|
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-15-006-040-001/5-B
(SIKARA)
|
1715006039NRG24030120241089240
|
03/01/2024
|
Sushila Yadav
|
1715006039WL089420
|
Sushila Yadav
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SushilaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/602-A
(KARMAI)
|
1715006007NRG24030120241090145
|
03/01/2024
|
risi prasad gupta
|
1715006007WL089483
|
risi prasad gupta
|
00089
|
CBIN0281166
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
risiprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-028-001/153-B
(MUDHERIYA)
|
1715006028NRG24030120241089032
|
03/01/2024
|
rakesh sahu
|
1715006028WL089404
|
rakesh sahu
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
rakeshsahu
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-028-001/153-C
(MUDHERIYA)
|
1715006028NRG24030120241089034
|
03/01/2024
|
Ramvati sahu
|
1715006028WL089404
|
Ramvati sahu
|
00176
|
IDIB000C613
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ramvatisahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-002-001/473
(PARSILI)
|
1715006002NRG24030120241090563
|
03/01/2024
|
Ravidhar Dwivedi
|
1715006002WL089511
|
Ravidhar Dwivedi
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
RavidharDwivedi
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-002-001/476
(PARSILI)
|
1715006002NRG24030120241090566
|
03/01/2024
|
Tarun Majhi
|
1715006002WL089511
|
Tarun Majhi
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
TarunMajhi
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-002-001/75
(PARSILI)
|
1715006002NRG24030120241090570
|
03/01/2024
|
kusumkali
|
1715006002WL089511
|
kusumkali
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
kusumkali
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-002-002/369
(PARSILI)
|
1715006002NRG24030120241090591
|
03/01/2024
|
Sushant singh
|
1715006002WL089511
|
Sushant singh
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sushantsingh
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-002-002/409
(PARSILI)
|
1715006002NRG24030120241090593
|
03/01/2024
|
Vishnu Bahadur
|
1715006002WL089511
|
Vishnu Bahadur
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
VishnuBahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAJHAULI
|
MP-15-006-002-002/435
(PARSILI)
|
1715006002NRG24030120241090596
|
03/01/2024
|
Harish Kumar Gupta
|
1715006002WL089511
|
Harish Kumar Gupta
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
HarishKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-002-002/439
(PARSILI)
|
1715006002NRG24030120241090598
|
03/01/2024
|
Lashminarayan singh
|
1715006002WL089511
|
Lashminarayan singh
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Lashminarayansingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-002-002/477
(PARSILI)
|
1715006002NRG24030120241090603
|
03/01/2024
|
Ganga Prasad
|
1715006002WL089511
|
Ganga Prasad
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
GangaPrasad
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-005-001/57-A
(PONDI)
|
1715006005NRG24030120241090656
|
03/01/2024
|
Soniya saket
|
1715006005WL089513
|
Soniya saket
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Soniyasaket
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-005-001/57-C
(PONDI)
|
1715006005NRG24030120241090659
|
03/01/2024
|
Pravesh Saket
|
1715006005WL089513
|
Pravesh Saket
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
PraveshSaket
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-005-001/57-C
(PONDI)
|
1715006005NRG24030120241090660
|
03/01/2024
|
Sulochna Saket
|
1715006005WL089513
|
Sulochna Saket
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SulochnaSaket
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-005-001/58-A
(PONDI)
|
1715006005NRG24030120241090662
|
03/01/2024
|
SUNITA SAKET
|
1715006005WL089513
|
SUNITA SAKET
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SUNITASAKET
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-005-002/114
(PONDI)
|
1715006005NRG24030120241090677
|
03/01/2024
|
Buddhesen singh
|
1715006005WL089513
|
Buddhesen singh
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Buddhesensingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-005-002/124
(PONDI)
|
1715006005NRG24030120241090683
|
03/01/2024
|
Mohit kumar bhurtiya
|
1715006005WL089513
|
Mohit kumar bhurtiya
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Mohitkumarbhurtiya
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-005-002/131
(PONDI)
|
1715006005NRG24030120241090686
|
03/01/2024
|
Arti baiga
|
1715006005WL089513
|
Arti baiga
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Artibaiga
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-005-002/133
(PONDI)
|
1715006005NRG24030120241090688
|
03/01/2024
|
Radhobhan
|
1715006005WL089513
|
Radhobhan
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Radhobhan
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-005-002/138
(PONDI)
|
1715006005NRG24030120241090690
|
03/01/2024
|
Shivkumar
|
1715006005WL089513
|
Shivkumar
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-005-002/165
(PONDI)
|
1715006005NRG24030120241090698
|
03/01/2024
|
Ramanuj Gupta
|
1715006005WL089513
|
Ramanuj Gupta
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RamanujGupta
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-005-002/179-A
(PONDI)
|
1715006005NRG24030120241090703
|
03/01/2024
|
Mohan
|
1715006005WL089513
|
Mohan
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-005-002/196
(PONDI)
|
1715006005NRG24030120241090710
|
03/01/2024
|
Ram prakash
|
1715006005WL089513
|
Ram prakash
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ramprakash
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-005-002/199
(PONDI)
|
1715006005NRG24030120241090712
|
03/01/2024
|
parwati gupta
|
1715006005WL089513
|
parwati gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
parwatigupta
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-005-002/201-A
(PONDI)
|
1715006005NRG24030120241090716
|
03/01/2024
|
Rakesh gupta
|
1715006005WL089513
|
Rakesh gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
Rakeshgupta
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-005-002/210-C
(PONDI)
|
1715006005NRG24030120241090717
|
03/01/2024
|
LAKHPATI BAIGA
|
1715006005WL089513
|
LAKHPATI BAIGA
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
LAKHPATIBAIGA
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-005-002/210-D
(PONDI)
|
1715006005NRG24030120241090718
|
03/01/2024
|
shivbhushan baiga
|
1715006005WL089513
|
shivbhushan baiga
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
shivbhushanbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAJHAULI
|
MP-15-006-005-002/220
(PONDI)
|
1715006005NRG24030120241090719
|
03/01/2024
|
Sunita baiga
|
1715006005WL089513
|
Sunita baiga
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sunitabaiga
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-005-002/27
(PONDI)
|
1715006005NRG24030120241090721
|
03/01/2024
|
Sunita Baiga
|
1715006005WL089513
|
Sunita Baiga
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SunitaBaiga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
31
|
MAJHAULI
|
MP-15-006-005-002/38-B
(PONDI)
|
1715006005NRG24030120241090725
|
03/01/2024
|
Keshkali Bhurtiya
|
1715006005WL089513
|
Keshkali Bhurtiya
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
KeshkaliBhurtiya
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-005-002/38-B
(PONDI)
|
1715006005NRG24030120241090726
|
03/01/2024
|
Nivesh Kumar Bhurtiya
|
1715006005WL089513
|
Nivesh Kumar Bhurtiya
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
NiveshKumarBhurtiya
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-005-002/38-B
(PONDI)
|
1715006005NRG24030120241090724
|
03/01/2024
|
Ramnaresh Bhurtiya
|
1715006005WL089513
|
Ramnaresh Bhurtiya
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RamnareshBhurtiya
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-005-002/39
(PONDI)
|
1715006005NRG24030120241090729
|
03/01/2024
|
Ramkali Baiga
|
1715006005WL089513
|
Ramkali Baiga
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RamkaliBaiga
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-005-002/54
(PONDI)
|
1715006005NRG24030120241090731
|
03/01/2024
|
Suryabhan Singh
|
1715006005WL089513
|
Suryabhan Singh
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SuryabhanSingh
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-005-002/56
(PONDI)
|
1715006005NRG24030120241090732
|
03/01/2024
|
Rajkumari
|
1715006005WL089513
|
Rajkumari
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-005-002/56
(PONDI)
|
1715006005NRG24030120241090733
|
03/01/2024
|
Rajkumari
|
1715006005WL089513
|
Rajkumari
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-005-002/65
(PONDI)
|
1715006005NRG24030120241090739
|
03/01/2024
|
Lalu Baiga
|
1715006005WL089513
|
Lalu Baiga
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
LaluBaiga
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-005-002/66
(PONDI)
|
1715006005NRG24030120241090741
|
03/01/2024
|
Shusila
|
1715006005WL089513
|
Shusila
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Shusila
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-005-002/68-A
(PONDI)
|
1715006005NRG24030120241090742
|
03/01/2024
|
Chatilal baiga
|
1715006005WL089513
|
Chatilal baiga
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Chatilalbaiga
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-005-002/80
(PONDI)
|
1715006005NRG24030120241090752
|
03/01/2024
|
Siyawati
|
1715006005WL089513
|
Siyawati
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Siyawati
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-005-002/88
(PONDI)
|
1715006005NRG24030120241090754
|
03/01/2024
|
Ramlallu
|
1715006005WL089513
|
Ramlallu
|
00176
|
IDIB000M570
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ramlallu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-007-001/104-B
(KARMAI)
|
1715006007NRG24030120241090078
|
03/01/2024
|
rajbahor singh
|
1715006007WL089483
|
rajbahor singh
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajbahorsingh
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-007-001/144
(KARMAI)
|
1715006007NRG24030120241090084
|
03/01/2024
|
ramsaroop baiga
|
1715006007WL089483
|
ramsaroop baiga
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramsaroopbaiga
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-007-001/148-B
(KARMAI)
|
1715006007NRG24030120241090085
|
03/01/2024
|
MUNNALAL YADAV
|
1715006007WL089483
|
MUNNALAL YADAV
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
MUNNALALYADAV
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-007-001/154
(KARMAI)
|
1715006007NRG24030120241090087
|
03/01/2024
|
Ramraj Singh
|
1715006007WL089483
|
Ramraj Singh
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
RamrajSingh
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-007-001/156-C
(KARMAI)
|
1715006007NRG24030120241090088
|
03/01/2024
|
gaytri singh
|
1715006007WL089483
|
gaytri singh
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
gaytrisingh
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-007-001/215-A
(KARMAI)
|
1715006007NRG24030120241090094
|
03/01/2024
|
rajkumari
|
1715006007WL089483
|
rajkumari
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-007-001/220-A
(KARMAI)
|
1715006007NRG24030120241090096
|
03/01/2024
|
devraj gond
|
1715006007WL089483
|
devraj gond
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
devrajgond
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-007-001/227-A
(KARMAI)
|
1715006007NRG24030120241090098
|
03/01/2024
|
RAJENDRA
|
1715006007WL089483
|
RAJENDRA
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
51
|
MAJHAULI
|
MP-15-006-007-001/239
(KARMAI)
|
1715006007NRG24030120241090099
|
03/01/2024
|
SUKHLAL YADAV
|
1715006007WL089483
|
SUKHLAL YADAV
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
SUKHLALYADAV
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-007-001/276-A
(KARMAI)
|
1715006007NRG24030120241090100
|
03/01/2024
|
indrapal singh
|
1715006007WL089483
|
indrapal singh
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
indrapalsingh
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-007-001/298
(KARMAI)
|
1715006007NRG24030120241090103
|
03/01/2024
|
prahlad
|
1715006007WL089483
|
prahlad
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
prahlad
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-007-001/310
(KARMAI)
|
1715006007NRG24030120241090107
|
03/01/2024
|
Sukhraniya
|
1715006007WL089483
|
Sukhraniya
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sukhraniya
|
INDIAN BANK(607105)
|
|
55
|
MAJHAULI
|
MP-15-006-007-001/362-C
(KARMAI)
|
1715006007NRG24030120241090110
|
03/01/2024
|
rajkumar vishvakarma
|
1715006007WL089483
|
rajkumar vishvakarma
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajkumarvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJHAULI
|
MP-15-006-007-001/418-C
(KARMAI)
|
1715006007NRG24030120241090111
|
03/01/2024
|
jivendra singh
|
1715006007WL089483
|
jivendra singh
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
jivendrasingh
|
INDIAN BANK(607105)
|
|
57
|
MAJHAULI
|
MP-15-006-007-001/428-A
(KARMAI)
|
1715006007NRG24030120241090113
|
03/01/2024
|
MAHESH PRASAD SAKET
|
1715006007WL089483
|
MAHESH PRASAD SAKET
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
MAHESHPRASADSAKET
|
INDIAN BANK(607105)
|
|
58
|
MAJHAULI
|
MP-15-006-007-001/533-A
(KARMAI)
|
1715006007NRG24030120241090132
|
03/01/2024
|
bisheshar
|
1715006007WL089483
|
bisheshar
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
bisheshar
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-007-001/549-D
(KARMAI)
|
1715006007NRG24030120241090133
|
03/01/2024
|
ramcharan yadav
|
1715006007WL089483
|
ramcharan yadav
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramcharanyadav
|
INDIAN BANK(607105)
|
|
60
|
MAJHAULI
|
MP-15-006-007-001/559-B
(KARMAI)
|
1715006007NRG24030120241090135
|
03/01/2024
|
SHIVRAJ SINGH
|
1715006007WL089483
|
SHIVRAJ SINGH
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
SHIVRAJSINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MAJHAULI
|
MP-15-006-007-001/560-B
(KARMAI)
|
1715006007NRG24030120241090136
|
03/01/2024
|
Ramraj singh gond
|
1715006007WL089483
|
Ramraj singh gond
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ramrajsinghgond
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-007-001/560-C
(KARMAI)
|
1715006007NRG24030120241090137
|
03/01/2024
|
Santosh singh gond
|
1715006007WL089483
|
Santosh singh gond
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Santoshsinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAJHAULI
|
MP-15-006-007-001/599
(KARMAI)
|
1715006007NRG24030120241090143
|
03/01/2024
|
buddhsen yadav
|
1715006007WL089483
|
buddhsen yadav
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
buddhsenyadav
|
INDIAN BANK(607105)
|
|
64
|
MAJHAULI
|
MP-15-006-007-001/856
(KARMAI)
|
1715006007NRG24030120241090158
|
03/01/2024
|
rajaram yadav
|
1715006007WL089483
|
rajaram yadav
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MAJHAULI
|
MP-15-006-013-001/114-C
(JAMUA NO2)
|
1715006013NRG24030120241090239
|
03/01/2024
|
SUNITA PANDEY
|
1715006013WL089487
|
SUNITA PANDEY
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
SUNITAPANDEY
|
INDIAN BANK(607105)
|
|
66
|
MAJHAULI
|
MP-15-006-013-001/13-A
(JAMUA NO2)
|
1715006013NRG24030120241090242
|
03/01/2024
|
Ramdin kol
|
1715006013WL089487
|
Ramdin kol
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ramdinkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-013-001/16
(JAMUA NO2)
|
1715006013NRG24030120241090244
|
03/01/2024
|
nirmala
|
1715006013WL089487
|
nirmala
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
nirmala
|
INDIAN BANK(607105)
|
|
68
|
MAJHAULI
|
MP-15-006-013-001/163-A
(JAMUA NO2)
|
1715006013NRG24030120241090245
|
03/01/2024
|
Kamlesh tiwari
|
1715006013WL089487
|
Kamlesh tiwari
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
Kamleshtiwari
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-013-001/163-A
(JAMUA NO2)
|
1715006013NRG24030120241090246
|
03/01/2024
|
Sattyabhama tiwari
|
1715006013WL089487
|
Sattyabhama tiwari
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sattyabhamatiwari
|
INDIAN BANK(607105)
|
|
70
|
MAJHAULI
|
MP-15-006-013-001/163-B
(JAMUA NO2)
|
1715006013NRG24030120241090248
|
03/01/2024
|
Malti tiwari
|
1715006013WL089487
|
Malti tiwari
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
Maltitiwari
|
INDIAN BANK(607105)
|
|
71
|
MAJHAULI
|
MP-15-006-013-001/163-B
(JAMUA NO2)
|
1715006013NRG24030120241090247
|
03/01/2024
|
Shankar tiwari
|
1715006013WL089487
|
Shankar tiwari
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
Shankartiwari
|
INDIAN BANK(607105)
|
|
72
|
MAJHAULI
|
MP-15-006-013-001/376
(JAMUA NO2)
|
1715006013NRG24030120241090249
|
03/01/2024
|
pushpraj tiwari
|
1715006013WL089487
|
pushpraj tiwari
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
pushprajtiwari
|
INDIAN BANK(607105)
|
|
73
|
MAJHAULI
|
MP-15-006-013-001/382
(JAMUA NO2)
|
1715006013NRG24030120241090253
|
03/01/2024
|
SADHNA TIWARI
|
1715006013WL089487
|
SADHNA TIWARI
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
SADHNATIWARI
|
INDIAN BANK(607105)
|
|
74
|
MAJHAULI
|
MP-15-006-013-001/47-A
(JAMUA NO2)
|
1715006013NRG24030120241090255
|
03/01/2024
|
ashokkumari gupta
|
1715006013WL089487
|
ashokkumari gupta
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
ashokkumarigupta
|
INDIAN BANK(607105)
|
|
75
|
MAJHAULI
|
MP-15-006-013-002/103
(JAMUA NO2)
|
1715006013NRG24030120241090261
|
03/01/2024
|
Gajraj kol
|
1715006013WL089487
|
Gajraj kol
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
Gajrajkol
|
INDIAN BANK(607105)
|
|
76
|
MAJHAULI
|
MP-15-006-013-002/112-A
(JAMUA NO2)
|
1715006013NRG24030120241090268
|
03/01/2024
|
sonabai singh
|
1715006013WL089487
|
sonabai singh
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
sonabaisingh
|
INDIAN BANK(607105)
|
|
77
|
MAJHAULI
|
MP-15-006-013-002/174-B
(JAMUA NO2)
|
1715006013NRG24030120241090277
|
03/01/2024
|
SHANTI
|
1715006013WL089487
|
SHANTI
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
78
|
MAJHAULI
|
MP-15-006-013-002/177-A
(JAMUA NO2)
|
1715006013NRG24030120241090278
|
03/01/2024
|
ramgopal singh
|
1715006013WL089487
|
ramgopal singh
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramgopalsingh
|
INDIAN BANK(607105)
|
|
79
|
MAJHAULI
|
MP-15-006-013-002/204-A
(JAMUA NO2)
|
1715006013NRG24030120241090281
|
03/01/2024
|
BHUVNESWAR SINGH
|
1715006013WL089487
|
BHUVNESWAR SINGH
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
BHUVNESWARSINGH
|
INDIAN BANK(607105)
|
|
80
|
MAJHAULI
|
MP-15-006-013-002/213
(JAMUA NO2)
|
1715006013NRG24030120241090282
|
03/01/2024
|
babulal singh
|
1715006013WL089487
|
babulal singh
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
babulalsingh
|
INDIAN BANK(607105)
|
|
81
|
MAJHAULI
|
MP-15-006-013-002/236-A
(JAMUA NO2)
|
1715006013NRG24030120241090283
|
03/01/2024
|
Samser singh
|
1715006013WL089487
|
Samser singh
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
Samsersingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-013-002/236-A
(JAMUA NO2)
|
1715006013NRG24030120241090284
|
03/01/2024
|
Sunita singh
|
1715006013WL089487
|
Sunita singh
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-013-002/292-A
(JAMUA NO2)
|
1715006013NRG24030120241090285
|
03/01/2024
|
vanshrakhan singh
|
1715006013WL089487
|
vanshrakhan singh
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
vanshrakhansingh
|
INDIAN BANK(607105)
|
|
84
|
MAJHAULI
|
MP-15-006-013-002/358-A
(JAMUA NO2)
|
1715006013NRG24030120241090291
|
03/01/2024
|
gayatri
|
1715006013WL089487
|
gayatri
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
gayatri
|
INDIAN BANK(607105)
|
|
85
|
MAJHAULI
|
MP-15-006-013-002/4-A
(JAMUA NO2)
|
1715006013NRG24030120241090293
|
03/01/2024
|
rajvati singh
|
1715006013WL089487
|
rajvati singh
|
00176
|
IDIB000M570
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajvatisingh
|
INDIAN BANK(607105)
|
|
86
|
MAJHAULI
|
MP-15-006-019-001/108
(CHHUHI)
|
1715006019NRG24030120241089703
|
03/01/2024
|
ramlal prajapati
|
1715006019WL089441
|
ramlal prajapati
|
00176
|
IDIB000M570
|
30
|
30
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramlalprajapati
|
INDIAN BANK(607105)
|
|
87
|
MAJHAULI
|
MP-15-006-019-001/149
(CHHUHI)
|
1715006019NRG24030120241089705
|
03/01/2024
|
arti panika
|
1715006019WL089441
|
arti panika
|
00176
|
IDIB000M570
|
30
|
30
|
Processed
|
13/03/2024
|
|
684050637
|
|
artipanika
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-019-001/20
(CHHUHI)
|
1715006019NRG24030120241089736
|
03/01/2024
|
jagdev panika
|
1715006019WL089451
|
jagdev panika
|
00176
|
IDIB000M570
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
jagdevpanika
|
INDIAN BANK(607105)
|
|
89
|
MAJHAULI
|
MP-15-006-019-001/212
(CHHUHI)
|
1715006019NRG24030120241089709
|
03/01/2024
|
indrawati panika
|
1715006019WL089441
|
indrawati panika
|
00176
|
IDIB000M570
|
30
|
30
|
Processed
|
13/03/2024
|
|
684050637
|
|
indrawatipanika
|
INDIAN BANK(607105)
|
|
90
|
MAJHAULI
|
MP-15-006-019-001/41
(CHHUHI)
|
1715006019NRG24030120241089738
|
03/01/2024
|
RAJ PATI
|
1715006019WL089451
|
RAJ PATI
|
00176
|
IDIB000M570
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAJPATI
|
INDIAN BANK(607105)
|
|
91
|
MAJHAULI
|
MP-15-006-019-001/476-A
(CHHUHI)
|
1715006019NRG24030120241089741
|
03/01/2024
|
lalawati
|
1715006019WL089451
|
lalawati
|
00176
|
IDIB000M570
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
lalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-019-001/476-A
(CHHUHI)
|
1715006019NRG24030120241089740
|
03/01/2024
|
mangaldeen
|
1715006019WL089451
|
mangaldeen
|
00176
|
IDIB000M570
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
mangaldeen
|
INDIAN BANK(607105)
|
|
93
|
MAJHAULI
|
MP-15-006-019-001/715
(CHHUHI)
|
1715006019NRG24030120241089753
|
03/01/2024
|
rampal baiga
|
1715006019WL089451
|
rampal baiga
|
00176
|
IDIB000M570
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
rampalbaiga
|
INDIAN BANK(607105)
|
|
94
|
MAJHAULI
|
MP-15-006-019-001/716
(CHHUHI)
|
1715006019NRG24030120241089754
|
03/01/2024
|
shivpoojan singh
|
1715006019WL089451
|
shivpoojan singh
|
00176
|
IDIB000M570
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
shivpoojansingh
|
INDIAN BANK(607105)
|
|
95
|
MAJHAULI
|
MP-15-006-019-001/732
(CHHUHI)
|
1715006019NRG24030120241089715
|
03/01/2024
|
Dilip kumar panika
|
1715006019WL089441
|
Dilip kumar panika
|
00176
|
IDIB000M570
|
30
|
30
|
Processed
|
13/03/2024
|
|
684050637
|
|
Dilipkumarpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAJHAULI
|
MP-15-006-019-001/736-A
(CHHUHI)
|
1715006019NRG24030120241089755
|
03/01/2024
|
arjun sahu
|
1715006019WL089451
|
arjun sahu
|
00176
|
IDIB000M570
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
arjunsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-019-001/822
(CHHUHI)
|
1715006019NRG24030120241089763
|
03/01/2024
|
bhuri napit
|
1715006019WL089451
|
bhuri napit
|
00176
|
IDIB000M570
|
120
|
120
|
Processed
|
13/03/2024
|
|
684050637
|
|
bhurinapit
|
INDIAN BANK(607105)
|
|
98
|
MAJHAULI
|
MP-15-006-019-001/860
(CHHUHI)
|
1715006019NRG24030120241089766
|
03/01/2024
|
sandeep kumar sahu
|
1715006019WL089451
|
sandeep kumar sahu
|
00176
|
IDIB000M570
|
120
|
120
|
Processed
|
13/03/2024
|
|
684050637
|
|
sandeepkumarsahu
|
INDIAN BANK(607105)
|
|
99
|
MAJHAULI
|
MP-15-006-028-001/136
(MUDHERIYA)
|
1715006028NRG24030120241089020
|
03/01/2024
|
kallu saket
|
1715006028WL089404
|
kallu saket
|
00176
|
IDIB000M570
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
kallusaket
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-028-001/153-D
(MUDHERIYA)
|
1715006028NRG24030120241089036
|
03/01/2024
|
Sushma sahu
|
1715006028WL089404
|
Sushma sahu
|
00176
|
IDIB000M570
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sushmasahu
|
INDIAN BANK(607105)
|
|
101
|
MAJHAULI
|
MP-15-006-028-001/162-B
(MUDHERIYA)
|
1715006028NRG24030120241089043
|
03/01/2024
|
rekha sahu
|
1715006028WL089404
|
rekha sahu
|
00176
|
IDIB000M570
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
rekhasahu
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-030-001/275-B
(JAMUA NO1)
|
1715006030NRG24030120241088246
|
03/01/2024
|
REKHA KEWAT
|
1715006030WL089328
|
REKHA KEWAT
|
00176
|
IDIB000M570
|
1263
|
1263
|
Processed
|
13/03/2024
|
|
684050637
|
|
REKHAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54759
|
54759
|
|
|
|
|
|
|
|
|
103
|
MAJHAULI
|
MP-15-006-019-001/195
(CHHUHI)
|
1715006019NRG24030120241089735
|
03/01/2024
|
HAJARI
|
1715006019WL089451
|
HAJARI
|
00415
|
SBIN0001262
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-019-001/211
(CHHUHI)
|
1715006019NRG24030120241089708
|
03/01/2024
|
RAMRATI
|
1715006019WL089441
|
RAMRATI
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMRATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-019-001/243-A
(CHHUHI)
|
1715006019NRG24030120241089711
|
03/01/2024
|
SUDHA
|
1715006019WL089441
|
SUDHA
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
13/03/2024
|
|
684050637
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHAULI
|
MP-15-006-019-001/41
(CHHUHI)
|
1715006019NRG24030120241089739
|
03/01/2024
|
Butali
|
1715006019WL089451
|
Butali
|
00415
|
SBIN0001262
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
Butali
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-019-001/808
(CHHUHI)
|
1715006019NRG24030120241089760
|
03/01/2024
|
rajesh saket
|
1715006019WL089451
|
rajesh saket
|
00415
|
SBIN0001262
|
120
|
120
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajeshsaket
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHAULI
|
MP-15-006-019-001/837
(CHHUHI)
|
1715006019NRG24030120241089764
|
03/01/2024
|
indrawati kushwaha
|
1715006019WL089451
|
indrawati kushwaha
|
00415
|
SBIN0001262
|
120
|
120
|
Processed
|
13/03/2024
|
|
684050637
|
|
indrawatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-028-001/149-A
(MUDHERIYA)
|
1715006028NRG24030120241089027
|
03/01/2024
|
subhag
|
1715006028WL089404
|
subhag
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
subhag
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-039-002/436-B
(BAKAWA)
|
1715006039NRG24030120241089219
|
03/01/2024
|
sapna jaysawal
|
1715006039WL089420
|
sapna jaysawal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
sapnajaysawal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-042-002/41-B
(DARIYA)
|
1715006042NRG24030120241089297
|
03/01/2024
|
NEETA PANIKA
|
1715006042WL089421
|
NEETA PANIKA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
NEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5971
|
5971
|
|
|
|
|
|
|
|
|
112
|
MAJHAULI
|
MP-15-006-001-001/1992
(NAURHIYA)
|
1715006001NRG24030120241089689
|
03/01/2024
|
Kaushilya Devi singh Gond
|
1715006001WL089440
|
Kaushilya Devi singh Gond
|
00415
|
SBIN0006053
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
KaushilyaDevisinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
MAJHAULI
|
MP-15-006-002-001/377
(PARSILI)
|
1715006002NRG24030120241090544
|
03/01/2024
|
Aniruddh Pratap singh
|
1715006002WL089511
|
Aniruddh Pratap singh
|
00415
|
SBIN0006075
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
AniruddhPratapsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-002-001/450
(PARSILI)
|
1715006002NRG24030120241090555
|
03/01/2024
|
Ramnuj Pratap singh
|
1715006002WL089511
|
Ramnuj Pratap singh
|
00415
|
SBIN0006075
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
RamnujPratapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MAJHAULI
|
MP-15-006-002-001/450
(PARSILI)
|
1715006002NRG24030120241090554
|
03/01/2024
|
Ramnuj Pratap singh
|
1715006002WL089511
|
Ramnuj Pratap singh
|
00415
|
SBIN0006075
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
RamnujPratapsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-002-001/470
(PARSILI)
|
1715006002NRG24030120241090562
|
03/01/2024
|
Nagendra Prasad Pandey
|
1715006002WL089511
|
Nagendra Prasad Pandey
|
00415
|
SBIN0006075
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
NagendraPrasadPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-002-001/473
(PARSILI)
|
1715006002NRG24030120241090564
|
03/01/2024
|
Madhu Dwivedi
|
1715006002WL089511
|
Madhu Dwivedi
|
00415
|
SBIN0006075
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
MadhuDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
118
|
MAJHAULI
|
MP-15-006-005-002/150-A
(PONDI)
|
1715006005NRG24030120241090695
|
03/01/2024
|
RAJKUMAR
|
1715006005WL089513
|
RAJKUMAR
|
00415
|
SBIN0012166
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHAULI
|
MP-15-006-005-002/39
(PONDI)
|
1715006005NRG24030120241090728
|
03/01/2024
|
INDRAWATI
|
1715006005WL089513
|
INDRAWATI
|
00415
|
SBIN0012166
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
120
|
MAJHAULI
|
MP-15-006-030-001/338-C
(JAMUA NO1)
|
1715006030NRG24030120241089086
|
03/01/2024
|
NEETU VISHWAKARMA
|
1715006030WL089405
|
NEETU VISHWAKARMA
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050637
|
|
NEETUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHAULI
|
MP-15-006-042-003/19-B
(DARIYA)
|
1715006042NRG24030120241089317
|
03/01/2024
|
Jaylal Singh
|
1715006042WL089421
|
Jaylal Singh
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
JaylalSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
122
|
MAJHAULI
|
MP-15-006-001-001/1994-B
(NAURHIYA)
|
1715006001NRG24030120241088484
|
03/01/2024
|
Ramakant Bais
|
1715006001WL089360
|
Ramakant Bais
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684050637
|
|
RamakantBais
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHAULI
|
MP-15-006-001-001/1994-C
(NAURHIYA)
|
1715006001NRG24030120241088485
|
03/01/2024
|
Shailendra Kumar Bais
|
1715006001WL089360
|
Shailendra Kumar Bais
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684050637
|
|
ShailendraKumarBais
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHAULI
|
MP-15-006-001-001/460
(NAURHIYA)
|
1715006001NRG24030120241088486
|
03/01/2024
|
Santosh Bais
|
1715006001WL089360
|
Santosh Bais
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684050637
|
|
SantoshBais
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHAULI
|
MP-15-006-002-001/270
(PARSILI)
|
1715006002NRG24030120241090539
|
03/01/2024
|
Harilal
|
1715006002WL089511
|
Harilal
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHAULI
|
MP-15-006-002-001/270
(PARSILI)
|
1715006002NRG24030120241090540
|
03/01/2024
|
Harilal
|
1715006002WL089511
|
Harilal
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHAULI
|
MP-15-006-002-001/272
(PARSILI)
|
1715006002NRG24030120241090541
|
03/01/2024
|
premlal sen
|
1715006002WL089511
|
premlal sen
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
premlalsen
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHAULI
|
MP-15-006-002-001/316
(PARSILI)
|
1715006002NRG24030120241090542
|
03/01/2024
|
banke singh
|
1715006002WL089511
|
banke singh
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
bankesingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHAULI
|
MP-15-006-002-001/316
(PARSILI)
|
1715006002NRG24030120241090543
|
03/01/2024
|
rajvati
|
1715006002WL089511
|
rajvati
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHAULI
|
MP-15-006-002-001/402
(PARSILI)
|
1715006002NRG24030120241090545
|
03/01/2024
|
Shukhanandan yadav
|
1715006002WL089511
|
Shukhanandan yadav
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Shukhanandanyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHAULI
|
MP-15-006-002-001/402
(PARSILI)
|
1715006002NRG24030120241090546
|
03/01/2024
|
Shyamvati yadav
|
1715006002WL089511
|
Shyamvati yadav
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Shyamvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHAULI
|
MP-15-006-002-001/454
(PARSILI)
|
1715006002NRG24030120241090556
|
03/01/2024
|
Premlal
|
1715006002WL089511
|
Premlal
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHAULI
|
MP-15-006-002-001/455
(PARSILI)
|
1715006002NRG24030120241090558
|
03/01/2024
|
Aneeta
|
1715006002WL089511
|
Aneeta
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHAULI
|
MP-15-006-002-001/466
(PARSILI)
|
1715006002NRG24030120241090560
|
03/01/2024
|
Samaylal Kewat
|
1715006002WL089511
|
Samaylal Kewat
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
SamaylalKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MAJHAULI
|
MP-15-006-002-001/92-b
(PARSILI)
|
1715006002NRG24030120241090575
|
03/01/2024
|
Ramlal
|
1715006002WL089511
|
Ramlal
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHAULI
|
MP-15-006-002-001/92-b
(PARSILI)
|
1715006002NRG24030120241090576
|
03/01/2024
|
Sunita
|
1715006002WL089511
|
Sunita
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MAJHAULI
|
MP-15-006-002-002/427
(PARSILI)
|
1715006002NRG24030120241090595
|
03/01/2024
|
Koushal singh
|
1715006002WL089511
|
Koushal singh
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Koushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MAJHAULI
|
MP-15-006-002-002/472
(PARSILI)
|
1715006002NRG24030120241090599
|
03/01/2024
|
Ramesh Kumar Gupta
|
1715006002WL089511
|
Ramesh Kumar Gupta
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
RameshKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHAULI
|
MP-15-006-002-002/479
(PARSILI)
|
1715006002NRG24030120241090605
|
03/01/2024
|
Vinay Kumar Gupta
|
1715006002WL089511
|
Vinay Kumar Gupta
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
VinayKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-005-002/37-B
(PONDI)
|
1715006005NRG24030120241090723
|
03/01/2024
|
LALLA
|
1715006005WL089513
|
LALLA
|
00415
|
SBIN0017116
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-007-001/149-A
(KARMAI)
|
1715006007NRG24030120241090086
|
03/01/2024
|
pushpendra singh
|
1715006007WL089483
|
pushpendra singh
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHAULI
|
MP-15-006-007-001/278-A
(KARMAI)
|
1715006007NRG24030120241090101
|
03/01/2024
|
mukesh singh
|
1715006007WL089483
|
mukesh singh
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHAULI
|
MP-15-006-007-001/292-B
(KARMAI)
|
1715006007NRG24030120241090102
|
03/01/2024
|
raju kol
|
1715006007WL089483
|
raju kol
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHAULI
|
MP-15-006-007-001/362
(KARMAI)
|
1715006007NRG24030120241090109
|
03/01/2024
|
ramkumar viskarma
|
1715006007WL089483
|
ramkumar viskarma
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramkumarviskarma
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHAULI
|
MP-15-006-007-001/521-A
(KARMAI)
|
1715006007NRG24030120241090130
|
03/01/2024
|
trilok singh
|
1715006007WL089483
|
trilok singh
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHAULI
|
MP-15-006-007-001/562
(KARMAI)
|
1715006007NRG24030120241090139
|
03/01/2024
|
jagybhan yadav
|
1715006007WL089483
|
jagybhan yadav
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
jagybhanyadav
|
INDIAN BANK(607105)
|
|
147
|
MAJHAULI
|
MP-15-006-007-001/585-C
(KARMAI)
|
1715006007NRG24030120241090141
|
03/01/2024
|
MAHESH SINGH
|
1715006007WL089483
|
MAHESH SINGH
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHAULI
|
MP-15-006-007-001/636
(KARMAI)
|
1715006007NRG24030120241090153
|
03/01/2024
|
suma raniya
|
1715006007WL089483
|
suma raniya
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
sumaraniya
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHAULI
|
MP-15-006-007-001/640-B
(KARMAI)
|
1715006007NRG24030120241090154
|
03/01/2024
|
ravi pratap singh
|
1715006007WL089483
|
ravi pratap singh
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
ravipratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
150
|
MAJHAULI
|
MP-15-006-013-001/117
(JAMUA NO2)
|
1715006013NRG24030120241090241
|
03/01/2024
|
manvati gupta
|
1715006013WL089487
|
manvati gupta
|
00415
|
SBIN0017116
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
manvatigupta
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHAULI
|
MP-15-006-013-001/377
(JAMUA NO2)
|
1715006013NRG24030120241090250
|
03/01/2024
|
Rakesh gupta
|
1715006013WL089487
|
Rakesh gupta
|
00415
|
SBIN0017116
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
Rakeshgupta
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHAULI
|
MP-15-006-013-001/47-B
(JAMUA NO2)
|
1715006013NRG24030120241090256
|
03/01/2024
|
suresh gupta
|
1715006013WL089487
|
suresh gupta
|
00415
|
SBIN0017116
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
sureshgupta
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJHAULI
|
MP-15-006-013-002/116-A
(JAMUA NO2)
|
1715006013NRG24030120241090269
|
03/01/2024
|
krishnakumar
|
1715006013WL089487
|
krishnakumar
|
00415
|
SBIN0017116
|
14
|
14
|
Rejected
|
13/03/2024
|
|
684050637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
MAJHAULI
|
MP-15-006-013-002/144-A
(JAMUA NO2)
|
1715006013NRG24030120241090270
|
03/01/2024
|
brajlal kori
|
1715006013WL089487
|
brajlal kori
|
00415
|
SBIN0017116
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
brajlalkori
|
INDIAN BANK(607105)
|
|
155
|
MAJHAULI
|
MP-15-006-013-002/156
(JAMUA NO2)
|
1715006013NRG24030120241090271
|
03/01/2024
|
Lalita kewat
|
1715006013WL089487
|
Lalita kewat
|
00415
|
SBIN0017116
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
Lalitakewat
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHAULI
|
MP-15-006-013-002/173-A
(JAMUA NO2)
|
1715006013NRG24030120241090272
|
03/01/2024
|
LALTI KEWAT
|
1715006013WL089487
|
LALTI KEWAT
|
00415
|
SBIN0017116
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
LALTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJHAULI
|
MP-15-006-013-002/174-A
(JAMUA NO2)
|
1715006013NRG24030120241090275
|
03/01/2024
|
ramesh kewat
|
1715006013WL089487
|
ramesh kewat
|
00415
|
SBIN0017116
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
rameshkewat
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHAULI
|
MP-15-006-013-002/292-B
(JAMUA NO2)
|
1715006013NRG24030120241090286
|
03/01/2024
|
Ramlal singh
|
1715006013WL089487
|
Ramlal singh
|
00415
|
SBIN0017116
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ramlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-013-002/300-A
(JAMUA NO2)
|
1715006013NRG24030120241090288
|
03/01/2024
|
kamal singh
|
1715006013WL089487
|
kamal singh
|
00415
|
SBIN0017116
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHAULI
|
MP-15-006-013-002/40
(JAMUA NO2)
|
1715006013NRG24030120241090294
|
03/01/2024
|
bhola kewat
|
1715006013WL089487
|
bhola kewat
|
00415
|
SBIN0017116
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
bholakewat
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHAULI
|
MP-15-006-019-001/105
(CHHUHI)
|
1715006019NRG24030120241089702
|
03/01/2024
|
birendra panika
|
1715006019WL089441
|
birendra panika
|
00415
|
SBIN0017116
|
30
|
30
|
Processed
|
13/03/2024
|
|
684050637
|
|
birendrapanika
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHAULI
|
MP-15-006-019-001/581
(CHHUHI)
|
1715006019NRG24030120241089713
|
03/01/2024
|
PREMNATH PANIKA
|
1715006019WL089441
|
PREMNATH PANIKA
|
00415
|
SBIN0017116
|
60
|
60
|
Processed
|
13/03/2024
|
|
684050637
|
|
PREMNATHPANIKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAJHAULI
|
MP-15-006-028-001/128-B
(MUDHERIYA)
|
1715006028NRG24030120241089013
|
03/01/2024
|
seetakali sahu
|
1715006028WL089404
|
seetakali sahu
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
seetakalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-028-001/154-B
(MUDHERIYA)
|
1715006028NRG24030120241089037
|
03/01/2024
|
devki sahu
|
1715006028WL089404
|
devki sahu
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
devkisahu
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAJHAULI
|
MP-15-006-028-001/166-B
(MUDHERIYA)
|
1715006028NRG24030120241089048
|
03/01/2024
|
sangeeta sahu
|
1715006028WL089404
|
sangeeta sahu
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
sangeetasahu
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHAULI
|
MP-15-006-030-001/204-B
(JAMUA NO1)
|
1715006030NRG24030120241088244
|
03/01/2024
|
indrapal kushwaha
|
1715006030WL089328
|
indrapal kushwaha
|
00415
|
SBIN0017116
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684050637
|
|
indrapalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAJHAULI
|
MP-15-006-039-002/402-A
(BAKAWA)
|
1715006039NRG24030120241089208
|
03/01/2024
|
Rajbhan
|
1715006039WL089420
|
Rajbhan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-039-002/402-C
(BAKAWA)
|
1715006039NRG24030120241089209
|
03/01/2024
|
Manoj Kumar Agariya
|
1715006039WL089420
|
Manoj Kumar Agariya
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ManojKumarAgariya
|
BANK OF BARODA(606985)
|
|
169
|
MAJHAULI
|
MP-15-006-039-002/418-A
(BAKAWA)
|
1715006039NRG24030120241089211
|
03/01/2024
|
munni
|
1715006039WL089420
|
munni
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAJHAULI
|
MP-15-006-039-002/425-A
(BAKAWA)
|
1715006039NRG24030120241089215
|
03/01/2024
|
ASHA SINGH
|
1715006039WL089420
|
ASHA SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHAULI
|
MP-15-006-039-002/48
(BAKAWA)
|
1715006039NRG24030120241089223
|
03/01/2024
|
MUNNI SINGH
|
1715006039WL089420
|
MUNNI SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJHAULI
|
MP-15-006-039-002/61
(BAKAWA)
|
1715006039NRG24030120241089228
|
03/01/2024
|
Urmila
|
1715006039WL089420
|
Urmila
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-039-002/83-A
(BAKAWA)
|
1715006039NRG24030120241089231
|
03/01/2024
|
Rajbahor Baiga
|
1715006039WL089420
|
Rajbahor Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
RajbahorBaiga
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAJHAULI
|
MP-15-006-040-001/22
(SIKARA)
|
1715006039NRG24030120241089237
|
03/01/2024
|
Mohan
|
1715006039WL089420
|
Mohan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-040-001/29
(SIKARA)
|
1715006039NRG24030120241089239
|
03/01/2024
|
CHANDRAVATI
|
1715006039WL089420
|
CHANDRAVATI
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
CHANDRAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-040-001/58
(SIKARA)
|
1715006039NRG24030120241089241
|
03/01/2024
|
Mohar
|
1715006039WL089420
|
Mohar
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Mohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69028
|
69028
|
|
|
|
|
|
|
|
|
177
|
MAJHAULI
|
MP-15-006-007-001/617-A
(KARMAI)
|
1715006007NRG24030120241090149
|
03/01/2024
|
pawan kumar gupta
|
1715006007WL089483
|
pawan kumar gupta
|
00468
|
UBIN0537314
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
pawankumargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
178
|
MAJHAULI
|
MP-15-006-001-001/1995-A
(NAURHIYA)
|
1715006001NRG24030120241088487
|
03/01/2024
|
Dinkee Singh
|
1715006001WL089361
|
Dinkee Singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684050637
|
|
DinkeeSingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAJHAULI
|
MP-15-006-001-001/1996-A
(NAURHIYA)
|
1715006001NRG24030120241089694
|
03/01/2024
|
Dinesh Kol
|
1715006001WL089440
|
Dinesh Kol
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
DineshKol
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHAULI
|
MP-15-006-001-001/568-B
(NAURHIYA)
|
1715006001NRG24030120241089700
|
03/01/2024
|
DADAN SAKET
|
1715006001WL089440
|
DADAN SAKET
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
DADANSAKET
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAJHAULI
|
MP-15-006-002-001/407
(PARSILI)
|
1715006002NRG24030120241090547
|
03/01/2024
|
Ravindra singh
|
1715006002WL089511
|
Ravindra singh
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ravindrasingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAJHAULI
|
MP-15-006-002-001/407
(PARSILI)
|
1715006002NRG24030120241090548
|
03/01/2024
|
Ravindra singh
|
1715006002WL089511
|
Ravindra singh
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ravindrasingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAJHAULI
|
MP-15-006-002-001/461
(PARSILI)
|
1715006002NRG24030120241090559
|
03/01/2024
|
Virendra Singh
|
1715006002WL089511
|
Virendra Singh
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
VirendraSingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAJHAULI
|
MP-15-006-002-001/476
(PARSILI)
|
1715006002NRG24030120241090565
|
03/01/2024
|
Bharti Majhi
|
1715006002WL089511
|
Bharti Majhi
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
BhartiMajhi
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHAULI
|
MP-15-006-002-002/120
(PARSILI)
|
1715006002NRG24030120241090580
|
03/01/2024
|
Awadhraj Singh
|
1715006002WL089511
|
Awadhraj Singh
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
AwadhrajSingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAJHAULI
|
MP-15-006-002-002/224
(PARSILI)
|
1715006002NRG24030120241090586
|
03/01/2024
|
Antima tiwari
|
1715006002WL089511
|
Antima tiwari
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Antimatiwari
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAJHAULI
|
MP-15-006-002-002/473
(PARSILI)
|
1715006002NRG24030120241090600
|
03/01/2024
|
Rakesh Kumar Gupta
|
1715006002WL089511
|
Rakesh Kumar Gupta
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
RakeshKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAJHAULI
|
MP-15-006-002-002/474
(PARSILI)
|
1715006002NRG24030120241090601
|
03/01/2024
|
Brijendr Kumar Gupta
|
1715006002WL089511
|
Brijendr Kumar Gupta
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
BrijendrKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAJHAULI
|
MP-15-006-002-002/476
(PARSILI)
|
1715006002NRG24030120241090602
|
03/01/2024
|
Soniya Gupta
|
1715006002WL089511
|
Soniya Gupta
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
SoniyaGupta
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAJHAULI
|
MP-15-006-005-001/59
(PONDI)
|
1715006005NRG24030120241090663
|
03/01/2024
|
SHAKUNTALA SAKET
|
1715006005WL089513
|
SHAKUNTALA SAKET
|
00468
|
UBIN0549495
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SHAKUNTALASAKET
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAJHAULI
|
MP-15-006-005-002/131
(PONDI)
|
1715006005NRG24030120241090687
|
03/01/2024
|
kaioshilya baiga
|
1715006005WL089513
|
kaioshilya baiga
|
00468
|
UBIN0549495
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
kaioshilyabaiga
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAJHAULI
|
MP-15-006-005-002/141
(PONDI)
|
1715006005NRG24030120241090691
|
03/01/2024
|
TEJBALI BAIGA
|
1715006005WL089513
|
TEJBALI BAIGA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
TEJBALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-005-002/143
(PONDI)
|
1715006005NRG24030120241090694
|
03/01/2024
|
matuklal baiga
|
1715006005WL089513
|
matuklal baiga
|
00468
|
UBIN0549495
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
matuklalbaiga
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAJHAULI
|
MP-15-006-005-002/196
(PONDI)
|
1715006005NRG24030120241090709
|
03/01/2024
|
RAMCHARAN
|
1715006005WL089513
|
RAMCHARAN
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAJHAULI
|
MP-15-006-005-002/199
(PONDI)
|
1715006005NRG24030120241090711
|
03/01/2024
|
JAMUNA PRASAD GUPTA
|
1715006005WL089513
|
JAMUNA PRASAD GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
JAMUNAPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAJHAULI
|
MP-15-006-005-002/201-A
(PONDI)
|
1715006005NRG24030120241090715
|
03/01/2024
|
mukesh kumar gupta
|
1715006005WL089513
|
mukesh kumar gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
mukeshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAJHAULI
|
MP-15-006-005-002/57
(PONDI)
|
1715006005NRG24030120241090735
|
03/01/2024
|
KUSUMKALI
|
1715006005WL089513
|
KUSUMKALI
|
00468
|
UBIN0549495
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
KUSUMKALI
|
INDIAN BANK(607105)
|
|
198
|
MAJHAULI
|
MP-15-006-005-002/57
(PONDI)
|
1715006005NRG24030120241090734
|
03/01/2024
|
RAMCHANDRA
|
1715006005WL089513
|
RAMCHANDRA
|
00468
|
UBIN0549495
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
199
|
MAJHAULI
|
MP-15-006-005-002/65
(PONDI)
|
1715006005NRG24030120241090740
|
03/01/2024
|
RAGHUNANDAN
|
1715006005WL089513
|
RAGHUNANDAN
|
00468
|
UBIN0549495
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAGHUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAJHAULI
|
MP-15-006-005-002/69
(PONDI)
|
1715006005NRG24030120241090743
|
03/01/2024
|
LILAWATI
|
1715006005WL089513
|
LILAWATI
|
00468
|
UBIN0549495
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
LILAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-007-001/109
(KARMAI)
|
1715006007NRG24030120241090079
|
03/01/2024
|
mahipal singh
|
1715006007WL089483
|
mahipal singh
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
mahipalsingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAJHAULI
|
MP-15-006-007-001/109-A
(KARMAI)
|
1715006007NRG24030120241090080
|
03/01/2024
|
surendra singh
|
1715006007WL089483
|
surendra singh
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAJHAULI
|
MP-15-006-007-001/111
(KARMAI)
|
1715006007NRG24030120241090081
|
03/01/2024
|
shankar
|
1715006007WL089483
|
shankar
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
204
|
MAJHAULI
|
MP-15-006-007-001/186
(KARMAI)
|
1715006007NRG24030120241090090
|
03/01/2024
|
krisnpal
|
1715006007WL089483
|
krisnpal
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
krisnpal
|
UNION BANK OF INDIA(508500)
|
|
205
|
MAJHAULI
|
MP-15-006-007-001/189-A
(KARMAI)
|
1715006007NRG24030120241090091
|
03/01/2024
|
jagnnath
|
1715006007WL089483
|
jagnnath
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
jagnnath
|
UNION BANK OF INDIA(508500)
|
|
206
|
MAJHAULI
|
MP-15-006-007-001/421-A
(KARMAI)
|
1715006007NRG24030120241090112
|
03/01/2024
|
shuksen agariya
|
1715006007WL089483
|
shuksen agariya
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
shuksenagariya
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAJHAULI
|
MP-15-006-007-001/450-A
(KARMAI)
|
1715006007NRG24030120241090115
|
03/01/2024
|
dasarath singh
|
1715006007WL089483
|
dasarath singh
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
dasarathsingh
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAJHAULI
|
MP-15-006-007-001/49
(KARMAI)
|
1715006007NRG24030120241090120
|
03/01/2024
|
tilakdhari
|
1715006007WL089483
|
tilakdhari
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
tilakdhari
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAJHAULI
|
MP-15-006-007-001/502
(KARMAI)
|
1715006007NRG24030120241090121
|
03/01/2024
|
trilok
|
1715006007WL089483
|
trilok
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
trilok
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAJHAULI
|
MP-15-006-007-001/507-A
(KARMAI)
|
1715006007NRG24030120241090123
|
03/01/2024
|
chandrabhan
|
1715006007WL089483
|
chandrabhan
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
211
|
MAJHAULI
|
MP-15-006-007-001/560-D
(KARMAI)
|
1715006007NRG24030120241090138
|
03/01/2024
|
virendra singh
|
1715006007WL089483
|
virendra singh
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
212
|
MAJHAULI
|
MP-15-006-007-001/61-A
(KARMAI)
|
1715006007NRG24030120241090148
|
03/01/2024
|
brijendra singh
|
1715006007WL089483
|
brijendra singh
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
|
213
|
MAJHAULI
|
MP-15-006-007-001/624-A
(KARMAI)
|
1715006007NRG24030120241090150
|
03/01/2024
|
udit narayan singh
|
1715006007WL089483
|
udit narayan singh
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
uditnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAJHAULI
|
MP-15-006-007-001/625-A
(KARMAI)
|
1715006007NRG24030120241090151
|
03/01/2024
|
DHARMPAL SINGH BAGHEL
|
1715006007WL089483
|
DHARMPAL SINGH BAGHEL
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
DHARMPALSINGHBAGHEL
|
UNION BANK OF INDIA(508500)
|
|
215
|
MAJHAULI
|
MP-15-006-007-001/626-B
(KARMAI)
|
1715006007NRG24030120241090152
|
03/01/2024
|
anil baish
|
1715006007WL089483
|
anil baish
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
anilbaish
|
UNION BANK OF INDIA(508500)
|
|
216
|
MAJHAULI
|
MP-15-006-007-001/832
(KARMAI)
|
1715006007NRG24030120241090157
|
03/01/2024
|
ramavatar yadav
|
1715006007WL089483
|
ramavatar yadav
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramavataryadav
|
UNION BANK OF INDIA(508500)
|
|
217
|
MAJHAULI
|
MP-15-006-007-001/875
(KARMAI)
|
1715006007NRG24030120241090161
|
03/01/2024
|
Satendra prasad dube
|
1715006007WL089483
|
Satendra prasad dube
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Satendraprasaddube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-007-001/876
(KARMAI)
|
1715006007NRG24030120241090162
|
03/01/2024
|
Lavkesh Yadav
|
1715006007WL089483
|
Lavkesh Yadav
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
LavkeshYadav
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAJHAULI
|
MP-15-006-013-001/100
(JAMUA NO2)
|
1715006013NRG24030120241090238
|
03/01/2024
|
shivprasd tiwari
|
1715006013WL089487
|
shivprasd tiwari
|
00468
|
UBIN0549495
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
shivprasdtiwari
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAJHAULI
|
MP-15-006-013-001/117
(JAMUA NO2)
|
1715006013NRG24030120241090240
|
03/01/2024
|
ramdin gupta
|
1715006013WL089487
|
ramdin gupta
|
00468
|
UBIN0549495
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramdingupta
|
UNION BANK OF INDIA(508500)
|
|
221
|
MAJHAULI
|
MP-15-006-013-001/379
(JAMUA NO2)
|
1715006013NRG24030120241090251
|
03/01/2024
|
hitendra tiwari
|
1715006013WL089487
|
hitendra tiwari
|
00468
|
UBIN0549495
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
hitendratiwari
|
UNION BANK OF INDIA(508500)
|
|
222
|
MAJHAULI
|
MP-15-006-013-001/379-B
(JAMUA NO2)
|
1715006013NRG24030120241090252
|
03/01/2024
|
jitendra tiwari
|
1715006013WL089487
|
jitendra tiwari
|
00468
|
UBIN0549495
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
jitendratiwari
|
UNION BANK OF INDIA(508500)
|
|
223
|
MAJHAULI
|
MP-15-006-013-001/47-A
(JAMUA NO2)
|
1715006013NRG24030120241090254
|
03/01/2024
|
mahesh prasad
|
1715006013WL089487
|
mahesh prasad
|
00468
|
UBIN0549495
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
maheshprasad
|
UNION BANK OF INDIA(508500)
|
|
224
|
MAJHAULI
|
MP-15-006-013-001/47-B
(JAMUA NO2)
|
1715006013NRG24030120241090257
|
03/01/2024
|
arti gupta
|
1715006013WL089487
|
arti gupta
|
00468
|
UBIN0549495
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
artigupta
|
UNION BANK OF INDIA(508500)
|
|
225
|
MAJHAULI
|
MP-15-006-013-002/104
(JAMUA NO2)
|
1715006013NRG24030120241090263
|
03/01/2024
|
sukvariya
|
1715006013WL089487
|
sukvariya
|
00468
|
UBIN0549495
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
sukvariya
|
UNION BANK OF INDIA(508500)
|
|
226
|
MAJHAULI
|
MP-15-006-013-002/108
(JAMUA NO2)
|
1715006013NRG24030120241090264
|
03/01/2024
|
meena singh
|
1715006013WL089487
|
meena singh
|
00468
|
UBIN0549495
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
meenasingh
|
UNION BANK OF INDIA(508500)
|
|
227
|
MAJHAULI
|
MP-15-006-013-002/112-A
(JAMUA NO2)
|
1715006013NRG24030120241090267
|
03/01/2024
|
rajkaran singh
|
1715006013WL089487
|
rajkaran singh
|
00468
|
UBIN0549495
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajkaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MAJHAULI
|
MP-15-006-013-002/174-B
(JAMUA NO2)
|
1715006013NRG24030120241090276
|
03/01/2024
|
munna kewat
|
1715006013WL089487
|
munna kewat
|
00468
|
UBIN0549495
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
munnakewat
|
UNION BANK OF INDIA(508500)
|
|
229
|
MAJHAULI
|
MP-15-006-013-002/204
(JAMUA NO2)
|
1715006013NRG24030120241090280
|
03/01/2024
|
ramprasad
|
1715006013WL089487
|
ramprasad
|
00468
|
UBIN0549495
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
230
|
MAJHAULI
|
MP-15-006-013-002/3-A
(JAMUA NO2)
|
1715006013NRG24030120241090287
|
03/01/2024
|
Ramlallu kol
|
1715006013WL089487
|
Ramlallu kol
|
00468
|
UBIN0549495
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ramlallukol
|
UNION BANK OF INDIA(508500)
|
|
231
|
MAJHAULI
|
MP-15-006-013-002/31
(JAMUA NO2)
|
1715006013NRG24030120241090289
|
03/01/2024
|
ramrasile
|
1715006013WL089487
|
ramrasile
|
00468
|
UBIN0549495
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramrasile
|
INDIAN BANK(607105)
|
|
232
|
MAJHAULI
|
MP-15-006-013-002/358-A
(JAMUA NO2)
|
1715006013NRG24030120241090290
|
03/01/2024
|
devraj mishra
|
1715006013WL089487
|
devraj mishra
|
00468
|
UBIN0549495
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
devrajmishra
|
UNION BANK OF INDIA(508500)
|
|
233
|
MAJHAULI
|
MP-15-006-019-001/256-C
(CHHUHI)
|
1715006019NRG24030120241089712
|
03/01/2024
|
mohan saket
|
1715006019WL089441
|
mohan saket
|
00468
|
UBIN0549495
|
30
|
30
|
Processed
|
13/03/2024
|
|
684050637
|
|
mohansaket
|
UNION BANK OF INDIA(508500)
|
|
234
|
MAJHAULI
|
MP-15-006-019-001/477-A
(CHHUHI)
|
1715006019NRG24030120241089742
|
03/01/2024
|
sariman
|
1715006019WL089451
|
sariman
|
00468
|
UBIN0549495
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
sariman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAJHAULI
|
MP-15-006-019-001/477-A
(CHHUHI)
|
1715006019NRG24030120241089743
|
03/01/2024
|
sariman
|
1715006019WL089451
|
sariman
|
00468
|
UBIN0549495
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
sariman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-019-001/496
(CHHUHI)
|
1715006019NRG24030120241089744
|
03/01/2024
|
lala kushwaha
|
1715006019WL089451
|
lala kushwaha
|
00468
|
UBIN0549495
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
lalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
237
|
MAJHAULI
|
MP-15-006-019-001/636
(CHHUHI)
|
1715006019NRG24030120241089751
|
03/01/2024
|
MEERA GUPTA
|
1715006019WL089451
|
MEERA GUPTA
|
00468
|
UBIN0549495
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
MEERAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
238
|
MAJHAULI
|
MP-15-006-019-001/806-A
(CHHUHI)
|
1715006019NRG24030120241089759
|
03/01/2024
|
vinod singh gond
|
1715006019WL089451
|
vinod singh gond
|
00468
|
UBIN0549495
|
120
|
120
|
Processed
|
13/03/2024
|
|
684050637
|
|
vinodsinghgond
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAJHAULI
|
MP-15-006-019-001/819
(CHHUHI)
|
1715006019NRG24030120241089762
|
03/01/2024
|
Sonu
|
1715006019WL089451
|
Sonu
|
00468
|
UBIN0549495
|
120
|
120
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
MAJHAULI
|
MP-15-006-019-001/819
(CHHUHI)
|
1715006019NRG24030120241089761
|
03/01/2024
|
Sonu prajapati
|
1715006019WL089451
|
Sonu prajapati
|
00468
|
UBIN0549495
|
120
|
120
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sonuprajapati
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAJHAULI
|
MP-15-006-028-001/153-C
(MUDHERIYA)
|
1715006028NRG24030120241089033
|
03/01/2024
|
Sandeep sahu
|
1715006028WL089404
|
Sandeep sahu
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sandeepsahu
|
UNION BANK OF INDIA(508500)
|
|
242
|
MAJHAULI
|
MP-15-006-028-001/169
(MUDHERIYA)
|
1715006028NRG24030120241089050
|
03/01/2024
|
munni
|
1715006028WL089404
|
munni
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
243
|
MAJHAULI
|
MP-15-006-030-001/111-A
(JAMUA NO1)
|
1715006030NRG24030120241089078
|
03/01/2024
|
MO ABDUL
|
1715006030WL089405
|
MO ABDUL
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050637
|
|
MOABDUL
|
UNION BANK OF INDIA(508500)
|
|
244
|
MAJHAULI
|
MP-15-006-030-001/257
(JAMUA NO1)
|
1715006030NRG24030120241088245
|
03/01/2024
|
VEENA KEWAT
|
1715006030WL089328
|
VEENA KEWAT
|
00468
|
UBIN0549495
|
1263
|
1263
|
Processed
|
13/03/2024
|
|
684050637
|
|
VEENAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
245
|
MAJHAULI
|
MP-15-006-030-001/394-A
(JAMUA NO1)
|
1715006030NRG24030120241089087
|
03/01/2024
|
SURESH KUSHWAHA
|
1715006030WL089405
|
SURESH KUSHWAHA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050637
|
|
SURESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55974
|
55974
|
|
|
|
|
|
|
|
|
246
|
MAJHAULI
|
MP-15-006-002-001/455
(PARSILI)
|
1715006002NRG24030120241090557
|
03/01/2024
|
Ramanuj Mishra
|
1715006002WL089511
|
Ramanuj Mishra
|
00468
|
UBIN0554341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
RamanujMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
247
|
MAJHAULI
|
MP-15-006-028-001/135-A
(MUDHERIYA)
|
1715006028NRG24030120241089019
|
03/01/2024
|
dinesh saket
|
1715006028WL089404
|
dinesh saket
|
00468
|
UBIN0569836
|
7
|
7
|
Rejected
|
13/03/2024
|
|
684050637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
MAJHAULI
|
MP-15-006-039-002/301
(BAKAWA)
|
1715006039NRG24030120241089205
|
03/01/2024
|
Ramchrit saket
|
1715006039WL089420
|
Ramchrit saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ramchritsaket
|
UNION BANK OF INDIA(508500)
|
|
249
|
MAJHAULI
|
MP-15-006-039-002/301-A
(BAKAWA)
|
1715006039NRG24030120241089207
|
03/01/2024
|
Arjun Saket
|
1715006039WL089420
|
Arjun Saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ArjunSaket
|
UNION BANK OF INDIA(508500)
|
|
250
|
MAJHAULI
|
MP-15-006-039-002/419
(BAKAWA)
|
1715006039NRG24030120241089212
|
03/01/2024
|
Shiv Kumar Yadav
|
1715006039WL089420
|
Shiv Kumar Yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ShivKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAJHAULI
|
MP-15-006-039-002/426-A
(BAKAWA)
|
1715006039NRG24030120241089217
|
03/01/2024
|
SANJAY KUMAR SINGH
|
1715006039WL089420
|
SANJAY KUMAR SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SANJAYKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAJHAULI
|
MP-15-006-039-002/436-A
(BAKAWA)
|
1715006039NRG24030120241089218
|
03/01/2024
|
Rajaram
|
1715006039WL089420
|
Rajaram
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAJHAULI
|
MP-15-006-039-002/535-A
(BAKAWA)
|
1715006039NRG24030120241089225
|
03/01/2024
|
SURAJ SAKET
|
1715006039WL089420
|
SURAJ SAKET
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SURAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-039-002/59-A
(BAKAWA)
|
1715006039NRG24030120241089226
|
03/01/2024
|
POOJA SINGH
|
1715006039WL089420
|
POOJA SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
POOJASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAJHAULI
|
MP-15-006-039-002/97-C
(BAKAWA)
|
1715006039NRG24030120241089235
|
03/01/2024
|
Mamta Jayswal
|
1715006039WL089420
|
Mamta Jayswal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
MamtaJayswal
|
UNION BANK OF INDIA(508500)
|
|
256
|
MAJHAULI
|
MP-15-006-042-001/71
(DARIYA)
|
1715006042NRG24030120241089243
|
03/01/2024
|
SEMWATI SINGH
|
1715006042WL089421
|
SEMWATI SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SEMWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
MAJHAULI
|
MP-15-006-042-001/76-a
(DARIYA)
|
1715006042NRG24030120241089244
|
03/01/2024
|
Sangeeta Singh
|
1715006042WL089421
|
Sangeeta Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
258
|
MAJHAULI
|
MP-15-006-042-002/102
(DARIYA)
|
1715006042NRG24030120241089249
|
03/01/2024
|
Sangeeta Singh
|
1715006042WL089421
|
Sangeeta Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
259
|
MAJHAULI
|
MP-15-006-042-002/130-A
(DARIYA)
|
1715006042NRG24030120241089259
|
03/01/2024
|
Jagdish Singh
|
1715006042WL089421
|
Jagdish Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
JagdishSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
MAJHAULI
|
MP-15-006-042-002/131-a
(DARIYA)
|
1715006042NRG24030120241089260
|
03/01/2024
|
Parvati
|
1715006042WL089421
|
Parvati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
261
|
MAJHAULI
|
MP-15-006-042-002/149-B
(DARIYA)
|
1715006042NRG24030120241089264
|
03/01/2024
|
SABIYA KHAN
|
1715006042WL089421
|
SABIYA KHAN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SABIYAKHAN
|
UNION BANK OF INDIA(508500)
|
|
262
|
MAJHAULI
|
MP-15-006-042-002/149-C
(DARIYA)
|
1715006042NRG24030120241089265
|
03/01/2024
|
ESULOON KHAN
|
1715006042WL089421
|
ESULOON KHAN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ESULOONKHAN
|
UNION BANK OF INDIA(508500)
|
|
263
|
MAJHAULI
|
MP-15-006-042-002/172-A
(DARIYA)
|
1715006042NRG24030120241089272
|
03/01/2024
|
Sheela
|
1715006042WL089421
|
Sheela
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
264
|
MAJHAULI
|
MP-15-006-042-002/188-A
(DARIYA)
|
1715006042NRG24030120241089275
|
03/01/2024
|
brihaspati
|
1715006042WL089421
|
brihaspati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
brihaspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAJHAULI
|
MP-15-006-042-002/188-A
(DARIYA)
|
1715006042NRG24030120241089276
|
03/01/2024
|
Mala Yadav
|
1715006042WL089421
|
Mala Yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
MalaYadav
|
UNION BANK OF INDIA(508500)
|
|
266
|
MAJHAULI
|
MP-15-006-042-002/188-B
(DARIYA)
|
1715006042NRG24030120241089277
|
03/01/2024
|
Sangeeta Yadav
|
1715006042WL089421
|
Sangeeta Yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SangeetaYadav
|
UNION BANK OF INDIA(508500)
|
|
267
|
MAJHAULI
|
MP-15-006-042-002/192-A
(DARIYA)
|
1715006042NRG24030120241089281
|
03/01/2024
|
VIPIN KUMAR GUPTA
|
1715006042WL089421
|
VIPIN KUMAR GUPTA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
VIPINKUMARGUPTA
|
AXIS BANK(607153)
|
|
268
|
MAJHAULI
|
MP-15-006-042-002/224-A
(DARIYA)
|
1715006042NRG24030120241089284
|
03/01/2024
|
LEELA SINGH
|
1715006042WL089421
|
LEELA SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
LEELASINGH
|
INDIAN BANK(607105)
|
|
269
|
MAJHAULI
|
MP-15-006-042-002/224-B
(DARIYA)
|
1715006042NRG24030120241089285
|
03/01/2024
|
Sushama Singh
|
1715006042WL089421
|
Sushama Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SushamaSingh
|
UNION BANK OF INDIA(508500)
|
|
270
|
MAJHAULI
|
MP-15-006-042-002/239
(DARIYA)
|
1715006042NRG24030120241089288
|
03/01/2024
|
Gulab Singh
|
1715006042WL089421
|
Gulab Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
GulabSingh
|
UNION BANK OF INDIA(508500)
|
|
271
|
MAJHAULI
|
MP-15-006-042-002/239
(DARIYA)
|
1715006042NRG24030120241089289
|
03/01/2024
|
Gulab Singh
|
1715006042WL089421
|
Gulab Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
GulabSingh
|
UNION BANK OF INDIA(508500)
|
|
272
|
MAJHAULI
|
MP-15-006-042-002/28
(DARIYA)
|
1715006042NRG24030120241089292
|
03/01/2024
|
Buttu Singh
|
1715006042WL089421
|
Buttu Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ButtuSingh
|
UNION BANK OF INDIA(508500)
|
|
273
|
MAJHAULI
|
MP-15-006-042-002/42
(DARIYA)
|
1715006042NRG24030120241089298
|
03/01/2024
|
Ugrasen
|
1715006042WL089421
|
Ugrasen
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ugrasen
|
UNION BANK OF INDIA(508500)
|
|
274
|
MAJHAULI
|
MP-15-006-042-002/78-C
(DARIYA)
|
1715006042NRG24030120241089310
|
03/01/2024
|
RADHA PANIKA
|
1715006042WL089421
|
RADHA PANIKA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
RADHAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
275
|
MAJHAULI
|
MP-15-006-042-003/20-B
(DARIYA)
|
1715006042NRG24030120241089320
|
03/01/2024
|
Maneesha Singh
|
1715006042WL089421
|
Maneesha Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ManeeshaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHAULI
|
MP-15-006-042-003/20-B
(DARIYA)
|
1715006042NRG24030120241089319
|
03/01/2024
|
Sahablal Singh
|
1715006042WL089421
|
Sahablal Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SahablalSingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAJHAULI
|
MP-15-006-042-003/24-A
(DARIYA)
|
1715006042NRG24030120241089321
|
03/01/2024
|
Nagendra Singh
|
1715006042WL089421
|
Nagendra Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
NagendraSingh
|
UNION BANK OF INDIA(508500)
|
|
278
|
MAJHAULI
|
MP-15-006-042-003/61
(DARIYA)
|
1715006042NRG24030120241089323
|
03/01/2024
|
Krishna Kumar Singh
|
1715006042WL089421
|
Krishna Kumar Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
KrishnaKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAJHAULI
|
MP-15-006-042-003/61
(DARIYA)
|
1715006042NRG24030120241089322
|
03/01/2024
|
Krishna Kumar Singh
|
1715006042WL089421
|
Krishna Kumar Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
KrishnaKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MAJHAULI
|
MP-15-006-042-004/235-A
(DARIYA)
|
1715006042NRG24030120241089325
|
03/01/2024
|
bhagwan
|
1715006042WL089421
|
bhagwan
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
bhagwan
|
UNION BANK OF INDIA(508500)
|
|
281
|
MAJHAULI
|
MP-15-006-042-004/51
(DARIYA)
|
1715006042NRG24030120241089329
|
03/01/2024
|
Chotelal
|
1715006042WL089421
|
Chotelal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
282
|
MAJHAULI
|
MP-15-006-042-004/51
(DARIYA)
|
1715006042NRG24030120241089330
|
03/01/2024
|
Urmila
|
1715006042WL089421
|
Urmila
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
283
|
MAJHAULI
|
MP-15-006-042-004/98-B
(DARIYA)
|
1715006042NRG24030120241089331
|
03/01/2024
|
AMBIKA YADAV
|
1715006042WL089421
|
AMBIKA YADAV
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
AMBIKAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95479
|
95479
|
|
|
|
|
|
|
|
|
284
|
MAJHAULI
|
MP-15-006-002-002/422
(PARSILI)
|
1715006002NRG24030120241090594
|
03/01/2024
|
Amarnath tiwari
|
1715006002WL089511
|
Amarnath tiwari
|
00468
|
UBIN0576433
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Amarnathtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
285
|
MAJHAULI
|
MP-15-006-001-001/1111-C
(NAURHIYA)
|
1715006001NRG24030120241089684
|
03/01/2024
|
ANITA SINGH
|
1715006001WL089440
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAJHAULI
|
MP-15-006-001-001/1112-A
(NAURHIYA)
|
1715006001NRG24030120241089685
|
03/01/2024
|
SANTOSH SINGH
|
1715006001WL089440
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAJHAULI
|
MP-15-006-001-001/1112-C
(NAURHIYA)
|
1715006001NRG24030120241089686
|
03/01/2024
|
KHUSHABU SINGH DIKHIT
|
1715006001WL089440
|
KHUSHABU SINGH DIKHIT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
KHUSHABUSINGHDIKHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAJHAULI
|
MP-15-006-001-001/179-B
(NAURHIYA)
|
1715006001NRG24030120241089687
|
03/01/2024
|
KALAVATI GOND
|
1715006001WL089440
|
KALAVATI GOND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
KALAVATIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAJHAULI
|
MP-15-006-001-001/1990
(NAURHIYA)
|
1715006001NRG24030120241089688
|
03/01/2024
|
Jhlli Saket
|
1715006001WL089440
|
Jhlli Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
JhlliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAJHAULI
|
MP-15-006-001-001/1992-A
(NAURHIYA)
|
1715006001NRG24030120241089690
|
03/01/2024
|
Prachi Singh Dikhit
|
1715006001WL089440
|
Prachi Singh Dikhit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
PrachiSinghDikhit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
291
|
MAJHAULI
|
MP-15-006-001-001/1993-A
(NAURHIYA)
|
1715006001NRG24030120241089691
|
03/01/2024
|
Mamta Devi Agariya
|
1715006001WL089440
|
Mamta Devi Agariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
MamtaDeviAgariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
MAJHAULI
|
MP-15-006-001-001/1993-B
(NAURHIYA)
|
1715006001NRG24030120241089692
|
03/01/2024
|
Nevajua Devi Agariya
|
1715006001WL089440
|
Nevajua Devi Agariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
NevajuaDeviAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MAJHAULI
|
MP-15-006-001-001/201
(NAURHIYA)
|
1715006001NRG24030120241089695
|
03/01/2024
|
ganpat
|
1715006001WL089440
|
ganpat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
MAJHAULI
|
MP-15-006-001-001/338
(NAURHIYA)
|
1715006001NRG24030120241089697
|
03/01/2024
|
nirmla
|
1715006001WL089440
|
nirmla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
nirmla
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
MAJHAULI
|
MP-15-006-001-001/39
(NAURHIYA)
|
1715006001NRG24030120241089698
|
03/01/2024
|
Panchvati
|
1715006001WL089440
|
Panchvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Panchvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MAJHAULI
|
MP-15-006-001-001/568-D
(NAURHIYA)
|
1715006001NRG24030120241089701
|
03/01/2024
|
BRIJMOHAN SAKET
|
1715006001WL089440
|
BRIJMOHAN SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
BRIJMOHANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
MAJHAULI
|
MP-15-006-002-001/167-A
(PARSILI)
|
1715006002NRG24030120241090537
|
03/01/2024
|
asha sahu
|
1715006002WL089511
|
asha sahu
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
ashasahu
|
UNION BANK OF INDIA(508500)
|
|
298
|
MAJHAULI
|
MP-15-006-002-001/167-A
(PARSILI)
|
1715006002NRG24030120241090538
|
03/01/2024
|
asha sahu
|
1715006002WL089511
|
asha sahu
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
ashasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
MAJHAULI
|
MP-15-006-002-001/435
(PARSILI)
|
1715006002NRG24030120241090549
|
03/01/2024
|
Arun Dwivedi
|
1715006002WL089511
|
Arun Dwivedi
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
ArunDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MAJHAULI
|
MP-15-006-002-001/436
(PARSILI)
|
1715006002NRG24030120241090550
|
03/01/2024
|
Shyam das sahu
|
1715006002WL089511
|
Shyam das sahu
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Shyamdassahu
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAJHAULI
|
MP-15-006-002-001/439
(PARSILI)
|
1715006002NRG24030120241090551
|
03/01/2024
|
Pavan baiga
|
1715006002WL089511
|
Pavan baiga
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Pavanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MAJHAULI
|
MP-15-006-002-001/439
(PARSILI)
|
1715006002NRG24030120241090552
|
03/01/2024
|
Pavan baiga
|
1715006002WL089511
|
Pavan baiga
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Pavanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
MAJHAULI
|
MP-15-006-002-001/45-A
(PARSILI)
|
1715006002NRG24030120241090553
|
03/01/2024
|
krishanpal
|
1715006002WL089511
|
krishanpal
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
krishanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
MAJHAULI
|
MP-15-006-002-001/466
(PARSILI)
|
1715006002NRG24030120241090561
|
03/01/2024
|
Sunita Kewat
|
1715006002WL089511
|
Sunita Kewat
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
SunitaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
MAJHAULI
|
MP-15-006-002-001/478
(PARSILI)
|
1715006002NRG24030120241090567
|
03/01/2024
|
Aruna
|
1715006002WL089511
|
Aruna
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Aruna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
MAJHAULI
|
MP-15-006-002-001/71
(PARSILI)
|
1715006002NRG24030120241090568
|
03/01/2024
|
sudarshan
|
1715006002WL089511
|
sudarshan
|
00602
|
SBIN0RRMBGB
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684050637
|
|
sudarshan
|
UNION BANK OF INDIA(508500)
|
|
307
|
MAJHAULI
|
MP-15-006-002-001/75
(PARSILI)
|
1715006002NRG24030120241090569
|
03/01/2024
|
dalpratap
|
1715006002WL089511
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
MAJHAULI
|
MP-15-006-002-001/86
(PARSILI)
|
1715006002NRG24030120241090571
|
03/01/2024
|
sunderlal
|
1715006002WL089511
|
sunderlal
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAJHAULI
|
MP-15-006-002-001/86
(PARSILI)
|
1715006002NRG24030120241090572
|
03/01/2024
|
sunderlal
|
1715006002WL089511
|
sunderlal
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAJHAULI
|
MP-15-006-002-001/91-C
(PARSILI)
|
1715006002NRG24030120241090573
|
03/01/2024
|
Shakuntla
|
1715006002WL089511
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
|
311
|
MAJHAULI
|
MP-15-006-002-001/91-C
(PARSILI)
|
1715006002NRG24030120241090574
|
03/01/2024
|
Shakuntla
|
1715006002WL089511
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAJHAULI
|
MP-15-006-002-002/10
(PARSILI)
|
1715006002NRG24030120241090577
|
03/01/2024
|
shivnath
|
1715006002WL089511
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
313
|
MAJHAULI
|
MP-15-006-002-002/101
(PARSILI)
|
1715006002NRG24030120241090578
|
03/01/2024
|
Motikumar
|
1715006002WL089511
|
Motikumar
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Motikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
MAJHAULI
|
MP-15-006-002-002/11
(PARSILI)
|
1715006002NRG24030120241090579
|
03/01/2024
|
Madhav
|
1715006002WL089511
|
Madhav
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
MAJHAULI
|
MP-15-006-002-002/133
(PARSILI)
|
1715006002NRG24030120241090581
|
03/01/2024
|
Lalkumar
|
1715006002WL089511
|
Lalkumar
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Lalkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
MAJHAULI
|
MP-15-006-002-002/135
(PARSILI)
|
1715006002NRG24030120241090582
|
03/01/2024
|
munnibai
|
1715006002WL089511
|
munnibai
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
MAJHAULI
|
MP-15-006-002-002/145
(PARSILI)
|
1715006002NRG24030120241090583
|
03/01/2024
|
RANDAMAN
|
1715006002WL089511
|
RANDAMAN
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
RANDAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
MAJHAULI
|
MP-15-006-002-002/150
(PARSILI)
|
1715006002NRG24030120241090584
|
03/01/2024
|
laldev
|
1715006002WL089511
|
laldev
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
MAJHAULI
|
MP-15-006-002-002/190
(PARSILI)
|
1715006002NRG24030120241090585
|
03/01/2024
|
GAJROOP
|
1715006002WL089511
|
GAJROOP
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
GAJROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
MAJHAULI
|
MP-15-006-002-002/317-A
(PARSILI)
|
1715006002NRG24030120241090587
|
03/01/2024
|
buddhiman yadav
|
1715006002WL089511
|
buddhiman yadav
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
buddhimanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MAJHAULI
|
MP-15-006-002-002/322
(PARSILI)
|
1715006002NRG24030120241090588
|
03/01/2024
|
Maan Singh
|
1715006002WL089511
|
Maan Singh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
MaanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
MAJHAULI
|
MP-15-006-002-002/335
(PARSILI)
|
1715006002NRG24030120241090589
|
03/01/2024
|
Sanjay ravat
|
1715006002WL089511
|
Sanjay ravat
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sanjayravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
MAJHAULI
|
MP-15-006-002-002/405
(PARSILI)
|
1715006002NRG24030120241090592
|
03/01/2024
|
Mahendra Singh
|
1715006002WL089511
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MAJHAULI
|
MP-15-006-002-002/436
(PARSILI)
|
1715006002NRG24030120241090597
|
03/01/2024
|
Adesh singh
|
1715006002WL089511
|
Adesh singh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Adeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MAJHAULI
|
MP-15-006-002-002/478
(PARSILI)
|
1715006002NRG24030120241090604
|
03/01/2024
|
Somvati Gupta
|
1715006002WL089511
|
Somvati Gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
SomvatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
MAJHAULI
|
MP-15-006-002-002/51-C
(PARSILI)
|
1715006002NRG24030120241090606
|
03/01/2024
|
rambai singh
|
1715006002WL089511
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
rambaisingh
|
UNION BANK OF INDIA(508500)
|
|
327
|
MAJHAULI
|
MP-15-006-002-002/57-A
(PARSILI)
|
1715006002NRG24030120241090607
|
03/01/2024
|
Anil
|
1715006002WL089511
|
Anil
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAJHAULI
|
MP-15-006-002-002/62
(PARSILI)
|
1715006002NRG24030120241090608
|
03/01/2024
|
Jayaram singh
|
1715006002WL089511
|
Jayaram singh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Jayaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
MAJHAULI
|
MP-15-006-002-002/63
(PARSILI)
|
1715006002NRG24030120241090609
|
03/01/2024
|
Omti
|
1715006002WL089511
|
Omti
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Omti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
MAJHAULI
|
MP-15-006-002-002/66-A
(PARSILI)
|
1715006002NRG24030120241090610
|
03/01/2024
|
Jaipal
|
1715006002WL089511
|
Jaipal
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Jaipal
|
INDIAN BANK(607105)
|
|
331
|
MAJHAULI
|
MP-15-006-005-001/57-A
(PONDI)
|
1715006005NRG24030120241090655
|
03/01/2024
|
DEVIDIN
|
1715006005WL089513
|
DEVIDIN
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
DEVIDIN
|
INDIAN BANK(607105)
|
|
332
|
MAJHAULI
|
MP-15-006-005-001/57-B
(PONDI)
|
1715006005NRG24030120241090657
|
03/01/2024
|
anil saket
|
1715006005WL089513
|
anil saket
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
anilsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
MAJHAULI
|
MP-15-006-005-001/57-B
(PONDI)
|
1715006005NRG24030120241090658
|
03/01/2024
|
NIRMALA
|
1715006005WL089513
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
334
|
MAJHAULI
|
MP-15-006-005-001/58-A
(PONDI)
|
1715006005NRG24030120241090661
|
03/01/2024
|
SITAM
|
1715006005WL089513
|
SITAM
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SITAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
MAJHAULI
|
MP-15-006-005-001/62
(PONDI)
|
1715006005NRG24030120241090664
|
03/01/2024
|
VISRAM
|
1715006005WL089513
|
VISRAM
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
VISRAM
|
INDIAN BANK(607105)
|
|
336
|
MAJHAULI
|
MP-15-006-005-001/65
(PONDI)
|
1715006005NRG24030120241090666
|
03/01/2024
|
GAYTRI
|
1715006005WL089513
|
GAYTRI
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
GAYTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
MAJHAULI
|
MP-15-006-005-001/65
(PONDI)
|
1715006005NRG24030120241090665
|
03/01/2024
|
MAHESH
|
1715006005WL089513
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
MAJHAULI
|
MP-15-006-005-001/66
(PONDI)
|
1715006005NRG24030120241090668
|
03/01/2024
|
SHIV PRASAD SAKET
|
1715006005WL089513
|
SHIV PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SHIVPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
339
|
MAJHAULI
|
MP-15-006-005-001/66
(PONDI)
|
1715006005NRG24030120241090667
|
03/01/2024
|
SHIVPRASAD
|
1715006005WL089513
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
MAJHAULI
|
MP-15-006-005-001/68
(PONDI)
|
1715006005NRG24030120241090669
|
03/01/2024
|
HIRALAL
|
1715006005WL089513
|
HIRALAL
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
HIRALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
MAJHAULI
|
MP-15-006-005-001/68
(PONDI)
|
1715006005NRG24030120241090670
|
03/01/2024
|
INDIBAI
|
1715006005WL089513
|
INDIBAI
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
INDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
MAJHAULI
|
MP-15-006-005-001/89
(PONDI)
|
1715006005NRG24030120241090671
|
03/01/2024
|
KAMALBHAN
|
1715006005WL089513
|
KAMALBHAN
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
KAMALBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
MAJHAULI
|
MP-15-006-005-001/89
(PONDI)
|
1715006005NRG24030120241090672
|
03/01/2024
|
URMILA
|
1715006005WL089513
|
URMILA
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
MAJHAULI
|
MP-15-006-005-002/101
(PONDI)
|
1715006005NRG24030120241090673
|
03/01/2024
|
INDRANIYA
|
1715006005WL089513
|
INDRANIYA
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
INDRANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
MAJHAULI
|
MP-15-006-005-002/102
(PONDI)
|
1715006005NRG24030120241090674
|
03/01/2024
|
ramanuj
|
1715006005WL089513
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramanuj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
MAJHAULI
|
MP-15-006-005-002/112
(PONDI)
|
1715006005NRG24030120241090675
|
03/01/2024
|
MALTI
|
1715006005WL089513
|
MALTI
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
MAJHAULI
|
MP-15-006-005-002/113
(PONDI)
|
1715006005NRG24030120241090676
|
03/01/2024
|
RAM NARESH
|
1715006005WL089513
|
RAM NARESH
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
MAJHAULI
|
MP-15-006-005-002/114
(PONDI)
|
1715006005NRG24030120241090678
|
03/01/2024
|
RAMRATI
|
1715006005WL089513
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMRATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
MAJHAULI
|
MP-15-006-005-002/117
(PONDI)
|
1715006005NRG24030120241090680
|
03/01/2024
|
SANIYA
|
1715006005WL089513
|
SANIYA
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
MAJHAULI
|
MP-15-006-005-002/117
(PONDI)
|
1715006005NRG24030120241090679
|
03/01/2024
|
SUDHAKAR
|
1715006005WL089513
|
SUDHAKAR
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SUDHAKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
MAJHAULI
|
MP-15-006-005-002/119
(PONDI)
|
1715006005NRG24030120241090681
|
03/01/2024
|
RAJRUP
|
1715006005WL089513
|
RAJRUP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAJRUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
MAJHAULI
|
MP-15-006-005-002/120-A
(PONDI)
|
1715006005NRG24030120241090682
|
03/01/2024
|
ramdhari baiga
|
1715006005WL089513
|
ramdhari baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramdharibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
MAJHAULI
|
MP-15-006-005-002/131
(PONDI)
|
1715006005NRG24030120241090685
|
03/01/2024
|
GEETA
|
1715006005WL089513
|
GEETA
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
MAJHAULI
|
MP-15-006-005-002/131
(PONDI)
|
1715006005NRG24030120241090684
|
03/01/2024
|
SHIVBALAK
|
1715006005WL089513
|
SHIVBALAK
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SHIVBALAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
MAJHAULI
|
MP-15-006-005-002/133
(PONDI)
|
1715006005NRG24030120241090689
|
03/01/2024
|
RAMWATI
|
1715006005WL089513
|
RAMWATI
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
MAJHAULI
|
MP-15-006-005-002/142-A
(PONDI)
|
1715006005NRG24030120241090692
|
03/01/2024
|
BINDUWATI
|
1715006005WL089513
|
BINDUWATI
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
BINDUWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
MAJHAULI
|
MP-15-006-005-002/143
(PONDI)
|
1715006005NRG24030120241090693
|
03/01/2024
|
GOMA
|
1715006005WL089513
|
GOMA
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
GOMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
MAJHAULI
|
MP-15-006-005-002/154
(PONDI)
|
1715006005NRG24030120241090696
|
03/01/2024
|
MOLAI
|
1715006005WL089513
|
MOLAI
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
MOLAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
MAJHAULI
|
MP-15-006-005-002/155
(PONDI)
|
1715006005NRG24030120241090697
|
03/01/2024
|
RAMDHANI
|
1715006005WL089513
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
MAJHAULI
|
MP-15-006-005-002/170
(PONDI)
|
1715006005NRG24030120241090699
|
03/01/2024
|
RAMSIYA
|
1715006005WL089513
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMSIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
MAJHAULI
|
MP-15-006-005-002/170
(PONDI)
|
1715006005NRG24030120241090700
|
03/01/2024
|
RAMUN
|
1715006005WL089513
|
RAMUN
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
MAJHAULI
|
MP-15-006-005-002/172
(PONDI)
|
1715006005NRG24030120241090701
|
03/01/2024
|
SONIYA
|
1715006005WL089513
|
SONIYA
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAJHAULI
|
MP-15-006-005-002/178-A
(PONDI)
|
1715006005NRG24030120241090702
|
03/01/2024
|
RAM KISHOR
|
1715006005WL089513
|
RAM KISHOR
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
MAJHAULI
|
MP-15-006-005-002/181
(PONDI)
|
1715006005NRG24030120241090704
|
03/01/2024
|
SAHADEV
|
1715006005WL089513
|
SAHADEV
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SAHADEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
MAJHAULI
|
MP-15-006-005-002/181
(PONDI)
|
1715006005NRG24030120241090705
|
03/01/2024
|
SUNITA
|
1715006005WL089513
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAJHAULI
|
MP-15-006-005-002/187
(PONDI)
|
1715006005NRG24030120241090706
|
03/01/2024
|
RAMADHAR
|
1715006005WL089513
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
MAJHAULI
|
MP-15-006-005-002/195
(PONDI)
|
1715006005NRG24030120241090707
|
03/01/2024
|
Suksen
|
1715006005WL089513
|
Suksen
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Suksen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
MAJHAULI
|
MP-15-006-005-002/195
(PONDI)
|
1715006005NRG24030120241090708
|
03/01/2024
|
Suksen
|
1715006005WL089513
|
Suksen
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
Suksen
|
UNION BANK OF INDIA(508500)
|
|
369
|
MAJHAULI
|
MP-15-006-005-002/20
(PONDI)
|
1715006005NRG24030120241090714
|
03/01/2024
|
RAMNATH
|
1715006005WL089513
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
MAJHAULI
|
MP-15-006-005-002/20
(PONDI)
|
1715006005NRG24030120241090713
|
03/01/2024
|
VISMBHAR
|
1715006005WL089513
|
VISMBHAR
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
VISMBHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
MAJHAULI
|
MP-15-006-005-002/27
(PONDI)
|
1715006005NRG24030120241090720
|
03/01/2024
|
GANESH
|
1715006005WL089513
|
GANESH
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
MAJHAULI
|
MP-15-006-005-002/293
(PONDI)
|
1715006005NRG24030120241090722
|
03/01/2024
|
INDRABHAN BAIGA
|
1715006005WL089513
|
INDRABHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
INDRABHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
MAJHAULI
|
MP-15-006-005-002/39
(PONDI)
|
1715006005NRG24030120241090727
|
03/01/2024
|
TIRATH
|
1715006005WL089513
|
TIRATH
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
TIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
MAJHAULI
|
MP-15-006-005-002/52
(PONDI)
|
1715006005NRG24030120241090730
|
03/01/2024
|
RAJESH
|
1715006005WL089513
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
MAJHAULI
|
MP-15-006-005-002/62
(PONDI)
|
1715006005NRG24030120241090736
|
03/01/2024
|
THAMHAN
|
1715006005WL089513
|
THAMHAN
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
THAMHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
MAJHAULI
|
MP-15-006-005-002/63
(PONDI)
|
1715006005NRG24030120241090737
|
03/01/2024
|
NANBAI
|
1715006005WL089513
|
NANBAI
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
NANBAI
|
UNION BANK OF INDIA(508500)
|
|
377
|
MAJHAULI
|
MP-15-006-005-002/64
(PONDI)
|
1715006005NRG24030120241090738
|
03/01/2024
|
DADULAL
|
1715006005WL089513
|
DADULAL
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
DADULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
378
|
MAJHAULI
|
MP-15-006-005-002/7
(PONDI)
|
1715006005NRG24030120241090744
|
03/01/2024
|
LILAWATI
|
1715006005WL089513
|
LILAWATI
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
LILAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
MAJHAULI
|
MP-15-006-005-002/70
(PONDI)
|
1715006005NRG24030120241090746
|
03/01/2024
|
ANAR KALI
|
1715006005WL089513
|
ANAR KALI
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
ANARKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
MAJHAULI
|
MP-15-006-005-002/70
(PONDI)
|
1715006005NRG24030120241090745
|
03/01/2024
|
JAGDEV
|
1715006005WL089513
|
JAGDEV
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
JAGDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
MAJHAULI
|
MP-15-006-005-002/73
(PONDI)
|
1715006005NRG24030120241090748
|
03/01/2024
|
RAJKALI
|
1715006005WL089513
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
MAJHAULI
|
MP-15-006-005-002/73
(PONDI)
|
1715006005NRG24030120241090747
|
03/01/2024
|
SURENDRA
|
1715006005WL089513
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
MAJHAULI
|
MP-15-006-005-002/76
(PONDI)
|
1715006005NRG24030120241090749
|
03/01/2024
|
RAMBHUVAN
|
1715006005WL089513
|
RAMBHUVAN
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMBHUVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
MAJHAULI
|
MP-15-006-005-002/76
(PONDI)
|
1715006005NRG24030120241090750
|
03/01/2024
|
SITABAI
|
1715006005WL089513
|
SITABAI
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
MAJHAULI
|
MP-15-006-005-002/80
(PONDI)
|
1715006005NRG24030120241090751
|
03/01/2024
|
SHIVPRASAD
|
1715006005WL089513
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAJHAULI
|
MP-15-006-005-002/88
(PONDI)
|
1715006005NRG24030120241090753
|
03/01/2024
|
MUNESH
|
1715006005WL089513
|
MUNESH
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
MUNESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
MAJHAULI
|
MP-15-006-005-002/88
(PONDI)
|
1715006005NRG24030120241090755
|
03/01/2024
|
RAJMANI SINGH
|
1715006005WL089513
|
RAJMANI SINGH
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAJMANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
MAJHAULI
|
MP-15-006-005-002/88-D
(PONDI)
|
1715006005NRG24030120241090756
|
03/01/2024
|
phoolbai baiga
|
1715006005WL089513
|
phoolbai baiga
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
phoolbaibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
MAJHAULI
|
MP-15-006-005-002/95
(PONDI)
|
1715006005NRG24030120241090757
|
03/01/2024
|
RAMNARESH
|
1715006005WL089513
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
309
|
309
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
MAJHAULI
|
MP-15-006-007-001/10
(KARMAI)
|
1715006007NRG24030120241090077
|
03/01/2024
|
bansraj kol
|
1715006007WL089483
|
bansraj kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
bansrajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
MAJHAULI
|
MP-15-006-007-001/117
(KARMAI)
|
1715006007NRG24030120241090082
|
03/01/2024
|
Indrabhan
|
1715006007WL089483
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
MAJHAULI
|
MP-15-006-007-001/120
(KARMAI)
|
1715006007NRG24030120241090083
|
03/01/2024
|
RAMKHELAVAN YADAV
|
1715006007WL089483
|
RAMKHELAVAN YADAV
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMKHELAVANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
MAJHAULI
|
MP-15-006-007-001/159
(KARMAI)
|
1715006007NRG24030120241090089
|
03/01/2024
|
bhanupratap
|
1715006007WL089483
|
bhanupratap
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MAJHAULI
|
MP-15-006-007-001/194
(KARMAI)
|
1715006007NRG24030120241090092
|
03/01/2024
|
vijay
|
1715006007WL089483
|
vijay
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
MAJHAULI
|
MP-15-006-007-001/214
(KARMAI)
|
1715006007NRG24030120241090093
|
03/01/2024
|
harvansh
|
1715006007WL089483
|
harvansh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
harvansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
MAJHAULI
|
MP-15-006-007-001/216
(KARMAI)
|
1715006007NRG24030120241090095
|
03/01/2024
|
brijrani
|
1715006007WL089483
|
brijrani
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
brijrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MAJHAULI
|
MP-15-006-007-001/224
(KARMAI)
|
1715006007NRG24030120241090097
|
03/01/2024
|
SATYANARAYAN
|
1715006007WL089483
|
SATYANARAYAN
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAJHAULI
|
MP-15-006-007-001/300-A
(KARMAI)
|
1715006007NRG24030120241090104
|
03/01/2024
|
ABHISHEK SINGH
|
1715006007WL089483
|
ABHISHEK SINGH
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
ABHISHEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
MAJHAULI
|
MP-15-006-007-001/301
(KARMAI)
|
1715006007NRG24030120241090105
|
03/01/2024
|
tilakraj
|
1715006007WL089483
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
tilakraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
MAJHAULI
|
MP-15-006-007-001/303
(KARMAI)
|
1715006007NRG24030120241090106
|
03/01/2024
|
Anita singh
|
1715006007WL089483
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
MAJHAULI
|
MP-15-006-007-001/313-A
(KARMAI)
|
1715006007NRG24030120241090108
|
03/01/2024
|
raghunath
|
1715006007WL089483
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
MAJHAULI
|
MP-15-006-007-001/434
(KARMAI)
|
1715006007NRG24030120241090114
|
03/01/2024
|
veerbhan
|
1715006007WL089483
|
veerbhan
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
veerbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
MAJHAULI
|
MP-15-006-007-001/485
(KARMAI)
|
1715006007NRG24030120241090116
|
03/01/2024
|
man bahor
|
1715006007WL089483
|
man bahor
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
manbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
MAJHAULI
|
MP-15-006-007-001/486
(KARMAI)
|
1715006007NRG24030120241090117
|
03/01/2024
|
Ramtahal
|
1715006007WL089483
|
Ramtahal
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ramtahal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
MAJHAULI
|
MP-15-006-007-001/487
(KARMAI)
|
1715006007NRG24030120241090118
|
03/01/2024
|
bharosha
|
1715006007WL089483
|
bharosha
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
bharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
MAJHAULI
|
MP-15-006-007-001/488
(KARMAI)
|
1715006007NRG24030120241090119
|
03/01/2024
|
Lalbahadur
|
1715006007WL089483
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAJHAULI
|
MP-15-006-007-001/507
(KARMAI)
|
1715006007NRG24030120241090122
|
03/01/2024
|
amol
|
1715006007WL089483
|
amol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
408
|
MAJHAULI
|
MP-15-006-007-001/507-B
(KARMAI)
|
1715006007NRG24030120241090124
|
03/01/2024
|
KAMALA SINGH
|
1715006007WL089483
|
KAMALA SINGH
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
KAMALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
MAJHAULI
|
MP-15-006-007-001/509-A
(KARMAI)
|
1715006007NRG24030120241090125
|
03/01/2024
|
RAMNIHOR SAKET
|
1715006007WL089483
|
RAMNIHOR SAKET
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMNIHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
MAJHAULI
|
MP-15-006-007-001/509-B
(KARMAI)
|
1715006007NRG24030120241090126
|
03/01/2024
|
BABBU SAKET
|
1715006007WL089483
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
BABBUSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
MAJHAULI
|
MP-15-006-007-001/510
(KARMAI)
|
1715006007NRG24030120241090127
|
03/01/2024
|
ramdulare
|
1715006007WL089483
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramdulare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
MAJHAULI
|
MP-15-006-007-001/510-A
(KARMAI)
|
1715006007NRG24030120241090128
|
03/01/2024
|
HARISH KOL
|
1715006007WL089483
|
HARISH KOL
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
HARISHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MAJHAULI
|
MP-15-006-007-001/521
(KARMAI)
|
1715006007NRG24030120241090129
|
03/01/2024
|
Brajbhan Singh
|
1715006007WL089483
|
Brajbhan Singh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
BrajbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
MAJHAULI
|
MP-15-006-007-001/525-A
(KARMAI)
|
1715006007NRG24030120241090131
|
03/01/2024
|
banshgopal
|
1715006007WL089483
|
banshgopal
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
banshgopal
|
STATE BANK OF INDIA(508548)
|
|
415
|
MAJHAULI
|
MP-15-006-007-001/553
(KARMAI)
|
1715006007NRG24030120241090134
|
03/01/2024
|
ramadhar
|
1715006007WL089483
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
416
|
MAJHAULI
|
MP-15-006-007-001/581-a
(KARMAI)
|
1715006007NRG24030120241090140
|
03/01/2024
|
brijbhan
|
1715006007WL089483
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
MAJHAULI
|
MP-15-006-007-001/586-B
(KARMAI)
|
1715006007NRG24030120241090142
|
03/01/2024
|
shivbahadur singh
|
1715006007WL089483
|
shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
shivbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
418
|
MAJHAULI
|
MP-15-006-007-001/6-B
(KARMAI)
|
1715006007NRG24030120241090144
|
03/01/2024
|
rajkaran yadav
|
1715006007WL089483
|
rajkaran yadav
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
MAJHAULI
|
MP-15-006-007-001/609
(KARMAI)
|
1715006007NRG24030120241090146
|
03/01/2024
|
sampat singh
|
1715006007WL089483
|
sampat singh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
sampatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
MAJHAULI
|
MP-15-006-007-001/61
(KARMAI)
|
1715006007NRG24030120241090147
|
03/01/2024
|
Punjab
|
1715006007WL089483
|
Punjab
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Punjab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
MAJHAULI
|
MP-15-006-007-001/65
(KARMAI)
|
1715006007NRG24030120241090155
|
03/01/2024
|
ramnath
|
1715006007WL089483
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
MAJHAULI
|
MP-15-006-007-001/74
(KARMAI)
|
1715006007NRG24030120241090156
|
03/01/2024
|
Rajbhan
|
1715006007WL089483
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
MAJHAULI
|
MP-15-006-007-001/857
(KARMAI)
|
1715006007NRG24030120241090159
|
03/01/2024
|
indrapal
|
1715006007WL089483
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
424
|
MAJHAULI
|
MP-15-006-007-001/873
(KARMAI)
|
1715006007NRG24030120241090160
|
03/01/2024
|
Upendra Singh
|
1715006007WL089483
|
Upendra Singh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
UpendraSingh
|
INDIAN BANK(607105)
|
|
425
|
MAJHAULI
|
MP-15-006-007-001/891
(KARMAI)
|
1715006007NRG24030120241090163
|
03/01/2024
|
amrbahadur singh
|
1715006007WL089483
|
amrbahadur singh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
amrbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAJHAULI
|
MP-15-006-007-001/895
(KARMAI)
|
1715006007NRG24030120241090164
|
03/01/2024
|
rajbahor singh
|
1715006007WL089483
|
rajbahor singh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajbahorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
MAJHAULI
|
MP-15-006-013-001/132-A
(JAMUA NO2)
|
1715006013NRG24030120241090243
|
03/01/2024
|
chandrika
|
1715006013WL089487
|
chandrika
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
chandrika
|
UNION BANK OF INDIA(508500)
|
|
428
|
MAJHAULI
|
MP-15-006-013-001/6
(JAMUA NO2)
|
1715006013NRG24030120241090258
|
03/01/2024
|
ramnaresh
|
1715006013WL089487
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
MAJHAULI
|
MP-15-006-013-002/101
(JAMUA NO2)
|
1715006013NRG24030120241090259
|
03/01/2024
|
Loli
|
1715006013WL089487
|
Loli
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
Loli
|
UNION BANK OF INDIA(508500)
|
|
430
|
MAJHAULI
|
MP-15-006-013-002/101
(JAMUA NO2)
|
1715006013NRG24030120241090260
|
03/01/2024
|
LOLI KOL
|
1715006013WL089487
|
LOLI KOL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
LOLIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
MAJHAULI
|
MP-15-006-013-002/103
(JAMUA NO2)
|
1715006013NRG24030120241090262
|
03/01/2024
|
meera
|
1715006013WL089487
|
meera
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
MAJHAULI
|
MP-15-006-013-002/112
(JAMUA NO2)
|
1715006013NRG24030120241090265
|
03/01/2024
|
shivkumari
|
1715006013WL089487
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
MAJHAULI
|
MP-15-006-013-002/112
(JAMUA NO2)
|
1715006013NRG24030120241090266
|
03/01/2024
|
shivkumari
|
1715006013WL089487
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
MAJHAULI
|
MP-15-006-013-002/174
(JAMUA NO2)
|
1715006013NRG24030120241090274
|
03/01/2024
|
premvati
|
1715006013WL089487
|
premvati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
MAJHAULI
|
MP-15-006-013-002/174
(JAMUA NO2)
|
1715006013NRG24030120241090273
|
03/01/2024
|
ramlal
|
1715006013WL089487
|
ramlal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramlal
|
INDIAN BANK(607105)
|
|
436
|
MAJHAULI
|
MP-15-006-013-002/203
(JAMUA NO2)
|
1715006013NRG24030120241090279
|
03/01/2024
|
munni
|
1715006013WL089487
|
munni
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
437
|
MAJHAULI
|
MP-15-006-013-002/4
(JAMUA NO2)
|
1715006013NRG24030120241090292
|
03/01/2024
|
lalla
|
1715006013WL089487
|
lalla
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
MAJHAULI
|
MP-15-006-013-002/45
(JAMUA NO2)
|
1715006013NRG24030120241090295
|
03/01/2024
|
rajbahor
|
1715006013WL089487
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
MAJHAULI
|
MP-15-006-013-002/46
(JAMUA NO2)
|
1715006013NRG24030120241090296
|
03/01/2024
|
chhotai
|
1715006013WL089487
|
chhotai
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684050637
|
|
chhotai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
MAJHAULI
|
MP-15-006-019-001/134
(CHHUHI)
|
1715006019NRG24030120241089704
|
03/01/2024
|
ramkumar sahu
|
1715006019WL089441
|
ramkumar sahu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramkumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
MAJHAULI
|
MP-15-006-019-001/158-A
(CHHUHI)
|
1715006019NRG24030120241089706
|
03/01/2024
|
munni singh
|
1715006019WL089441
|
munni singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684050637
|
|
munnisingh
|
STATE BANK OF INDIA(508548)
|
|
442
|
MAJHAULI
|
MP-15-006-019-001/161
(CHHUHI)
|
1715006019NRG24030120241089707
|
03/01/2024
|
Bihari
|
1715006019WL089441
|
Bihari
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684050637
|
|
Bihari
|
BANK OF BARODA(606985)
|
|
443
|
MAJHAULI
|
MP-15-006-019-001/223
(CHHUHI)
|
1715006019NRG24030120241089710
|
03/01/2024
|
SUKHLAL
|
1715006019WL089441
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684050637
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
MAJHAULI
|
MP-15-006-019-001/262
(CHHUHI)
|
1715006019NRG24030120241089737
|
03/01/2024
|
MEERA YADAV
|
1715006019WL089451
|
MEERA YADAV
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
MEERAYADAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
MAJHAULI
|
MP-15-006-019-001/496-D
(CHHUHI)
|
1715006019NRG24030120241089745
|
03/01/2024
|
lalawati kushwaha
|
1715006019WL089451
|
lalawati kushwaha
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684050637
|
|
lalawatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
446
|
MAJHAULI
|
MP-15-006-019-001/504
(CHHUHI)
|
1715006019NRG24030120241089746
|
03/01/2024
|
ramdas
|
1715006019WL089451
|
ramdas
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
447
|
MAJHAULI
|
MP-15-006-019-001/516
(CHHUHI)
|
1715006019NRG24030120241089747
|
03/01/2024
|
laluiya yadav
|
1715006019WL089451
|
laluiya yadav
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
laluiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
448
|
MAJHAULI
|
MP-15-006-019-001/544
(CHHUHI)
|
1715006019NRG24030120241089748
|
03/01/2024
|
ramsumiran sahu
|
1715006019WL089451
|
ramsumiran sahu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramsumiransahu
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
MAJHAULI
|
MP-15-006-019-001/549
(CHHUHI)
|
1715006019NRG24030120241089750
|
03/01/2024
|
anita singh
|
1715006019WL089451
|
anita singh
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
MAJHAULI
|
MP-15-006-019-001/549
(CHHUHI)
|
1715006019NRG24030120241089749
|
03/01/2024
|
rajkumar singh
|
1715006019WL089451
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
451
|
MAJHAULI
|
MP-15-006-019-001/593
(CHHUHI)
|
1715006019NRG24030120241089714
|
03/01/2024
|
sudha saket
|
1715006019WL089441
|
sudha saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684050637
|
|
sudhasaket
|
UNION BANK OF INDIA(508500)
|
|
452
|
MAJHAULI
|
MP-15-006-019-001/686
(CHHUHI)
|
1715006019NRG24030120241089752
|
03/01/2024
|
rajroop yadav
|
1715006019WL089451
|
rajroop yadav
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajroopyadav
|
STATE BANK OF INDIA(508548)
|
|
453
|
MAJHAULI
|
MP-15-006-019-001/760
(CHHUHI)
|
1715006019NRG24030120241089756
|
03/01/2024
|
kausilya baiga
|
1715006019WL089451
|
kausilya baiga
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
kausilyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
454
|
MAJHAULI
|
MP-15-006-019-001/761
(CHHUHI)
|
1715006019NRG24030120241089757
|
03/01/2024
|
premwati baiga
|
1715006019WL089451
|
premwati baiga
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
premwatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
455
|
MAJHAULI
|
MP-15-006-019-001/763
(CHHUHI)
|
1715006019NRG24030120241089716
|
03/01/2024
|
ARVIND KUMAR PANIKA
|
1715006019WL089441
|
ARVIND KUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684050637
|
|
ARVINDKUMARPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
456
|
MAJHAULI
|
MP-15-006-019-001/788
(CHHUHI)
|
1715006019NRG24030120241089758
|
03/01/2024
|
premwati yadav
|
1715006019WL089451
|
premwati yadav
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
premwatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
457
|
MAJHAULI
|
MP-15-006-019-001/838
(CHHUHI)
|
1715006019NRG24030120241089765
|
03/01/2024
|
keshkali singh
|
1715006019WL089451
|
keshkali singh
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684050637
|
|
keshkalisingh
|
STATE BANK OF INDIA(508548)
|
|
458
|
MAJHAULI
|
MP-15-006-019-001/860
(CHHUHI)
|
1715006019NRG24030120241089767
|
03/01/2024
|
keshkali sahu
|
1715006019WL089451
|
keshkali sahu
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684050637
|
|
keshkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
MAJHAULI
|
MP-15-006-028-001/10
(MUDHERIYA)
|
1715006028NRG24030120241088990
|
03/01/2024
|
savitri
|
1715006028WL089404
|
savitri
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
460
|
MAJHAULI
|
MP-15-006-028-001/101
(MUDHERIYA)
|
1715006028NRG24030120241088991
|
03/01/2024
|
chathilal
|
1715006028WL089404
|
chathilal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
chathilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
461
|
MAJHAULI
|
MP-15-006-028-001/101
(MUDHERIYA)
|
1715006028NRG24030120241088992
|
03/01/2024
|
savita sahu
|
1715006028WL089404
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
462
|
MAJHAULI
|
MP-15-006-028-001/110
(MUDHERIYA)
|
1715006028NRG24030120241088994
|
03/01/2024
|
dadua kol
|
1715006028WL089404
|
dadua kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
daduakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
463
|
MAJHAULI
|
MP-15-006-028-001/110
(MUDHERIYA)
|
1715006028NRG24030120241088993
|
03/01/2024
|
soniya
|
1715006028WL089404
|
soniya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
464
|
MAJHAULI
|
MP-15-006-028-001/111
(MUDHERIYA)
|
1715006028NRG24030120241088995
|
03/01/2024
|
byasmuni
|
1715006028WL089404
|
byasmuni
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
byasmuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
465
|
MAJHAULI
|
MP-15-006-028-001/115
(MUDHERIYA)
|
1715006028NRG24030120241088996
|
03/01/2024
|
devideen yadav
|
1715006028WL089404
|
devideen yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
devideenyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
466
|
MAJHAULI
|
MP-15-006-028-001/115
(MUDHERIYA)
|
1715006028NRG24030120241088997
|
03/01/2024
|
mamta yadav
|
1715006028WL089404
|
mamta yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
mamtayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
467
|
MAJHAULI
|
MP-15-006-028-001/119
(MUDHERIYA)
|
1715006028NRG24030120241088998
|
03/01/2024
|
rajkumari kol
|
1715006028WL089404
|
rajkumari kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
468
|
MAJHAULI
|
MP-15-006-028-001/120-A
(MUDHERIYA)
|
1715006028NRG24030120241088999
|
03/01/2024
|
rampal panika
|
1715006028WL089404
|
rampal panika
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
rampalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
469
|
MAJHAULI
|
MP-15-006-028-001/120-A
(MUDHERIYA)
|
1715006028NRG24030120241089000
|
03/01/2024
|
susheela panika
|
1715006028WL089404
|
susheela panika
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
susheelapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
470
|
MAJHAULI
|
MP-15-006-028-001/122
(MUDHERIYA)
|
1715006028NRG24030120241089001
|
03/01/2024
|
rajeswari pal
|
1715006028WL089404
|
rajeswari pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajeswaripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
MAJHAULI
|
MP-15-006-028-001/123
(MUDHERIYA)
|
1715006028NRG24030120241089002
|
03/01/2024
|
heeralal
|
1715006028WL089404
|
heeralal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
heeralal
|
BANK OF BARODA(606985)
|
|
472
|
MAJHAULI
|
MP-15-006-028-001/123
(MUDHERIYA)
|
1715006028NRG24030120241089003
|
03/01/2024
|
heeralal pal
|
1715006028WL089404
|
heeralal pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
heeralalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MAJHAULI
|
MP-15-006-028-001/123-A
(MUDHERIYA)
|
1715006028NRG24030120241089004
|
03/01/2024
|
ramautar pal
|
1715006028WL089404
|
ramautar pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramautarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
MAJHAULI
|
MP-15-006-028-001/124-A
(MUDHERIYA)
|
1715006028NRG24030120241089005
|
03/01/2024
|
nichhu
|
1715006028WL089404
|
nichhu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
nichhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
475
|
MAJHAULI
|
MP-15-006-028-001/125
(MUDHERIYA)
|
1715006028NRG24030120241089006
|
03/01/2024
|
devlal
|
1715006028WL089404
|
devlal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
devlal
|
UNION BANK OF INDIA(508500)
|
|
476
|
MAJHAULI
|
MP-15-006-028-001/125-A
(MUDHERIYA)
|
1715006028NRG24030120241089007
|
03/01/2024
|
iswardeen
|
1715006028WL089404
|
iswardeen
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
iswardeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
477
|
MAJHAULI
|
MP-15-006-028-001/126-A
(MUDHERIYA)
|
1715006028NRG24030120241089008
|
03/01/2024
|
ajeet
|
1715006028WL089404
|
ajeet
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
ajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
478
|
MAJHAULI
|
MP-15-006-028-001/126-A
(MUDHERIYA)
|
1715006028NRG24030120241089009
|
03/01/2024
|
ajeet kol
|
1715006028WL089404
|
ajeet kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
ajeetkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
479
|
MAJHAULI
|
MP-15-006-028-001/126-B
(MUDHERIYA)
|
1715006028NRG24030120241089011
|
03/01/2024
|
babulee kol
|
1715006028WL089404
|
babulee kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
babuleekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
480
|
MAJHAULI
|
MP-15-006-028-001/126-B
(MUDHERIYA)
|
1715006028NRG24030120241089010
|
03/01/2024
|
ramkumar kol
|
1715006028WL089404
|
ramkumar kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
481
|
MAJHAULI
|
MP-15-006-028-001/128-B
(MUDHERIYA)
|
1715006028NRG24030120241089012
|
03/01/2024
|
chandrabali
|
1715006028WL089404
|
chandrabali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
chandrabali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
482
|
MAJHAULI
|
MP-15-006-028-001/131
(MUDHERIYA)
|
1715006028NRG24030120241089014
|
03/01/2024
|
munni kol
|
1715006028WL089404
|
munni kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
483
|
MAJHAULI
|
MP-15-006-028-001/132-B
(MUDHERIYA)
|
1715006028NRG24030120241089015
|
03/01/2024
|
rajesh sahu
|
1715006028WL089404
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
484
|
MAJHAULI
|
MP-15-006-028-001/132-B
(MUDHERIYA)
|
1715006028NRG24030120241089016
|
03/01/2024
|
sujanti sahu
|
1715006028WL089404
|
sujanti sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
sujantisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
485
|
MAJHAULI
|
MP-15-006-028-001/134-A
(MUDHERIYA)
|
1715006028NRG24030120241089017
|
03/01/2024
|
amole kushwaha
|
1715006028WL089404
|
amole kushwaha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
amolekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
MAJHAULI
|
MP-15-006-028-001/134-A
(MUDHERIYA)
|
1715006028NRG24030120241089018
|
03/01/2024
|
shanti kushwaha
|
1715006028WL089404
|
shanti kushwaha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
shantikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
487
|
MAJHAULI
|
MP-15-006-028-001/140-A
(MUDHERIYA)
|
1715006028NRG24030120241089021
|
03/01/2024
|
jagannath gupta
|
1715006028WL089404
|
jagannath gupta
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
jagannathgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
488
|
MAJHAULI
|
MP-15-006-028-001/140-B
(MUDHERIYA)
|
1715006028NRG24030120241089023
|
03/01/2024
|
arti gupa
|
1715006028WL089404
|
arti gupa
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
artigupa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
489
|
MAJHAULI
|
MP-15-006-028-001/140-B
(MUDHERIYA)
|
1715006028NRG24030120241089022
|
03/01/2024
|
ramsaroj gupta
|
1715006028WL089404
|
ramsaroj gupta
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramsarojgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
490
|
MAJHAULI
|
MP-15-006-028-001/144-A
(MUDHERIYA)
|
1715006028NRG24030120241089024
|
03/01/2024
|
chandramani mishra
|
1715006028WL089404
|
chandramani mishra
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
chandramanimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
491
|
MAJHAULI
|
MP-15-006-028-001/144-A
(MUDHERIYA)
|
1715006028NRG24030120241089025
|
03/01/2024
|
reena mishra
|
1715006028WL089404
|
reena mishra
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
reenamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
492
|
MAJHAULI
|
MP-15-006-028-001/149-A
(MUDHERIYA)
|
1715006028NRG24030120241089026
|
03/01/2024
|
shivkumar kol
|
1715006028WL089404
|
shivkumar kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
shivkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
493
|
MAJHAULI
|
MP-15-006-028-001/149-B
(MUDHERIYA)
|
1715006028NRG24030120241089028
|
03/01/2024
|
harikumar
|
1715006028WL089404
|
harikumar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
harikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
494
|
MAJHAULI
|
MP-15-006-028-001/149-B
(MUDHERIYA)
|
1715006028NRG24030120241089029
|
03/01/2024
|
rajkali kol
|
1715006028WL089404
|
rajkali kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
495
|
MAJHAULI
|
MP-15-006-028-001/15-D
(MUDHERIYA)
|
1715006028NRG24030120241089030
|
03/01/2024
|
RAJANI BASOR
|
1715006028WL089404
|
RAJANI BASOR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAJANIBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
496
|
MAJHAULI
|
MP-15-006-028-001/151
(MUDHERIYA)
|
1715006028NRG24030120241089031
|
03/01/2024
|
chhote prajapati
|
1715006028WL089404
|
chhote prajapati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
chhoteprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
497
|
MAJHAULI
|
MP-15-006-028-001/153-D
(MUDHERIYA)
|
1715006028NRG24030120241089035
|
03/01/2024
|
Pradeep sahu
|
1715006028WL089404
|
Pradeep sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
Pradeepsahu
|
UNION BANK OF INDIA(508500)
|
|
498
|
MAJHAULI
|
MP-15-006-028-001/156
(MUDHERIYA)
|
1715006028NRG24030120241089039
|
03/01/2024
|
saroj
|
1715006028WL089404
|
saroj
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
MAJHAULI
|
MP-15-006-028-001/156
(MUDHERIYA)
|
1715006028NRG24030120241089038
|
03/01/2024
|
satyadev
|
1715006028WL089404
|
satyadev
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
satyadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
500
|
MAJHAULI
|
MP-15-006-028-001/158
(MUDHERIYA)
|
1715006028NRG24030120241089040
|
03/01/2024
|
govind
|
1715006028WL089404
|
govind
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
501
|
MAJHAULI
|
MP-15-006-028-001/158
(MUDHERIYA)
|
1715006028NRG24030120241089041
|
03/01/2024
|
rani
|
1715006028WL089404
|
rani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
502
|
MAJHAULI
|
MP-15-006-028-001/162
(MUDHERIYA)
|
1715006028NRG24030120241089042
|
03/01/2024
|
munni sahu
|
1715006028WL089404
|
munni sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
munnisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
503
|
MAJHAULI
|
MP-15-006-028-001/164-A
(MUDHERIYA)
|
1715006028NRG24030120241089044
|
03/01/2024
|
JAGDEESH SAKET
|
1715006028WL089404
|
JAGDEESH SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
JAGDEESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
504
|
MAJHAULI
|
MP-15-006-028-001/166-A
(MUDHERIYA)
|
1715006028NRG24030120241089046
|
03/01/2024
|
pooja sahu
|
1715006028WL089404
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
505
|
MAJHAULI
|
MP-15-006-028-001/166-A
(MUDHERIYA)
|
1715006028NRG24030120241089045
|
03/01/2024
|
ramraheesh sahu
|
1715006028WL089404
|
ramraheesh sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramraheeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
506
|
MAJHAULI
|
MP-15-006-028-001/166-B
(MUDHERIYA)
|
1715006028NRG24030120241089047
|
03/01/2024
|
mukesh sahu
|
1715006028WL089404
|
mukesh sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
mukeshsahu
|
UNION BANK OF INDIA(508500)
|
|
507
|
MAJHAULI
|
MP-15-006-028-001/169
(MUDHERIYA)
|
1715006028NRG24030120241089049
|
03/01/2024
|
surat yadav
|
1715006028WL089404
|
surat yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
suratyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
508
|
MAJHAULI
|
MP-15-006-028-001/170
(MUDHERIYA)
|
1715006028NRG24030120241089051
|
03/01/2024
|
shikant
|
1715006028WL089404
|
shikant
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
shikant
|
UNION BANK OF INDIA(508500)
|
|
509
|
MAJHAULI
|
MP-15-006-028-001/176-A
(MUDHERIYA)
|
1715006028NRG24030120241089052
|
03/01/2024
|
vasudev
|
1715006028WL089404
|
vasudev
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
vasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
510
|
MAJHAULI
|
MP-15-006-028-001/179-A
(MUDHERIYA)
|
1715006028NRG24030120241089054
|
03/01/2024
|
anita sahu
|
1715006028WL089404
|
anita sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
anitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
511
|
MAJHAULI
|
MP-15-006-028-001/179-A
(MUDHERIYA)
|
1715006028NRG24030120241089053
|
03/01/2024
|
ramlal sahu
|
1715006028WL089404
|
ramlal sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
512
|
MAJHAULI
|
MP-15-006-028-001/180
(MUDHERIYA)
|
1715006028NRG24030120241089056
|
03/01/2024
|
munni
|
1715006028WL089404
|
munni
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
513
|
MAJHAULI
|
MP-15-006-028-001/180
(MUDHERIYA)
|
1715006028NRG24030120241089055
|
03/01/2024
|
shahdev
|
1715006028WL089404
|
shahdev
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
shahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
514
|
MAJHAULI
|
MP-15-006-028-001/182
(MUDHERIYA)
|
1715006028NRG24030120241089057
|
03/01/2024
|
chotku
|
1715006028WL089404
|
chotku
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
chotku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
515
|
MAJHAULI
|
MP-15-006-028-001/182
(MUDHERIYA)
|
1715006028NRG24030120241089058
|
03/01/2024
|
susheela
|
1715006028WL089404
|
susheela
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
516
|
MAJHAULI
|
MP-15-006-028-001/184
(MUDHERIYA)
|
1715006028NRG24030120241089060
|
03/01/2024
|
basanti prajapati
|
1715006028WL089404
|
basanti prajapati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
basantiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
517
|
MAJHAULI
|
MP-15-006-028-001/184
(MUDHERIYA)
|
1715006028NRG24030120241089059
|
03/01/2024
|
rammanohar prajapati
|
1715006028WL089404
|
rammanohar prajapati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
rammanoharprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
518
|
MAJHAULI
|
MP-15-006-028-001/184-A
(MUDHERIYA)
|
1715006028NRG24030120241089061
|
03/01/2024
|
dharmpal
|
1715006028WL089404
|
dharmpal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
dharmpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
519
|
MAJHAULI
|
MP-15-006-028-001/184-A
(MUDHERIYA)
|
1715006028NRG24030120241089062
|
03/01/2024
|
Geeta
|
1715006028WL089404
|
Geeta
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
520
|
MAJHAULI
|
MP-15-006-028-001/189-C
(MUDHERIYA)
|
1715006028NRG24030120241089063
|
03/01/2024
|
keshman pal
|
1715006028WL089404
|
keshman pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
keshmanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
MAJHAULI
|
MP-15-006-028-001/189-C
(MUDHERIYA)
|
1715006028NRG24030120241089064
|
03/01/2024
|
malle pal
|
1715006028WL089404
|
malle pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
mallepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
522
|
MAJHAULI
|
MP-15-006-028-001/190-A
(MUDHERIYA)
|
1715006028NRG24030120241089065
|
03/01/2024
|
govind pal
|
1715006028WL089404
|
govind pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
govindpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
523
|
MAJHAULI
|
MP-15-006-028-001/190-A
(MUDHERIYA)
|
1715006028NRG24030120241089066
|
03/01/2024
|
govind pal
|
1715006028WL089404
|
govind pal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
govindpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
524
|
MAJHAULI
|
MP-15-006-028-001/192
(MUDHERIYA)
|
1715006028NRG24030120241089068
|
03/01/2024
|
Kaushilya sahu
|
1715006028WL089404
|
Kaushilya sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
Kaushilyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
525
|
MAJHAULI
|
MP-15-006-028-001/192
(MUDHERIYA)
|
1715006028NRG24030120241089067
|
03/01/2024
|
Ramsahay sahu
|
1715006028WL089404
|
Ramsahay sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ramsahaysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
526
|
MAJHAULI
|
MP-15-006-028-001/192-B
(MUDHERIYA)
|
1715006028NRG24030120241089069
|
03/01/2024
|
Sunita sahu
|
1715006028WL089404
|
Sunita sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sunitasahu
|
UNION BANK OF INDIA(508500)
|
|
527
|
MAJHAULI
|
MP-15-006-028-001/199
(MUDHERIYA)
|
1715006028NRG24030120241089071
|
03/01/2024
|
manvati
|
1715006028WL089404
|
manvati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
528
|
MAJHAULI
|
MP-15-006-028-001/199
(MUDHERIYA)
|
1715006028NRG24030120241089070
|
03/01/2024
|
ramsumiran
|
1715006028WL089404
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
529
|
MAJHAULI
|
MP-15-006-028-001/202
(MUDHERIYA)
|
1715006028NRG24030120241089073
|
03/01/2024
|
geeta yadav
|
1715006028WL089404
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
geetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
530
|
MAJHAULI
|
MP-15-006-028-001/202
(MUDHERIYA)
|
1715006028NRG24030120241089072
|
03/01/2024
|
ramnihor yadav
|
1715006028WL089404
|
ramnihor yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramnihoryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
531
|
MAJHAULI
|
MP-15-006-028-002/113
(MUDHERIYA)
|
1715006028NRG24030120241089074
|
03/01/2024
|
asraf
|
1715006028WL089404
|
asraf
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
asraf
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
532
|
MAJHAULI
|
MP-15-006-028-002/113
(MUDHERIYA)
|
1715006028NRG24030120241089075
|
03/01/2024
|
subaratanbanu
|
1715006028WL089404
|
subaratanbanu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
subaratanbanu
|
STATE BANK OF INDIA(508548)
|
|
533
|
MAJHAULI
|
MP-15-006-028-002/135
(MUDHERIYA)
|
1715006028NRG24030120241089076
|
03/01/2024
|
gopal
|
1715006028WL089404
|
gopal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
534
|
MAJHAULI
|
MP-15-006-028-002/135
(MUDHERIYA)
|
1715006028NRG24030120241089077
|
03/01/2024
|
ramvati
|
1715006028WL089404
|
ramvati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
535
|
MAJHAULI
|
MP-15-006-030-001/141
(JAMUA NO1)
|
1715006030NRG24030120241088235
|
03/01/2024
|
munni
|
1715006030WL089328
|
munni
|
00602
|
SBIN0RRMBGB
|
1263
|
1263
|
Processed
|
13/03/2024
|
|
684050637
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
536
|
MAJHAULI
|
MP-15-006-030-001/143
(JAMUA NO1)
|
1715006030NRG24030120241088236
|
03/01/2024
|
Siyadulari
|
1715006030WL089328
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
1263
|
1263
|
Processed
|
13/03/2024
|
|
684050637
|
|
Siyadulari
|
UNION BANK OF INDIA(508500)
|
|
537
|
MAJHAULI
|
MP-15-006-030-001/146
(JAMUA NO1)
|
1715006030NRG24030120241088251
|
03/01/2024
|
Rani kewat
|
1715006030WL089330
|
Rani kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ranikewat
|
STATE BANK OF INDIA(508548)
|
|
538
|
MAJHAULI
|
MP-15-006-030-001/163
(JAMUA NO1)
|
1715006030NRG24030120241088238
|
03/01/2024
|
budhani
|
1715006030WL089328
|
budhani
|
00602
|
SBIN0RRMBGB
|
1263
|
1263
|
Processed
|
13/03/2024
|
|
684050637
|
|
budhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
539
|
MAJHAULI
|
MP-15-006-030-001/163
(JAMUA NO1)
|
1715006030NRG24030120241088237
|
03/01/2024
|
budhsen
|
1715006030WL089328
|
budhsen
|
00602
|
SBIN0RRMBGB
|
1263
|
1263
|
Processed
|
13/03/2024
|
|
684050637
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
540
|
MAJHAULI
|
MP-15-006-030-001/165
(JAMUA NO1)
|
1715006030NRG24030120241088240
|
03/01/2024
|
munni
|
1715006030WL089328
|
munni
|
00602
|
SBIN0RRMBGB
|
1263
|
1263
|
Processed
|
13/03/2024
|
|
684050637
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
541
|
MAJHAULI
|
MP-15-006-030-001/165
(JAMUA NO1)
|
1715006030NRG24030120241088239
|
03/01/2024
|
pradip kumar
|
1715006030WL089328
|
pradip kumar
|
00602
|
SBIN0RRMBGB
|
1263
|
1263
|
Processed
|
13/03/2024
|
|
684050637
|
|
pradipkumar
|
UNION BANK OF INDIA(508500)
|
|
542
|
MAJHAULI
|
MP-15-006-030-001/174
(JAMUA NO1)
|
1715006030NRG24030120241088241
|
03/01/2024
|
sharshwati
|
1715006030WL089328
|
sharshwati
|
00602
|
SBIN0RRMBGB
|
1263
|
1263
|
Processed
|
13/03/2024
|
|
684050637
|
|
sharshwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
543
|
MAJHAULI
|
MP-15-006-030-001/174-A
(JAMUA NO1)
|
1715006030NRG24030120241088242
|
03/01/2024
|
somwati kol
|
1715006030WL089328
|
somwati kol
|
00602
|
SBIN0RRMBGB
|
1263
|
1263
|
Processed
|
13/03/2024
|
|
684050637
|
|
somwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
544
|
MAJHAULI
|
MP-15-006-030-001/200
(JAMUA NO1)
|
1715006030NRG24030120241089079
|
03/01/2024
|
buddhsen
|
1715006030WL089405
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050637
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
545
|
MAJHAULI
|
MP-15-006-030-001/200
(JAMUA NO1)
|
1715006030NRG24030120241088243
|
03/01/2024
|
lalavti
|
1715006030WL089328
|
lalavti
|
00602
|
SBIN0RRMBGB
|
1263
|
1263
|
Processed
|
13/03/2024
|
|
684050637
|
|
lalavti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
546
|
MAJHAULI
|
MP-15-006-030-001/201
(JAMUA NO1)
|
1715006030NRG24030120241088252
|
03/01/2024
|
gorelal kol
|
1715006030WL089330
|
gorelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
gorelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
547
|
MAJHAULI
|
MP-15-006-030-001/205
(JAMUA NO1)
|
1715006030NRG24030120241089080
|
03/01/2024
|
devraj
|
1715006030WL089405
|
devraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050637
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
548
|
MAJHAULI
|
MP-15-006-030-001/206
(JAMUA NO1)
|
1715006030NRG24030120241089082
|
03/01/2024
|
anusuiya
|
1715006030WL089405
|
anusuiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050637
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MAJHAULI
|
MP-15-006-030-001/206
(JAMUA NO1)
|
1715006030NRG24030120241089081
|
03/01/2024
|
Somchandra gupta
|
1715006030WL089405
|
Somchandra gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050637
|
|
Somchandragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
550
|
MAJHAULI
|
MP-15-006-030-001/21
(JAMUA NO1)
|
1715006030NRG24030120241089083
|
03/01/2024
|
durbali
|
1715006030WL089405
|
durbali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050637
|
|
durbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
551
|
MAJHAULI
|
MP-15-006-030-001/284
(JAMUA NO1)
|
1715006030NRG24030120241088253
|
03/01/2024
|
ramkishor mani
|
1715006030WL089330
|
ramkishor mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramkishormani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
552
|
MAJHAULI
|
MP-15-006-030-001/312
(JAMUA NO1)
|
1715006030NRG24030120241088247
|
03/01/2024
|
jeetendra
|
1715006030WL089328
|
jeetendra
|
00602
|
SBIN0RRMBGB
|
1263
|
1263
|
Processed
|
13/03/2024
|
|
684050637
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
553
|
MAJHAULI
|
MP-15-006-030-001/316
(JAMUA NO1)
|
1715006030NRG24030120241089084
|
03/01/2024
|
arjun prajapati
|
1715006030WL089405
|
arjun prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050637
|
|
arjunprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
554
|
MAJHAULI
|
MP-15-006-030-001/334
(JAMUA NO1)
|
1715006030NRG24030120241088254
|
03/01/2024
|
prahlad gupta
|
1715006030WL089330
|
prahlad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
prahladgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
555
|
MAJHAULI
|
MP-15-006-030-001/338-C
(JAMUA NO1)
|
1715006030NRG24030120241089085
|
03/01/2024
|
Ravendra Vishwakrma
|
1715006030WL089405
|
Ravendra Vishwakrma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050637
|
|
RavendraVishwakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
556
|
MAJHAULI
|
MP-15-006-030-001/341-C
(JAMUA NO1)
|
1715006030NRG24030120241088248
|
03/01/2024
|
Sonakali
|
1715006030WL089328
|
Sonakali
|
00602
|
SBIN0RRMBGB
|
1263
|
1263
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sonakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
557
|
MAJHAULI
|
MP-15-006-030-001/388-B
(JAMUA NO1)
|
1715006030NRG24030120241088256
|
03/01/2024
|
RAMASHANKAR VISHWAKARMA
|
1715006030WL089330
|
RAMASHANKAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAMASHANKARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
MAJHAULI
|
MP-15-006-030-001/42
(JAMUA NO1)
|
1715006030NRG24030120241088249
|
03/01/2024
|
surya kiran panika
|
1715006030WL089328
|
surya kiran panika
|
00602
|
SBIN0RRMBGB
|
1263
|
1263
|
Processed
|
13/03/2024
|
|
684050637
|
|
suryakiranpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
559
|
MAJHAULI
|
MP-15-006-030-001/421-A
(JAMUA NO1)
|
1715006030NRG24030120241088257
|
03/01/2024
|
ayodhya prasad gupta
|
1715006030WL089330
|
ayodhya prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
ayodhyaprasadgupta
|
INDIAN BANK(607105)
|
|
560
|
MAJHAULI
|
MP-15-006-030-001/52
(JAMUA NO1)
|
1715006030NRG24030120241088259
|
03/01/2024
|
munni
|
1715006030WL089330
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
561
|
MAJHAULI
|
MP-15-006-030-001/52
(JAMUA NO1)
|
1715006030NRG24030120241088258
|
03/01/2024
|
tirath
|
1715006030WL089330
|
tirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
562
|
MAJHAULI
|
MP-15-006-030-001/84
(JAMUA NO1)
|
1715006030NRG24030120241089088
|
03/01/2024
|
anuradha
|
1715006030WL089405
|
anuradha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050637
|
|
anuradha
|
UNION BANK OF INDIA(508500)
|
|
563
|
MAJHAULI
|
MP-15-006-035-001/105
(PANIHA)
|
1715006000NRG24030120241090758
|
03/01/2024
|
Raghoprasad
|
1715006WL089514
|
Raghoprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Raghoprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
564
|
MAJHAULI
|
MP-15-006-035-001/120-A
(PANIHA)
|
1715006000NRG24030120241090759
|
03/01/2024
|
balmeek gupta
|
1715006WL089514
|
balmeek gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
balmeekgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
565
|
MAJHAULI
|
MP-15-006-039-002/301
(BAKAWA)
|
1715006039NRG24030120241089206
|
03/01/2024
|
Premwati Saket
|
1715006039WL089420
|
Premwati Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
PremwatiSaket
|
UNION BANK OF INDIA(508500)
|
|
566
|
MAJHAULI
|
MP-15-006-039-002/402-D
(BAKAWA)
|
1715006039NRG24030120241089210
|
03/01/2024
|
Fulkumari Agariya
|
1715006039WL089420
|
Fulkumari Agariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
FulkumariAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
567
|
MAJHAULI
|
MP-15-006-039-002/42-A
(BAKAWA)
|
1715006039NRG24030120241089213
|
03/01/2024
|
MAHGI BAIGA
|
1715006039WL089420
|
MAHGI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
MAHGIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
MAJHAULI
|
MP-15-006-039-002/423-B
(BAKAWA)
|
1715006039NRG24030120241089214
|
03/01/2024
|
shivraj singh
|
1715006039WL089420
|
shivraj singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
569
|
MAJHAULI
|
MP-15-006-039-002/425-D
(BAKAWA)
|
1715006039NRG24030120241089216
|
03/01/2024
|
KUSUMKALI SINGH
|
1715006039WL089420
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
570
|
MAJHAULI
|
MP-15-006-039-002/455
(BAKAWA)
|
1715006039NRG24030120241089221
|
03/01/2024
|
Tulsidas
|
1715006039WL089420
|
Tulsidas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
571
|
MAJHAULI
|
MP-15-006-039-002/46
(BAKAWA)
|
1715006039NRG24030120241089222
|
03/01/2024
|
chhotelal
|
1715006039WL089420
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
572
|
MAJHAULI
|
MP-15-006-039-002/5-A
(BAKAWA)
|
1715006039NRG24030120241089224
|
03/01/2024
|
Smita Singh
|
1715006039WL089420
|
Smita Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SmitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
573
|
MAJHAULI
|
MP-15-006-039-002/60
(BAKAWA)
|
1715006039NRG24030120241089227
|
03/01/2024
|
Triveni
|
1715006039WL089420
|
Triveni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
574
|
MAJHAULI
|
MP-15-006-039-002/71
(BAKAWA)
|
1715006039NRG24030120241089229
|
03/01/2024
|
Sesmani
|
1715006039WL089420
|
Sesmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sesmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
575
|
MAJHAULI
|
MP-15-006-039-002/72
(BAKAWA)
|
1715006039NRG24030120241089230
|
03/01/2024
|
Omkali
|
1715006039WL089420
|
Omkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Omkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
576
|
MAJHAULI
|
MP-15-006-039-002/86
(BAKAWA)
|
1715006039NRG24030120241089232
|
03/01/2024
|
Ramdas Yadav
|
1715006039WL089420
|
Ramdas Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
RamdasYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
MAJHAULI
|
MP-15-006-039-002/97-A
(BAKAWA)
|
1715006039NRG24030120241089234
|
03/01/2024
|
Aruna Jayaswal
|
1715006039WL089420
|
Aruna Jayaswal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ArunaJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
578
|
MAJHAULI
|
MP-15-006-040-001/11-A
(SIKARA)
|
1715006039NRG24030120241089236
|
03/01/2024
|
Rajbahor Yadav
|
1715006039WL089420
|
Rajbahor Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
RajbahorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
579
|
MAJHAULI
|
MP-15-006-040-001/27
(SIKARA)
|
1715006039NRG24030120241089238
|
03/01/2024
|
Sukhnandan
|
1715006039WL089420
|
Sukhnandan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sukhnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
580
|
MAJHAULI
|
MP-15-006-042-001/71
(DARIYA)
|
1715006042NRG24030120241089242
|
03/01/2024
|
devvati
|
1715006042WL089421
|
devvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
581
|
MAJHAULI
|
MP-15-006-042-002/1-a
(DARIYA)
|
1715006042NRG24030120241089245
|
03/01/2024
|
jaypal
|
1715006042WL089421
|
jaypal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
582
|
MAJHAULI
|
MP-15-006-042-002/100
(DARIYA)
|
1715006042NRG24030120241089246
|
03/01/2024
|
babulal
|
1715006042WL089421
|
babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
583
|
MAJHAULI
|
MP-15-006-042-002/102
(DARIYA)
|
1715006042NRG24030120241089248
|
03/01/2024
|
rambhadur
|
1715006042WL089421
|
rambhadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
rambhadur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
MAJHAULI
|
MP-15-006-042-002/102
(DARIYA)
|
1715006042NRG24030120241089247
|
03/01/2024
|
rambhadur
|
1715006042WL089421
|
rambhadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
rambhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
585
|
MAJHAULI
|
MP-15-006-042-002/108
(DARIYA)
|
1715006042NRG24030120241089251
|
03/01/2024
|
dhani singh
|
1715006042WL089421
|
dhani singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
dhanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
586
|
MAJHAULI
|
MP-15-006-042-002/108
(DARIYA)
|
1715006042NRG24030120241089250
|
03/01/2024
|
dhani singh
|
1715006042WL089421
|
dhani singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
dhanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
587
|
MAJHAULI
|
MP-15-006-042-002/109
(DARIYA)
|
1715006042NRG24030120241089253
|
03/01/2024
|
lalman singh
|
1715006042WL089421
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
lalmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
588
|
MAJHAULI
|
MP-15-006-042-002/109
(DARIYA)
|
1715006042NRG24030120241089252
|
03/01/2024
|
lalman singh
|
1715006042WL089421
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
lalmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
589
|
MAJHAULI
|
MP-15-006-042-002/114
(DARIYA)
|
1715006042NRG24030120241089254
|
03/01/2024
|
Lalbahadur
|
1715006042WL089421
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
590
|
MAJHAULI
|
MP-15-006-042-002/119
(DARIYA)
|
1715006042NRG24030120241089255
|
03/01/2024
|
Maniyar Singh
|
1715006042WL089421
|
Maniyar Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ManiyarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
591
|
MAJHAULI
|
MP-15-006-042-002/120-A
(DARIYA)
|
1715006042NRG24030120241089256
|
03/01/2024
|
DEVLAL YADAV
|
1715006042WL089421
|
DEVLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
DEVLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
592
|
MAJHAULI
|
MP-15-006-042-002/121-B
(DARIYA)
|
1715006042NRG24030120241089257
|
03/01/2024
|
Sakuntala
|
1715006042WL089421
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
593
|
MAJHAULI
|
MP-15-006-042-002/122-A
(DARIYA)
|
1715006042NRG24030120241089258
|
03/01/2024
|
Ahmad Khan
|
1715006042WL089421
|
Ahmad Khan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
AhmadKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
594
|
MAJHAULI
|
MP-15-006-042-002/135-C
(DARIYA)
|
1715006042NRG24030120241089261
|
03/01/2024
|
Parmeswari Agariya
|
1715006042WL089421
|
Parmeswari Agariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ParmeswariAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
595
|
MAJHAULI
|
MP-15-006-042-002/149
(DARIYA)
|
1715006042NRG24030120241089263
|
03/01/2024
|
mo.ramjaan
|
1715006042WL089421
|
mo.ramjaan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
mo.ramjaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
596
|
MAJHAULI
|
MP-15-006-042-002/149
(DARIYA)
|
1715006042NRG24030120241089262
|
03/01/2024
|
mo.ramjaan
|
1715006042WL089421
|
mo.ramjaan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
mo.ramjaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
597
|
MAJHAULI
|
MP-15-006-042-002/156
(DARIYA)
|
1715006042NRG24030120241089267
|
03/01/2024
|
Manau Soni
|
1715006042WL089421
|
Manau Soni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ManauSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
598
|
MAJHAULI
|
MP-15-006-042-002/156
(DARIYA)
|
1715006042NRG24030120241089266
|
03/01/2024
|
Ramkumar Soni
|
1715006042WL089421
|
Ramkumar Soni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
RamkumarSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
MAJHAULI
|
MP-15-006-042-002/163-A
(DARIYA)
|
1715006042NRG24030120241089268
|
03/01/2024
|
Rajesh
|
1715006042WL089421
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
600
|
MAJHAULI
|
MP-15-006-042-002/164
(DARIYA)
|
1715006042NRG24030120241089269
|
03/01/2024
|
jagsen
|
1715006042WL089421
|
jagsen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
jagsen
|
UNION BANK OF INDIA(508500)
|
|
601
|
MAJHAULI
|
MP-15-006-042-002/164
(DARIYA)
|
1715006042NRG24030120241089270
|
03/01/2024
|
prmvati
|
1715006042WL089421
|
prmvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
prmvati
|
UNION BANK OF INDIA(508500)
|
|
602
|
MAJHAULI
|
MP-15-006-042-002/166-A
(DARIYA)
|
1715006042NRG24030120241089271
|
03/01/2024
|
geeta
|
1715006042WL089421
|
geeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
MAJHAULI
|
MP-15-006-042-002/176
(DARIYA)
|
1715006042NRG24030120241089273
|
03/01/2024
|
khatun
|
1715006042WL089421
|
khatun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
khatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
604
|
MAJHAULI
|
MP-15-006-042-002/185
(DARIYA)
|
1715006042NRG24030120241089274
|
03/01/2024
|
SAVITA
|
1715006042WL089421
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
605
|
MAJHAULI
|
MP-15-006-042-002/188-C
(DARIYA)
|
1715006042NRG24030120241089278
|
03/01/2024
|
Ranu Yadav
|
1715006042WL089421
|
Ranu Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
RanuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
606
|
MAJHAULI
|
MP-15-006-042-002/19
(DARIYA)
|
1715006042NRG24030120241089279
|
03/01/2024
|
Shanti
|
1715006042WL089421
|
Shanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
607
|
MAJHAULI
|
MP-15-006-042-002/192
(DARIYA)
|
1715006042NRG24030120241089280
|
03/01/2024
|
vijay chandra
|
1715006042WL089421
|
vijay chandra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
vijaychandra
|
UNION BANK OF INDIA(508500)
|
|
608
|
MAJHAULI
|
MP-15-006-042-002/215
(DARIYA)
|
1715006042NRG24030120241089282
|
03/01/2024
|
ramavtar
|
1715006042WL089421
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
609
|
MAJHAULI
|
MP-15-006-042-002/217-A
(DARIYA)
|
1715006042NRG24030120241089283
|
03/01/2024
|
SHAHID KHAN
|
1715006042WL089421
|
SHAHID KHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SHAHIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
MAJHAULI
|
MP-15-006-042-002/229-A
(DARIYA)
|
1715006042NRG24030120241089286
|
03/01/2024
|
mahadev
|
1715006042WL089421
|
mahadev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
mahadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
611
|
MAJHAULI
|
MP-15-006-042-002/238
(DARIYA)
|
1715006042NRG24030120241089287
|
03/01/2024
|
SEETA GUPTA
|
1715006042WL089421
|
SEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
SEETAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
612
|
MAJHAULI
|
MP-15-006-042-002/26-B
(DARIYA)
|
1715006042NRG24030120241089290
|
03/01/2024
|
Ramkumar
|
1715006042WL089421
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
613
|
MAJHAULI
|
MP-15-006-042-002/28
(DARIYA)
|
1715006042NRG24030120241089291
|
03/01/2024
|
Mandev Singh
|
1715006042WL089421
|
Mandev Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
MandevSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
614
|
MAJHAULI
|
MP-15-006-042-002/29
(DARIYA)
|
1715006042NRG24030120241089294
|
03/01/2024
|
Visram
|
1715006042WL089421
|
Visram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Visram
|
UNION BANK OF INDIA(508500)
|
|
615
|
MAJHAULI
|
MP-15-006-042-002/29
(DARIYA)
|
1715006042NRG24030120241089293
|
03/01/2024
|
Visram
|
1715006042WL089421
|
Visram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Visram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
616
|
MAJHAULI
|
MP-15-006-042-002/41
(DARIYA)
|
1715006042NRG24030120241089296
|
03/01/2024
|
rajesh
|
1715006042WL089421
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
617
|
MAJHAULI
|
MP-15-006-042-002/41
(DARIYA)
|
1715006042NRG24030120241089295
|
03/01/2024
|
rajesh
|
1715006042WL089421
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
618
|
MAJHAULI
|
MP-15-006-042-002/43-A
(DARIYA)
|
1715006042NRG24030120241089300
|
03/01/2024
|
Jaggu
|
1715006042WL089421
|
Jaggu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Jaggu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
MAJHAULI
|
MP-15-006-042-002/43-A
(DARIYA)
|
1715006042NRG24030120241089299
|
03/01/2024
|
Jaggu
|
1715006042WL089421
|
Jaggu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Jaggu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
620
|
MAJHAULI
|
MP-15-006-042-002/45
(DARIYA)
|
1715006042NRG24030120241089302
|
03/01/2024
|
rangdev
|
1715006042WL089421
|
rangdev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
rangdev
|
UNION BANK OF INDIA(508500)
|
|
621
|
MAJHAULI
|
MP-15-006-042-002/45
(DARIYA)
|
1715006042NRG24030120241089301
|
03/01/2024
|
rangdev
|
1715006042WL089421
|
rangdev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
622
|
MAJHAULI
|
MP-15-006-042-002/48
(DARIYA)
|
1715006042NRG24030120241089303
|
03/01/2024
|
duigi
|
1715006042WL089421
|
duigi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
duigi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
623
|
MAJHAULI
|
MP-15-006-042-002/65
(DARIYA)
|
1715006042NRG24030120241089305
|
03/01/2024
|
INDRAMANI
|
1715006042WL089421
|
INDRAMANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
INDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
624
|
MAJHAULI
|
MP-15-006-042-002/65
(DARIYA)
|
1715006042NRG24030120241089304
|
03/01/2024
|
INDRAMANI
|
1715006042WL089421
|
INDRAMANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
INDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
625
|
MAJHAULI
|
MP-15-006-042-002/75
(DARIYA)
|
1715006042NRG24030120241089306
|
03/01/2024
|
nasibun
|
1715006042WL089421
|
nasibun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
nasibun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
626
|
MAJHAULI
|
MP-15-006-042-002/78-B
(DARIYA)
|
1715006042NRG24030120241089308
|
03/01/2024
|
shivdan
|
1715006042WL089421
|
shivdan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
shivdan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
627
|
MAJHAULI
|
MP-15-006-042-002/78-B
(DARIYA)
|
1715006042NRG24030120241089307
|
03/01/2024
|
shivdan
|
1715006042WL089421
|
shivdan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
shivdan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
628
|
MAJHAULI
|
MP-15-006-042-002/78-C
(DARIYA)
|
1715006042NRG24030120241089309
|
03/01/2024
|
Shivratan
|
1715006042WL089421
|
Shivratan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Shivratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
629
|
MAJHAULI
|
MP-15-006-042-002/94
(DARIYA)
|
1715006042NRG24030120241089311
|
03/01/2024
|
shishkali
|
1715006042WL089421
|
shishkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
shishkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
630
|
MAJHAULI
|
MP-15-006-042-002/97
(DARIYA)
|
1715006042NRG24030120241089312
|
03/01/2024
|
sugani
|
1715006042WL089421
|
sugani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
sugani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
MAJHAULI
|
MP-15-006-042-003/12-A
(DARIYA)
|
1715006042NRG24030120241089313
|
03/01/2024
|
asha
|
1715006042WL089421
|
asha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
632
|
MAJHAULI
|
MP-15-006-042-003/13-A
(DARIYA)
|
1715006042NRG24030120241089314
|
03/01/2024
|
Ramkumar
|
1715006042WL089421
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
633
|
MAJHAULI
|
MP-15-006-042-003/19-A
(DARIYA)
|
1715006042NRG24030120241089316
|
03/01/2024
|
chavilal
|
1715006042WL089421
|
chavilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
chavilal
|
UNION BANK OF INDIA(508500)
|
|
634
|
MAJHAULI
|
MP-15-006-042-003/19-A
(DARIYA)
|
1715006042NRG24030120241089315
|
03/01/2024
|
chavilal
|
1715006042WL089421
|
chavilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
chavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
635
|
MAJHAULI
|
MP-15-006-042-003/20-A
(DARIYA)
|
1715006042NRG24030120241089318
|
03/01/2024
|
urmila
|
1715006042WL089421
|
urmila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
636
|
MAJHAULI
|
MP-15-006-042-004/16-B
(DARIYA)
|
1715006042NRG24030120241089324
|
03/01/2024
|
Chhohagi Baiga
|
1715006042WL089421
|
Chhohagi Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
ChhohagiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
637
|
MAJHAULI
|
MP-15-006-042-004/237
(DARIYA)
|
1715006042NRG24030120241089326
|
03/01/2024
|
Janki Baiga
|
1715006042WL089421
|
Janki Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
JankiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
638
|
MAJHAULI
|
MP-15-006-042-004/49
(DARIYA)
|
1715006042NRG24030120241089328
|
03/01/2024
|
sukhlal
|
1715006042WL089421
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
639
|
MAJHAULI
|
MP-15-006-042-004/49
(DARIYA)
|
1715006042NRG24030120241089327
|
03/01/2024
|
sukhlal
|
1715006042WL089421
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
640
|
MAJHAULI
|
MP-15-006-050-003/764
(MADWAS)
|
1715006050NRG24030120241089407
|
03/01/2024
|
chhote
|
1715006050WL089425
|
chhote
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
chhote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
641
|
MAJHAULI
|
MP-15-006-050-003/764
(MADWAS)
|
1715006050NRG24030120241089408
|
03/01/2024
|
kamla
|
1715006050WL089425
|
kamla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392922
|
392922
|
|
|
|
|
|
|
|
|
642
|
MAJHAULI
|
MP-15-006-001-001/1993
(NAURHIYA)
|
1715006001NRG24030120241088482
|
03/01/2024
|
Pankaj singh Bais
|
1715006001WL089360
|
Pankaj singh Bais
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684050637
|
|
PankajsinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
MAJHAULI
|
MP-15-006-001-001/1994-A
(NAURHIYA)
|
1715006001NRG24030120241088483
|
03/01/2024
|
Sushila bais
|
1715006001WL089360
|
Sushila bais
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684050637
|
|
Sushilabais
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
644
|
MAJHAULI
|
MP-15-006-001-001/269
(NAURHIYA)
|
1715006001NRG24030120241089696
|
03/01/2024
|
Ramraj
|
1715006001WL089440
|
Ramraj
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
645
|
MAJHAULI
|
MP-15-006-001-001/568-A
(NAURHIYA)
|
1715006001NRG24030120241089699
|
03/01/2024
|
PANCHAM SAKET
|
1715006001WL089440
|
PANCHAM SAKET
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
PANCHAMSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
MAJHAULI
|
MP-15-006-002-002/357
(PARSILI)
|
1715006002NRG24030120241090590
|
03/01/2024
|
Rahul Singh
|
1715006002WL089511
|
Rahul Singh
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684050637
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
MAJHAULI
|
MP-15-006-039-002/44-B
(BAKAWA)
|
1715006039NRG24030120241089220
|
03/01/2024
|
lalavati yadav
|
1715006039WL089420
|
lalavati yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
lalavatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
MAJHAULI
|
MP-15-006-039-002/94-C
(BAKAWA)
|
1715006039NRG24030120241089233
|
03/01/2024
|
RAJKALI SINGH
|
1715006039WL089420
|
RAJKALI SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
RAJKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
649
|
MAJHAULI
|
MP-15-006-001-001/1995
(NAURHIYA)
|
1715006001NRG24030120241089693
|
03/01/2024
|
Anshoo Devi Kol
|
1715006001WL089440
|
Anshoo Devi Kol
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684050637
|
|
AnshooDeviKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
MAJHAULI
|
MP-15-006-019-001/865
(CHHUHI)
|
1715006019NRG24030120241089768
|
03/01/2024
|
Ramprakash Yadav
|
1715006019WL089451
|
Ramprakash Yadav
|
00703
|
AIRP0000001
|
180
|
180
|
Processed
|
13/03/2024
|
|
684050637
|
|
RamprakashYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
651
|
MAJHAULI
|
MP-15-006-030-001/388-A
(JAMUA NO1)
|
1715006030NRG24030120241088255
|
03/01/2024
|
Umashankar vishwakrma
|
1715006030WL089330
|
Umashankar vishwakrma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050637
|
|
Umashankarvishwakrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717860
|
717860
|
|
|
|
|
|
|
|