|
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-15-006-031-005/20-A
(BANIYATOLA)
|
1715006031NRG24301220231074948
|
01/01/2024
|
Anita
|
1715006031WL088463
|
Anita
|
00176
|
IDIB000M570
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Anita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23
|
23
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-055-002/402-A
(NADAHA)
|
1715006055NRG24010120241081772
|
01/01/2024
|
Meera
|
1715006055WL088921
|
Meera
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-043-002/72-A
(BHUMAKA)
|
1715006043NRG24311220231081214
|
01/01/2024
|
padmini
|
1715006043WL088873
|
padmini
|
00415
|
SBIN0013659
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
padmini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-023-001/115
(SEDHAWA)
|
1715006023NRG24010120241082638
|
01/01/2024
|
dalpratap
|
1715006023WL088980
|
dalpratap
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685116108
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-031-004/28
(BANIYATOLA)
|
1715006031NRG24301220231074939
|
01/01/2024
|
lakshman
|
1715006031WL088463
|
lakshman
|
00415
|
SBIN0017116
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
lakshman
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-031-004/28
(BANIYATOLA)
|
1715006031NRG24301220231074940
|
01/01/2024
|
Poonam
|
1715006031WL088463
|
Poonam
|
00415
|
SBIN0017116
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-031-006/44-B
(BANIYATOLA)
|
1715006031NRG24301220231074951
|
01/01/2024
|
anshakumar
|
1715006031WL088463
|
anshakumar
|
00415
|
SBIN0017116
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
anshakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-031-006/44-B
(BANIYATOLA)
|
1715006031NRG24301220231074952
|
01/01/2024
|
anshkumar
|
1715006031WL088463
|
anshkumar
|
00415
|
SBIN0017116
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
anshkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-051-001/149
(CHANDAUHIDOL)
|
1715006051NRG24010120241083474
|
01/01/2024
|
Munnibai Sahu
|
1715006051WL089021
|
Munnibai Sahu
|
00415
|
SBIN0017116
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
MunnibaiSahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
10
|
MAJHAULI
|
MP-15-006-051-001/274
(CHANDAUHIDOL)
|
1715006051NRG24010120241083484
|
01/01/2024
|
Shesh Kumar Sahu
|
1715006051WL089021
|
Shesh Kumar Sahu
|
00415
|
SBIN0017116
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
SheshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-051-001/275
(CHANDAUHIDOL)
|
1715006051NRG24010120241083485
|
01/01/2024
|
Vishnudev Singh
|
1715006051WL089021
|
Vishnudev Singh
|
00415
|
SBIN0017116
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
VishnudevSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-051-001/280
(CHANDAUHIDOL)
|
1715006051NRG24010120241083488
|
01/01/2024
|
Santoshi Singh
|
1715006051WL089021
|
Santoshi Singh
|
00415
|
SBIN0017116
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
SantoshiSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-051-002/259
(CHANDAUHIDOL)
|
1715006051NRG24010120241083500
|
01/01/2024
|
Rajkumari Gupta
|
1715006051WL089021
|
Rajkumari Gupta
|
00415
|
SBIN0017116
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
RajkumariGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8144
|
8144
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-021-001/176-D
(TILAWARI)
|
1715006021NRG24010120241083278
|
01/01/2024
|
archana yadav
|
1715006021WL089017
|
archana yadav
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685116108
|
|
archanayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-051-001/275
(CHANDAUHIDOL)
|
1715006051NRG24010120241083486
|
01/01/2024
|
Pankali Singh
|
1715006051WL089021
|
Pankali Singh
|
00468
|
UBIN0549495
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
PankaliSingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-051-002/254
(CHANDAUHIDOL)
|
1715006051NRG24010120241083499
|
01/01/2024
|
Mukesh Gupta
|
1715006051WL089021
|
Mukesh Gupta
|
00468
|
UBIN0549495
|
217
|
217
|
Processed
|
13/03/2024
|
|
685116108
|
|
MukeshGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAJHAULI
|
MP-15-006-051-003/267
(CHANDAUHIDOL)
|
1715006051NRG24010120241083504
|
01/01/2024
|
Radharaman Mishra
|
1715006051WL089021
|
Radharaman Mishra
|
00468
|
UBIN0549495
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
RadharamanMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5913
|
5913
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-041-001/267
(TIKARI)
|
1715006041NRG24311220231081303
|
01/01/2024
|
RAJAN LAL
|
1715006041WL088876
|
RAJAN LAL
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
RAJANLAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-041-001/267
(TIKARI)
|
1715006041NRG24311220231081304
|
01/01/2024
|
SAVITA
|
1715006041WL088876
|
SAVITA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-041-001/343-B
(TIKARI)
|
1715006041NRG24311220231081305
|
01/01/2024
|
rajkumar kewat
|
1715006041WL088876
|
rajkumar kewat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
rajkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-041-002/108-D
(TIKARI)
|
1715006041NRG24311220231081338
|
01/01/2024
|
brijbhushan vishwakarma
|
1715006041WL088877
|
brijbhushan vishwakarma
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
brijbhushanvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-041-002/108-D
(TIKARI)
|
1715006041NRG24311220231081339
|
01/01/2024
|
raj vati vishwakarma
|
1715006041WL088877
|
raj vati vishwakarma
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
rajvativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-041-002/118-A
(TIKARI)
|
1715006041NRG24311220231081340
|
01/01/2024
|
rakesh
|
1715006041WL088877
|
rakesh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-041-002/120
(TIKARI)
|
1715006041NRG24311220231081306
|
01/01/2024
|
chhote
|
1715006041WL088876
|
chhote
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
chhote
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-041-002/128-D
(TIKARI)
|
1715006041NRG24311220231081307
|
01/01/2024
|
ram charan yadav
|
1715006041WL088876
|
ram charan yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
ramcharanyadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-041-002/128-D
(TIKARI)
|
1715006041NRG24311220231081308
|
01/01/2024
|
ramkali
|
1715006041WL088876
|
ramkali
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAJHAULI
|
MP-15-006-041-002/130-D
(TIKARI)
|
1715006041NRG24311220231081309
|
01/01/2024
|
rajbhan singh
|
1715006041WL088876
|
rajbhan singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
rajbhansingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-041-002/147-A
(TIKARI)
|
1715006041NRG24311220231081310
|
01/01/2024
|
BITTI KUSHWAHA
|
1715006041WL088876
|
BITTI KUSHWAHA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
BITTIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-041-002/150-D
(TIKARI)
|
1715006041NRG24311220231081311
|
01/01/2024
|
munni gupta
|
1715006041WL088876
|
munni gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
munnigupta
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-041-002/198-B
(TIKARI)
|
1715006041NRG24311220231081312
|
01/01/2024
|
reeta
|
1715006041WL088876
|
reeta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-041-002/2-A
(TIKARI)
|
1715006041NRG24311220231081313
|
01/01/2024
|
gopi prasad kushwaha
|
1715006041WL088876
|
gopi prasad kushwaha
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
gopiprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-041-002/2-A
(TIKARI)
|
1715006041NRG24311220231081314
|
01/01/2024
|
ramkali kushwaha
|
1715006041WL088876
|
ramkali kushwaha
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
ramkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-041-002/24-B
(TIKARI)
|
1715006041NRG24311220231081316
|
01/01/2024
|
GULAB SINGH
|
1715006041WL088876
|
GULAB SINGH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-041-002/24-B
(TIKARI)
|
1715006041NRG24311220231081315
|
01/01/2024
|
GULAB SINGH
|
1715006041WL088876
|
GULAB SINGH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHAULI
|
MP-15-006-041-002/245
(TIKARI)
|
1715006041NRG24311220231081317
|
01/01/2024
|
KAUSAL
|
1715006041WL088876
|
KAUSAL
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
KAUSAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-041-002/245
(TIKARI)
|
1715006041NRG24311220231081318
|
01/01/2024
|
PHULIYA
|
1715006041WL088876
|
PHULIYA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
PHULIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-041-002/313-B
(TIKARI)
|
1715006041NRG24311220231081342
|
01/01/2024
|
prakashchandra gupta
|
1715006041WL088877
|
prakashchandra gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
prakashchandragupta
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-041-002/313-B
(TIKARI)
|
1715006041NRG24311220231081341
|
01/01/2024
|
prakashchandra gupta
|
1715006041WL088877
|
prakashchandra gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
prakashchandragupta
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-041-002/34-D
(TIKARI)
|
1715006041NRG24311220231081320
|
01/01/2024
|
KESHKALI YADAV
|
1715006041WL088876
|
KESHKALI YADAV
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
KESHKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-041-002/34-D
(TIKARI)
|
1715006041NRG24311220231081319
|
01/01/2024
|
shyamkali
|
1715006041WL088876
|
shyamkali
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-041-002/374-A
(TIKARI)
|
1715006041NRG24311220231081322
|
01/01/2024
|
RAJU
|
1715006041WL088876
|
RAJU
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-041-002/374-A
(TIKARI)
|
1715006041NRG24311220231081321
|
01/01/2024
|
RAJU
|
1715006041WL088876
|
RAJU
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJHAULI
|
MP-15-006-041-002/39-B
(TIKARI)
|
1715006041NRG24311220231081323
|
01/01/2024
|
ompraksh
|
1715006041WL088876
|
ompraksh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
ompraksh
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-041-002/394-A
(TIKARI)
|
1715006041NRG24311220231081343
|
01/01/2024
|
pammalal gupta
|
1715006041WL088877
|
pammalal gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
pammalalgupta
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-041-002/394-A
(TIKARI)
|
1715006041NRG24311220231081324
|
01/01/2024
|
pannalal gupta
|
1715006041WL088876
|
pannalal gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
pannalalgupta
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-041-002/404-B
(TIKARI)
|
1715006041NRG24311220231081325
|
01/01/2024
|
mithailal
|
1715006041WL088876
|
mithailal
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-041-002/404-B
(TIKARI)
|
1715006041NRG24311220231081344
|
01/01/2024
|
mithailal
|
1715006041WL088877
|
mithailal
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-041-002/405-B
(TIKARI)
|
1715006041NRG24311220231081346
|
01/01/2024
|
narendra
|
1715006041WL088877
|
narendra
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-041-002/405-B
(TIKARI)
|
1715006041NRG24311220231081345
|
01/01/2024
|
narendra
|
1715006041WL088877
|
narendra
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-041-002/415-A
(TIKARI)
|
1715006041NRG24311220231081347
|
01/01/2024
|
ramesh gupta
|
1715006041WL088877
|
ramesh gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
rameshgupta
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-041-002/441-A
(TIKARI)
|
1715006041NRG24311220231081349
|
01/01/2024
|
deelip
|
1715006041WL088877
|
deelip
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-041-002/441-A
(TIKARI)
|
1715006041NRG24311220231081348
|
01/01/2024
|
deelip
|
1715006041WL088877
|
deelip
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
deelip
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-041-002/490-D
(TIKARI)
|
1715006041NRG24311220231081326
|
01/01/2024
|
ramraksha kushwaha
|
1715006041WL088876
|
ramraksha kushwaha
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
ramrakshakushwaha
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-041-002/498
(TIKARI)
|
1715006041NRG24311220231081327
|
01/01/2024
|
rituraj singh
|
1715006041WL088876
|
rituraj singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
riturajsingh
|
BANK OF BARODA(606985)
|
|
55
|
MAJHAULI
|
MP-15-006-041-002/61-C
(TIKARI)
|
1715006041NRG24311220231081328
|
01/01/2024
|
premiya
|
1715006041WL088876
|
premiya
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
premiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAJHAULI
|
MP-15-006-041-002/61-C
(TIKARI)
|
1715006041NRG24311220231081329
|
01/01/2024
|
ramsunadar
|
1715006041WL088876
|
ramsunadar
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
ramsunadar
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-041-002/73-B
(TIKARI)
|
1715006041NRG24311220231081331
|
01/01/2024
|
shivratan prajapati
|
1715006041WL088876
|
shivratan prajapati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
shivratanprajapati
|
INDIAN BANK(607105)
|
|
58
|
MAJHAULI
|
MP-15-006-041-002/73-B
(TIKARI)
|
1715006041NRG24311220231081330
|
01/01/2024
|
shivratan prajapati
|
1715006041WL088876
|
shivratan prajapati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
shivratanprajapati
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-041-002/73-D
(TIKARI)
|
1715006041NRG24311220231081332
|
01/01/2024
|
Baijnath
|
1715006041WL088876
|
Baijnath
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-041-002/73-D
(TIKARI)
|
1715006041NRG24311220231081333
|
01/01/2024
|
rajkumari
|
1715006041WL088876
|
rajkumari
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-041-002/79-A
(TIKARI)
|
1715006041NRG24311220231081335
|
01/01/2024
|
bhailal prajapati
|
1715006041WL088876
|
bhailal prajapati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
bhailalprajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-041-002/79-A
(TIKARI)
|
1715006041NRG24311220231081334
|
01/01/2024
|
bhailal prajapati
|
1715006041WL088876
|
bhailal prajapati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
bhailalprajapati
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-041-002/79-B
(TIKARI)
|
1715006041NRG24311220231081337
|
01/01/2024
|
RAJKALI PRAJAPATI
|
1715006041WL088876
|
RAJKALI PRAJAPATI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
RAJKALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-041-002/79-B
(TIKARI)
|
1715006041NRG24311220231081336
|
01/01/2024
|
RAJKALI PRAJAPATI
|
1715006041WL088876
|
RAJKALI PRAJAPATI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
RAJKALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-043-001/116
(BHUMAKA)
|
1715006043NRG24311220231081200
|
01/01/2024
|
SAMAYLAL
|
1715006043WL088873
|
SAMAYLAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
SAMAYLAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-043-001/78
(BHUMAKA)
|
1715006043NRG24311220231081201
|
01/01/2024
|
jagjeevan
|
1715006043WL088873
|
jagjeevan
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
jagjeevan
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-043-002/105-B
(BHUMAKA)
|
1715006043NRG24311220231081202
|
01/01/2024
|
SONU
|
1715006043WL088873
|
SONU
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-043-002/105-C
(BHUMAKA)
|
1715006043NRG24311220231081203
|
01/01/2024
|
sanjeet
|
1715006043WL088873
|
sanjeet
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
sanjeet
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-043-002/117-A
(BHUMAKA)
|
1715006043NRG24311220231081204
|
01/01/2024
|
shivraj
|
1715006043WL088873
|
shivraj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-043-002/198-C
(BHUMAKA)
|
1715006043NRG24311220231081205
|
01/01/2024
|
Pushpendra
|
1715006043WL088873
|
Pushpendra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-043-002/209-A
(BHUMAKA)
|
1715006043NRG24311220231081206
|
01/01/2024
|
ajay
|
1715006043WL088873
|
ajay
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-043-002/221
(BHUMAKA)
|
1715006043NRG24311220231081207
|
01/01/2024
|
chinta
|
1715006043WL088873
|
chinta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
chinta
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-043-002/32
(BHUMAKA)
|
1715006043NRG24311220231081208
|
01/01/2024
|
MANVATI
|
1715006043WL088873
|
MANVATI
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
MANVATI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-043-002/32-A
(BHUMAKA)
|
1715006043NRG24311220231081209
|
01/01/2024
|
Sndeep
|
1715006043WL088873
|
Sndeep
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
Sndeep
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-043-002/32-B
(BHUMAKA)
|
1715006043NRG24311220231081210
|
01/01/2024
|
sangeeta
|
1715006043WL088873
|
sangeeta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-043-002/5-C
(BHUMAKA)
|
1715006043NRG24311220231081211
|
01/01/2024
|
garv
|
1715006043WL088873
|
garv
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
garv
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-043-002/58
(BHUMAKA)
|
1715006043NRG24311220231081212
|
01/01/2024
|
bihari
|
1715006043WL088873
|
bihari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-043-002/70-C
(BHUMAKA)
|
1715006043NRG24311220231081213
|
01/01/2024
|
gaurav shukla
|
1715006043WL088873
|
gaurav shukla
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
gauravshukla
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-043-003/39-B
(BHUMAKA)
|
1715006043NRG24311220231081215
|
01/01/2024
|
hardatta
|
1715006043WL088873
|
hardatta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
hardatta
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-043-003/48-A
(BHUMAKA)
|
1715006043NRG24311220231081216
|
01/01/2024
|
gulab
|
1715006043WL088873
|
gulab
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685116108
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-055-001/335
(NADAHA)
|
1715006055NRG24010120241081765
|
01/01/2024
|
Sanjay Kol
|
1715006055WL088921
|
Sanjay Kol
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
SanjayKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
82
|
MAJHAULI
|
MP-15-006-021-001/590-B
(TILAWARI)
|
1715006021NRG24010120241083279
|
01/01/2024
|
fulchandra baiga
|
1715006021WL089017
|
fulchandra baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685116108
|
|
fulchandrabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-021-001/590-B
(TILAWARI)
|
1715006021NRG24010120241083280
|
01/01/2024
|
indrakali baiga
|
1715006021WL089017
|
indrakali baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685116108
|
|
indrakalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-021-002/12-A
(TILAWARI)
|
1715006021NRG24010120241083281
|
01/01/2024
|
harishchandra yadav
|
1715006021WL089017
|
harishchandra yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685116108
|
|
harishchandrayadav
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-021-002/137
(TILAWARI)
|
1715006021NRG24010120241083283
|
01/01/2024
|
pannelal
|
1715006021WL089017
|
pannelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685116108
|
|
pannelal
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-021-002/137
(TILAWARI)
|
1715006021NRG24010120241083282
|
01/01/2024
|
pannelal
|
1715006021WL089017
|
pannelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685116108
|
|
pannelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-023-001/11
(SEDHAWA)
|
1715006023NRG24010120241082637
|
01/01/2024
|
Ramcharan
|
1715006023WL088980
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685116108
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-023-001/262
(SEDHAWA)
|
1715006023NRG24010120241082639
|
01/01/2024
|
Aditya
|
1715006023WL088980
|
Aditya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
Aditya
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-023-001/301
(SEDHAWA)
|
1715006023NRG24010120241082640
|
01/01/2024
|
BRIJMOHAN
|
1715006023WL088980
|
BRIJMOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685116108
|
|
BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-023-002/78
(SEDHAWA)
|
1715006023NRG24010120241082641
|
01/01/2024
|
SOUKHILAL
|
1715006023WL088980
|
SOUKHILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685116108
|
|
SOUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-023-002/81
(SEDHAWA)
|
1715006023NRG24010120241082642
|
01/01/2024
|
DEVSHARAN
|
1715006023WL088980
|
DEVSHARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685116108
|
|
DEVSHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-031-001/12
(BANIYATOLA)
|
1715006031NRG24301220231074926
|
01/01/2024
|
Seetaram
|
1715006031WL088463
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-031-001/12
(BANIYATOLA)
|
1715006031NRG24301220231074925
|
01/01/2024
|
Seetaram
|
1715006031WL088463
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-031-001/2
(BANIYATOLA)
|
1715006031NRG24301220231074928
|
01/01/2024
|
Kushumkali
|
1715006031WL088463
|
Kushumkali
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-031-001/2
(BANIYATOLA)
|
1715006031NRG24301220231074927
|
01/01/2024
|
Sankar
|
1715006031WL088463
|
Sankar
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-031-002/26
(BANIYATOLA)
|
1715006031NRG24301220231074929
|
01/01/2024
|
Ganesh
|
1715006031WL088463
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-031-002/26
(BANIYATOLA)
|
1715006031NRG24301220231074930
|
01/01/2024
|
Gulabkali
|
1715006031WL088463
|
Gulabkali
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-031-002/28
(BANIYATOLA)
|
1715006031NRG24301220231074932
|
01/01/2024
|
Devsaran
|
1715006031WL088463
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-031-002/28
(BANIYATOLA)
|
1715006031NRG24301220231074931
|
01/01/2024
|
Devsaran
|
1715006031WL088463
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-031-002/28-A
(BANIYATOLA)
|
1715006031NRG24301220231074934
|
01/01/2024
|
Rani
|
1715006031WL088463
|
Rani
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-031-002/28-A
(BANIYATOLA)
|
1715006031NRG24301220231074933
|
01/01/2024
|
sonu
|
1715006031WL088463
|
sonu
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
sonu
|
INDIAN BANK(607105)
|
|
102
|
MAJHAULI
|
MP-15-006-031-002/61-A
(BANIYATOLA)
|
1715006031NRG24301220231074935
|
01/01/2024
|
Ramprakash
|
1715006031WL088463
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-031-002/61-A
(BANIYATOLA)
|
1715006031NRG24301220231074936
|
01/01/2024
|
Rani
|
1715006031WL088463
|
Rani
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-031-002/61-B
(BANIYATOLA)
|
1715006031NRG24301220231074937
|
01/01/2024
|
shivprakash
|
1715006031WL088463
|
shivprakash
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
shivprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MAJHAULI
|
MP-15-006-031-002/61-B
(BANIYATOLA)
|
1715006031NRG24301220231074938
|
01/01/2024
|
Sunita
|
1715006031WL088463
|
Sunita
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHAULI
|
MP-15-006-031-004/5
(BANIYATOLA)
|
1715006031NRG24301220231074942
|
01/01/2024
|
Ranee
|
1715006031WL088463
|
Ranee
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Ranee
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-031-004/5
(BANIYATOLA)
|
1715006031NRG24301220231074941
|
01/01/2024
|
Ranee
|
1715006031WL088463
|
Ranee
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Ranee
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAJHAULI
|
MP-15-006-031-004/9
(BANIYATOLA)
|
1715006031NRG24301220231074944
|
01/01/2024
|
Dashomati
|
1715006031WL088463
|
Dashomati
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Dashomati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-031-004/9
(BANIYATOLA)
|
1715006031NRG24301220231074943
|
01/01/2024
|
Sankar prasad
|
1715006031WL088463
|
Sankar prasad
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Sankarprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-031-005/2-A
(BANIYATOLA)
|
1715006031NRG24301220231074946
|
01/01/2024
|
hajra bano
|
1715006031WL088463
|
hajra bano
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
hajrabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-031-005/2-A
(BANIYATOLA)
|
1715006031NRG24301220231074945
|
01/01/2024
|
mo salim
|
1715006031WL088463
|
mo salim
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
mosalim
|
BANK OF BARODA(606985)
|
|
112
|
MAJHAULI
|
MP-15-006-031-005/20-A
(BANIYATOLA)
|
1715006031NRG24301220231074947
|
01/01/2024
|
Rajesh
|
1715006031WL088463
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-031-005/9
(BANIYATOLA)
|
1715006031NRG24301220231074949
|
01/01/2024
|
Mo kareem
|
1715006031WL088463
|
Mo kareem
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Mokareem
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-031-005/9
(BANIYATOLA)
|
1715006031NRG24301220231074950
|
01/01/2024
|
Rubeena
|
1715006031WL088463
|
Rubeena
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Rubeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-031-006/46
(BANIYATOLA)
|
1715006031NRG24301220231074953
|
01/01/2024
|
Budsen
|
1715006031WL088463
|
Budsen
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Budsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-031-006/46
(BANIYATOLA)
|
1715006031NRG24301220231074954
|
01/01/2024
|
Panchvati
|
1715006031WL088463
|
Panchvati
|
00602
|
SBIN0RRMBGB
|
23
|
23
|
Processed
|
13/03/2024
|
|
685116108
|
|
Panchvati
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-051-001/101
(CHANDAUHIDOL)
|
1715006051NRG24010120241083467
|
01/01/2024
|
Ramakant singh
|
1715006051WL089021
|
Ramakant singh
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Ramakantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-051-001/107
(CHANDAUHIDOL)
|
1715006051NRG24010120241083469
|
01/01/2024
|
Amritlal shau
|
1715006051WL089021
|
Amritlal shau
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Amritlalshau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-051-001/107
(CHANDAUHIDOL)
|
1715006051NRG24010120241083468
|
01/01/2024
|
Raju shau
|
1715006051WL089021
|
Raju shau
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Rajushau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-051-001/122
(CHANDAUHIDOL)
|
1715006051NRG24010120241083470
|
01/01/2024
|
Devkali saket
|
1715006051WL089021
|
Devkali saket
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Devkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-051-001/129
(CHANDAUHIDOL)
|
1715006051NRG24010120241083471
|
01/01/2024
|
Ramlakhan gupta
|
1715006051WL089021
|
Ramlakhan gupta
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Ramlakhangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-051-001/142
(CHANDAUHIDOL)
|
1715006051NRG24010120241083472
|
01/01/2024
|
Dileep kumar gupta
|
1715006051WL089021
|
Dileep kumar gupta
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Dileepkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-051-001/149
(CHANDAUHIDOL)
|
1715006051NRG24010120241083473
|
01/01/2024
|
Shyamsundar Sahu
|
1715006051WL089021
|
Shyamsundar Sahu
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
ShyamsundarSahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHAULI
|
MP-15-006-051-001/201
(CHANDAUHIDOL)
|
1715006051NRG24010120241083475
|
01/01/2024
|
Santosh kumar sahu
|
1715006051WL089021
|
Santosh kumar sahu
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Santoshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-051-001/204
(CHANDAUHIDOL)
|
1715006051NRG24010120241083476
|
01/01/2024
|
Lalwati gupta
|
1715006051WL089021
|
Lalwati gupta
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Lalwatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-051-001/212
(CHANDAUHIDOL)
|
1715006051NRG24010120241083477
|
01/01/2024
|
Sonu baiga
|
1715006051WL089021
|
Sonu baiga
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Sonubaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-051-001/230
(CHANDAUHIDOL)
|
1715006051NRG24010120241083478
|
01/01/2024
|
Rajbahor Kol
|
1715006051WL089021
|
Rajbahor Kol
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
RajbahorKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-051-001/253
(CHANDAUHIDOL)
|
1715006051NRG24010120241083479
|
01/01/2024
|
Sandeep Sahu
|
1715006051WL089021
|
Sandeep Sahu
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
SandeepSahu
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-051-001/257
(CHANDAUHIDOL)
|
1715006051NRG24010120241083480
|
01/01/2024
|
Gayatri Vishwakarma
|
1715006051WL089021
|
Gayatri Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
GayatriVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-051-001/257
(CHANDAUHIDOL)
|
1715006051NRG24010120241083481
|
01/01/2024
|
Pushpraj vishwakarma
|
1715006051WL089021
|
Pushpraj vishwakarma
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Pushprajvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-051-001/268
(CHANDAUHIDOL)
|
1715006051NRG24010120241083482
|
01/01/2024
|
Chandrawati singh
|
1715006051WL089021
|
Chandrawati singh
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Chandrawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-051-001/273
(CHANDAUHIDOL)
|
1715006051NRG24010120241083483
|
01/01/2024
|
Mamta Sahu
|
1715006051WL089021
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-051-001/280
(CHANDAUHIDOL)
|
1715006051NRG24010120241083487
|
01/01/2024
|
Abhayraj Singh
|
1715006051WL089021
|
Abhayraj Singh
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
AbhayrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-051-001/98
(CHANDAUHIDOL)
|
1715006051NRG24010120241083489
|
01/01/2024
|
Samser gupta
|
1715006051WL089021
|
Samser gupta
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Samsergupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-051-002/105
(CHANDAUHIDOL)
|
1715006051NRG24010120241083490
|
01/01/2024
|
Devkali baiga
|
1715006051WL089021
|
Devkali baiga
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Devkalibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MAJHAULI
|
MP-15-006-051-002/107-A
(CHANDAUHIDOL)
|
1715006051NRG24010120241083492
|
01/01/2024
|
Durgawati gupta
|
1715006051WL089021
|
Durgawati gupta
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Durgawatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-051-002/107-A
(CHANDAUHIDOL)
|
1715006051NRG24010120241083491
|
01/01/2024
|
Rajkumar gupta
|
1715006051WL089021
|
Rajkumar gupta
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Rajkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-051-002/108
(CHANDAUHIDOL)
|
1715006051NRG24010120241083493
|
01/01/2024
|
Kushumkali gupta
|
1715006051WL089021
|
Kushumkali gupta
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Kushumkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-051-002/11
(CHANDAUHIDOL)
|
1715006051NRG24010120241083494
|
01/01/2024
|
Daduaa baiga
|
1715006051WL089021
|
Daduaa baiga
|
00602
|
SBIN0RRMBGB
|
867
|
867
|
Processed
|
13/03/2024
|
|
685116108
|
|
Daduaabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-051-002/113
(CHANDAUHIDOL)
|
1715006051NRG24010120241083495
|
01/01/2024
|
Bhola gupta
|
1715006051WL089021
|
Bhola gupta
|
00602
|
SBIN0RRMBGB
|
867
|
867
|
Processed
|
13/03/2024
|
|
685116108
|
|
Bholagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MAJHAULI
|
MP-15-006-051-002/116-A
(CHANDAUHIDOL)
|
1715006051NRG24010120241083496
|
01/01/2024
|
Sukhasen gupta
|
1715006051WL089021
|
Sukhasen gupta
|
00602
|
SBIN0RRMBGB
|
867
|
867
|
Processed
|
13/03/2024
|
|
685116108
|
|
Sukhasengupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-051-002/118
(CHANDAUHIDOL)
|
1715006051NRG24010120241083497
|
01/01/2024
|
Rajmani Gupta
|
1715006051WL089021
|
Rajmani Gupta
|
00602
|
SBIN0RRMBGB
|
1084
|
1084
|
Processed
|
13/03/2024
|
|
685116108
|
|
RajmaniGupta
|
INDIAN BANK(607105)
|
|
143
|
MAJHAULI
|
MP-15-006-051-002/133
(CHANDAUHIDOL)
|
1715006051NRG24010120241083498
|
01/01/2024
|
Geeta Baiga
|
1715006051WL089021
|
Geeta Baiga
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
GeetaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-051-002/133
(CHANDAUHIDOL)
|
1715006051NRG24010120241083514
|
01/01/2024
|
Rampal Baiga
|
1715006051WL089022
|
Rampal Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
RampalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-051-002/134
(CHANDAUHIDOL)
|
1715006051NRG24010120241083515
|
01/01/2024
|
Ramnaresh Baiga
|
1715006051WL089022
|
Ramnaresh Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
RamnareshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAJHAULI
|
MP-15-006-051-002/134
(CHANDAUHIDOL)
|
1715006051NRG24010120241083516
|
01/01/2024
|
Sakuntala Baiga
|
1715006051WL089022
|
Sakuntala Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
SakuntalaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-051-002/18
(CHANDAUHIDOL)
|
1715006051NRG24010120241083517
|
01/01/2024
|
Parvati baiga
|
1715006051WL089022
|
Parvati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
Parvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-051-002/3
(CHANDAUHIDOL)
|
1715006051NRG24010120241083518
|
01/01/2024
|
Nankee baiga
|
1715006051WL089022
|
Nankee baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
Nankeebaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-051-002/32
(CHANDAUHIDOL)
|
1715006051NRG24010120241083520
|
01/01/2024
|
Surujvatee gupta
|
1715006051WL089022
|
Surujvatee gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
Surujvateegupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-051-002/32
(CHANDAUHIDOL)
|
1715006051NRG24010120241083519
|
01/01/2024
|
Surujvatee gupta
|
1715006051WL089022
|
Surujvatee gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
Surujvateegupta
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHAULI
|
MP-15-006-051-002/50
(CHANDAUHIDOL)
|
1715006051NRG24010120241083521
|
01/01/2024
|
Dinesh Baiga
|
1715006051WL089022
|
Dinesh Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
DineshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-051-002/50
(CHANDAUHIDOL)
|
1715006051NRG24010120241083522
|
01/01/2024
|
Janaki Baiga
|
1715006051WL089022
|
Janaki Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
JanakiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-051-002/53
(CHANDAUHIDOL)
|
1715006051NRG24010120241083523
|
01/01/2024
|
Dadori Baiga
|
1715006051WL089022
|
Dadori Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
DadoriBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-051-002/54
(CHANDAUHIDOL)
|
1715006051NRG24010120241083524
|
01/01/2024
|
Premvati baiga
|
1715006051WL089022
|
Premvati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
Premvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-051-002/54
(CHANDAUHIDOL)
|
1715006051NRG24010120241083525
|
01/01/2024
|
Santlal baiga baiga
|
1715006051WL089022
|
Santlal baiga baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
Santlalbaigabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAJHAULI
|
MP-15-006-051-002/55
(CHANDAUHIDOL)
|
1715006051NRG24010120241083526
|
01/01/2024
|
suneeta baiga
|
1715006051WL089022
|
suneeta baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
suneetabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-051-002/62
(CHANDAUHIDOL)
|
1715006051NRG24010120241083502
|
01/01/2024
|
Panwati Gupta
|
1715006051WL089021
|
Panwati Gupta
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
PanwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-051-002/62
(CHANDAUHIDOL)
|
1715006051NRG24010120241083501
|
01/01/2024
|
Suryamani Gupta
|
1715006051WL089021
|
Suryamani Gupta
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
SuryamaniGupta
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHAULI
|
MP-15-006-051-002/64
(CHANDAUHIDOL)
|
1715006051NRG24010120241083528
|
01/01/2024
|
Normala gupta
|
1715006051WL089022
|
Normala gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
Normalagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-051-002/64
(CHANDAUHIDOL)
|
1715006051NRG24010120241083527
|
01/01/2024
|
Ramchandra gupta
|
1715006051WL089022
|
Ramchandra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
Ramchandragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-051-002/77
(CHANDAUHIDOL)
|
1715006051NRG24010120241083503
|
01/01/2024
|
Rajrahish gupta
|
1715006051WL089021
|
Rajrahish gupta
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Rajrahishgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-051-002/82
(CHANDAUHIDOL)
|
1715006051NRG24010120241083530
|
01/01/2024
|
Asha baiga
|
1715006051WL089022
|
Asha baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
Ashabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-051-002/82
(CHANDAUHIDOL)
|
1715006051NRG24010120241083529
|
01/01/2024
|
Jagannath baiga
|
1715006051WL089022
|
Jagannath baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
Jagannathbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-051-002/83
(CHANDAUHIDOL)
|
1715006051NRG24010120241083531
|
01/01/2024
|
Phoolkali baiha
|
1715006051WL089022
|
Phoolkali baiha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
Phoolkalibaiha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-051-002/91
(CHANDAUHIDOL)
|
1715006051NRG24010120241083532
|
01/01/2024
|
Parihar Singh
|
1715006051WL089022
|
Parihar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
PariharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-051-002/96-A
(CHANDAUHIDOL)
|
1715006051NRG24010120241083533
|
01/01/2024
|
Roshani Baiga
|
1715006051WL089022
|
Roshani Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685116108
|
|
RoshaniBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-051-003/268
(CHANDAUHIDOL)
|
1715006051NRG24010120241083505
|
01/01/2024
|
Pushpesh Mishra
|
1715006051WL089021
|
Pushpesh Mishra
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
PushpeshMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MAJHAULI
|
MP-15-006-051-003/36-A
(CHANDAUHIDOL)
|
1715006051NRG24010120241083506
|
01/01/2024
|
Seetaram Mishra
|
1715006051WL089021
|
Seetaram Mishra
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
SeetaramMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAJHAULI
|
MP-15-006-051-003/36-A
(CHANDAUHIDOL)
|
1715006051NRG24010120241083507
|
01/01/2024
|
Shakuntala Mishra
|
1715006051WL089021
|
Shakuntala Mishra
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
ShakuntalaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-051-003/45
(CHANDAUHIDOL)
|
1715006051NRG24010120241083508
|
01/01/2024
|
Dharamdash kol
|
1715006051WL089021
|
Dharamdash kol
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Dharamdashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-051-003/7
(CHANDAUHIDOL)
|
1715006051NRG24010120241083509
|
01/01/2024
|
Shyama devi
|
1715006051WL089021
|
Shyama devi
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Shyamadevi
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAJHAULI
|
MP-15-006-051-003/85
(CHANDAUHIDOL)
|
1715006051NRG24010120241083511
|
01/01/2024
|
Shyamlal Kol
|
1715006051WL089021
|
Shyamlal Kol
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
ShyamlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-051-003/85
(CHANDAUHIDOL)
|
1715006051NRG24010120241083510
|
01/01/2024
|
Syamlal Kol
|
1715006051WL089021
|
Syamlal Kol
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
SyamlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-051-003/91
(CHANDAUHIDOL)
|
1715006051NRG24010120241083512
|
01/01/2024
|
Bhagavat gupta
|
1715006051WL089021
|
Bhagavat gupta
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Bhagavatgupta
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHAULI
|
MP-15-006-051-003/97
(CHANDAUHIDOL)
|
1715006051NRG24010120241083513
|
01/01/2024
|
Minna kol
|
1715006051WL089021
|
Minna kol
|
00602
|
SBIN0RRMBGB
|
1301
|
1301
|
Processed
|
13/03/2024
|
|
685116108
|
|
Minnakol
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAJHAULI
|
MP-15-006-055-001/107-B
(NADAHA)
|
1715006055NRG24010120241081764
|
01/01/2024
|
Priyanka Kol
|
1715006055WL088921
|
Priyanka Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
PriyankaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-055-001/341
(NADAHA)
|
1715006055NRG24010120241081766
|
01/01/2024
|
Suneeta Kewat
|
1715006055WL088921
|
Suneeta Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
SuneetaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-055-001/342
(NADAHA)
|
1715006055NRG24010120241081767
|
01/01/2024
|
Indrawati kol
|
1715006055WL088921
|
Indrawati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
Indrawatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-055-002/161-A
(NADAHA)
|
1715006055NRG24010120241081769
|
01/01/2024
|
Ramcharan
|
1715006055WL088921
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-055-002/161-B
(NADAHA)
|
1715006055NRG24010120241081770
|
01/01/2024
|
Urmila Sahu
|
1715006055WL088921
|
Urmila Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
UrmilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-055-002/161-D
(NADAHA)
|
1715006055NRG24010120241081771
|
01/01/2024
|
Sadhana Sahu
|
1715006055WL088921
|
Sadhana Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685116108
|
|
SadhanaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105708
|
105708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217691
|
217691
|
|
|
|
|
|
|
|