|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJHAULI
|
MP-15-006-002-001/129
(PARSILI)
|
1715006002NRG24060120241101181
|
07/01/2024
|
Bisarati Agariya
|
1715006002WL090296
|
Bisarati Agariya
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
BisaratiAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-002-001/68
(PARSILI)
|
1715006002NRG24060120241101217
|
07/01/2024
|
Ramanand Singh
|
1715006002WL090296
|
Ramanand Singh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
RamanandSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-009-001/10-A
(AMEDHIYA)
|
1715006009NRG24070120241102003
|
07/01/2024
|
RAMSHIROMANI LONI
|
1715006009WL090397
|
RAMSHIROMANI LONI
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
RAMSHIROMANILONI
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-009-001/101-A
(AMEDHIYA)
|
1715006009NRG24070120241102007
|
07/01/2024
|
Abhilasha Loni
|
1715006009WL090397
|
Abhilasha Loni
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
AbhilashaLoni
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-009-001/102-B
(AMEDHIYA)
|
1715006009NRG24070120241102008
|
07/01/2024
|
Gudiya Kol
|
1715006009WL090397
|
Gudiya Kol
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
GudiyaKol
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-009-001/11-B
(AMEDHIYA)
|
1715006009NRG24070120241102016
|
07/01/2024
|
RAMPAL Loni
|
1715006009WL090397
|
RAMPAL Loni
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
RAMPALLoni
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-009-001/114
(AMEDHIYA)
|
1715006009NRG24070120241102020
|
07/01/2024
|
munni kewat
|
1715006009WL090397
|
munni kewat
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
munnikewat
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-009-001/127
(AMEDHIYA)
|
1715006009NRG24070120241102024
|
07/01/2024
|
ramvati
|
1715006009WL090397
|
ramvati
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
ramvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
9
|
MAJHAULI
|
MP-15-006-009-001/136-A
(AMEDHIYA)
|
1715006009NRG24070120241102032
|
07/01/2024
|
KAUSHILYA LONI
|
1715006009WL090397
|
KAUSHILYA LONI
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
KAUSHILYALONI
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-009-001/139
(AMEDHIYA)
|
1715006009NRG24070120241102034
|
07/01/2024
|
umadevi loni
|
1715006009WL090397
|
umadevi loni
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
umadeviloni
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-009-001/174
(AMEDHIYA)
|
1715006009NRG24070120241102045
|
07/01/2024
|
SUGIYA LONI
|
1715006009WL090397
|
SUGIYA LONI
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
SUGIYALONI
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-025-001/12-A
(DANGA)
|
1715006025NRG24060120241101372
|
07/01/2024
|
aditya shukla
|
1715006025WL090339
|
aditya shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
adityashukla
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-025-001/12-A
(DANGA)
|
1715006025NRG24060120241101373
|
07/01/2024
|
aupam shukla
|
1715006025WL090339
|
aupam shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
aupamshukla
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-025-001/141-A
(DANGA)
|
1715006025NRG24060120241101303
|
07/01/2024
|
faguni saket
|
1715006025WL090315
|
faguni saket
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
fagunisaket
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-025-001/141-A
(DANGA)
|
1715006025NRG24060120241101304
|
07/01/2024
|
motilal saket
|
1715006025WL090315
|
motilal saket
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
motilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-025-001/46
(DANGA)
|
1715006025NRG24060120241101290
|
07/01/2024
|
brijmohan shukla
|
1715006025WL090310
|
brijmohan shukla
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
brijmohanshukla
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-025-001/46
(DANGA)
|
1715006025NRG24060120241101291
|
07/01/2024
|
shiya shukla
|
1715006025WL090310
|
shiya shukla
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
shiyashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/112-A
(DANGA)
|
1715006025NRG24060120241101378
|
07/01/2024
|
asha dwivedi
|
1715006025WL090339
|
asha dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
ashadwivedi
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/112-A
(DANGA)
|
1715006025NRG24060120241101377
|
07/01/2024
|
sudhish dwivedi
|
1715006025WL090339
|
sudhish dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
sudhishdwivedi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/236
(DANGA)
|
1715006025NRG24060120241101332
|
07/01/2024
|
loli kol
|
1715006025WL090322
|
loli kol
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191391
|
|
lolikol
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/250
(DANGA)
|
1715006025NRG24060120241101353
|
07/01/2024
|
brijendra shukla
|
1715006025WL090331
|
brijendra shukla
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686191391
|
|
brijendrashukla
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/32-A
(DANGA)
|
1715006025NRG24060120241101380
|
07/01/2024
|
prakashmani
|
1715006025WL090339
|
prakashmani
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
prakashmani
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/32-A
(DANGA)
|
1715006025NRG24060120241101379
|
07/01/2024
|
prakashmani
|
1715006025WL090339
|
prakashmani
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
prakashmani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/335
(DANGA)
|
1715006025NRG24060120241101381
|
07/01/2024
|
rohit dwivedi
|
1715006025WL090339
|
rohit dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
rohitdwivedi
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/335
(DANGA)
|
1715006025NRG24060120241101382
|
07/01/2024
|
shivam dwivedi
|
1715006025WL090339
|
shivam dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
shivamdwivedi
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-025-002/338-A
(DANGA)
|
1715006025NRG24060120241101384
|
07/01/2024
|
madhuri kewat
|
1715006025WL090339
|
madhuri kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
madhurikewat
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/342-B
(DANGA)
|
1715006025NRG24060120241101367
|
07/01/2024
|
Gayatri Gypta
|
1715006025WL090337
|
Gayatri Gypta
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
GayatriGypta
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
MAJHAULI
|
MP-15-006-025-002/407
(DANGA)
|
1715006025NRG24060120241101285
|
07/01/2024
|
sunita kewat
|
1715006025WL090309
|
sunita kewat
|
00176
|
IDIB000M570
|
1315
|
1315
|
Processed
|
13/03/2024
|
|
686191391
|
|
sunitakewat
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-025-002/408
(DANGA)
|
1715006025NRG24060120241101287
|
07/01/2024
|
MUGIYA SINGH
|
1715006025WL090309
|
MUGIYA SINGH
|
00176
|
IDIB000M570
|
1315
|
1315
|
Processed
|
13/03/2024
|
|
686191391
|
|
MUGIYASINGH
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-025-002/469-A
(DANGA)
|
1715006025NRG24060120241101386
|
07/01/2024
|
RAMBAI AGARIYA
|
1715006025WL090339
|
RAMBAI AGARIYA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
RAMBAIAGARIYA
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-025-002/520
(DANGA)
|
1715006025NRG24060120241101369
|
07/01/2024
|
nirmala singh
|
1715006025WL090338
|
nirmala singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
nirmalasingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-025-002/534-A
(DANGA)
|
1715006025NRG24060120241101389
|
07/01/2024
|
krishnakant dwivedi
|
1715006025WL090339
|
krishnakant dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
krishnakantdwivedi
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-025-002/534-A
(DANGA)
|
1715006025NRG24060120241101388
|
07/01/2024
|
krishnakant dwivedi
|
1715006025WL090339
|
krishnakant dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
krishnakantdwivedi
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-025-002/554-B
(DANGA)
|
1715006025NRG24060120241101391
|
07/01/2024
|
sandhya dwivedi
|
1715006025WL090339
|
sandhya dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
sandhyadwivedi
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-025-002/554-D
(DANGA)
|
1715006025NRG24060120241101394
|
07/01/2024
|
sachin dwivedi
|
1715006025WL090339
|
sachin dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
sachindwivedi
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-025-002/554-D
(DANGA)
|
1715006025NRG24060120241101393
|
07/01/2024
|
saurav dwivedi
|
1715006025WL090339
|
saurav dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
sauravdwivedi
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-025-002/556-A
(DANGA)
|
1715006025NRG24060120241101395
|
07/01/2024
|
balendra dwivedi
|
1715006025WL090339
|
balendra dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
balendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-025-002/647
(DANGA)
|
1715006025NRG24060120241101396
|
07/01/2024
|
Deepanhali
|
1715006025WL090339
|
Deepanhali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
Deepanhali
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-025-002/647
(DANGA)
|
1715006025NRG24060120241101397
|
07/01/2024
|
deepanjali
|
1715006025WL090339
|
deepanjali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
deepanjali
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-025-002/648
(DANGA)
|
1715006025NRG24060120241101398
|
07/01/2024
|
savita dwivedi
|
1715006025WL090339
|
savita dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
savitadwivedi
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-025-002/649
(DANGA)
|
1715006025NRG24060120241101399
|
07/01/2024
|
shivakant dwivedi
|
1715006025WL090339
|
shivakant dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
shivakantdwivedi
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-025-002/651
(DANGA)
|
1715006025NRG24060120241101400
|
07/01/2024
|
geeta dwivedi
|
1715006025WL090339
|
geeta dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
geetadwivedi
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-025-002/652
(DANGA)
|
1715006025NRG24060120241101401
|
07/01/2024
|
sumitra dwivedi
|
1715006025WL090339
|
sumitra dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
sumitradwivedi
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-025-002/678
(DANGA)
|
1715006025NRG24060120241101403
|
07/01/2024
|
Kesariya kol
|
1715006025WL090339
|
Kesariya kol
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
Kesariyakol
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-025-002/681
(DANGA)
|
1715006025NRG24060120241101404
|
07/01/2024
|
Ajeet Dwivedi
|
1715006025WL090339
|
Ajeet Dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
AjeetDwivedi
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-025-002/682
(DANGA)
|
1715006025NRG24060120241101405
|
07/01/2024
|
Pradeep Dwivedi
|
1715006025WL090339
|
Pradeep Dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
PradeepDwivedi
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-025-002/700
(DANGA)
|
1715006025NRG24060120241101408
|
07/01/2024
|
Babita Dwivedi
|
1715006025WL090339
|
Babita Dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
BabitaDwivedi
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-025-002/71-A
(DANGA)
|
1715006025NRG24060120241101410
|
07/01/2024
|
riya rawat
|
1715006025WL090339
|
riya rawat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
riyarawat
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-025-002/724-A
(DANGA)
|
1715006025NRG24060120241101295
|
07/01/2024
|
poonam dwivedi
|
1715006025WL090311
|
poonam dwivedi
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
poonamdwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69922
|
69922
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-002-001/46
(PARSILI)
|
1715006002NRG24060120241101205
|
07/01/2024
|
Jagatpal
|
1715006002WL090296
|
Jagatpal
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Jagatpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-002-001/130
(PARSILI)
|
1715006002NRG24060120241101182
|
07/01/2024
|
gurudayal
|
1715006002WL090296
|
gurudayal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
gurudayal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-002-001/155-c
(PARSILI)
|
1715006002NRG24060120241101186
|
07/01/2024
|
Deenanath saket
|
1715006002WL090296
|
Deenanath saket
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Deenanathsaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-002-001/16-B
(PARSILI)
|
1715006002NRG24060120241101187
|
07/01/2024
|
Munna
|
1715006002WL090296
|
Munna
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Munna
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-002-001/162-B
(PARSILI)
|
1715006002NRG24060120241101188
|
07/01/2024
|
Paramjit
|
1715006002WL090296
|
Paramjit
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Paramjit
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-002-001/17
(PARSILI)
|
1715006002NRG24060120241101189
|
07/01/2024
|
Banshbahadur Baiga
|
1715006002WL090296
|
Banshbahadur Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
BanshbahadurBaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-002-001/261
(PARSILI)
|
1715006002NRG24060120241101192
|
07/01/2024
|
Rohit
|
1715006002WL090296
|
Rohit
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-002-001/395
(PARSILI)
|
1715006002NRG24060120241101200
|
07/01/2024
|
Rohani Baiga
|
1715006002WL090296
|
Rohani Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
RohaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-002-001/411
(PARSILI)
|
1715006002NRG24060120241101201
|
07/01/2024
|
Indrapal baiga
|
1715006002WL090296
|
Indrapal baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Indrapalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MAJHAULI
|
MP-15-006-002-001/428
(PARSILI)
|
1715006002NRG24060120241101204
|
07/01/2024
|
Shanti napit
|
1715006002WL090296
|
Shanti napit
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Shantinapit
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-002-001/428
(PARSILI)
|
1715006002NRG24060120241101203
|
07/01/2024
|
Shanti napit
|
1715006002WL090296
|
Shanti napit
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Shantinapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAJHAULI
|
MP-15-006-002-001/486
(PARSILI)
|
1715006002NRG24060120241101208
|
07/01/2024
|
Subhash Kumar Dwivedi
|
1715006002WL090296
|
Subhash Kumar Dwivedi
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
SubhashKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-002-001/9
(PARSILI)
|
1715006002NRG24060120241101224
|
07/01/2024
|
Duasiya Baiga
|
1715006002WL090296
|
Duasiya Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
DuasiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-002-001/96-A
(PARSILI)
|
1715006002NRG24060120241101225
|
07/01/2024
|
Mamata singh
|
1715006002WL090296
|
Mamata singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Mamatasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-009-001/100-A
(AMEDHIYA)
|
1715006009NRG24070120241102005
|
07/01/2024
|
Ramji Kewat
|
1715006009WL090397
|
Ramji Kewat
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
RamjiKewat
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-009-001/108-A
(AMEDHIYA)
|
1715006009NRG24070120241102012
|
07/01/2024
|
Rajani yadav
|
1715006009WL090397
|
Rajani yadav
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
Rajaniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MAJHAULI
|
MP-15-006-009-001/126
(AMEDHIYA)
|
1715006009NRG24070120241102023
|
07/01/2024
|
RAMKALI
|
1715006009WL090397
|
RAMKALI
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-009-001/18
(AMEDHIYA)
|
1715006009NRG24070120241102047
|
07/01/2024
|
MAMATA
|
1715006009WL090397
|
MAMATA
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-009-001/183
(AMEDHIYA)
|
1715006009NRG24070120241102048
|
07/01/2024
|
meera singh
|
1715006009WL090397
|
meera singh
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
meerasingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-009-001/185-A
(AMEDHIYA)
|
1715006009NRG24070120241102050
|
07/01/2024
|
ANAMIKA SINGH
|
1715006009WL090397
|
ANAMIKA SINGH
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
ANAMIKASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
70
|
MAJHAULI
|
MP-15-006-009-001/186-A
(AMEDHIYA)
|
1715006009NRG24070120241102051
|
07/01/2024
|
MOHAN SAHU
|
1715006009WL090397
|
MOHAN SAHU
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
MOHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-009-001/20
(AMEDHIYA)
|
1715006009NRG24070120241102054
|
07/01/2024
|
madrashi
|
1715006009WL090397
|
madrashi
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
madrashi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-025-001/116-A
(DANGA)
|
1715006025NRG24060120241101371
|
07/01/2024
|
manwati
|
1715006025WL090339
|
manwati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
manwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-025-001/116-A
(DANGA)
|
1715006025NRG24060120241101370
|
07/01/2024
|
shivram kol
|
1715006025WL090339
|
shivram kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
shivramkol
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-025-001/32
(DANGA)
|
1715006025NRG24060120241101375
|
07/01/2024
|
babbi kol
|
1715006025WL090339
|
babbi kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
babbikol
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-025-001/32
(DANGA)
|
1715006025NRG24060120241101376
|
07/01/2024
|
sugreev kol
|
1715006025WL090339
|
sugreev kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
sugreevkol
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-025-002/101-A
(DANGA)
|
1715006025NRG24070120241102529
|
07/01/2024
|
MANBAHOR SEN
|
1715006025WL090417
|
MANBAHOR SEN
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
MANBAHORSEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-025-002/175-A
(DANGA)
|
1715006025NRG24060120241101324
|
07/01/2024
|
RAMNARESH
|
1715006025WL090320
|
RAMNARESH
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-025-002/175-A
(DANGA)
|
1715006025NRG24060120241101323
|
07/01/2024
|
RAMNARESH
|
1715006025WL090320
|
RAMNARESH
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
RAMNARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJHAULI
|
MP-15-006-025-002/19
(DANGA)
|
1715006025NRG24060120241101293
|
07/01/2024
|
geeta kol
|
1715006025WL090311
|
geeta kol
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
geetakol
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-025-002/19
(DANGA)
|
1715006025NRG24060120241101292
|
07/01/2024
|
suraj kol
|
1715006025WL090311
|
suraj kol
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
surajkol
|
BANK OF BARODA(606985)
|
|
81
|
MAJHAULI
|
MP-15-006-025-002/255
(DANGA)
|
1715006025NRG24060120241101347
|
07/01/2024
|
shivantika dwivedi
|
1715006025WL090327
|
shivantika dwivedi
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686191391
|
|
shivantikadwivedi
|
IDBI BANK(607095)
|
|
82
|
MAJHAULI
|
MP-15-006-025-002/300-A
(DANGA)
|
1715006025NRG24060120241101328
|
07/01/2024
|
bheemsen kewat
|
1715006025WL090321
|
bheemsen kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191391
|
|
bheemsenkewat
|
BANK OF BARODA(606985)
|
|
83
|
MAJHAULI
|
MP-15-006-025-002/300-A
(DANGA)
|
1715006025NRG24060120241101327
|
07/01/2024
|
khusbu kewat
|
1715006025WL090321
|
khusbu kewat
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686191391
|
|
khusbukewat
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-025-002/302
(DANGA)
|
1715006025NRG24060120241101305
|
07/01/2024
|
geeta kewat
|
1715006025WL090316
|
geeta kewat
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
geetakewat
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-025-002/316
(DANGA)
|
1715006025NRG24060120241101320
|
07/01/2024
|
SHRINIVAS KUSHWAHA
|
1715006025WL090319
|
SHRINIVAS KUSHWAHA
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
SHRINIVASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-025-002/338-A
(DANGA)
|
1715006025NRG24060120241101383
|
07/01/2024
|
tapan kewat
|
1715006025WL090339
|
tapan kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
tapankewat
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-025-002/373
(DANGA)
|
1715006025NRG24060120241101326
|
07/01/2024
|
Ramkishor
|
1715006025WL090320
|
Ramkishor
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-025-002/373
(DANGA)
|
1715006025NRG24060120241101325
|
07/01/2024
|
Ramkishor
|
1715006025WL090320
|
Ramkishor
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJHAULI
|
MP-15-006-025-002/429-A
(DANGA)
|
1715006025NRG24060120241101310
|
07/01/2024
|
kusum singh
|
1715006025WL090317
|
kusum singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
kusumsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-025-002/429-A
(DANGA)
|
1715006025NRG24060120241101309
|
07/01/2024
|
rajkumar singh
|
1715006025WL090317
|
rajkumar singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-025-002/44-B
(DANGA)
|
1715006025NRG24060120241101385
|
07/01/2024
|
umesh kumar
|
1715006025WL090339
|
umesh kumar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-025-002/472
(DANGA)
|
1715006025NRG24060120241101301
|
07/01/2024
|
SHIV BHAGAT
|
1715006025WL090313
|
SHIV BHAGAT
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
SHIVBHAGAT
|
INDIAN BANK(607105)
|
|
93
|
MAJHAULI
|
MP-15-006-025-002/472
(DANGA)
|
1715006025NRG24060120241101300
|
07/01/2024
|
SHIV BHAGAT
|
1715006025WL090313
|
SHIV BHAGAT
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
SHIVBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-025-002/480-B
(DANGA)
|
1715006025NRG24060120241101317
|
07/01/2024
|
RAJESH JAISHWAL
|
1715006025WL090318
|
RAJESH JAISHWAL
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
RAJESHJAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHAULI
|
MP-15-006-025-002/528-B
(DANGA)
|
1715006025NRG24060120241101302
|
07/01/2024
|
biresh kevat
|
1715006025WL090314
|
biresh kevat
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
bireshkevat
|
AXIS BANK(607153)
|
|
96
|
MAJHAULI
|
MP-15-006-025-002/528-B
(DANGA)
|
1715006025NRG24060120241101307
|
07/01/2024
|
khusbu kewat
|
1715006025WL090316
|
khusbu kewat
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
khusbukewat
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-025-002/559-A
(DANGA)
|
1715006025NRG24060120241101308
|
07/01/2024
|
vidhyapati dwivedi
|
1715006025WL090316
|
vidhyapati dwivedi
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
vidhyapatidwivedi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-025-002/56-D
(DANGA)
|
1715006025NRG24060120241101313
|
07/01/2024
|
pushparaj kewat
|
1715006025WL090317
|
pushparaj kewat
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
pushparajkewat
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-025-002/616-A
(DANGA)
|
1715006025NRG24060120241101298
|
07/01/2024
|
ASHOK KUMAR KEWAT
|
1715006025WL090312
|
ASHOK KUMAR KEWAT
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
ASHOKKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-025-002/616-B
(DANGA)
|
1715006025NRG24060120241101294
|
07/01/2024
|
AMIT KUMAR KEWAT
|
1715006025WL090311
|
AMIT KUMAR KEWAT
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
AMITKUMARKEWAT
|
INDIAN BANK(607105)
|
|
101
|
MAJHAULI
|
MP-15-006-025-002/616-B
(DANGA)
|
1715006025NRG24060120241101299
|
07/01/2024
|
POOJA KEWAT
|
1715006025WL090312
|
POOJA KEWAT
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
POOJAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-025-002/652
(DANGA)
|
1715006025NRG24060120241101402
|
07/01/2024
|
nitesh
|
1715006025WL090339
|
nitesh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHAULI
|
MP-15-006-025-002/70-A
(DANGA)
|
1715006025NRG24060120241101407
|
07/01/2024
|
SHANTI KOL
|
1715006025WL090339
|
SHANTI KOL
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-025-002/72-A
(DANGA)
|
1715006025NRG24060120241101411
|
07/01/2024
|
reena kol
|
1715006025WL090339
|
reena kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
reenakol
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHAULI
|
MP-15-006-035-002/114-B
(PANIHA)
|
1715006035NRG24070120241102808
|
07/01/2024
|
suresh gupta
|
1715006035WL090443
|
suresh gupta
|
00415
|
SBIN0017116
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
sureshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-035-002/115-A
(PANIHA)
|
1715006035NRG24070120241102809
|
07/01/2024
|
brijesh
|
1715006035WL090443
|
brijesh
|
00415
|
SBIN0017116
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-035-002/134-B
(PANIHA)
|
1715006035NRG24070120241102815
|
07/01/2024
|
Rambalak kushwaha
|
1715006035WL090443
|
Rambalak kushwaha
|
00415
|
SBIN0017116
|
1496
|
1496
|
Processed
|
13/03/2024
|
|
686191391
|
|
Rambalakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHAULI
|
MP-15-006-035-002/134-B
(PANIHA)
|
1715006035NRG24070120241102814
|
07/01/2024
|
Shyama kushwaha
|
1715006035WL090443
|
Shyama kushwaha
|
00415
|
SBIN0017116
|
1496
|
1496
|
Processed
|
13/03/2024
|
|
686191391
|
|
Shyamakushwaha
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-035-002/384-B
(PANIHA)
|
1715006035NRG24070120241102847
|
07/01/2024
|
ramkailash gupta
|
1715006035WL090443
|
ramkailash gupta
|
00415
|
SBIN0017116
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
ramkailashgupta
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-035-002/390-A
(PANIHA)
|
1715006035NRG24070120241102849
|
07/01/2024
|
rajkumar
|
1715006035WL090443
|
rajkumar
|
00415
|
SBIN0017116
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-035-002/401-D
(PANIHA)
|
1715006035NRG24070120241102857
|
07/01/2024
|
Krishnkumar
|
1715006035WL090443
|
Krishnkumar
|
00415
|
SBIN0017116
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHAULI
|
MP-15-006-035-002/401-D
(PANIHA)
|
1715006035NRG24070120241102858
|
07/01/2024
|
Priyanka
|
1715006035WL090443
|
Priyanka
|
00415
|
SBIN0017116
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128710
|
128710
|
|
|
|
|
|
|
|
|
113
|
MAJHAULI
|
MP-15-006-025-002/480-A
(DANGA)
|
1715006025NRG24060120241101316
|
07/01/2024
|
MANJU JAYASWAL
|
1715006025WL090318
|
MANJU JAYASWAL
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
MANJUJAYASWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
114
|
MAJHAULI
|
MP-15-006-002-001/251
(PARSILI)
|
1715006002NRG24060120241101191
|
07/01/2024
|
Ramgopal singh
|
1715006002WL090296
|
Ramgopal singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramgopalsingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-002-001/28581961
(PARSILI)
|
1715006002NRG24060120241101195
|
07/01/2024
|
Babulal
|
1715006002WL090296
|
Babulal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-002-001/369
(PARSILI)
|
1715006002NRG24060120241101199
|
07/01/2024
|
Chandani dahiya
|
1715006002WL090296
|
Chandani dahiya
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Chandanidahiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-002-001/423
(PARSILI)
|
1715006002NRG24060120241101202
|
07/01/2024
|
Prithwiraj Singh
|
1715006002WL090296
|
Prithwiraj Singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
PrithwirajSingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-002-001/46-A
(PARSILI)
|
1715006002NRG24060120241101206
|
07/01/2024
|
Naipal
|
1715006002WL090296
|
Naipal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Naipal
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-002-001/53
(PARSILI)
|
1715006002NRG24060120241101212
|
07/01/2024
|
Mahipal saket
|
1715006002WL090296
|
Mahipal saket
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Mahipalsaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-002-001/60
(PARSILI)
|
1715006002NRG24060120241101214
|
07/01/2024
|
Samarath Singh
|
1715006002WL090296
|
Samarath Singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
SamarathSingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-009-001/102-D
(AMEDHIYA)
|
1715006009NRG24070120241102009
|
07/01/2024
|
Prabhu Dayal kol
|
1715006009WL090397
|
Prabhu Dayal kol
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
PrabhuDayalkol
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-009-001/107
(AMEDHIYA)
|
1715006009NRG24070120241102011
|
07/01/2024
|
munnibai
|
1715006009WL090397
|
munnibai
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-009-001/110
(AMEDHIYA)
|
1715006009NRG24070120241102018
|
07/01/2024
|
radhikabai loni
|
1715006009WL090397
|
radhikabai loni
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
radhikabailoni
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-009-001/139
(AMEDHIYA)
|
1715006009NRG24070120241102033
|
07/01/2024
|
rajesh
|
1715006009WL090397
|
rajesh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-009-001/142
(AMEDHIYA)
|
1715006009NRG24070120241102038
|
07/01/2024
|
CHANDRAWATI
|
1715006009WL090397
|
CHANDRAWATI
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHAULI
|
MP-15-006-009-001/143
(AMEDHIYA)
|
1715006009NRG24070120241102039
|
07/01/2024
|
balbant
|
1715006009WL090397
|
balbant
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
balbant
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-009-001/171
(AMEDHIYA)
|
1715006009NRG24070120241102041
|
07/01/2024
|
Pannelal
|
1715006009WL090397
|
Pannelal
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
Pannelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
128
|
MAJHAULI
|
MP-15-006-009-001/185
(AMEDHIYA)
|
1715006009NRG24070120241102049
|
07/01/2024
|
dhanraju singh parihar
|
1715006009WL090397
|
dhanraju singh parihar
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
dhanrajusinghparihar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
129
|
MAJHAULI
|
MP-15-006-009-001/20
(AMEDHIYA)
|
1715006009NRG24070120241102055
|
07/01/2024
|
Anita loni
|
1715006009WL090397
|
Anita loni
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
Anitaloni
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-009-001/201-D
(AMEDHIYA)
|
1715006009NRG24070120241102056
|
07/01/2024
|
ANNE LAL LONI
|
1715006009WL090397
|
ANNE LAL LONI
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
ANNELALLONI
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-025-002/342-B
(DANGA)
|
1715006025NRG24060120241101368
|
07/01/2024
|
Shankar Das Gupta
|
1715006025WL090337
|
Shankar Das Gupta
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
ShankarDasGupta
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-025-002/398
(DANGA)
|
1715006025NRG24060120241101345
|
07/01/2024
|
vidhyakant
|
1715006025WL090326
|
vidhyakant
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
vidhyakant
|
INDIAN BANK(607105)
|
|
133
|
MAJHAULI
|
MP-15-006-025-002/398
(DANGA)
|
1715006025NRG24060120241101344
|
07/01/2024
|
vidhyakant
|
1715006025WL090326
|
vidhyakant
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
vidhyakant
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-025-002/508-A
(DANGA)
|
1715006025NRG24060120241101387
|
07/01/2024
|
radha dwivedi
|
1715006025WL090339
|
radha dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
radhadwivedi
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-025-002/554-A
(DANGA)
|
1715006025NRG24060120241101390
|
07/01/2024
|
SHRAVAN DWIVEDI
|
1715006025WL090339
|
SHRAVAN DWIVEDI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
SHRAVANDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-025-002/56-B
(DANGA)
|
1715006025NRG24060120241101321
|
07/01/2024
|
shivdayal kewat
|
1715006025WL090319
|
shivdayal kewat
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
shivdayalkewat
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-025-002/56-D
(DANGA)
|
1715006025NRG24060120241101314
|
07/01/2024
|
anita kewat
|
1715006025WL090317
|
anita kewat
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
anitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-025-002/682-A
(DANGA)
|
1715006025NRG24060120241101406
|
07/01/2024
|
akash dwivedi
|
1715006025WL090339
|
akash dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
akashdwivedi
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-035-002/401-A
(PANIHA)
|
1715006035NRG24070120241102854
|
07/01/2024
|
archana
|
1715006035WL090443
|
archana
|
00468
|
UBIN0549495
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-035-002/401-B
(PANIHA)
|
1715006035NRG24070120241102856
|
07/01/2024
|
rambai
|
1715006035WL090443
|
rambai
|
00468
|
UBIN0549495
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHAULI
|
MP-15-006-035-002/47-B
(PANIHA)
|
1715006035NRG24070120241102860
|
07/01/2024
|
Neelu
|
1715006035WL090443
|
Neelu
|
00468
|
UBIN0549495
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Neelu
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-035-002/47-B
(PANIHA)
|
1715006035NRG24070120241102859
|
07/01/2024
|
Pradeep kumar gupta
|
1715006035WL090443
|
Pradeep kumar gupta
|
00468
|
UBIN0549495
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Pradeepkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44088
|
44088
|
|
|
|
|
|
|
|
|
143
|
MAJHAULI
|
MP-15-006-002-001/492
(PARSILI)
|
1715006002NRG24060120241101210
|
07/01/2024
|
Suman Saket
|
1715006002WL090296
|
Suman Saket
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
SumanSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
MAJHAULI
|
MP-15-006-035-002/401-A
(PANIHA)
|
1715006035NRG24070120241102853
|
07/01/2024
|
pravin kumar gupta
|
1715006035WL090443
|
pravin kumar gupta
|
00468
|
UBIN0569836
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
pravinkumargupta
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-035-002/401-B
(PANIHA)
|
1715006035NRG24070120241102855
|
07/01/2024
|
Rajesh kumar gupta
|
1715006035WL090443
|
Rajesh kumar gupta
|
00468
|
UBIN0569836
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Rajeshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
146
|
MAJHAULI
|
MP-15-006-002-001/106-A
(PARSILI)
|
1715006002NRG24060120241101177
|
07/01/2024
|
basanti
|
1715006002WL090296
|
basanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-002-001/106-A
(PARSILI)
|
1715006002NRG24060120241101176
|
07/01/2024
|
basanti
|
1715006002WL090296
|
basanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
basanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MAJHAULI
|
MP-15-006-002-001/116
(PARSILI)
|
1715006002NRG24060120241101178
|
07/01/2024
|
Premlal
|
1715006002WL090296
|
Premlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-002-001/118-A
(PARSILI)
|
1715006002NRG24060120241101179
|
07/01/2024
|
Kalavati Singh
|
1715006002WL090296
|
Kalavati Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
KalavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHAULI
|
MP-15-006-002-001/120
(PARSILI)
|
1715006002NRG24060120241101180
|
07/01/2024
|
lalita
|
1715006002WL090296
|
lalita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-002-001/130
(PARSILI)
|
1715006002NRG24060120241101183
|
07/01/2024
|
nanbai
|
1715006002WL090296
|
nanbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
nanbai
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-002-001/149
(PARSILI)
|
1715006002NRG24060120241101184
|
07/01/2024
|
Ajmer Singh
|
1715006002WL090296
|
Ajmer Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
AjmerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-002-001/15
(PARSILI)
|
1715006002NRG24060120241101185
|
07/01/2024
|
Rambadan
|
1715006002WL090296
|
Rambadan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Rambadan
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHAULI
|
MP-15-006-002-001/250
(PARSILI)
|
1715006002NRG24060120241101190
|
07/01/2024
|
Rajeev kumar
|
1715006002WL090296
|
Rajeev kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Rajeevkumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHAULI
|
MP-15-006-002-001/27
(PARSILI)
|
1715006002NRG24060120241101193
|
07/01/2024
|
lalu
|
1715006002WL090296
|
lalu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAJHAULI
|
MP-15-006-002-001/28084556
(PARSILI)
|
1715006002NRG24060120241101194
|
07/01/2024
|
Gauri baiga
|
1715006002WL090296
|
Gauri baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Gauribaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MAJHAULI
|
MP-15-006-002-001/329
(PARSILI)
|
1715006002NRG24060120241101196
|
07/01/2024
|
Ramsajivan
|
1715006002WL090296
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramsajivan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MAJHAULI
|
MP-15-006-002-001/33
(PARSILI)
|
1715006002NRG24060120241101197
|
07/01/2024
|
Nemdhari Yadav
|
1715006002WL090296
|
Nemdhari Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
NemdhariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-002-001/35
(PARSILI)
|
1715006002NRG24060120241101198
|
07/01/2024
|
ramadhar
|
1715006002WL090296
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-002-001/484
(PARSILI)
|
1715006002NRG24060120241101207
|
07/01/2024
|
Bhaiyalal Dwivedi
|
1715006002WL090296
|
Bhaiyalal Dwivedi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686191391
|
|
BhaiyalalDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-002-001/490
(PARSILI)
|
1715006002NRG24060120241101209
|
07/01/2024
|
Pushpa Singh Gond
|
1715006002WL090296
|
Pushpa Singh Gond
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
PushpaSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-002-001/494
(PARSILI)
|
1715006002NRG24060120241101211
|
07/01/2024
|
Savita Singh Gond
|
1715006002WL090296
|
Savita Singh Gond
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
SavitaSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-002-001/53
(PARSILI)
|
1715006002NRG24060120241101213
|
07/01/2024
|
Muniya saket
|
1715006002WL090296
|
Muniya saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Muniyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-002-001/60
(PARSILI)
|
1715006002NRG24060120241101215
|
07/01/2024
|
Mamta Singh
|
1715006002WL090296
|
Mamta Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAJHAULI
|
MP-15-006-002-001/63
(PARSILI)
|
1715006002NRG24060120241101216
|
07/01/2024
|
gourishankar
|
1715006002WL090296
|
gourishankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
gourishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-002-001/68
(PARSILI)
|
1715006002NRG24060120241101218
|
07/01/2024
|
munnibai
|
1715006002WL090296
|
munnibai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
munnibai
|
INDIAN BANK(607105)
|
|
167
|
MAJHAULI
|
MP-15-006-002-001/77
(PARSILI)
|
1715006002NRG24060120241101220
|
07/01/2024
|
Munnibai baiga
|
1715006002WL090296
|
Munnibai baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Munnibaibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MAJHAULI
|
MP-15-006-002-001/77
(PARSILI)
|
1715006002NRG24060120241101219
|
07/01/2024
|
Pujeri baiga
|
1715006002WL090296
|
Pujeri baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
Pujeribaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MAJHAULI
|
MP-15-006-002-001/78-A
(PARSILI)
|
1715006002NRG24060120241101222
|
07/01/2024
|
Dinesh Baiga
|
1715006002WL090296
|
Dinesh Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
DineshBaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHAULI
|
MP-15-006-002-001/78-A
(PARSILI)
|
1715006002NRG24060120241101221
|
07/01/2024
|
Dinesh Baiga
|
1715006002WL090296
|
Dinesh Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
DineshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAJHAULI
|
MP-15-006-002-001/80
(PARSILI)
|
1715006002NRG24060120241101223
|
07/01/2024
|
Rajmani Singh
|
1715006002WL090296
|
Rajmani Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
RajmaniSingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAJHAULI
|
MP-15-006-009-001/10-A
(AMEDHIYA)
|
1715006009NRG24070120241102004
|
07/01/2024
|
SUBHADRA LONI
|
1715006009WL090397
|
SUBHADRA LONI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
SUBHADRALONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-009-001/100-A
(AMEDHIYA)
|
1715006009NRG24070120241102006
|
07/01/2024
|
Annu Kewat
|
1715006009WL090397
|
Annu Kewat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
AnnuKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-009-001/107
(AMEDHIYA)
|
1715006009NRG24070120241102010
|
07/01/2024
|
Ramchandra
|
1715006009WL090397
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramchandra
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHAULI
|
MP-15-006-009-001/109
(AMEDHIYA)
|
1715006009NRG24070120241102013
|
07/01/2024
|
duryudhan loni
|
1715006009WL090397
|
duryudhan loni
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
duryudhanloni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-009-001/11
(AMEDHIYA)
|
1715006009NRG24070120241102014
|
07/01/2024
|
Paisuniya
|
1715006009WL090397
|
Paisuniya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
Paisuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-009-001/11
(AMEDHIYA)
|
1715006009NRG24070120241102015
|
07/01/2024
|
Ramkesh
|
1715006009WL090397
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MAJHAULI
|
MP-15-006-009-001/110
(AMEDHIYA)
|
1715006009NRG24070120241102017
|
07/01/2024
|
RAMPRAKASH
|
1715006009WL090397
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
RAMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-009-001/114
(AMEDHIYA)
|
1715006009NRG24070120241102019
|
07/01/2024
|
Biharilal
|
1715006009WL090397
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
Biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-009-001/12-B
(AMEDHIYA)
|
1715006009NRG24070120241102021
|
07/01/2024
|
panchavati loni
|
1715006009WL090397
|
panchavati loni
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
panchavatiloni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MAJHAULI
|
MP-15-006-009-001/12-B
(AMEDHIYA)
|
1715006009NRG24070120241102022
|
07/01/2024
|
PANCHVATI LONI
|
1715006009WL090397
|
PANCHVATI LONI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
PANCHVATILONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-009-001/13
(AMEDHIYA)
|
1715006009NRG24070120241102026
|
07/01/2024
|
Rajivlochan
|
1715006009WL090397
|
Rajivlochan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
Rajivlochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-009-001/13
(AMEDHIYA)
|
1715006009NRG24070120241102025
|
07/01/2024
|
SIYAWATI
|
1715006009WL090397
|
SIYAWATI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
SIYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-009-001/130-A
(AMEDHIYA)
|
1715006009NRG24070120241102027
|
07/01/2024
|
Rajeshwari Loni
|
1715006009WL090397
|
Rajeshwari Loni
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
RajeshwariLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-009-001/132
(AMEDHIYA)
|
1715006009NRG24070120241102028
|
07/01/2024
|
rajmani
|
1715006009WL090397
|
rajmani
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-009-001/134
(AMEDHIYA)
|
1715006009NRG24070120241102030
|
07/01/2024
|
Gulabvati
|
1715006009WL090397
|
Gulabvati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
Gulabvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-009-001/134
(AMEDHIYA)
|
1715006009NRG24070120241102029
|
07/01/2024
|
Suresh
|
1715006009WL090397
|
Suresh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-009-001/135
(AMEDHIYA)
|
1715006009NRG24070120241102031
|
07/01/2024
|
RAGHUNATH
|
1715006009WL090397
|
RAGHUNATH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
RAGHUNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-009-001/140
(AMEDHIYA)
|
1715006009NRG24070120241102035
|
07/01/2024
|
SATYBATI
|
1715006009WL090397
|
SATYBATI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
SATYBATI
|
INDIAN BANK(607105)
|
|
190
|
MAJHAULI
|
MP-15-006-009-001/140
(AMEDHIYA)
|
1715006009NRG24070120241102036
|
07/01/2024
|
sindhu kumar
|
1715006009WL090397
|
sindhu kumar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
sindhukumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-009-001/141
(AMEDHIYA)
|
1715006009NRG24070120241102037
|
07/01/2024
|
Rambhau
|
1715006009WL090397
|
Rambhau
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
Rambhau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-009-001/145-A
(AMEDHIYA)
|
1715006009NRG24070120241102040
|
07/01/2024
|
ANNUBAI LONI
|
1715006009WL090397
|
ANNUBAI LONI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
ANNUBAILONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-009-001/171
(AMEDHIYA)
|
1715006009NRG24070120241102042
|
07/01/2024
|
Chandravati
|
1715006009WL090397
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
Chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-009-001/171-A
(AMEDHIYA)
|
1715006009NRG24070120241102043
|
07/01/2024
|
vinita gupta
|
1715006009WL090397
|
vinita gupta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
vinitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-009-001/171-B
(AMEDHIYA)
|
1715006009NRG24070120241102044
|
07/01/2024
|
DEVKI GUPTA
|
1715006009WL090397
|
DEVKI GUPTA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
DEVKIGUPTA
|
INDIAN BANK(607105)
|
|
196
|
MAJHAULI
|
MP-15-006-009-001/18
(AMEDHIYA)
|
1715006009NRG24070120241102046
|
07/01/2024
|
Dinesh
|
1715006009WL090397
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAJHAULI
|
MP-15-006-009-001/192
(AMEDHIYA)
|
1715006009NRG24070120241102053
|
07/01/2024
|
Santi
|
1715006009WL090397
|
Santi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
Santi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MAJHAULI
|
MP-15-006-009-001/192
(AMEDHIYA)
|
1715006009NRG24070120241102052
|
07/01/2024
|
santi
|
1715006009WL090397
|
santi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686191391
|
|
santi
|
INDIAN BANK(607105)
|
|
199
|
MAJHAULI
|
MP-15-006-025-001/142-A
(DANGA)
|
1715006025NRG24060120241101374
|
07/01/2024
|
Ramlakhan kol
|
1715006025WL090339
|
Ramlakhan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramlakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-025-001/20
(DANGA)
|
1715006025NRG24060120241101351
|
07/01/2024
|
dauli
|
1715006025WL090329
|
dauli
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686191391
|
|
dauli
|
INDIAN BANK(607105)
|
|
201
|
MAJHAULI
|
MP-15-006-025-001/59
(DANGA)
|
1715006025NRG24060120241101296
|
07/01/2024
|
Barunendra tripathi
|
1715006025WL090312
|
Barunendra tripathi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
Barunendratripathi
|
INDIAN BANK(607105)
|
|
202
|
MAJHAULI
|
MP-15-006-025-002/106-B
(DANGA)
|
1715006025NRG24060120241101280
|
07/01/2024
|
Anjani mishra
|
1715006025WL090309
|
Anjani mishra
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
13/03/2024
|
|
686191391
|
|
Anjanimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-025-002/109-A
(DANGA)
|
1715006025NRG24060120241101281
|
07/01/2024
|
premkali
|
1715006025WL090309
|
premkali
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
13/03/2024
|
|
686191391
|
|
premkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-025-002/113
(DANGA)
|
1715006025NRG24060120241101282
|
07/01/2024
|
MANMURAT
|
1715006025WL090309
|
MANMURAT
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
13/03/2024
|
|
686191391
|
|
MANMURAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-025-002/171
(DANGA)
|
1715006025NRG24070120241102530
|
07/01/2024
|
rajiv singh
|
1715006025WL090417
|
rajiv singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
rajivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-025-002/175
(DANGA)
|
1715006025NRG24060120241101322
|
07/01/2024
|
hiralal kushwaha
|
1715006025WL090320
|
hiralal kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
hiralalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAJHAULI
|
MP-15-006-025-002/231
(DANGA)
|
1715006025NRG24060120241101318
|
07/01/2024
|
chhotku
|
1715006025WL090319
|
chhotku
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
chhotku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-025-002/236
(DANGA)
|
1715006025NRG24060120241101331
|
07/01/2024
|
chhotkali kol
|
1715006025WL090322
|
chhotkali kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
chhotkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-025-002/254-A
(DANGA)
|
1715006025NRG24060120241101346
|
07/01/2024
|
shivanand dwivedi
|
1715006025WL090327
|
shivanand dwivedi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
shivananddwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-025-002/255
(DANGA)
|
1715006025NRG24060120241101348
|
07/01/2024
|
priyanka dwivedi
|
1715006025WL090327
|
priyanka dwivedi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686191391
|
|
priyankadwivedi
|
INDIAN BANK(607105)
|
|
211
|
MAJHAULI
|
MP-15-006-025-002/255-A
(DANGA)
|
1715006025NRG24060120241101349
|
07/01/2024
|
dhanesh dwivedi
|
1715006025WL090327
|
dhanesh dwivedi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191391
|
|
dhaneshdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-025-002/262
(DANGA)
|
1715006025NRG24060120241101350
|
07/01/2024
|
shyambihari saket
|
1715006025WL090328
|
shyambihari saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686191391
|
|
shyambiharisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-025-002/272
(DANGA)
|
1715006025NRG24060120241101319
|
07/01/2024
|
rambai sahu
|
1715006025WL090319
|
rambai sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
rambaisahu
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAJHAULI
|
MP-15-006-025-002/306
(DANGA)
|
1715006025NRG24060120241101352
|
07/01/2024
|
aruna
|
1715006025WL090330
|
aruna
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686191391
|
|
aruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-025-002/340
(DANGA)
|
1715006025NRG24060120241101297
|
07/01/2024
|
DEVRAJ SINGH
|
1715006025WL090312
|
DEVRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
DEVRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-025-002/342-B
(DANGA)
|
1715006025NRG24060120241101366
|
07/01/2024
|
Chetan Lal Gupta
|
1715006025WL090337
|
Chetan Lal Gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
ChetanLalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-025-002/381
(DANGA)
|
1715006025NRG24060120241101361
|
07/01/2024
|
krishnawati shukla
|
1715006025WL090334
|
krishnawati shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
krishnawatishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-025-002/381-A
(DANGA)
|
1715006025NRG24060120241101362
|
07/01/2024
|
RAJESH SHUKLA
|
1715006025WL090334
|
RAJESH SHUKLA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
RAJESHSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJHAULI
|
MP-15-006-025-002/381-A
(DANGA)
|
1715006025NRG24060120241101363
|
07/01/2024
|
SUNITA SHUKLA
|
1715006025WL090334
|
SUNITA SHUKLA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
SUNITASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-025-002/384
(DANGA)
|
1715006025NRG24060120241101354
|
07/01/2024
|
pancham
|
1715006025WL090332
|
pancham
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686191391
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-025-002/391
(DANGA)
|
1715006025NRG24060120241101284
|
07/01/2024
|
foolkumari
|
1715006025WL090309
|
foolkumari
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
13/03/2024
|
|
686191391
|
|
foolkumari
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAJHAULI
|
MP-15-006-025-002/391
(DANGA)
|
1715006025NRG24060120241101283
|
07/01/2024
|
foolkumari
|
1715006025WL090309
|
foolkumari
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
13/03/2024
|
|
686191391
|
|
foolkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-025-002/408
(DANGA)
|
1715006025NRG24060120241101286
|
07/01/2024
|
BHAIYA SINGH
|
1715006025WL090309
|
BHAIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
13/03/2024
|
|
686191391
|
|
BHAIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-025-002/47
(DANGA)
|
1715006025NRG24060120241101311
|
07/01/2024
|
chhuni kol
|
1715006025WL090317
|
chhuni kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
chhunikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-025-002/47
(DANGA)
|
1715006025NRG24060120241101312
|
07/01/2024
|
santosh kol
|
1715006025WL090317
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
santoshkol
|
INDIAN BANK(607105)
|
|
226
|
MAJHAULI
|
MP-15-006-025-002/50
(DANGA)
|
1715006025NRG24060120241101289
|
07/01/2024
|
RAMGOPAL
|
1715006025WL090309
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
13/03/2024
|
|
686191391
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-025-002/50
(DANGA)
|
1715006025NRG24060120241101288
|
07/01/2024
|
RAMGOPAL
|
1715006025WL090309
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
13/03/2024
|
|
686191391
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-025-002/528
(DANGA)
|
1715006025NRG24060120241101306
|
07/01/2024
|
Jwala
|
1715006025WL090316
|
Jwala
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
Jwala
|
BANK OF BARODA(606985)
|
|
229
|
MAJHAULI
|
MP-15-006-025-002/554-C
(DANGA)
|
1715006025NRG24060120241101392
|
07/01/2024
|
pushpendra dwivedi
|
1715006025WL090339
|
pushpendra dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
pushpendradwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHAULI
|
MP-15-006-025-002/582
(DANGA)
|
1715006025NRG24060120241101330
|
07/01/2024
|
brajbhan
|
1715006025WL090321
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAJHAULI
|
MP-15-006-025-002/582
(DANGA)
|
1715006025NRG24060120241101329
|
07/01/2024
|
brajbhan
|
1715006025WL090321
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAJHAULI
|
MP-15-006-025-002/62
(DANGA)
|
1715006025NRG24060120241101365
|
07/01/2024
|
RAM PRAKASH PATHAK
|
1715006025WL090336
|
RAM PRAKASH PATHAK
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686191391
|
|
RAMPRAKASHPATHAK
|
INDIAN BANK(607105)
|
|
233
|
MAJHAULI
|
MP-15-006-025-002/670-A
(DANGA)
|
1715006025NRG24060120241101364
|
07/01/2024
|
anil shukla
|
1715006025WL090335
|
anil shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
anilshukla
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
MAJHAULI
|
MP-15-006-025-002/71-A
(DANGA)
|
1715006025NRG24060120241101409
|
07/01/2024
|
Shivlal kol
|
1715006025WL090339
|
Shivlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191391
|
|
Shivlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHAULI
|
MP-15-006-035-002/105
(PANIHA)
|
1715006035NRG24070120241102806
|
07/01/2024
|
Rajrakhan kushwaha
|
1715006035WL090443
|
Rajrakhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Rajrakhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-035-002/105
(PANIHA)
|
1715006035NRG24070120241102805
|
07/01/2024
|
Ramsanehi
|
1715006035WL090443
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHAULI
|
MP-15-006-035-002/114
(PANIHA)
|
1715006035NRG24070120241102807
|
07/01/2024
|
Mangaldin
|
1715006035WL090443
|
Mangaldin
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Mangaldin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-035-002/116
(PANIHA)
|
1715006035NRG24070120241102810
|
07/01/2024
|
Radha
|
1715006035WL090443
|
Radha
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
239
|
MAJHAULI
|
MP-15-006-035-002/118-B
(PANIHA)
|
1715006035NRG24070120241102811
|
07/01/2024
|
Knyakumari
|
1715006035WL090443
|
Knyakumari
|
00602
|
SBIN0RRMBGB
|
1496
|
1496
|
Processed
|
13/03/2024
|
|
686191391
|
|
Knyakumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-035-002/123
(PANIHA)
|
1715006035NRG24070120241102812
|
07/01/2024
|
Ayodhya
|
1715006035WL090443
|
Ayodhya
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-035-002/123
(PANIHA)
|
1715006035NRG24070120241102813
|
07/01/2024
|
rajmanti
|
1715006035WL090443
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
rajmanti
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAJHAULI
|
MP-15-006-035-002/16
(PANIHA)
|
1715006035NRG24070120241102816
|
07/01/2024
|
yagyanarayan
|
1715006035WL090443
|
yagyanarayan
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
yagyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHAULI
|
MP-15-006-035-002/176-D
(PANIHA)
|
1715006035NRG24070120241102817
|
07/01/2024
|
urmila
|
1715006035WL090443
|
urmila
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHAULI
|
MP-15-006-035-002/199-A
(PANIHA)
|
1715006035NRG24070120241102818
|
07/01/2024
|
Ramji
|
1715006035WL090443
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-035-002/199-B
(PANIHA)
|
1715006035NRG24070120241102820
|
07/01/2024
|
Durga vati
|
1715006035WL090443
|
Durga vati
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Durgavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHAULI
|
MP-15-006-035-002/199-B
(PANIHA)
|
1715006035NRG24070120241102819
|
07/01/2024
|
Ramsajivan gupta
|
1715006035WL090443
|
Ramsajivan gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramsajivangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHAULI
|
MP-15-006-035-002/199-C
(PANIHA)
|
1715006035NRG24070120241102821
|
07/01/2024
|
Uma gupta
|
1715006035WL090443
|
Uma gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Umagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHAULI
|
MP-15-006-035-002/20-A
(PANIHA)
|
1715006035NRG24070120241102822
|
07/01/2024
|
chandrabhan
|
1715006035WL090443
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHAULI
|
MP-15-006-035-002/20-B
(PANIHA)
|
1715006035NRG24070120241102823
|
07/01/2024
|
shivkumari agariya
|
1715006035WL090443
|
shivkumari agariya
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
shivkumariagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHAULI
|
MP-15-006-035-002/207-C
(PANIHA)
|
1715006035NRG24070120241102824
|
07/01/2024
|
krishnchandra
|
1715006035WL090443
|
krishnchandra
|
00602
|
SBIN0RRMBGB
|
1496
|
1496
|
Processed
|
13/03/2024
|
|
686191391
|
|
krishnchandra
|
UNION BANK OF INDIA(508500)
|
|
251
|
MAJHAULI
|
MP-15-006-035-002/207-C
(PANIHA)
|
1715006035NRG24070120241102825
|
07/01/2024
|
rambai
|
1715006035WL090443
|
rambai
|
00602
|
SBIN0RRMBGB
|
1496
|
1496
|
Processed
|
13/03/2024
|
|
686191391
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
MAJHAULI
|
MP-15-006-035-002/210
(PANIHA)
|
1715006035NRG24070120241102826
|
07/01/2024
|
girija gupta
|
1715006035WL090443
|
girija gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
girijagupta
|
UNION BANK OF INDIA(508500)
|
|
253
|
MAJHAULI
|
MP-15-006-035-002/214-C
(PANIHA)
|
1715006035NRG24070120241102827
|
07/01/2024
|
Butel kol
|
1715006035WL090443
|
Butel kol
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Butelkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-035-002/271-B
(PANIHA)
|
1715006035NRG24070120241102828
|
07/01/2024
|
panchvati gupta
|
1715006035WL090443
|
panchvati gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
panchvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAJHAULI
|
MP-15-006-035-002/276
(PANIHA)
|
1715006035NRG24070120241102829
|
07/01/2024
|
Ramesh
|
1715006035WL090443
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAJHAULI
|
MP-15-006-035-002/276
(PANIHA)
|
1715006035NRG24070120241102830
|
07/01/2024
|
Shushila
|
1715006035WL090443
|
Shushila
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHAULI
|
MP-15-006-035-002/339-A
(PANIHA)
|
1715006035NRG24070120241102831
|
07/01/2024
|
ramakant gupta
|
1715006035WL090443
|
ramakant gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
ramakantgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAJHAULI
|
MP-15-006-035-002/340
(PANIHA)
|
1715006035NRG24070120241102832
|
07/01/2024
|
Ramdhari gupta
|
1715006035WL090443
|
Ramdhari gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramdharigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHAULI
|
MP-15-006-035-002/342
(PANIHA)
|
1715006035NRG24070120241102834
|
07/01/2024
|
Sangita kol
|
1715006035WL090443
|
Sangita kol
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Sangitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAJHAULI
|
MP-15-006-035-002/342
(PANIHA)
|
1715006035NRG24070120241102833
|
07/01/2024
|
shiv prasad kol
|
1715006035WL090443
|
shiv prasad kol
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
shivprasadkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
MAJHAULI
|
MP-15-006-035-002/350
(PANIHA)
|
1715006035NRG24070120241102835
|
07/01/2024
|
Ranjana
|
1715006035WL090443
|
Ranjana
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHAULI
|
MP-15-006-035-002/352
(PANIHA)
|
1715006035NRG24070120241102836
|
07/01/2024
|
Ramesh kumar gupta
|
1715006035WL090443
|
Ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Rameshkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAJHAULI
|
MP-15-006-035-002/360
(PANIHA)
|
1715006035NRG24070120241102837
|
07/01/2024
|
Ramayan gupta
|
1715006035WL090443
|
Ramayan gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramayangupta
|
UNION BANK OF INDIA(508500)
|
|
264
|
MAJHAULI
|
MP-15-006-035-002/360
(PANIHA)
|
1715006035NRG24070120241102838
|
07/01/2024
|
Shyam kali
|
1715006035WL090443
|
Shyam kali
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAJHAULI
|
MP-15-006-035-002/361
(PANIHA)
|
1715006035NRG24070120241102839
|
07/01/2024
|
Ramdin gupta
|
1715006035WL090443
|
Ramdin gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramdingupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAJHAULI
|
MP-15-006-035-002/363
(PANIHA)
|
1715006035NRG24070120241102840
|
07/01/2024
|
premdash gupta
|
1715006035WL090443
|
premdash gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
premdashgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAJHAULI
|
MP-15-006-035-002/372-A
(PANIHA)
|
1715006035NRG24070120241102841
|
07/01/2024
|
banspati gupta
|
1715006035WL090443
|
banspati gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
banspatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAJHAULI
|
MP-15-006-035-002/372-A
(PANIHA)
|
1715006035NRG24070120241102842
|
07/01/2024
|
malti
|
1715006035WL090443
|
malti
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAJHAULI
|
MP-15-006-035-002/374-A
(PANIHA)
|
1715006035NRG24070120241102843
|
07/01/2024
|
dwarika prasad gupta
|
1715006035WL090443
|
dwarika prasad gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
dwarikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHAULI
|
MP-15-006-035-002/381-A
(PANIHA)
|
1715006035NRG24070120241102845
|
07/01/2024
|
ramprakash gupta
|
1715006035WL090443
|
ramprakash gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
ramprakashgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
MAJHAULI
|
MP-15-006-035-002/381-D
(PANIHA)
|
1715006035NRG24070120241102846
|
07/01/2024
|
ramashankar gupta
|
1715006035WL090443
|
ramashankar gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
ramashankargupta
|
UNION BANK OF INDIA(508500)
|
|
272
|
MAJHAULI
|
MP-15-006-035-002/384-D
(PANIHA)
|
1715006035NRG24070120241102848
|
07/01/2024
|
indra jeet
|
1715006035WL090443
|
indra jeet
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
indrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAJHAULI
|
MP-15-006-035-002/390-C
(PANIHA)
|
1715006035NRG24070120241102850
|
07/01/2024
|
Ramganesh gupta
|
1715006035WL090443
|
Ramganesh gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramganeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAJHAULI
|
MP-15-006-035-002/399-C
(PANIHA)
|
1715006035NRG24070120241102851
|
07/01/2024
|
gulabkali gupta
|
1715006035WL090443
|
gulabkali gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAJHAULI
|
MP-15-006-035-002/399-D
(PANIHA)
|
1715006035NRG24070120241102852
|
07/01/2024
|
babulal gupta
|
1715006035WL090443
|
babulal gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
babulalgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
MAJHAULI
|
MP-15-006-035-002/47-C
(PANIHA)
|
1715006035NRG24070120241102861
|
07/01/2024
|
Sumitra
|
1715006035WL090443
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAJHAULI
|
MP-15-006-035-002/57
(PANIHA)
|
1715006035NRG24070120241102862
|
07/01/2024
|
Premvati
|
1715006035WL090443
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAJHAULI
|
MP-15-006-035-002/72
(PANIHA)
|
1715006035NRG24070120241102863
|
07/01/2024
|
Rameswar
|
1715006035WL090443
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Rameswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
MAJHAULI
|
MP-15-006-035-002/72
(PANIHA)
|
1715006035NRG24070120241102864
|
07/01/2024
|
Ramrati
|
1715006035WL090443
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
MAJHAULI
|
MP-15-006-035-002/72-A
(PANIHA)
|
1715006035NRG24070120241102865
|
07/01/2024
|
Poonam mishra
|
1715006035WL090443
|
Poonam mishra
|
00602
|
SBIN0RRMBGB
|
1496
|
1496
|
Processed
|
13/03/2024
|
|
686191391
|
|
Poonammishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAJHAULI
|
MP-15-006-035-002/81-B
(PANIHA)
|
1715006035NRG24070120241102866
|
07/01/2024
|
Kavita Gupta
|
1715006035WL090443
|
Kavita Gupta
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
KavitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAJHAULI
|
MP-15-006-035-002/99
(PANIHA)
|
1715006035NRG24070120241102867
|
07/01/2024
|
Ramraj
|
1715006035WL090443
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAJHAULI
|
MP-15-006-035-002/99-A
(PANIHA)
|
1715006035NRG24070120241102868
|
07/01/2024
|
Lalvati
|
1715006035WL090443
|
Lalvati
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Lalvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAJHAULI
|
MP-15-006-035-002/99-C
(PANIHA)
|
1715006035NRG24070120241102869
|
07/01/2024
|
ramratan kushwaha
|
1715006035WL090443
|
ramratan kushwaha
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
ramratankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAJHAULI
|
MP-15-006-035-002/99-C
(PANIHA)
|
1715006035NRG24070120241102870
|
07/01/2024
|
shyamkali
|
1715006035WL090443
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241069
|
241069
|
|
|
|
|
|
|
|
|
286
|
MAJHAULI
|
MP-15-006-025-002/480-A
(DANGA)
|
1715006025NRG24060120241101315
|
07/01/2024
|
PAVENDRA KUMAR JAYASWAL
|
1715006025WL090318
|
PAVENDRA KUMAR JAYASWAL
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686191391
|
|
PAVENDRAKUMARJAYASWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
MAJHAULI
|
MP-15-006-035-002/379-D
(PANIHA)
|
1715006035NRG24070120241102844
|
07/01/2024
|
Ramdhani gupta
|
1715006035WL090443
|
Ramdhani gupta
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
686191391
|
|
Ramdhanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500411
|
500411
|
|
|
|
|
|
|
|