|
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-15-006-006-002/14
(POND)
|
1715006006NRG24280220241274544
|
29/02/2024
|
bihfa
|
1715006006WL102319
|
bihfa
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
bihfa
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/156-A
(POND)
|
1715006006NRG24280220241274545
|
29/02/2024
|
ramshran
|
1715006006WL102319
|
ramshran
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
ramshran
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/226-B
(POND)
|
1715006006NRG24280220241274547
|
29/02/2024
|
Rajai
|
1715006006WL102319
|
Rajai
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
Rajai
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/226-B
(POND)
|
1715006006NRG24280220241274548
|
29/02/2024
|
Rajkali
|
1715006006WL102319
|
Rajkali
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/243-B
(POND)
|
1715006006NRG24280220241274549
|
29/02/2024
|
Shivbhan
|
1715006006WL102319
|
Shivbhan
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
Shivbhan
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/257-B
(POND)
|
1715006006NRG24280220241274550
|
29/02/2024
|
Rajeeb
|
1715006006WL102319
|
Rajeeb
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301630121
|
|
Rajeeb
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/284-A
(POND)
|
1715006006NRG24280220241274553
|
29/02/2024
|
ugrasen
|
1715006006WL102319
|
ugrasen
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
ugrasen
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/313-B
(POND)
|
1715006006NRG24280220241274554
|
29/02/2024
|
parmeshwar
|
1715006006WL102319
|
parmeshwar
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
parmeshwar
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/313-C
(POND)
|
1715006006NRG24280220241274555
|
29/02/2024
|
Suryabhan
|
1715006006WL102319
|
Suryabhan
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/360-A
(POND)
|
1715006006NRG24280220241274557
|
29/02/2024
|
anil
|
1715006006WL102319
|
anil
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
anil
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/384-A
(POND)
|
1715006006NRG24280220241274558
|
29/02/2024
|
banshpati
|
1715006006WL102319
|
banshpati
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
banshpati
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/385-C
(POND)
|
1715006006NRG24280220241274560
|
29/02/2024
|
Aditya Singh
|
1715006006WL102319
|
Aditya Singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
AdityaSingh
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/385-C
(POND)
|
1715006006NRG24280220241274559
|
29/02/2024
|
Atik Singh
|
1715006006WL102319
|
Atik Singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
AtikSingh
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/440
(POND)
|
1715006006NRG24280220241274561
|
29/02/2024
|
pushpa
|
1715006006WL102319
|
pushpa
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
pushpa
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/490-D
(POND)
|
1715006006NRG24280220241274565
|
29/02/2024
|
Prasant Kumar Sahu
|
1715006006WL102319
|
Prasant Kumar Sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
PrasantKumarSahu
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/583-C
(POND)
|
1715006006NRG24280220241274568
|
29/02/2024
|
Ahivanran
|
1715006006WL102319
|
Ahivanran
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
Ahivanran
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/585
(POND)
|
1715006006NRG24280220241274569
|
29/02/2024
|
brijesh
|
1715006006WL102319
|
brijesh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301630121
|
|
brijesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAJHAULI
|
MP-15-006-006-002/593-A
(POND)
|
1715006006NRG24280220241274570
|
29/02/2024
|
Arun prasad
|
1715006006WL102319
|
Arun prasad
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
Arunprasad
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-006-002/641-C
(POND)
|
1715006006NRG24280220241274571
|
29/02/2024
|
Shivam
|
1715006006WL102319
|
Shivam
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301630121
|
|
Shivam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAJHAULI
|
MP-15-006-006-002/675
(POND)
|
1715006006NRG24280220241274572
|
29/02/2024
|
Rajkumar baiga
|
1715006006WL102319
|
Rajkumar baiga
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
Rajkumarbaiga
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-006-002/678
(POND)
|
1715006006NRG24280220241274573
|
29/02/2024
|
semkali
|
1715006006WL102319
|
semkali
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
semkali
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-006-002/733
(POND)
|
1715006006NRG24280220241274574
|
29/02/2024
|
lalbahadur
|
1715006006WL102319
|
lalbahadur
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301630121
|
|
lalbahadur
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MAJHAULI
|
MP-15-006-006-002/78
(POND)
|
1715006006NRG24280220241274576
|
29/02/2024
|
Rajkumar
|
1715006006WL102319
|
Rajkumar
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-006-002/78-C
(POND)
|
1715006006NRG24280220241274577
|
29/02/2024
|
Heeralal
|
1715006006WL102319
|
Heeralal
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-006-002/79
(POND)
|
1715006006NRG24280220241274578
|
29/02/2024
|
Terasi
|
1715006006WL102319
|
Terasi
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
Terasi
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-016-001/221
(THONGA)
|
1715006016NRG24280220241274501
|
29/02/2024
|
nepal
|
1715006016WL102318
|
nepal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
nepal
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-016-001/465
(THONGA)
|
1715006016NRG24280220241274510
|
29/02/2024
|
shiv prasad kori
|
1715006016WL102318
|
shiv prasad kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
shivprasadkori
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-016-001/529
(THONGA)
|
1715006016NRG24280220241274517
|
29/02/2024
|
pannelal agariya
|
1715006016WL102318
|
pannelal agariya
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
pannelalagariya
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-016-002/151-B
(THONGA)
|
1715006016NRG24280220241274530
|
29/02/2024
|
durgabti
|
1715006016WL102318
|
durgabti
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
durgabti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37420
|
37420
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-045-001/126-B
(MAHKHORE)
|
1715006045NRG24290220241275375
|
29/02/2024
|
Buttan sahu
|
1715006045WL102426
|
Buttan sahu
|
00415
|
SBIN0001262
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
301630121
|
|
Buttansahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-045-001/153-A
(MAHKHORE)
|
1715006045NRG24290220241275376
|
29/02/2024
|
ramrati sahu
|
1715006045WL102426
|
ramrati sahu
|
00415
|
SBIN0001262
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
301630121
|
|
ramratisahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-045-001/2016
(MAHKHORE)
|
1715006045NRG24290220241275329
|
29/02/2024
|
PANKUMARI SAHU
|
1715006045WL102423
|
PANKUMARI SAHU
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
12/04/2024
|
|
301630121
|
|
PANKUMARISAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-045-001/2022-A
(MAHKHORE)
|
1715006045NRG24290220241275330
|
29/02/2024
|
RANNU KOL
|
1715006045WL102423
|
RANNU KOL
|
00415
|
SBIN0001262
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
301630121
|
|
RANNUKOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-045-001/329-A
(MAHKHORE)
|
1715006045NRG24290220241275332
|
29/02/2024
|
Ritesh Kumar Kewat
|
1715006045WL102423
|
Ritesh Kumar Kewat
|
00415
|
SBIN0001262
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
301630121
|
|
RiteshKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-045-001/44-B
(MAHKHORE)
|
1715006045NRG24290220241275337
|
29/02/2024
|
SONU SONI
|
1715006045WL102423
|
SONU SONI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
SONUSONI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-045-001/71
(MAHKHORE)
|
1715006045NRG24290220241275346
|
29/02/2024
|
lalaman shahu
|
1715006045WL102423
|
lalaman shahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
lalamanshahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-045-001/716
(MAHKHORE)
|
1715006045NRG24290220241275349
|
29/02/2024
|
RAMPRAKESH GUPTA
|
1715006045WL102423
|
RAMPRAKESH GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
RAMPRAKESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-045-001/719
(MAHKHORE)
|
1715006045NRG24290220241275351
|
29/02/2024
|
MANISHA KEWAT
|
1715006045WL102423
|
MANISHA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
MANISHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-045-001/90-B
(MAHKHORE)
|
1715006045NRG24290220241275356
|
29/02/2024
|
Lalita
|
1715006045WL102423
|
Lalita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-045-001/901
(MAHKHORE)
|
1715006045NRG24290220241275357
|
29/02/2024
|
GAURAA SAHU
|
1715006045WL102423
|
GAURAA SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
GAURAASAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-048-003/115-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275208
|
29/02/2024
|
POOJA
|
1715006048WL102416
|
POOJA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-048-003/118-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275211
|
29/02/2024
|
MANILAL
|
1715006048WL102416
|
MANILAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
MANILAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-048-003/181
(MAJHIGAWAN)
|
1715006048NRG24290220241275224
|
29/02/2024
|
Ramkaran
|
1715006048WL102416
|
Ramkaran
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-048-003/181
(MAJHIGAWAN)
|
1715006048NRG24290220241275223
|
29/02/2024
|
ramkaran
|
1715006048WL102416
|
ramkaran
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-048-003/224-B
(MAJHIGAWAN)
|
1715006048NRG24290220241275239
|
29/02/2024
|
SEEMA
|
1715006048WL102416
|
SEEMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-048-003/224-B
(MAJHIGAWAN)
|
1715006048NRG24290220241275238
|
29/02/2024
|
SEEMA
|
1715006048WL102416
|
SEEMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
47
|
MAJHAULI
|
MP-15-006-048-003/51-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275257
|
29/02/2024
|
Motilal
|
1715006048WL102416
|
Motilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-048-003/51-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275256
|
29/02/2024
|
Motilal
|
1715006048WL102416
|
Motilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22514
|
22514
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-016-002/131-A
(THONGA)
|
1715006016NRG24280220241274529
|
29/02/2024
|
LAXMI SINGH
|
1715006016WL102318
|
LAXMI SINGH
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
LAXMISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-016-001/477
(THONGA)
|
1715006016NRG24280220241274515
|
29/02/2024
|
anita loni
|
1715006016WL102318
|
anita loni
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
301630121
|
|
anitaloni
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-016-001/95
(THONGA)
|
1715006016NRG24280220241274525
|
29/02/2024
|
dalpratap
|
1715006016WL102318
|
dalpratap
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
dalpratap
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-016-002/118-C
(THONGA)
|
1715006016NRG24280220241274526
|
29/02/2024
|
Ramkali kewat
|
1715006016WL102318
|
Ramkali kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
Ramkalikewat
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-016-002/223-B
(THONGA)
|
1715006016NRG24280220241274534
|
29/02/2024
|
kesh kali singh
|
1715006016WL102318
|
kesh kali singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
keshkalisingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-016-002/23
(THONGA)
|
1715006016NRG24280220241274538
|
29/02/2024
|
chandrapratap
|
1715006016WL102318
|
chandrapratap
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
chandrapratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
55
|
MAJHAULI
|
MP-15-006-006-002/16-B
(POND)
|
1715006006NRG24280220241274546
|
29/02/2024
|
Shashikala Chamar
|
1715006006WL102319
|
Shashikala Chamar
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301630121
|
|
ShashikalaChamar
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-006-002/271
(POND)
|
1715006006NRG24280220241274552
|
29/02/2024
|
TINGU
|
1715006006WL102319
|
TINGU
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301630121
|
|
TINGU
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-006-002/459
(POND)
|
1715006006NRG24280220241274562
|
29/02/2024
|
Rajesh kumar
|
1715006006WL102319
|
Rajesh kumar
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301630121
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-006-002/490
(POND)
|
1715006006NRG24280220241274563
|
29/02/2024
|
Jagyanarayan Sahu
|
1715006006WL102319
|
Jagyanarayan Sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301630121
|
|
JagyanarayanSahu
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-006-002/490-B
(POND)
|
1715006006NRG24280220241274564
|
29/02/2024
|
Shivshankar
|
1715006006WL102319
|
Shivshankar
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301630121
|
|
Shivshankar
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-006-002/525
(POND)
|
1715006006NRG24280220241274566
|
29/02/2024
|
Bhagwandeen
|
1715006006WL102319
|
Bhagwandeen
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301630121
|
|
Bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-006-002/766
(POND)
|
1715006006NRG24280220241274575
|
29/02/2024
|
Rajmani
|
1715006006WL102319
|
Rajmani
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301630121
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-016-001/120-A
(THONGA)
|
1715006016NRG24280220241274488
|
29/02/2024
|
krishnpal goand
|
1715006016WL102318
|
krishnpal goand
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
krishnpalgoand
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-016-001/132
(THONGA)
|
1715006016NRG24280220241274489
|
29/02/2024
|
lalohr
|
1715006016WL102318
|
lalohr
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
lalohr
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-016-001/154
(THONGA)
|
1715006016NRG24280220241274493
|
29/02/2024
|
Ramnaresh
|
1715006016WL102318
|
Ramnaresh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-016-001/154
(THONGA)
|
1715006016NRG24280220241274494
|
29/02/2024
|
sanju
|
1715006016WL102318
|
sanju
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-016-001/185
(THONGA)
|
1715006016NRG24280220241274496
|
29/02/2024
|
ramkumar
|
1715006016WL102318
|
ramkumar
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
67
|
MAJHAULI
|
MP-15-006-016-001/185
(THONGA)
|
1715006016NRG24280220241274495
|
29/02/2024
|
ramkumar
|
1715006016WL102318
|
ramkumar
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-016-001/191
(THONGA)
|
1715006016NRG24280220241274500
|
29/02/2024
|
Babulal
|
1715006016WL102318
|
Babulal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630121
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJHAULI
|
MP-15-006-016-001/221
(THONGA)
|
1715006016NRG24280220241274502
|
29/02/2024
|
sukhmnti
|
1715006016WL102318
|
sukhmnti
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
sukhmnti
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-016-001/239-A
(THONGA)
|
1715006016NRG24280220241274506
|
29/02/2024
|
Ramgopal singh
|
1715006016WL102318
|
Ramgopal singh
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
13/04/2024
|
|
301630121
|
|
Ramgopalsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-016-001/326-A
(THONGA)
|
1715006016NRG24280220241274507
|
29/02/2024
|
Shobhnath Sahu
|
1715006016WL102318
|
Shobhnath Sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
ShobhnathSahu
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-016-001/466
(THONGA)
|
1715006016NRG24280220241274511
|
29/02/2024
|
annu kewat
|
1715006016WL102318
|
annu kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
annukewat
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-016-001/477
(THONGA)
|
1715006016NRG24280220241274514
|
29/02/2024
|
chandrika prasad loni
|
1715006016WL102318
|
chandrika prasad loni
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
13/04/2024
|
|
301630121
|
|
chandrikaprasadloni
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-016-001/477
(THONGA)
|
1715006016NRG24280220241274516
|
29/02/2024
|
vishnu loni
|
1715006016WL102318
|
vishnu loni
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
vishnuloni
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-016-001/533
(THONGA)
|
1715006016NRG24280220241274520
|
29/02/2024
|
savita kewat
|
1715006016WL102318
|
savita kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
savitakewat
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-016-001/539
(THONGA)
|
1715006016NRG24280220241274521
|
29/02/2024
|
radha kol
|
1715006016WL102318
|
radha kol
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
13/04/2024
|
|
301630121
|
|
radhakol
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-016-001/81
(THONGA)
|
1715006016NRG24280220241274522
|
29/02/2024
|
banshgopal
|
1715006016WL102318
|
banshgopal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
banshgopal
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-016-002/206-A
(THONGA)
|
1715006016NRG24280220241274533
|
29/02/2024
|
premvati yadav
|
1715006016WL102318
|
premvati yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
premvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-016-002/224
(THONGA)
|
1715006016NRG24280220241274537
|
29/02/2024
|
svamidin
|
1715006016WL102318
|
svamidin
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
svamidin
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-016-002/8-A
(THONGA)
|
1715006016NRG24280220241274541
|
29/02/2024
|
Suneeta Singh
|
1715006016WL102318
|
Suneeta Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
SuneetaSingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-045-001/751
(MAHKHORE)
|
1715006045NRG24290220241275355
|
29/02/2024
|
NEHA MISHRA
|
1715006045WL102423
|
NEHA MISHRA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
NEHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29130
|
29130
|
|
|
|
|
|
|
|
|
82
|
MAJHAULI
|
MP-15-006-045-001/71
(MAHKHORE)
|
1715006045NRG24290220241275347
|
29/02/2024
|
SARASWATI SAHU
|
1715006045WL102423
|
SARASWATI SAHU
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
SARASWATISAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
MAJHAULI
|
MP-15-006-040-002/116-C
(SIKARA)
|
1715006040NRG24290220241275105
|
29/02/2024
|
MOHAN
|
1715006040WL102392
|
MOHAN
|
00468
|
UBIN0569836
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301630121
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-040-002/137-D
(SIKARA)
|
1715006040NRG24290220241275106
|
29/02/2024
|
sushant
|
1715006040WL102392
|
sushant
|
00468
|
UBIN0569836
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301630121
|
|
sushant
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-040-002/15
(SIKARA)
|
1715006040NRG24290220241275119
|
29/02/2024
|
kaushilya
|
1715006040WL102395
|
kaushilya
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
13/04/2024
|
|
301630121
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-040-002/156-D
(SIKARA)
|
1715006040NRG24290220241275116
|
29/02/2024
|
Shivprasad
|
1715006040WL102393
|
Shivprasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-040-002/157-D
(SIKARA)
|
1715006040NRG24290220241275118
|
29/02/2024
|
shanti
|
1715006040WL102394
|
shanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-040-002/18-A
(SIKARA)
|
1715006040NRG24290220241275107
|
29/02/2024
|
banshbahadur
|
1715006040WL102392
|
banshbahadur
|
00468
|
UBIN0569836
|
540
|
540
|
Processed
|
13/04/2024
|
|
301630121
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-040-002/19-A
(SIKARA)
|
1715006040NRG24290220241275108
|
29/02/2024
|
suresh yadav
|
1715006040WL102392
|
suresh yadav
|
00468
|
UBIN0569836
|
540
|
540
|
Processed
|
13/04/2024
|
|
301630121
|
|
sureshyadav
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-040-002/21-A
(SIKARA)
|
1715006040NRG24290220241275109
|
29/02/2024
|
vishnu saket
|
1715006040WL102392
|
vishnu saket
|
00468
|
UBIN0569836
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301630121
|
|
vishnusaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-040-002/237-A
(SIKARA)
|
1715006040NRG24290220241275111
|
29/02/2024
|
Panchvati
|
1715006040WL102392
|
Panchvati
|
00468
|
UBIN0569836
|
540
|
540
|
Processed
|
13/04/2024
|
|
301630121
|
|
Panchvati
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-040-002/287
(SIKARA)
|
1715006040NRG24290220241275100
|
29/02/2024
|
ramnihor
|
1715006040WL102391
|
ramnihor
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301630121
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-040-002/287
(SIKARA)
|
1715006040NRG24290220241275101
|
29/02/2024
|
sandeep yadav
|
1715006040WL102391
|
sandeep yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301630121
|
|
sandeepyadav
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-040-002/290
(SIKARA)
|
1715006040NRG24290220241275103
|
29/02/2024
|
muni yadav
|
1715006040WL102391
|
muni yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
muniyadav
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-040-002/341-D
(SIKARA)
|
1715006040NRG24290220241275113
|
29/02/2024
|
deepu yadav
|
1715006040WL102392
|
deepu yadav
|
00468
|
UBIN0569836
|
540
|
540
|
Processed
|
13/04/2024
|
|
301630121
|
|
deepuyadav
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-040-002/341-D
(SIKARA)
|
1715006040NRG24290220241275112
|
29/02/2024
|
madhu yadav
|
1715006040WL102392
|
madhu yadav
|
00468
|
UBIN0569836
|
540
|
540
|
Processed
|
13/04/2024
|
|
301630121
|
|
madhuyadav
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-040-002/343
(SIKARA)
|
1715006040NRG24290220241275114
|
29/02/2024
|
santubai
|
1715006040WL102392
|
santubai
|
00468
|
UBIN0569836
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301630121
|
|
santubai
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-040-002/434-D
(SIKARA)
|
1715006040NRG24290220241275104
|
29/02/2024
|
anil kumar singh
|
1715006040WL102391
|
anil kumar singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301630121
|
|
anilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-045-001/1000-C
(MAHKHORE)
|
1715006045NRG24290220241275364
|
29/02/2024
|
SANDEEP SAHU
|
1715006045WL102426
|
SANDEEP SAHU
|
00468
|
UBIN0569836
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
301630121
|
|
SANDEEPSAHU
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-045-001/1005
(MAHKHORE)
|
1715006045NRG24290220241275365
|
29/02/2024
|
NEERAJ KUMAR SAHU
|
1715006045WL102426
|
NEERAJ KUMAR SAHU
|
00468
|
UBIN0569836
|
636
|
636
|
Processed
|
13/04/2024
|
|
301630121
|
|
NEERAJKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-045-001/103-A
(MAHKHORE)
|
1715006045NRG24290220241275366
|
29/02/2024
|
Somvati
|
1715006045WL102426
|
Somvati
|
00468
|
UBIN0569836
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
301630121
|
|
Somvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MAJHAULI
|
MP-15-006-045-001/104-B
(MAHKHORE)
|
1715006045NRG24290220241275367
|
29/02/2024
|
Akhilesh gupta
|
1715006045WL102426
|
Akhilesh gupta
|
00468
|
UBIN0569836
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
301630121
|
|
Akhileshgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MAJHAULI
|
MP-15-006-045-001/105-A
(MAHKHORE)
|
1715006045NRG24290220241275368
|
29/02/2024
|
Shivkali
|
1715006045WL102426
|
Shivkali
|
00468
|
UBIN0569836
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
301630121
|
|
Shivkali
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-045-001/105-C
(MAHKHORE)
|
1715006045NRG24290220241275369
|
29/02/2024
|
MATADEEN GUPTA
|
1715006045WL102426
|
MATADEEN GUPTA
|
00468
|
UBIN0569836
|
636
|
636
|
Processed
|
13/04/2024
|
|
301630121
|
|
MATADEENGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAJHAULI
|
MP-15-006-045-001/108-C
(MAHKHORE)
|
1715006045NRG24290220241275370
|
29/02/2024
|
Suraj kewat
|
1715006045WL102426
|
Suraj kewat
|
00468
|
UBIN0569836
|
636
|
636
|
Processed
|
13/04/2024
|
|
301630121
|
|
Surajkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAJHAULI
|
MP-15-006-045-001/114-A
(MAHKHORE)
|
1715006045NRG24290220241275372
|
29/02/2024
|
Priti Saket
|
1715006045WL102426
|
Priti Saket
|
00468
|
UBIN0569836
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
301630121
|
|
PritiSaket
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-045-001/116-D
(MAHKHORE)
|
1715006045NRG24290220241275373
|
29/02/2024
|
Sunil Gupta
|
1715006045WL102426
|
Sunil Gupta
|
00468
|
UBIN0569836
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
301630121
|
|
SunilGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MAJHAULI
|
MP-15-006-045-001/12-B
(MAHKHORE)
|
1715006045NRG24290220241275374
|
29/02/2024
|
hemat gupta
|
1715006045WL102426
|
hemat gupta
|
00468
|
UBIN0569836
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
301630121
|
|
hematgupta
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-045-001/161-A
(MAHKHORE)
|
1715006045NRG24290220241275327
|
29/02/2024
|
Manbasiya saket
|
1715006045WL102423
|
Manbasiya saket
|
00468
|
UBIN0569836
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
301630121
|
|
Manbasiyasaket
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-045-001/182-B
(MAHKHORE)
|
1715006045NRG24290220241275328
|
29/02/2024
|
Shakuntla kol
|
1715006045WL102423
|
Shakuntla kol
|
00468
|
UBIN0569836
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
301630121
|
|
Shakuntlakol
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-045-001/21-C
(MAHKHORE)
|
1715006045NRG24290220241275331
|
29/02/2024
|
KUSUM
|
1715006045WL102423
|
KUSUM
|
00468
|
UBIN0569836
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
301630121
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-045-001/3-B
(MAHKHORE)
|
1715006045NRG24290220241275378
|
29/02/2024
|
Neelam Sahu
|
1715006045WL102426
|
Neelam Sahu
|
00468
|
UBIN0569836
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
301630121
|
|
NeelamSahu
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-045-001/3-D
(MAHKHORE)
|
1715006045NRG24290220241275379
|
29/02/2024
|
Poonam Sahu Do Vijay Kumar Sahu
|
1715006045WL102426
|
Poonam Sahu Do Vijay Kumar Sahu
|
00468
|
UBIN0569836
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
301630121
|
|
PoonamSahuDoVijayKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-045-001/401-A
(MAHKHORE)
|
1715006045NRG24290220241275333
|
29/02/2024
|
LAXMI SAHU DO MOTILAL SAHU
|
1715006045WL102423
|
LAXMI SAHU DO MOTILAL SAHU
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301630121
|
|
LAXMISAHUDOMOTILALSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MAJHAULI
|
MP-15-006-045-001/41-C
(MAHKHORE)
|
1715006045NRG24290220241275335
|
29/02/2024
|
Kamla sahu
|
1715006045WL102423
|
Kamla sahu
|
00468
|
UBIN0569836
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
301630121
|
|
Kamlasahu
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-045-001/44-A
(MAHKHORE)
|
1715006045NRG24290220241275336
|
29/02/2024
|
RAKESH SONI SO RANARESH SONI
|
1715006045WL102423
|
RAKESH SONI SO RANARESH SONI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
RAKESHSONISORANARESHSONI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-045-001/44-C
(MAHKHORE)
|
1715006045NRG24290220241275338
|
29/02/2024
|
Malti Soni
|
1715006045WL102423
|
Malti Soni
|
00468
|
UBIN0569836
|
5
|
5
|
Processed
|
13/04/2024
|
|
301630121
|
|
MaltiSoni
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-045-001/57-B
(MAHKHORE)
|
1715006045NRG24290220241275339
|
29/02/2024
|
Nirmala Gupta
|
1715006045WL102423
|
Nirmala Gupta
|
00468
|
UBIN0569836
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
301630121
|
|
NirmalaGupta
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-045-001/63-C
(MAHKHORE)
|
1715006045NRG24290220241275340
|
29/02/2024
|
Pravesh Gupta
|
1715006045WL102423
|
Pravesh Gupta
|
00468
|
UBIN0569836
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
301630121
|
|
PraveshGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MAJHAULI
|
MP-15-006-045-001/639
(MAHKHORE)
|
1715006045NRG24290220241275341
|
29/02/2024
|
VINAY KUMAR SONI
|
1715006045WL102423
|
VINAY KUMAR SONI
|
00468
|
UBIN0569836
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
301630121
|
|
VINAYKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHAULI
|
MP-15-006-045-001/662-B
(MAHKHORE)
|
1715006045NRG24290220241275343
|
29/02/2024
|
DEVAKI SAHU
|
1715006045WL102423
|
DEVAKI SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
DEVAKISAHU
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-045-001/668
(MAHKHORE)
|
1715006045NRG24290220241275344
|
29/02/2024
|
KAUSILYA GUPTA
|
1715006045WL102423
|
KAUSILYA GUPTA
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630121
|
|
KAUSILYAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAJHAULI
|
MP-15-006-045-001/668-A
(MAHKHORE)
|
1715006045NRG24290220241275345
|
29/02/2024
|
ASHOK GUPTA
|
1715006045WL102423
|
ASHOK GUPTA
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630121
|
|
ASHOKGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAJHAULI
|
MP-15-006-045-001/711
(MAHKHORE)
|
1715006045NRG24290220241275348
|
29/02/2024
|
Rajesh Rawat
|
1715006045WL102423
|
Rajesh Rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
RajeshRawat
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-045-001/717
(MAHKHORE)
|
1715006045NRG24290220241275350
|
29/02/2024
|
Ramrahish saket
|
1715006045WL102423
|
Ramrahish saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
Ramrahishsaket
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-045-001/723
(MAHKHORE)
|
1715006045NRG24290220241275352
|
29/02/2024
|
SURAJ GUPTA
|
1715006045WL102423
|
SURAJ GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
SURAJGUPTA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-045-001/725
(MAHKHORE)
|
1715006045NRG24290220241275353
|
29/02/2024
|
RAJESH GUPTA
|
1715006045WL102423
|
RAJESH GUPTA
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630121
|
|
RAJESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-045-001/728
(MAHKHORE)
|
1715006045NRG24290220241275354
|
29/02/2024
|
PRAMOD GUPTA
|
1715006045WL102423
|
PRAMOD GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
PRAMODGUPTA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-048-003/103
(MAJHIGAWAN)
|
1715006048NRG24290220241275195
|
29/02/2024
|
PREMLAL
|
1715006048WL102416
|
PREMLAL
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-048-003/145
(MAJHIGAWAN)
|
1715006048NRG24290220241275218
|
29/02/2024
|
harwansh
|
1715006048WL102416
|
harwansh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
harwansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAJHAULI
|
MP-15-006-048-003/300-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275247
|
29/02/2024
|
Rajkaran sahu
|
1715006048WL102416
|
Rajkaran sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
Rajkaransahu
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-048-003/38
(MAJHIGAWAN)
|
1715006048NRG24290220241275253
|
29/02/2024
|
PREMVATI
|
1715006048WL102416
|
PREMVATI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-048-003/69-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275267
|
29/02/2024
|
SURYABHAN KOL
|
1715006048WL102416
|
SURYABHAN KOL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
SURYABHANKOL
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-048-003/70
(MAJHIGAWAN)
|
1715006048NRG24290220241275269
|
29/02/2024
|
GANESH KOL
|
1715006048WL102416
|
GANESH KOL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
GANESHKOL
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-048-003/70
(MAJHIGAWAN)
|
1715006048NRG24290220241275268
|
29/02/2024
|
GANESH KOL
|
1715006048WL102416
|
GANESH KOL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
GANESHKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58337
|
58337
|
|
|
|
|
|
|
|
|
136
|
MAJHAULI
|
MP-15-006-040-002/346-D
(SIKARA)
|
1715006040NRG24290220241275115
|
29/02/2024
|
Sonu yadav
|
1715006040WL102392
|
Sonu yadav
|
00468
|
UBIN0572322
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301630121
|
|
Sonuyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
137
|
MAJHAULI
|
MP-15-006-006-001/19
(POND)
|
1715006006NRG24280220241274543
|
29/02/2024
|
Premvati
|
1715006006WL102319
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-006-001/19
(POND)
|
1715006006NRG24280220241274542
|
29/02/2024
|
VISHANU PAL
|
1715006006WL102319
|
VISHANU PAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
VISHANUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-006-002/258
(POND)
|
1715006006NRG24280220241274551
|
29/02/2024
|
DHIRSHAH
|
1715006006WL102319
|
DHIRSHAH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
DHIRSHAH
|
INDIAN BANK(607105)
|
|
140
|
MAJHAULI
|
MP-15-006-006-002/33
(POND)
|
1715006006NRG24280220241274556
|
29/02/2024
|
Manwati
|
1715006006WL102319
|
Manwati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
Manwati
|
INDIAN BANK(607105)
|
|
141
|
MAJHAULI
|
MP-15-006-040-002/177
(SIKARA)
|
1715006040NRG24290220241275099
|
29/02/2024
|
Aneeta
|
1715006040WL102391
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-040-002/237-A
(SIKARA)
|
1715006040NRG24290220241275110
|
29/02/2024
|
jayveer
|
1715006040WL102392
|
jayveer
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
12/04/2024
|
|
301630121
|
|
jayveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-040-002/290
(SIKARA)
|
1715006040NRG24290220241275102
|
29/02/2024
|
Bhailal
|
1715006040WL102391
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
Bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-045-001/110
(MAHKHORE)
|
1715006045NRG24290220241275371
|
29/02/2024
|
harisankar kewat
|
1715006045WL102426
|
harisankar kewat
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
301630121
|
|
harisankarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-045-001/155-B
(MAHKHORE)
|
1715006045NRG24290220241275377
|
29/02/2024
|
Annu kol
|
1715006045WL102426
|
Annu kol
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
301630121
|
|
Annukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-045-001/651
(MAHKHORE)
|
1715006045NRG24290220241275342
|
29/02/2024
|
Urmila Tiwari
|
1715006045WL102423
|
Urmila Tiwari
|
00602
|
SBIN0RRMBGB
|
682
|
682
|
Processed
|
12/04/2024
|
|
301630121
|
|
UrmilaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-048-003/100
(MAJHIGAWAN)
|
1715006048NRG24290220241275192
|
29/02/2024
|
premlal
|
1715006048WL102416
|
premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-048-003/103-B
(MAJHIGAWAN)
|
1715006048NRG24290220241275196
|
29/02/2024
|
ARUNA
|
1715006048WL102416
|
ARUNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
ARUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-048-003/106
(MAJHIGAWAN)
|
1715006048NRG24290220241275198
|
29/02/2024
|
BHAIYALAL
|
1715006048WL102416
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-048-003/106
(MAJHIGAWAN)
|
1715006048NRG24290220241275197
|
29/02/2024
|
BHAIYALAL
|
1715006048WL102416
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-048-003/106-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275200
|
29/02/2024
|
Indrabhan
|
1715006048WL102416
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-048-003/106-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275199
|
29/02/2024
|
Indrabhan
|
1715006048WL102416
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHAULI
|
MP-15-006-048-003/109-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275202
|
29/02/2024
|
Laalman sahu
|
1715006048WL102416
|
Laalman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
Laalmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-048-003/109-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275201
|
29/02/2024
|
Laalman sahu
|
1715006048WL102416
|
Laalman sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
Laalmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-048-003/111
(MAJHIGAWAN)
|
1715006048NRG24290220241275204
|
29/02/2024
|
MUNNA SAHU
|
1715006048WL102416
|
MUNNA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
MUNNASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-048-003/111
(MAJHIGAWAN)
|
1715006048NRG24290220241275203
|
29/02/2024
|
MUNNA SAHU
|
1715006048WL102416
|
MUNNA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
MUNNASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-048-003/113-B
(MAJHIGAWAN)
|
1715006048NRG24290220241275205
|
29/02/2024
|
Anil
|
1715006048WL102416
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHAULI
|
MP-15-006-048-003/115
(MAJHIGAWAN)
|
1715006048NRG24290220241275207
|
29/02/2024
|
HEERA LAL KOL
|
1715006048WL102416
|
HEERA LAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
HEERALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-048-003/115
(MAJHIGAWAN)
|
1715006048NRG24290220241275206
|
29/02/2024
|
HEERA LAL KOL
|
1715006048WL102416
|
HEERA LAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
HEERALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-048-003/118
(MAJHIGAWAN)
|
1715006048NRG24290220241275210
|
29/02/2024
|
jiyan
|
1715006048WL102416
|
jiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
jiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-048-003/118
(MAJHIGAWAN)
|
1715006048NRG24290220241275209
|
29/02/2024
|
jiyan
|
1715006048WL102416
|
jiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
jiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-048-003/118-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275212
|
29/02/2024
|
SOMVATI
|
1715006048WL102416
|
SOMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
SOMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-048-003/120
(MAJHIGAWAN)
|
1715006048NRG24290220241275213
|
29/02/2024
|
ramhitt
|
1715006048WL102416
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-048-003/137
(MAJHIGAWAN)
|
1715006048NRG24290220241275216
|
29/02/2024
|
lalla
|
1715006048WL102416
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-048-003/137
(MAJHIGAWAN)
|
1715006048NRG24290220241275217
|
29/02/2024
|
lalla
|
1715006048WL102416
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-048-003/145
(MAJHIGAWAN)
|
1715006048NRG24290220241275219
|
29/02/2024
|
BELAKALI
|
1715006048WL102416
|
BELAKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
BELAKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-048-003/158-a
(MAJHIGAWAN)
|
1715006048NRG24290220241275220
|
29/02/2024
|
anita
|
1715006048WL102416
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-048-003/179-B
(MAJHIGAWAN)
|
1715006048NRG24290220241275222
|
29/02/2024
|
RAM KALI SAHU
|
1715006048WL102416
|
RAM KALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
RAMKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-048-003/179-B
(MAJHIGAWAN)
|
1715006048NRG24290220241275221
|
29/02/2024
|
RAM KALI SAHU
|
1715006048WL102416
|
RAM KALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
RAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAJHAULI
|
MP-15-006-048-003/181-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275226
|
29/02/2024
|
Vidya
|
1715006048WL102416
|
Vidya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
Vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-048-003/181-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275225
|
29/02/2024
|
Vidya
|
1715006048WL102416
|
Vidya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAJHAULI
|
MP-15-006-048-003/181-B
(MAJHIGAWAN)
|
1715006048NRG24290220241275228
|
29/02/2024
|
BHARAT
|
1715006048WL102416
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-048-003/181-B
(MAJHIGAWAN)
|
1715006048NRG24290220241275227
|
29/02/2024
|
BHARAT
|
1715006048WL102416
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-048-003/182
(MAJHIGAWAN)
|
1715006048NRG24290220241275230
|
29/02/2024
|
bimlawati
|
1715006048WL102416
|
bimlawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
bimlawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-048-003/182
(MAJHIGAWAN)
|
1715006048NRG24290220241275229
|
29/02/2024
|
bimlawati
|
1715006048WL102416
|
bimlawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
bimlawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-048-003/19
(MAJHIGAWAN)
|
1715006048NRG24290220241275231
|
29/02/2024
|
lola kol
|
1715006048WL102416
|
lola kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
lolakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-048-003/193
(MAJHIGAWAN)
|
1715006048NRG24290220241275232
|
29/02/2024
|
ramratan
|
1715006048WL102416
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHAULI
|
MP-15-006-048-003/193-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275233
|
29/02/2024
|
RAKHI
|
1715006048WL102416
|
RAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
RAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-048-003/20
(MAJHIGAWAN)
|
1715006048NRG24290220241275234
|
29/02/2024
|
GEETA KOL
|
1715006048WL102416
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-048-003/203
(MAJHIGAWAN)
|
1715006048NRG24290220241275235
|
29/02/2024
|
saty dev
|
1715006048WL102416
|
saty dev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
satydev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-048-003/207-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275236
|
29/02/2024
|
santosh
|
1715006048WL102416
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-048-003/224-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275237
|
29/02/2024
|
Santosh
|
1715006048WL102416
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-048-003/297-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275242
|
29/02/2024
|
RAMCHARAN
|
1715006048WL102416
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAJHAULI
|
MP-15-006-048-003/32
(MAJHIGAWAN)
|
1715006048NRG24290220241275249
|
29/02/2024
|
SHUBHKARAN
|
1715006048WL102416
|
SHUBHKARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
SHUBHKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-048-003/32
(MAJHIGAWAN)
|
1715006048NRG24290220241275248
|
29/02/2024
|
subhkaran
|
1715006048WL102416
|
subhkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
subhkaran
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAJHAULI
|
MP-15-006-048-003/34
(MAJHIGAWAN)
|
1715006048NRG24290220241275251
|
29/02/2024
|
chotelal
|
1715006048WL102416
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAJHAULI
|
MP-15-006-048-003/34
(MAJHIGAWAN)
|
1715006048NRG24290220241275250
|
29/02/2024
|
chotelal
|
1715006048WL102416
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-048-003/38
(MAJHIGAWAN)
|
1715006048NRG24290220241275252
|
29/02/2024
|
BHAIYALAL
|
1715006048WL102416
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MAJHAULI
|
MP-15-006-048-003/39
(MAJHIGAWAN)
|
1715006048NRG24290220241275254
|
29/02/2024
|
kusumkali
|
1715006048WL102416
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-048-003/50
(MAJHIGAWAN)
|
1715006048NRG24290220241275255
|
29/02/2024
|
FOOLKUMARI
|
1715006048WL102416
|
FOOLKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
FOOLKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-048-003/54
(MAJHIGAWAN)
|
1715006048NRG24290220241275261
|
29/02/2024
|
sivdhari
|
1715006048WL102416
|
sivdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
sivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-048-003/54
(MAJHIGAWAN)
|
1715006048NRG24290220241275260
|
29/02/2024
|
sivdhari
|
1715006048WL102416
|
sivdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
sivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-048-003/58
(MAJHIGAWAN)
|
1715006048NRG24290220241275263
|
29/02/2024
|
SHIV KUMAR
|
1715006048WL102416
|
SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAJHAULI
|
MP-15-006-048-003/58
(MAJHIGAWAN)
|
1715006048NRG24290220241275262
|
29/02/2024
|
SHIV KUMAR
|
1715006048WL102416
|
SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
SHIVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-048-003/68
(MAJHIGAWAN)
|
1715006048NRG24290220241275265
|
29/02/2024
|
prabhudayal
|
1715006048WL102416
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
prabhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-048-003/68
(MAJHIGAWAN)
|
1715006048NRG24290220241275264
|
29/02/2024
|
prabhudayal
|
1715006048WL102416
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
prabhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-048-003/69
(MAJHIGAWAN)
|
1715006048NRG24290220241275266
|
29/02/2024
|
LALMAN
|
1715006048WL102416
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
198
|
MAJHAULI
|
MP-15-006-048-003/84-C
(MAJHIGAWAN)
|
1715006048NRG24290220241275270
|
29/02/2024
|
LALLI KOL
|
1715006048WL102416
|
LALLI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
LALLIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-048-003/87-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275271
|
29/02/2024
|
prasann kumar
|
1715006048WL102416
|
prasann kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
prasannkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80005
|
80005
|
|
|
|
|
|
|
|
|
200
|
MAJHAULI
|
MP-15-006-040-002/157-C
(SIKARA)
|
1715006040NRG24290220241275117
|
29/02/2024
|
ATUL
|
1715006040WL102393
|
ATUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MAJHAULI
|
MP-15-006-048-003/100-C
(MAJHIGAWAN)
|
1715006048NRG24290220241275194
|
29/02/2024
|
Raja sahu
|
1715006048WL102416
|
Raja sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301630121
|
|
Rajasahu
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAJHAULI
|
MP-15-006-048-003/100-C
(MAJHIGAWAN)
|
1715006048NRG24290220241275193
|
29/02/2024
|
Raja sahu
|
1715006048WL102416
|
Raja sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630121
|
|
Rajasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MAJHAULI
|
MP-15-006-048-003/120-C
(MAJHIGAWAN)
|
1715006048NRG24290220241275215
|
29/02/2024
|
Ramprasad kol
|
1715006048WL102416
|
Ramprasad kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
Ramprasadkol
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAJHAULI
|
MP-15-006-048-003/120-C
(MAJHIGAWAN)
|
1715006048NRG24290220241275214
|
29/02/2024
|
Ramprasad kol
|
1715006048WL102416
|
Ramprasad kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
Ramprasadkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MAJHAULI
|
MP-15-006-048-003/299
(MAJHIGAWAN)
|
1715006048NRG24290220241275244
|
29/02/2024
|
Rammilan
|
1715006048WL102416
|
Rammilan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-048-003/299
(MAJHIGAWAN)
|
1715006048NRG24290220241275243
|
29/02/2024
|
Rammilan
|
1715006048WL102416
|
Rammilan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MAJHAULI
|
MP-15-006-048-003/300
(MAJHIGAWAN)
|
1715006048NRG24290220241275246
|
29/02/2024
|
Brijesh sahu
|
1715006048WL102416
|
Brijesh sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
Brijeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-048-003/300
(MAJHIGAWAN)
|
1715006048NRG24290220241275245
|
29/02/2024
|
Brijesh sahu
|
1715006048WL102416
|
Brijesh sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
Brijeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
209
|
MAJHAULI
|
MP-15-006-048-003/232-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275241
|
29/02/2024
|
SANDEEP
|
1715006048WL102416
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAJHAULI
|
MP-15-006-048-003/232-A
(MAJHIGAWAN)
|
1715006048NRG24290220241275240
|
29/02/2024
|
SANDEEP
|
1715006048WL102416
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630121
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MAJHAULI
|
MP-15-006-048-003/53-C
(MAJHIGAWAN)
|
1715006048NRG24290220241275259
|
29/02/2024
|
HINCHHLAL KOL
|
1715006048WL102416
|
HINCHHLAL KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
HINCHHLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-048-003/53-C
(MAJHIGAWAN)
|
1715006048NRG24290220241275258
|
29/02/2024
|
HINCHHLAL KOL
|
1715006048WL102416
|
HINCHHLAL KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630121
|
|
HINCHHLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
213
|
MAJHAULI
|
MP-15-006-045-001/401-B
(MAHKHORE)
|
1715006045NRG24290220241275334
|
29/02/2024
|
VIMAL KUMAR SAHU
|
1715006045WL102423
|
VIMAL KUMAR SAHU
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301630121
|
|
VIMALKUMARSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
214
|
MAJHAULI
|
MP-15-006-006-002/525
(POND)
|
1715006006NRG24280220241274567
|
29/02/2024
|
Bhagwandeen
|
1715006006WL102319
|
Bhagwandeen
|
486661
|
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301630121
|
|
Bhagwandeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254995
|
254995
|
|
|
|
|
|
|
|