|
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-15-006-022-002/981
(GAJARI)
|
1715006022NRG24080120241105278
|
08/01/2024
|
shashi
|
1715006022WL090583
|
shashi
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
shashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-022-002/509-A
(GAJARI)
|
1715006022NRG24080120241105244
|
08/01/2024
|
badri sahu
|
1715006022WL090583
|
badri sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
badrisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAJHAULI
|
MP-15-006-022-002/509-C
(GAJARI)
|
1715006022NRG24080120241105246
|
08/01/2024
|
basantee sahu
|
1715006022WL090583
|
basantee sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
basanteesahu
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-026-002/317-B
(KHADAURA)
|
1715006026NRG24070120241104509
|
08/01/2024
|
sakshi dubey
|
1715006026WL090520
|
sakshi dubey
|
00176
|
IDIB000M570
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
sakshidubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-026-002/501-B
(KHADAURA)
|
1715006026NRG24070120241104513
|
08/01/2024
|
astha tiwari
|
1715006026WL090520
|
astha tiwari
|
00176
|
IDIB000M570
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
asthatiwari
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-031-005/20-A
(BANIYATOLA)
|
1715006031NRG24060120241101160
|
08/01/2024
|
Anita
|
1715006031WL090294
|
Anita
|
00176
|
IDIB000M570
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Anita
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-033-002/27
(PATHARAULA)
|
1715006033NRG24080120241106029
|
08/01/2024
|
tulsi bai gupta
|
1715006033WL090630
|
tulsi bai gupta
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
tulsibaigupta
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-033-002/302-A
(PATHARAULA)
|
1715006033NRG24080120241106041
|
08/01/2024
|
suresh gupta
|
1715006033WL090630
|
suresh gupta
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
sureshgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7795
|
7795
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-022-002/177-B
(GAJARI)
|
1715006022NRG24080120241105221
|
08/01/2024
|
vinod
|
1715006022WL090583
|
vinod
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-022-002/605-D
(GAJARI)
|
1715006022NRG24080120241105251
|
08/01/2024
|
sudha sahu
|
1715006022WL090583
|
sudha sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
sudhasahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-035-002/351
(PANIHA)
|
1715006035NRG24070120241104073
|
08/01/2024
|
Atul kumar
|
1715006035WL090498
|
Atul kumar
|
00415
|
SBIN0001262
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Atulkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4376
|
4376
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-022-002/322-A
(GAJARI)
|
1715006022NRG24080120241105227
|
08/01/2024
|
ramayan yadav
|
1715006022WL090583
|
ramayan yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
ramayanyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-026-002/125-D
(KHADAURA)
|
1715006026NRG24070120241104501
|
08/01/2024
|
sakuntla
|
1715006026WL090520
|
sakuntla
|
00415
|
SBIN0017116
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-026-002/14-A
(KHADAURA)
|
1715006026NRG24070120241104503
|
08/01/2024
|
NIRMLA
|
1715006026WL090520
|
NIRMLA
|
00415
|
SBIN0017116
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
NIRMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-026-002/14-B
(KHADAURA)
|
1715006026NRG24070120241104504
|
08/01/2024
|
SHIVPUJAN
|
1715006026WL090520
|
SHIVPUJAN
|
00415
|
SBIN0017116
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
SHIVPUJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-026-002/14-B
(KHADAURA)
|
1715006026NRG24070120241104505
|
08/01/2024
|
SONU
|
1715006026WL090520
|
SONU
|
00415
|
SBIN0017116
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
SONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-026-002/50-A
(KHADAURA)
|
1715006026NRG24070120241104512
|
08/01/2024
|
sangeeta rawat
|
1715006026WL090520
|
sangeeta rawat
|
00415
|
SBIN0017116
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
sangeetarawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-031-001/9-B
(BANIYATOLA)
|
1715006031NRG24060120241101153
|
08/01/2024
|
Santosh
|
1715006031WL090294
|
Santosh
|
00415
|
SBIN0017116
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-031-006/34
(BANIYATOLA)
|
1715006031NRG24060120241101170
|
08/01/2024
|
Urmila
|
1715006031WL090294
|
Urmila
|
00415
|
SBIN0017116
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-031-006/44-B
(BANIYATOLA)
|
1715006031NRG24060120241101172
|
08/01/2024
|
anshakumar
|
1715006031WL090294
|
anshakumar
|
00415
|
SBIN0017116
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
anshakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-031-006/44-B
(BANIYATOLA)
|
1715006031NRG24060120241101173
|
08/01/2024
|
anshkumar
|
1715006031WL090294
|
anshkumar
|
00415
|
SBIN0017116
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
anshkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-033-002/123
(PATHARAULA)
|
1715006033NRG24080120241105995
|
08/01/2024
|
SHUSHILA
|
1715006033WL090630
|
SHUSHILA
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-033-002/149
(PATHARAULA)
|
1715006033NRG24080120241105999
|
08/01/2024
|
Ankit Kumar Gupta
|
1715006033WL090630
|
Ankit Kumar Gupta
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
AnkitKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-033-002/188-A
(PATHARAULA)
|
1715006033NRG24080120241106002
|
08/01/2024
|
parvati gupta
|
1715006033WL090630
|
parvati gupta
|
00415
|
SBIN0017116
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
parvatigupta
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-033-002/230
(PATHARAULA)
|
1715006033NRG24080120241106009
|
08/01/2024
|
janak lali
|
1715006033WL090630
|
janak lali
|
00415
|
SBIN0017116
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
janaklali
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-033-002/232
(PATHARAULA)
|
1715006033NRG24080120241106012
|
08/01/2024
|
ganesh gupta
|
1715006033WL090630
|
ganesh gupta
|
00415
|
SBIN0017116
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
ganeshgupta
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-033-002/233-B
(PATHARAULA)
|
1715006033NRG24080120241106017
|
08/01/2024
|
sushama gupta
|
1715006033WL090630
|
sushama gupta
|
00415
|
SBIN0017116
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
sushamagupta
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-033-002/267
(PATHARAULA)
|
1715006033NRG24080120241106025
|
08/01/2024
|
Champhi
|
1715006033WL090630
|
Champhi
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
Champhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-033-002/273
(PATHARAULA)
|
1715006033NRG24080120241106030
|
08/01/2024
|
Heerakali gupta
|
1715006033WL090630
|
Heerakali gupta
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
Heerakaligupta
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-033-002/290
(PATHARAULA)
|
1715006033NRG24080120241106032
|
08/01/2024
|
gulab vati
|
1715006033WL090630
|
gulab vati
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
gulabvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-033-002/291-D
(PATHARAULA)
|
1715006033NRG24080120241106036
|
08/01/2024
|
Gayatri
|
1715006033WL090630
|
Gayatri
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
Gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-033-002/299
(PATHARAULA)
|
1715006033NRG24080120241106038
|
08/01/2024
|
rambai gupta
|
1715006033WL090630
|
rambai gupta
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
rambaigupta
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-033-002/39-B
(PATHARAULA)
|
1715006033NRG24080120241106045
|
08/01/2024
|
karuna
|
1715006033WL090630
|
karuna
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
karuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAJHAULI
|
MP-15-006-033-002/6
(PATHARAULA)
|
1715006033NRG24080120241106049
|
08/01/2024
|
maniraj singh
|
1715006033WL090630
|
maniraj singh
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
manirajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHAULI
|
MP-15-006-033-002/7-A
(PATHARAULA)
|
1715006033NRG24080120241106053
|
08/01/2024
|
krishna singh
|
1715006033WL090630
|
krishna singh
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
krishnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAJHAULI
|
MP-15-006-033-002/73-A
(PATHARAULA)
|
1715006033NRG24080120241106054
|
08/01/2024
|
Onkar gautam
|
1715006033WL090630
|
Onkar gautam
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
Onkargautam
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-033-002/82
(PATHARAULA)
|
1715006033NRG24080120241106056
|
08/01/2024
|
GUDDI
|
1715006033WL090630
|
GUDDI
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-035-002/351
(PANIHA)
|
1715006035NRG24070120241104072
|
08/01/2024
|
Ajay kumar mishra
|
1715006035WL090498
|
Ajay kumar mishra
|
00415
|
SBIN0017116
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Ajaykumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAJHAULI
|
MP-15-006-035-002/373
(PANIHA)
|
1715006035NRG24070120241104077
|
08/01/2024
|
balmik gupta
|
1715006035WL090498
|
balmik gupta
|
00415
|
SBIN0017116
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
balmikgupta
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-035-002/380-A
(PANIHA)
|
1715006035NRG24070120241104080
|
08/01/2024
|
bindravashani gupta
|
1715006035WL090498
|
bindravashani gupta
|
00415
|
SBIN0017116
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
bindravashanigupta
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-036-001/138-B
(NARO)
|
1715006036NRG24070120241104418
|
08/01/2024
|
Guduya
|
1715006036WL090517
|
Guduya
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
13/03/2024
|
|
686838661
|
|
Guduya
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-036-001/145-A
(NARO)
|
1715006036NRG24070120241104420
|
08/01/2024
|
SHIVDAYAL SINGH
|
1715006036WL090517
|
SHIVDAYAL SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838661
|
|
SHIVDAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-036-001/148-D
(NARO)
|
1715006036NRG24070120241104421
|
08/01/2024
|
SUSMA SINGH
|
1715006036WL090517
|
SUSMA SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838661
|
|
SUSMASINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-036-001/191-A
(NARO)
|
1715006036NRG24070120241104423
|
08/01/2024
|
Theerath shahu
|
1715006036WL090517
|
Theerath shahu
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838661
|
|
Theerathshahu
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-036-001/228
(NARO)
|
1715006036NRG24070120241104426
|
08/01/2024
|
Seetabai singh
|
1715006036WL090517
|
Seetabai singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838661
|
|
Seetabaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27397
|
27397
|
|
|
|
|
|
|
|
|
46
|
MAJHAULI
|
MP-15-006-022-002/635-C
(GAJARI)
|
1715006022NRG24080120241105260
|
08/01/2024
|
sonam sahu
|
1715006022WL090583
|
sonam sahu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
sonamsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
MAJHAULI
|
MP-15-006-022-002/606-B
(GAJARI)
|
1715006022NRG24080120241105253
|
08/01/2024
|
keshkalli sahu
|
1715006022WL090583
|
keshkalli sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
keshkallisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-022-002/329-B
(GAJARI)
|
1715006022NRG24080120241105230
|
08/01/2024
|
Leelavati Sahu
|
1715006022WL090583
|
Leelavati Sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
LeelavatiSahu
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-022-002/421-B
(GAJARI)
|
1715006022NRG24080120241105237
|
08/01/2024
|
DEVNARAYAN YADAV
|
1715006022WL090583
|
DEVNARAYAN YADAV
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
DEVNARAYANYADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-022-002/447-A
(GAJARI)
|
1715006022NRG24080120241105241
|
08/01/2024
|
subhash sahu
|
1715006022WL090583
|
subhash sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
subhashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-022-002/605-A
(GAJARI)
|
1715006022NRG24080120241105250
|
08/01/2024
|
ramesh sahu
|
1715006022WL090583
|
ramesh sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
rameshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAJHAULI
|
MP-15-006-022-002/606-A
(GAJARI)
|
1715006022NRG24080120241105252
|
08/01/2024
|
rajesh sahu
|
1715006022WL090583
|
rajesh sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-022-002/613-A
(GAJARI)
|
1715006022NRG24080120241105257
|
08/01/2024
|
naresh sahu
|
1715006022WL090583
|
naresh sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
nareshsahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-022-002/648-D
(GAJARI)
|
1715006022NRG24080120241105267
|
08/01/2024
|
krishnakumar sahu
|
1715006022WL090583
|
krishnakumar sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
krishnakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-022-002/649-B
(GAJARI)
|
1715006022NRG24080120241105269
|
08/01/2024
|
anuj kumar sahu
|
1715006022WL090583
|
anuj kumar sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
anujkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MAJHAULI
|
MP-15-006-022-002/677-C
(GAJARI)
|
1715006022NRG24080120241105273
|
08/01/2024
|
ANAND LAL SAHU
|
1715006022WL090583
|
ANAND LAL SAHU
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
ANANDLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-022-002/981-A
(GAJARI)
|
1715006022NRG24080120241105279
|
08/01/2024
|
ghanshyam sahu
|
1715006022WL090583
|
ghanshyam sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
ghanshyamsahu
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-033-002/185-A
(PATHARAULA)
|
1715006033NRG24080120241106000
|
08/01/2024
|
ram sajeevan
|
1715006033WL090630
|
ram sajeevan
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
ramsajeevan
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-033-002/230
(PATHARAULA)
|
1715006033NRG24080120241106008
|
08/01/2024
|
ramsulochan gupta
|
1715006033WL090630
|
ramsulochan gupta
|
00468
|
UBIN0549495
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
ramsulochangupta
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-033-002/231
(PATHARAULA)
|
1715006033NRG24080120241106010
|
08/01/2024
|
ramprasad gupta
|
1715006033WL090630
|
ramprasad gupta
|
00468
|
UBIN0549495
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
ramprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-033-002/246-A
(PATHARAULA)
|
1715006033NRG24080120241106018
|
08/01/2024
|
shivpal gupta
|
1715006033WL090630
|
shivpal gupta
|
00468
|
UBIN0549495
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
shivpalgupta
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-033-002/268-D
(PATHARAULA)
|
1715006033NRG24080120241106027
|
08/01/2024
|
Puspa Gupta
|
1715006033WL090630
|
Puspa Gupta
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
PuspaGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MAJHAULI
|
MP-15-006-033-002/291-C
(PATHARAULA)
|
1715006033NRG24080120241106035
|
08/01/2024
|
LALITA GUPTA
|
1715006033WL090630
|
LALITA GUPTA
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
LALITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-035-001/126
(PANIHA)
|
1715006035NRG24070120241104044
|
08/01/2024
|
urmila
|
1715006035WL090498
|
urmila
|
00468
|
UBIN0549495
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-035-002/273
(PANIHA)
|
1715006035NRG24070120241104065
|
08/01/2024
|
Anand Prasad Gupta
|
1715006035WL090498
|
Anand Prasad Gupta
|
00468
|
UBIN0549495
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
AnandPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-035-002/340-A
(PANIHA)
|
1715006035NRG24070120241104069
|
08/01/2024
|
Brijmohan gupta
|
1715006035WL090498
|
Brijmohan gupta
|
00468
|
UBIN0549495
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Brijmohangupta
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-035-002/366
(PANIHA)
|
1715006035NRG24070120241104075
|
08/01/2024
|
rajbahadur gupta
|
1715006035WL090498
|
rajbahadur gupta
|
00468
|
UBIN0549495
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
rajbahadurgupta
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-035-002/373
(PANIHA)
|
1715006035NRG24070120241104078
|
08/01/2024
|
poonam
|
1715006035WL090498
|
poonam
|
00468
|
UBIN0549495
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-035-002/385
(PANIHA)
|
1715006035NRG24070120241104081
|
08/01/2024
|
prabhakali gupta
|
1715006035WL090498
|
prabhakali gupta
|
00468
|
UBIN0549495
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
prabhakaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26990
|
26990
|
|
|
|
|
|
|
|
|
70
|
MAJHAULI
|
MP-15-006-022-002/322-D
(GAJARI)
|
1715006022NRG24080120241105229
|
08/01/2024
|
Pintu kumari yadav
|
1715006022WL090583
|
Pintu kumari yadav
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
Pintukumariyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
MAJHAULI
|
MP-15-006-022-002/519-B
(GAJARI)
|
1715006022NRG24080120241105247
|
08/01/2024
|
durgesh gupta
|
1715006022WL090583
|
durgesh gupta
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
durgeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-022-002/608-D
(GAJARI)
|
1715006022NRG24080120241105255
|
08/01/2024
|
bijay singh
|
1715006022WL090583
|
bijay singh
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
bijaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
MAJHAULI
|
MP-15-006-022-002/104
(GAJARI)
|
1715006022NRG24080120241105219
|
08/01/2024
|
Ramnath Agariya
|
1715006022WL090583
|
Ramnath Agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
RamnathAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-022-002/104-B
(GAJARI)
|
1715006022NRG24080120241105220
|
08/01/2024
|
kamlesh agariya
|
1715006022WL090583
|
kamlesh agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
kamleshagariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAJHAULI
|
MP-15-006-022-002/180-D
(GAJARI)
|
1715006022NRG24080120241105222
|
08/01/2024
|
SEETA YADAV
|
1715006022WL090583
|
SEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
SEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-022-002/275-A
(GAJARI)
|
1715006022NRG24080120241105223
|
08/01/2024
|
rejesh baiga
|
1715006022WL090583
|
rejesh baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
rejeshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-022-002/298-D
(GAJARI)
|
1715006022NRG24080120241105224
|
08/01/2024
|
premvati singh
|
1715006022WL090583
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-022-002/299-B
(GAJARI)
|
1715006022NRG24080120241105225
|
08/01/2024
|
surajvati singh
|
1715006022WL090583
|
surajvati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
surajvatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MAJHAULI
|
MP-15-006-022-002/306-B
(GAJARI)
|
1715006022NRG24080120241105226
|
08/01/2024
|
Phoolkali Sahu
|
1715006022WL090583
|
Phoolkali Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
PhoolkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-022-002/373
(GAJARI)
|
1715006022NRG24080120241105231
|
08/01/2024
|
Sambhu sahu
|
1715006022WL090583
|
Sambhu sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
Sambhusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-022-002/373-A
(GAJARI)
|
1715006022NRG24080120241105232
|
08/01/2024
|
babita sahu
|
1715006022WL090583
|
babita sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
babitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-022-002/375
(GAJARI)
|
1715006022NRG24080120241105233
|
08/01/2024
|
Sugreev saket
|
1715006022WL090583
|
Sugreev saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
Sugreevsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAJHAULI
|
MP-15-006-022-002/375-A
(GAJARI)
|
1715006022NRG24080120241105234
|
08/01/2024
|
lalita saket
|
1715006022WL090583
|
lalita saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
lalitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-022-002/376-A
(GAJARI)
|
1715006022NRG24080120241105235
|
08/01/2024
|
janki sahu
|
1715006022WL090583
|
janki sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
jankisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-022-002/376-B
(GAJARI)
|
1715006022NRG24080120241105236
|
08/01/2024
|
ramavtar
|
1715006022WL090583
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-022-002/421-C
(GAJARI)
|
1715006022NRG24080120241105238
|
08/01/2024
|
PARVATI YADAV
|
1715006022WL090583
|
PARVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
PARVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-022-002/44-A
(GAJARI)
|
1715006022NRG24080120241105239
|
08/01/2024
|
ankit kol
|
1715006022WL090583
|
ankit kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
ankitkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-022-002/44-B
(GAJARI)
|
1715006022NRG24080120241105240
|
08/01/2024
|
munna kol
|
1715006022WL090583
|
munna kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-022-002/447-B
(GAJARI)
|
1715006022NRG24080120241105242
|
08/01/2024
|
leelavati sahu
|
1715006022WL090583
|
leelavati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
leelavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-022-002/447-C
(GAJARI)
|
1715006022NRG24080120241105243
|
08/01/2024
|
sangeeta sahu
|
1715006022WL090583
|
sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
sangeetasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MAJHAULI
|
MP-15-006-022-002/509-B
(GAJARI)
|
1715006022NRG24080120241105245
|
08/01/2024
|
racharan
|
1715006022WL090583
|
racharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
racharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-022-002/546-A
(GAJARI)
|
1715006022NRG24080120241105248
|
08/01/2024
|
devvati sahu
|
1715006022WL090583
|
devvati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
devvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-022-002/608-C
(GAJARI)
|
1715006022NRG24080120241105254
|
08/01/2024
|
dharmraj singh
|
1715006022WL090583
|
dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
dharmrajsingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-022-002/613
(GAJARI)
|
1715006022NRG24080120241105256
|
08/01/2024
|
rajbahor sahu
|
1715006022WL090583
|
rajbahor sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
rajbahorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-022-002/635
(GAJARI)
|
1715006022NRG24080120241105258
|
08/01/2024
|
SUNITA SAHU
|
1715006022WL090583
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
SUNITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-022-002/635-A
(GAJARI)
|
1715006022NRG24080120241105259
|
08/01/2024
|
kamlesh
|
1715006022WL090583
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-022-002/635-D
(GAJARI)
|
1715006022NRG24080120241105261
|
08/01/2024
|
amit
|
1715006022WL090583
|
amit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-022-002/636-A
(GAJARI)
|
1715006022NRG24080120241105262
|
08/01/2024
|
rajendra sahu
|
1715006022WL090583
|
rajendra sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
rajendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MAJHAULI
|
MP-15-006-022-002/648
(GAJARI)
|
1715006022NRG24080120241105263
|
08/01/2024
|
Ramavatar
|
1715006022WL090583
|
Ramavatar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
Ramavatar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
100
|
MAJHAULI
|
MP-15-006-022-002/648-A
(GAJARI)
|
1715006022NRG24080120241105264
|
08/01/2024
|
ramkumar
|
1715006022WL090583
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAJHAULI
|
MP-15-006-022-002/648-B
(GAJARI)
|
1715006022NRG24080120241105265
|
08/01/2024
|
rajkumar sahu
|
1715006022WL090583
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-022-002/648-C
(GAJARI)
|
1715006022NRG24080120241105266
|
08/01/2024
|
pooja sahu
|
1715006022WL090583
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-022-002/649-A
(GAJARI)
|
1715006022NRG24080120241105268
|
08/01/2024
|
arti sahu
|
1715006022WL090583
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
artisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAJHAULI
|
MP-15-006-022-002/649-C
(GAJARI)
|
1715006022NRG24080120241105270
|
08/01/2024
|
lalita sahu
|
1715006022WL090583
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
lalitasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAJHAULI
|
MP-15-006-022-002/665-B
(GAJARI)
|
1715006022NRG24080120241105271
|
08/01/2024
|
SHYAMSUNDAR SAHU
|
1715006022WL090583
|
SHYAMSUNDAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
SHYAMSUNDARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-022-002/677-B
(GAJARI)
|
1715006022NRG24080120241105272
|
08/01/2024
|
kaavati sahu
|
1715006022WL090583
|
kaavati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
kaavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-022-002/700-A
(GAJARI)
|
1715006022NRG24080120241105274
|
08/01/2024
|
RAMESH SAHU
|
1715006022WL090583
|
RAMESH SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
RAMESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-022-002/700-D
(GAJARI)
|
1715006022NRG24080120241105275
|
08/01/2024
|
sonavati sahu
|
1715006022WL090583
|
sonavati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
sonavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-022-002/93
(GAJARI)
|
1715006022NRG24080120241105276
|
08/01/2024
|
Rambahor
|
1715006022WL090583
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
Rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-022-002/93-C
(GAJARI)
|
1715006022NRG24080120241105277
|
08/01/2024
|
keshkali sahu
|
1715006022WL090583
|
keshkali sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
keshkalisahu
|
INDIAN BANK(607105)
|
|
111
|
MAJHAULI
|
MP-15-006-022-002/981-B
(GAJARI)
|
1715006022NRG24080120241105280
|
08/01/2024
|
radheshyam sahu
|
1715006022WL090583
|
radheshyam sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
radheshyamsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-022-002/981-C
(GAJARI)
|
1715006022NRG24080120241105281
|
08/01/2024
|
sangeeta sahu
|
1715006022WL090583
|
sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
sangeetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-026-002/104
(KHADAURA)
|
1715006026NRG24070120241104499
|
08/01/2024
|
rani
|
1715006026WL090520
|
rani
|
00602
|
SBIN0RRMBGB
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-026-002/104
(KHADAURA)
|
1715006026NRG24070120241104498
|
08/01/2024
|
sundar
|
1715006026WL090520
|
sundar
|
00602
|
SBIN0RRMBGB
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-026-002/108-A
(KHADAURA)
|
1715006026NRG24070120241104500
|
08/01/2024
|
phaguni kewat
|
1715006026WL090520
|
phaguni kewat
|
00602
|
SBIN0RRMBGB
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
phagunikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-026-002/14-A
(KHADAURA)
|
1715006026NRG24070120241104502
|
08/01/2024
|
SANTOSH
|
1715006026WL090520
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-026-002/162-D
(KHADAURA)
|
1715006026NRG24070120241104506
|
08/01/2024
|
pravesh gautam
|
1715006026WL090520
|
pravesh gautam
|
00602
|
SBIN0RRMBGB
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
praveshgautam
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-026-002/30
(KHADAURA)
|
1715006026NRG24070120241104507
|
08/01/2024
|
Sundariya
|
1715006026WL090520
|
Sundariya
|
00602
|
SBIN0RRMBGB
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
Sundariya
|
INDIAN BANK(607105)
|
|
119
|
MAJHAULI
|
MP-15-006-026-002/30-C
(KHADAURA)
|
1715006026NRG24070120241104508
|
08/01/2024
|
shalni
|
1715006026WL090520
|
shalni
|
00602
|
SBIN0RRMBGB
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
shalni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-026-002/32-C
(KHADAURA)
|
1715006026NRG24070120241104510
|
08/01/2024
|
shyambai
|
1715006026WL090520
|
shyambai
|
00602
|
SBIN0RRMBGB
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-026-002/41-A
(KHADAURA)
|
1715006026NRG24070120241104511
|
08/01/2024
|
gaurisankar
|
1715006026WL090520
|
gaurisankar
|
00602
|
SBIN0RRMBGB
|
2329
|
2329
|
Processed
|
13/03/2024
|
|
686838661
|
|
gaurisankar
|
BANK OF INDIA(508505)
|
|
122
|
MAJHAULI
|
MP-15-006-031-001/12
(BANIYATOLA)
|
1715006031NRG24060120241101147
|
08/01/2024
|
Seetaram
|
1715006031WL090294
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-031-001/12
(BANIYATOLA)
|
1715006031NRG24060120241101146
|
08/01/2024
|
Seetaram
|
1715006031WL090294
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-031-001/2
(BANIYATOLA)
|
1715006031NRG24060120241101149
|
08/01/2024
|
Kushumkali
|
1715006031WL090294
|
Kushumkali
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-031-001/2
(BANIYATOLA)
|
1715006031NRG24060120241101148
|
08/01/2024
|
Sankar
|
1715006031WL090294
|
Sankar
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-031-001/25-C
(BANIYATOLA)
|
1715006031NRG24060120241101150
|
08/01/2024
|
Devki
|
1715006031WL090294
|
Devki
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-031-001/36-B
(BANIYATOLA)
|
1715006031NRG24060120241101152
|
08/01/2024
|
Reetoo
|
1715006031WL090294
|
Reetoo
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Reetoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-031-001/36-B
(BANIYATOLA)
|
1715006031NRG24060120241101151
|
08/01/2024
|
Shivbahadur
|
1715006031WL090294
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Shivbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-031-001/9-B
(BANIYATOLA)
|
1715006031NRG24060120241101154
|
08/01/2024
|
Ashok kali
|
1715006031WL090294
|
Ashok kali
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Ashokkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-031-005/18
(BANIYATOLA)
|
1715006031NRG24060120241101155
|
08/01/2024
|
Kismat
|
1715006031WL090294
|
Kismat
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Kismat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-031-005/18
(BANIYATOLA)
|
1715006031NRG24060120241101156
|
08/01/2024
|
Mo Kudsh
|
1715006031WL090294
|
Mo Kudsh
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
MoKudsh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MAJHAULI
|
MP-15-006-031-005/2-A
(BANIYATOLA)
|
1715006031NRG24060120241101158
|
08/01/2024
|
hajra bano
|
1715006031WL090294
|
hajra bano
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
hajrabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-031-005/2-A
(BANIYATOLA)
|
1715006031NRG24060120241101157
|
08/01/2024
|
mo salim
|
1715006031WL090294
|
mo salim
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
mosalim
|
BANK OF BARODA(606985)
|
|
134
|
MAJHAULI
|
MP-15-006-031-005/20-A
(BANIYATOLA)
|
1715006031NRG24060120241101159
|
08/01/2024
|
Rajesh
|
1715006031WL090294
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-031-005/5
(BANIYATOLA)
|
1715006031NRG24060120241101161
|
08/01/2024
|
Mo ajmer
|
1715006031WL090294
|
Mo ajmer
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Moajmer
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHAULI
|
MP-15-006-031-005/5
(BANIYATOLA)
|
1715006031NRG24060120241101162
|
08/01/2024
|
Munnatbibi
|
1715006031WL090294
|
Munnatbibi
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Munnatbibi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-031-005/8
(BANIYATOLA)
|
1715006031NRG24060120241101163
|
08/01/2024
|
Mo Hanif
|
1715006031WL090294
|
Mo Hanif
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
MoHanif
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-031-005/8
(BANIYATOLA)
|
1715006031NRG24060120241101164
|
08/01/2024
|
Mo Hanif
|
1715006031WL090294
|
Mo Hanif
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
MoHanif
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-031-006/116
(BANIYATOLA)
|
1715006031NRG24060120241101166
|
08/01/2024
|
Ramprasad
|
1715006031WL090294
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHAULI
|
MP-15-006-031-006/116
(BANIYATOLA)
|
1715006031NRG24060120241101165
|
08/01/2024
|
Ramprasad
|
1715006031WL090294
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-031-006/28
(BANIYATOLA)
|
1715006031NRG24060120241101168
|
08/01/2024
|
Rita
|
1715006031WL090294
|
Rita
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-031-006/28
(BANIYATOLA)
|
1715006031NRG24060120241101167
|
08/01/2024
|
Shivpal
|
1715006031WL090294
|
Shivpal
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-031-006/34
(BANIYATOLA)
|
1715006031NRG24060120241101169
|
08/01/2024
|
Rajkumar
|
1715006031WL090294
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-031-006/40
(BANIYATOLA)
|
1715006031NRG24060120241101171
|
08/01/2024
|
Prmod
|
1715006031WL090294
|
Prmod
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
13/03/2024
|
|
686838661
|
|
Prmod
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHAULI
|
MP-15-006-033-002/100
(PATHARAULA)
|
1715006033NRG24080120241105993
|
08/01/2024
|
devkali gupta
|
1715006033WL090630
|
devkali gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
devkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-033-002/100
(PATHARAULA)
|
1715006033NRG24080120241105992
|
08/01/2024
|
ram dinesh
|
1715006033WL090630
|
ram dinesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
ramdinesh
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-033-002/123
(PATHARAULA)
|
1715006033NRG24080120241105994
|
08/01/2024
|
punit kumar
|
1715006033WL090630
|
punit kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
punitkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-033-002/137-A
(PATHARAULA)
|
1715006033NRG24080120241105996
|
08/01/2024
|
buddhasen
|
1715006033WL090630
|
buddhasen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
buddhasen
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHAULI
|
MP-15-006-033-002/137-A
(PATHARAULA)
|
1715006033NRG24080120241105997
|
08/01/2024
|
mamta kol
|
1715006033WL090630
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHAULI
|
MP-15-006-033-002/149
(PATHARAULA)
|
1715006033NRG24080120241105998
|
08/01/2024
|
rajmani
|
1715006033WL090630
|
rajmani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-033-002/188-A
(PATHARAULA)
|
1715006033NRG24080120241106001
|
08/01/2024
|
Harishankar gupta
|
1715006033WL090630
|
Harishankar gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
Harishankargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-033-002/199
(PATHARAULA)
|
1715006033NRG24080120241106003
|
08/01/2024
|
raju gupta
|
1715006033WL090630
|
raju gupta
|
00602
|
SBIN0RRMBGB
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
rajugupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-033-002/200
(PATHARAULA)
|
1715006033NRG24080120241106004
|
08/01/2024
|
champa vati
|
1715006033WL090630
|
champa vati
|
00602
|
SBIN0RRMBGB
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
champavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-033-002/202
(PATHARAULA)
|
1715006033NRG24080120241106005
|
08/01/2024
|
ganga prasad
|
1715006033WL090630
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
gangaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-033-002/203
(PATHARAULA)
|
1715006033NRG24080120241106006
|
08/01/2024
|
lalmani gupta
|
1715006033WL090630
|
lalmani gupta
|
00602
|
SBIN0RRMBGB
|
1058
|
1058
|
Processed
|
13/03/2024
|
|
686838661
|
|
lalmanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-033-002/203
(PATHARAULA)
|
1715006033NRG24080120241106007
|
08/01/2024
|
subhadra
|
1715006033WL090630
|
subhadra
|
00602
|
SBIN0RRMBGB
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
subhadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-033-002/231
(PATHARAULA)
|
1715006033NRG24080120241106011
|
08/01/2024
|
babi
|
1715006033WL090630
|
babi
|
00602
|
SBIN0RRMBGB
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
babi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-033-002/232
(PATHARAULA)
|
1715006033NRG24080120241106013
|
08/01/2024
|
sila
|
1715006033WL090630
|
sila
|
00602
|
SBIN0RRMBGB
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
sila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-033-002/233
(PATHARAULA)
|
1715006033NRG24080120241106014
|
08/01/2024
|
radhe shyam
|
1715006033WL090630
|
radhe shyam
|
00602
|
SBIN0RRMBGB
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-033-002/233
(PATHARAULA)
|
1715006033NRG24080120241106015
|
08/01/2024
|
ramvati gupta
|
1715006033WL090630
|
ramvati gupta
|
00602
|
SBIN0RRMBGB
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
ramvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-033-002/233-B
(PATHARAULA)
|
1715006033NRG24080120241106016
|
08/01/2024
|
rakesh
|
1715006033WL090630
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-033-002/246-B
(PATHARAULA)
|
1715006033NRG24080120241106019
|
08/01/2024
|
dev vati
|
1715006033WL090630
|
dev vati
|
00602
|
SBIN0RRMBGB
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-033-002/251-A
(PATHARAULA)
|
1715006033NRG24080120241106020
|
08/01/2024
|
Radha gupta
|
1715006033WL090630
|
Radha gupta
|
00602
|
SBIN0RRMBGB
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
Radhagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-033-002/252-A
(PATHARAULA)
|
1715006033NRG24080120241106022
|
08/01/2024
|
meera gupta
|
1715006033WL090630
|
meera gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
meeragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-033-002/252-A
(PATHARAULA)
|
1715006033NRG24080120241106021
|
08/01/2024
|
vishnupal gupta
|
1715006033WL090630
|
vishnupal gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
vishnupalgupta
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHAULI
|
MP-15-006-033-002/265-C
(PATHARAULA)
|
1715006033NRG24080120241106023
|
08/01/2024
|
Yasoda Bai gupta
|
1715006033WL090630
|
Yasoda Bai gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
YasodaBaigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-033-002/267
(PATHARAULA)
|
1715006033NRG24080120241106024
|
08/01/2024
|
ramanuj
|
1715006033WL090630
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-033-002/268-D
(PATHARAULA)
|
1715006033NRG24080120241106026
|
08/01/2024
|
ram sarekh gupta
|
1715006033WL090630
|
ram sarekh gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
ramsarekhgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-033-002/27
(PATHARAULA)
|
1715006033NRG24080120241106028
|
08/01/2024
|
jagadeesh
|
1715006033WL090630
|
jagadeesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
jagadeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-033-002/290
(PATHARAULA)
|
1715006033NRG24080120241106031
|
08/01/2024
|
daddan
|
1715006033WL090630
|
daddan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
daddan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-033-002/291-A
(PATHARAULA)
|
1715006033NRG24080120241106033
|
08/01/2024
|
herprasad
|
1715006033WL090630
|
herprasad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
herprasad
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAJHAULI
|
MP-15-006-033-002/291-C
(PATHARAULA)
|
1715006033NRG24080120241106034
|
08/01/2024
|
sheshamani
|
1715006033WL090630
|
sheshamani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
sheshamani
|
INDIAN BANK(607105)
|
|
173
|
MAJHAULI
|
MP-15-006-033-002/299
(PATHARAULA)
|
1715006033NRG24080120241106037
|
08/01/2024
|
sitaram gupta
|
1715006033WL090630
|
sitaram gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
sitaramgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-033-002/30
(PATHARAULA)
|
1715006033NRG24080120241106040
|
08/01/2024
|
Gulab kali gupta
|
1715006033WL090630
|
Gulab kali gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
Gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-033-002/30
(PATHARAULA)
|
1715006033NRG24080120241106039
|
08/01/2024
|
vishnupal gupta
|
1715006033WL090630
|
vishnupal gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
vishnupalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-033-002/302-A
(PATHARAULA)
|
1715006033NRG24080120241106042
|
08/01/2024
|
savita gupta
|
1715006033WL090630
|
savita gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
savitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-033-002/327
(PATHARAULA)
|
1715006033NRG24080120241106043
|
08/01/2024
|
Pannalal gupta
|
1715006033WL090630
|
Pannalal gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
Pannalalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-033-002/327-A
(PATHARAULA)
|
1715006033NRG24080120241106044
|
08/01/2024
|
parvati
|
1715006033WL090630
|
parvati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-033-002/402
(PATHARAULA)
|
1715006033NRG24080120241106047
|
08/01/2024
|
Asha gupta
|
1715006033WL090630
|
Asha gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
Ashagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-033-002/402
(PATHARAULA)
|
1715006033NRG24080120241106046
|
08/01/2024
|
pradeep
|
1715006033WL090630
|
pradeep
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-033-002/436
(PATHARAULA)
|
1715006033NRG24080120241106048
|
08/01/2024
|
BIBHA MISHRA
|
1715006033WL090630
|
BIBHA MISHRA
|
00602
|
SBIN0RRMBGB
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
686838661
|
|
BIBHAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-033-002/6
(PATHARAULA)
|
1715006033NRG24080120241106050
|
08/01/2024
|
buttan
|
1715006033WL090630
|
buttan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
buttan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-033-002/68
(PATHARAULA)
|
1715006033NRG24080120241106052
|
08/01/2024
|
gudiya kol
|
1715006033WL090630
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
gudiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-033-002/68
(PATHARAULA)
|
1715006033NRG24080120241106051
|
08/01/2024
|
mr.tejbali kol
|
1715006033WL090630
|
mr.tejbali kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
mr.tejbalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-033-002/73-A
(PATHARAULA)
|
1715006033NRG24080120241106055
|
08/01/2024
|
varsha mishra
|
1715006033WL090630
|
varsha mishra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
varshamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-033-002/98
(PATHARAULA)
|
1715006033NRG24080120241106058
|
08/01/2024
|
kavita gupta
|
1715006033WL090630
|
kavita gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
kavitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-033-002/98
(PATHARAULA)
|
1715006033NRG24080120241106057
|
08/01/2024
|
ramjash gupta
|
1715006033WL090630
|
ramjash gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686838661
|
|
ramjashgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAJHAULI
|
MP-15-006-035-001/120
(PANIHA)
|
1715006035NRG24070120241104038
|
08/01/2024
|
Rekha gupta
|
1715006035WL090498
|
Rekha gupta
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Rekhagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-035-001/120-A
(PANIHA)
|
1715006035NRG24070120241104039
|
08/01/2024
|
balmeek gupta
|
1715006035WL090498
|
balmeek gupta
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
balmeekgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-035-001/120-B
(PANIHA)
|
1715006035NRG24070120241104040
|
08/01/2024
|
Bhagvat prasad
|
1715006035WL090498
|
Bhagvat prasad
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Bhagvatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-035-001/122-C
(PANIHA)
|
1715006035NRG24070120241104041
|
08/01/2024
|
Arti gupta
|
1715006035WL090498
|
Arti gupta
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Artigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-035-001/123-A
(PANIHA)
|
1715006035NRG24070120241104042
|
08/01/2024
|
Ramprasad gupta
|
1715006035WL090498
|
Ramprasad gupta
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Ramprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-035-001/123-D
(PANIHA)
|
1715006035NRG24070120241104043
|
08/01/2024
|
Arun gupta
|
1715006035WL090498
|
Arun gupta
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Arungupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-035-001/16
(PANIHA)
|
1715006035NRG24070120241104045
|
08/01/2024
|
Ramkumar
|
1715006035WL090498
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-035-001/16
(PANIHA)
|
1715006035NRG24070120241104046
|
08/01/2024
|
Urmila
|
1715006035WL090498
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-035-001/26
(PANIHA)
|
1715006035NRG24070120241104047
|
08/01/2024
|
Parasnath
|
1715006035WL090498
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Parasnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAJHAULI
|
MP-15-006-035-001/27-B
(PANIHA)
|
1715006035NRG24070120241104048
|
08/01/2024
|
Savitri
|
1715006035WL090498
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-035-001/65
(PANIHA)
|
1715006035NRG24070120241104050
|
08/01/2024
|
munni
|
1715006035WL090498
|
munni
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-035-001/65
(PANIHA)
|
1715006035NRG24070120241104049
|
08/01/2024
|
Rajaram
|
1715006035WL090498
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAJHAULI
|
MP-15-006-035-001/7
(PANIHA)
|
1715006035NRG24070120241104052
|
08/01/2024
|
Kushum
|
1715006035WL090498
|
Kushum
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-035-001/7
(PANIHA)
|
1715006035NRG24070120241104051
|
08/01/2024
|
Rajmani
|
1715006035WL090498
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-035-001/92
(PANIHA)
|
1715006035NRG24070120241104053
|
08/01/2024
|
Rajbahor
|
1715006035WL090498
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAJHAULI
|
MP-15-006-035-001/99-B
(PANIHA)
|
1715006035NRG24070120241104054
|
08/01/2024
|
Chandrashekhar gupta
|
1715006035WL090498
|
Chandrashekhar gupta
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Chandrashekhargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-035-001/99-B
(PANIHA)
|
1715006035NRG24070120241104055
|
08/01/2024
|
girija devi gupta
|
1715006035WL090498
|
girija devi gupta
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
girijadevigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-035-002/112
(PANIHA)
|
1715006035NRG24070120241104056
|
08/01/2024
|
Ramsahay
|
1715006035WL090498
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-035-002/129
(PANIHA)
|
1715006035NRG24070120241104057
|
08/01/2024
|
Shyamlal
|
1715006035WL090498
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-035-002/129-B
(PANIHA)
|
1715006035NRG24070120241104058
|
08/01/2024
|
govind kushwaha
|
1715006035WL090498
|
govind kushwaha
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
govindkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAJHAULI
|
MP-15-006-035-002/136-A
(PANIHA)
|
1715006035NRG24070120241104059
|
08/01/2024
|
ramdin
|
1715006035WL090498
|
ramdin
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-035-002/190-A
(PANIHA)
|
1715006035NRG24070120241104060
|
08/01/2024
|
Chandravati
|
1715006035WL090498
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-035-002/199-D
(PANIHA)
|
1715006035NRG24070120241104061
|
08/01/2024
|
ramgarib gupta
|
1715006035WL090498
|
ramgarib gupta
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
ramgaribgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-035-002/222
(PANIHA)
|
1715006035NRG24070120241104062
|
08/01/2024
|
Kamta gupta
|
1715006035WL090498
|
Kamta gupta
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Kamtagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-035-002/222
(PANIHA)
|
1715006035NRG24070120241104063
|
08/01/2024
|
Sukharaju
|
1715006035WL090498
|
Sukharaju
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Sukharaju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-035-002/23-A
(PANIHA)
|
1715006035NRG24070120241104064
|
08/01/2024
|
santmuni gupta
|
1715006035WL090498
|
santmuni gupta
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
santmunigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-035-002/275
(PANIHA)
|
1715006035NRG24070120241104066
|
08/01/2024
|
Rajaram Gupta
|
1715006035WL090498
|
Rajaram Gupta
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
RajaramGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-035-002/286
(PANIHA)
|
1715006035NRG24070120241104067
|
08/01/2024
|
soniya gupta
|
1715006035WL090498
|
soniya gupta
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
soniyagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-035-002/304
(PANIHA)
|
1715006035NRG24070120241104068
|
08/01/2024
|
Ramsaroj
|
1715006035WL090498
|
Ramsaroj
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Ramsaroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-035-002/343
(PANIHA)
|
1715006035NRG24070120241104070
|
08/01/2024
|
Savitri
|
1715006035WL090498
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-035-002/349
(PANIHA)
|
1715006035NRG24070120241104071
|
08/01/2024
|
Vinod kumar mishra
|
1715006035WL090498
|
Vinod kumar mishra
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Vinodkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAJHAULI
|
MP-15-006-035-002/365
(PANIHA)
|
1715006035NRG24070120241104074
|
08/01/2024
|
Chintamani gupta
|
1715006035WL090498
|
Chintamani gupta
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Chintamanigupta
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAJHAULI
|
MP-15-006-035-002/374
(PANIHA)
|
1715006035NRG24070120241104079
|
08/01/2024
|
ramswarup kushwaha
|
1715006035WL090498
|
ramswarup kushwaha
|
00602
|
SBIN0RRMBGB
|
854
|
854
|
Processed
|
13/03/2024
|
|
686838661
|
|
ramswarupkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-035-002/399-A
(PANIHA)
|
1715006035NRG24070120241104082
|
08/01/2024
|
lalita rajak
|
1715006035WL090498
|
lalita rajak
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
lalitarajak
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAJHAULI
|
MP-15-006-035-002/48
(PANIHA)
|
1715006035NRG24070120241104083
|
08/01/2024
|
Ramanand
|
1715006035WL090498
|
Ramanand
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Ramanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-035-002/64-A
(PANIHA)
|
1715006035NRG24070120241104084
|
08/01/2024
|
Ramnivash
|
1715006035WL090498
|
Ramnivash
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
Ramnivash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-035-002/64-A
(PANIHA)
|
1715006035NRG24070120241104085
|
08/01/2024
|
shyam kali
|
1715006035WL090498
|
shyam kali
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-035-002/96-B
(PANIHA)
|
1715006035NRG24070120241104086
|
08/01/2024
|
chhotelal gupta
|
1715006035WL090498
|
chhotelal gupta
|
00602
|
SBIN0RRMBGB
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
chhotelalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHAULI
|
MP-15-006-036-001/143
(NARO)
|
1715006036NRG24070120241104419
|
08/01/2024
|
gopal
|
1715006036WL090517
|
gopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686838661
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-036-001/154-A
(NARO)
|
1715006036NRG24070120241104422
|
08/01/2024
|
Santkumar prajapati
|
1715006036WL090517
|
Santkumar prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838661
|
|
Santkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-036-001/195
(NARO)
|
1715006036NRG24070120241104424
|
08/01/2024
|
Lalmani
|
1715006036WL090517
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838661
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAJHAULI
|
MP-15-006-036-001/221
(NARO)
|
1715006036NRG24070120241104425
|
08/01/2024
|
parvati
|
1715006036WL090517
|
parvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838661
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152519
|
152519
|
|
|
|
|
|
|
|
|
230
|
MAJHAULI
|
MP-15-006-022-002/322-C
(GAJARI)
|
1715006022NRG24080120241105228
|
08/01/2024
|
Ramvati
|
1715006022WL090583
|
Ramvati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
Ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
MAJHAULI
|
MP-15-006-022-002/604-B
(GAJARI)
|
1715006022NRG24080120241105249
|
08/01/2024
|
agasiya sahu
|
1715006022WL090583
|
agasiya sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686838661
|
|
agasiyasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
MAJHAULI
|
MP-15-006-035-002/366
(PANIHA)
|
1715006035NRG24070120241104076
|
08/01/2024
|
aradhana
|
1715006035WL090498
|
aradhana
|
00703
|
AIRP0000001
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
686838661
|
|
aradhana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4376
|
4376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232735
|
232735
|
|
|
|
|
|
|
|