11/2023
|
ganesh sahu
|
1715006021WL074649
|
ganesh sahu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
ganeshsahu
|
INDIAN BANK(607105)
|
|
105
|
MAJHAULI
|
MP-15-006-021-002/166-A
(TILAWARI)
|
1715006021NRG24041120230873875
|
06/11/2023
|
ramlakhan sahu
|
1715006021WL074649
|
ramlakhan sahu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramlakhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-021-002/217
(TILAWARI)
|
1715006021NRG24041120230873876
|
06/11/2023
|
ramnihor sahu
|
1715006021WL074649
|
ramnihor sahu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramnihorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-021-002/236-B
(TILAWARI)
|
1715006021NRG24041120230873878
|
06/11/2023
|
kalawati
|
1715006021WL074649
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-021-002/279
(TILAWARI)
|
1715006021NRG24041120230873910
|
06/11/2023
|
dasrath
|
1715006021WL074650
|
dasrath
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318552836
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-021-002/279
(TILAWARI)
|
1715006021NRG24041120230873909
|
06/11/2023
|
dasrath
|
1715006021WL074650
|
dasrath
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318552836
|
|
dasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-021-002/289-C
(TILAWARI)
|
1715006021NRG24041120230873912
|
06/11/2023
|
kusum singh
|
1715006021WL074650
|
kusum singh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318552836
|
|
kusumsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-021-002/29-A
(TILAWARI)
|
1715006021NRG24041120230873913
|
06/11/2023
|
ramasrya
|
1715006021WL074650
|
ramasrya
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramasrya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-021-002/294-C
(TILAWARI)
|
1715006021NRG24041120230873914
|
06/11/2023
|
geeta sahu
|
1715006021WL074650
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318552836
|
|
geetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-021-002/299-A
(TILAWARI)
|
1715006021NRG24041120230873916
|
06/11/2023
|
ramadhar sahu
|
1715006021WL074650
|
ramadhar sahu
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramadharsahu
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-021-002/309-D
(TILAWARI)
|
1715006021NRG24041120230873917
|
06/11/2023
|
malti sahu
|
1715006021WL074650
|
malti sahu
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318552836
|
|
maltisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-021-002/456-A
(TILAWARI)
|
1715006021NRG24041120230873880
|
06/11/2023
|
vichhul
|
1715006021WL074649
|
vichhul
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
vichhul
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MAJHAULI
|
MP-15-006-021-002/607-D
(TILAWARI)
|
1715006021NRG24041120230873882
|
06/11/2023
|
ramrati prajapati
|
1715006021WL074649
|
ramrati prajapati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramratiprajapati
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-021-002/607-D
(TILAWARI)
|
1715006021NRG24041120230873881
|
06/11/2023
|
ramrati prajapati
|
1715006021WL074649
|
ramrati prajapati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramratiprajapati
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-021-002/608-B
(TILAWARI)
|
1715006021NRG24041120230873884
|
06/11/2023
|
Ramesh
|
1715006021WL074649
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-021-002/608-B
(TILAWARI)
|
1715006021NRG24041120230873883
|
06/11/2023
|
Ramesh
|
1715006021WL074649
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHAULI
|
MP-15-006-021-002/610-B
(TILAWARI)
|
1715006021NRG24041120230873885
|
06/11/2023
|
siyabati
|
1715006021WL074649
|
siyabati
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318552836
|
|
siyabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MAJHAULI
|
MP-15-006-021-002/891-A
(TILAWARI)
|
1715006021NRG24041120230873887
|
06/11/2023
|
prachi gupta
|
1715006021WL074649
|
prachi gupta
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
prachigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-021-003/1099-B
(TILAWARI)
|
1715006021NRG24041120230873892
|
06/11/2023
|
durghatiya
|
1715006021WL074649
|
durghatiya
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
durghatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-021-003/254-B
(TILAWARI)
|
1715006021NRG24041120230873894
|
06/11/2023
|
shivnath prajapati
|
1715006021WL074649
|
shivnath prajapati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
shivnathprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-021-003/56-B
(TILAWARI)
|
1715006021NRG24041120230873902
|
06/11/2023
|
chavilal
|
1715006021WL074649
|
chavilal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
chavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-021-003/873-B
(TILAWARI)
|
1715006021NRG24041120230873904
|
06/11/2023
|
chandrakali prajapati
|
1715006021WL074649
|
chandrakali prajapati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318552836
|
|
chandrakaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-021-003/95-C
(TILAWARI)
|
1715006021NRG24041120230873907
|
06/11/2023
|
geeta yadav
|
1715006021WL074649
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552836
|
|
geetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-025-002/113
(DANGA)
|
1715006025NRG24061120230879049
|
06/11/2023
|
MANMURAT
|
1715006025WL074963
|
MANMURAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
MANMURAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-025-002/160
(DANGA)
|
1715006025NRG24061120230879043
|
06/11/2023
|
babulal kol
|
1715006025WL074962
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-025-002/352
(DANGA)
|
1715006025NRG24061120230879065
|
06/11/2023
|
devnand
|
1715006025WL074965
|
devnand
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
devnand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-025-002/383
(DANGA)
|
1715006025NRG24061120230879068
|
06/11/2023
|
MAHESH PRASAD SHUKLA
|
1715006025WL074966
|
MAHESH PRASAD SHUKLA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
MAHESHPRASADSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-025-002/526-B
(DANGA)
|
1715006025NRG24061120230879048
|
06/11/2023
|
lalita jaiswal
|
1715006025WL074962
|
lalita jaiswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
lalitajaiswal
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-033-002/472
(PATHARAULA)
|
1715006033NRG24061120230880697
|
06/11/2023
|
shyamlal namdev
|
1715006033WL075101
|
shyamlal namdev
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
shyamlalnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-033-002/99
(PATHARAULA)
|
1715006033NRG24061120230880698
|
06/11/2023
|
ramkrishna gupta
|
1715006033WL075101
|
ramkrishna gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramkrishnagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-050-003/1010-B
(MADWAS)
|
1715006050NRG24061120230879425
|
06/11/2023
|
surendra singh
|
1715006050WL075000
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAJHAULI
|
MP-15-006-050-003/1010-C
(MADWAS)
|
1715006050NRG24061120230879428
|
06/11/2023
|
asha singh
|
1715006050WL075000
|
asha singh
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
ashasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-050-003/1010-C
(MADWAS)
|
1715006050NRG24061120230879427
|
06/11/2023
|
mukesh singh
|
1715006050WL075000
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHAULI
|
MP-15-006-050-003/1010-D
(MADWAS)
|
1715006050NRG24061120230879430
|
06/11/2023
|
chandani singh
|
1715006050WL075000
|
chandani singh
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
chandanisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAJHAULI
|
MP-15-006-050-003/1010-D
(MADWAS)
|
1715006050NRG24061120230879429
|
06/11/2023
|
umesh singh
|
1715006050WL075000
|
umesh singh
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
umeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAJHAULI
|
MP-15-006-050-003/233-A
(MADWAS)
|
1715006050NRG24061120230879432
|
06/11/2023
|
vinod kewat
|
1715006050WL075000
|
vinod kewat
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
vinodkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-050-003/233-A
(MADWAS)
|
1715006050NRG24061120230879431
|
06/11/2023
|
vinod kewat
|
1715006050WL075000
|
vinod kewat
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
vinodkewat
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHAULI
|
MP-15-006-050-003/244
(MADWAS)
|
1715006050NRG24061120230879453
|
06/11/2023
|
BEERENDRA SINGH
|
1715006050WL075001
|
BEERENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
BEERENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-050-003/275
(MADWAS)
|
1715006050NRG24061120230879455
|
06/11/2023
|
seetaram kol
|
1715006050WL075001
|
seetaram kol
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
seetaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-050-003/300-A
(MADWAS)
|
1715006050NRG24061120230879434
|
06/11/2023
|
rani yadav
|
1715006050WL075000
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-050-003/300-A
(MADWAS)
|
1715006050NRG24061120230879433
|
06/11/2023
|
shubhraj yadav
|
1715006050WL075000
|
shubhraj yadav
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
shubhrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-050-003/300-B
(MADWAS)
|
1715006050NRG24061120230879435
|
06/11/2023
|
suresh yadav
|
1715006050WL075000
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
sureshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-050-003/316-A
(MADWAS)
|
1715006050NRG24061120230879456
|
06/11/2023
|
jagatlal kol
|
1715006050WL075001
|
jagatlal kol
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
jagatlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-050-003/348-A
(MADWAS)
|
1715006050NRG24061120230879457
|
06/11/2023
|
santosh kol
|
1715006050WL075001
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
santoshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAJHAULI
|
MP-15-006-050-003/43
(MADWAS)
|
1715006050NRG24061120230879437
|
06/11/2023
|
munni kewat
|
1715006050WL075000
|
munni kewat
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
munnikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-050-003/438
(MADWAS)
|
1715006050NRG24061120230879438
|
06/11/2023
|
JAIKU KOL
|
1715006050WL075000
|
JAIKU KOL
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
JAIKUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-050-003/44
(MADWAS)
|
1715006050NRG24061120230879440
|
06/11/2023
|
harihar kevat
|
1715006050WL075000
|
harihar kevat
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
hariharkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-050-003/44
(MADWAS)
|
1715006050NRG24061120230879439
|
06/11/2023
|
harihar kevat
|
1715006050WL075000
|
harihar kevat
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
hariharkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-050-003/455-B
(MADWAS)
|
1715006050NRG24061120230879458
|
06/11/2023
|
jabbar
|
1715006050WL075001
|
jabbar
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
jabbar
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJHAULI
|
MP-15-006-050-003/526-A
(MADWAS)
|
1715006050NRG24061120230879459
|
06/11/2023
|
govind tiwari
|
1715006050WL075001
|
govind tiwari
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
govindtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-050-003/552
(MADWAS)
|
1715006050NRG24061120230879461
|
06/11/2023
|
rajesh kol
|
1715006050WL075001
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-050-003/552
(MADWAS)
|
1715006050NRG24061120230879460
|
06/11/2023
|
rajesh kol
|
1715006050WL075001
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
rajeshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAJHAULI
|
MP-15-006-050-003/625
(MADWAS)
|
1715006050NRG24061120230879444
|
06/11/2023
|
savitri
|
1715006050WL075000
|
savitri
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-050-003/625
(MADWAS)
|
1715006050NRG24061120230879443
|
06/11/2023
|
seetaraman
|
1715006050WL075000
|
seetaraman
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
seetaraman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-050-003/640
(MADWAS)
|
1715006050NRG24061120230879445
|
06/11/2023
|
nisha
|
1715006050WL075000
|
nisha
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAJHAULI
|
MP-15-006-050-003/664-A
(MADWAS)
|
1715006050NRG24061120230879463
|
06/11/2023
|
sahjaha
|
1715006050WL075001
|
sahjaha
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
sahjaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-050-003/664-A
(MADWAS)
|
1715006050NRG24061120230879462
|
06/11/2023
|
yasin
|
1715006050WL075001
|
yasin
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
yasin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAJHAULI
|
MP-15-006-050-003/672
(MADWAS)
|
1715006050NRG24061120230879464
|
06/11/2023
|
ramsharan
|
1715006050WL075001
|
ramsharan
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-050-003/672-A
(MADWAS)
|
1715006050NRG24061120230879465
|
06/11/2023
|
phulkumari
|
1715006050WL075001
|
phulkumari
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-050-003/688
(MADWAS)
|
1715006050NRG24061120230879447
|
06/11/2023
|
arjun
|
1715006050WL075000
|
arjun
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-050-003/737
(MADWAS)
|
1715006050NRG24061120230879467
|
06/11/2023
|
bhailal
|
1715006050WL075001
|
bhailal
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-050-003/738-B
(MADWAS)
|
1715006050NRG24061120230879449
|
06/11/2023
|
dinesh
|
1715006050WL075000
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-050-003/738-B
(MADWAS)
|
1715006050NRG24061120230879448
|
06/11/2023
|
dinesh
|
1715006050WL075000
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-050-003/841-B
(MADWAS)
|
1715006050NRG24061120230879468
|
06/11/2023
|
Ravi vishwakarma
|
1715006050WL075001
|
Ravi vishwakarma
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
Ravivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAJHAULI
|
MP-15-006-050-003/883
(MADWAS)
|
1715006050NRG24061120230879450
|
06/11/2023
|
harilal
|
1715006050WL075000
|
harilal
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-050-003/883
(MADWAS)
|
1715006050NRG24061120230879451
|
06/11/2023
|
neetu
|
1715006050WL075000
|
neetu
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-050-003/887-A
(MADWAS)
|
1715006050NRG24061120230879470
|
06/11/2023
|
TAUKEER
|
1715006050WL075001
|
TAUKEER
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
TAUKEER
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHAULI
|
MP-15-006-050-003/955
(MADWAS)
|
1715006050NRG24061120230879452
|
06/11/2023
|
suryabhan kol
|
1715006050WL075000
|
suryabhan kol
|
00602
|
SBIN0RRMBGB
|
2624
|
2624
|
Processed
|
01/01/2024
|
|
318552836
|
|
suryabhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-050-003/962-B
(MADWAS)
|
1715006050NRG24061120230879473
|
06/11/2023
|
santosh kushwaha
|
1715006050WL075001
|
santosh kushwaha
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
santoshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-050-003/999-A
(MADWAS)
|
1715006050NRG24061120230879476
|
06/11/2023
|
neelam
|
1715006050WL075001
|
neelam
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-050-003/999-A
(MADWAS)
|
1715006050NRG24061120230879475
|
06/11/2023
|
rakesh
|
1715006050WL075001
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2634
|
2634
|
Processed
|
01/01/2024
|
|
318552836
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAJHAULI
|
MP-15-006-054-003/90-A
(AMAHIYA)
|
1715006054NRG24061120230880096
|
06/11/2023
|
mankali
|
1715006054WL075061
|
mankali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318552836
|
|
mankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-054-004/270
(AMAHIYA)
|
1715006054NRG24061120230880097
|
06/11/2023
|
shankar
|
1715006054WL075061
|
shankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318552836
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185525
|
185525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350668
|
350668
|
|
|
|
|
|
|
|