|
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-15-006-030-001/450
(JAMUA NO1)
|
1715006030NRG24101120230896220
|
10/11/2023
|
Hajarilal Gupta
|
1715006030WL076092
|
Hajarilal Gupta
|
00078
|
CNRB0003944
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
327239773
|
|
HajarilalGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/576
(CHAMARADOL)
|
1715006003NRG24091120230893510
|
10/11/2023
|
HEERAMADI
|
1715006003WL075939
|
HEERAMADI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
HEERAMADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-003-001/576
(CHAMARADOL)
|
1715006003NRG24091120230893509
|
10/11/2023
|
HEERAMADI
|
1715006003WL075939
|
HEERAMADI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327239773
|
|
HEERAMADI
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-003-001/587
(CHAMARADOL)
|
1715006003NRG24091120230893511
|
10/11/2023
|
pramod bhurtiya
|
1715006003WL075939
|
pramod bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
pramodbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-003-001/658
(CHAMARADOL)
|
1715006003NRG24091120230893517
|
10/11/2023
|
LALLU
|
1715006003WL075939
|
LALLU
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327239773
|
|
LALLU
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-003-001/661
(CHAMARADOL)
|
1715006003NRG24091120230893520
|
10/11/2023
|
ANISHA
|
1715006003WL075939
|
ANISHA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327239773
|
|
ANISHA
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-003-001/661
(CHAMARADOL)
|
1715006003NRG24091120230893521
|
10/11/2023
|
MOHAN
|
1715006003WL075939
|
MOHAN
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327239773
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-003-001/661
(CHAMARADOL)
|
1715006003NRG24091120230893522
|
10/11/2023
|
NETRAPAL
|
1715006003WL075939
|
NETRAPAL
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327239773
|
|
NETRAPAL
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-003-001/664
(CHAMARADOL)
|
1715006003NRG24091120230893523
|
10/11/2023
|
FAKKAD
|
1715006003WL075939
|
FAKKAD
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327239773
|
|
FAKKAD
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-003-001/668
(CHAMARADOL)
|
1715006003NRG24091120230893524
|
10/11/2023
|
KUSUM
|
1715006003WL075939
|
KUSUM
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
KUSUM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-003-001/679
(CHAMARADOL)
|
1715006003NRG24091120230893528
|
10/11/2023
|
Anup
|
1715006003WL075939
|
Anup
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327239773
|
|
Anup
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-003-001/689
(CHAMARADOL)
|
1715006003NRG24091120230893530
|
10/11/2023
|
Lalaprasad
|
1715006003WL075939
|
Lalaprasad
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
Lalaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-012-002/142
(KHAMCHAURA)
|
1715006012NRG24101120230893901
|
10/11/2023
|
Ramlalu
|
1715006012WL075968
|
Ramlalu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239773
|
|
Ramlalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
14
|
MAJHAULI
|
MP-15-006-012-002/142
(KHAMCHAURA)
|
1715006012NRG24101120230893902
|
10/11/2023
|
satyabayee
|
1715006012WL075968
|
satyabayee
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327239773
|
|
satyabayee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
15
|
MAJHAULI
|
MP-15-006-012-002/162
(KHAMCHAURA)
|
1715006012NRG24101120230893903
|
10/11/2023
|
Lalbhai bais
|
1715006012WL075968
|
Lalbhai bais
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327239773
|
|
Lalbhaibais
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-021-002/273-A
(TILAWARI)
|
1715006021NRG24101120230896461
|
10/11/2023
|
nanbai
|
1715006021WL076107
|
nanbai
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
nanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-021-001/785-D
(TILAWARI)
|
1715006021NRG24101120230896440
|
10/11/2023
|
rahul
|
1715006021WL076107
|
rahul
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-021-001/788-C
(TILAWARI)
|
1715006021NRG24101120230896441
|
10/11/2023
|
sobharani
|
1715006021WL076107
|
sobharani
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
sobharani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-021-002/1118-A
(TILAWARI)
|
1715006021NRG24101120230896445
|
10/11/2023
|
sruti
|
1715006021WL076107
|
sruti
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
sruti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-003-001/648
(CHAMARADOL)
|
1715006003NRG24091120230893516
|
10/11/2023
|
Pushpa
|
1715006003WL075939
|
Pushpa
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-002-001/317
(PARSILI)
|
1715006002NRG24101120230895344
|
10/11/2023
|
brijesh kumar yadav
|
1715006002WL076046
|
brijesh kumar yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239773
|
|
brijeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-002-001/396
(PARSILI)
|
1715006002NRG24101120230895346
|
10/11/2023
|
Ramlakhan Baiga
|
1715006002WL076046
|
Ramlakhan Baiga
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239773
|
|
RamlakhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-002-001/402
(PARSILI)
|
1715006002NRG24101120230895349
|
10/11/2023
|
Shukhanandan yadav
|
1715006002WL076046
|
Shukhanandan yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239773
|
|
Shukhanandanyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-002-001/402
(PARSILI)
|
1715006002NRG24101120230895350
|
10/11/2023
|
Shyamvati yadav
|
1715006002WL076046
|
Shyamvati yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239773
|
|
Shyamvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-002-001/434
(PARSILI)
|
1715006002NRG24101120230895352
|
10/11/2023
|
Rampal Dahiya
|
1715006002WL076046
|
Rampal Dahiya
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239773
|
|
RampalDahiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-003-001/672
(CHAMARADOL)
|
1715006003NRG24091120230893525
|
10/11/2023
|
buti
|
1715006003WL075939
|
buti
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
buti
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-021-002/79-A
(TILAWARI)
|
1715006021NRG24101120230896471
|
10/11/2023
|
Rajkaran kuswaha
|
1715006021WL076107
|
Rajkaran kuswaha
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
Rajkarankuswaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-030-001/195
(JAMUA NO1)
|
1715006030NRG24101120230896179
|
10/11/2023
|
ravi kumar panika
|
1715006030WL076089
|
ravi kumar panika
|
00415
|
SBIN0017116
|
183
|
183
|
Processed
|
01/01/2024
|
|
327239773
|
|
ravikumarpanika
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-037-001/184-A
(SILWAR)
|
1715006037NRG24101120230895389
|
10/11/2023
|
Priti Kewat
|
1715006037WL076048
|
Priti Kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
PritiKewat
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-037-001/245-B
(SILWAR)
|
1715006037NRG24101120230895401
|
10/11/2023
|
Seema saket
|
1715006037WL076048
|
Seema saket
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327239773
|
|
Seemasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16095
|
16095
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-037-001/149-A
(SILWAR)
|
1715006037NRG24101120230895378
|
10/11/2023
|
Sitakali Sahu
|
1715006037WL076048
|
Sitakali Sahu
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
SitakaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-002-001/369
(PARSILI)
|
1715006002NRG24101120230895345
|
10/11/2023
|
Chandani dahiya
|
1715006002WL076046
|
Chandani dahiya
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239773
|
|
Chandanidahiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-003-001/601
(CHAMARADOL)
|
1715006003NRG24091120230893513
|
10/11/2023
|
ASHOK
|
1715006003WL075939
|
ASHOK
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-003-001/601
(CHAMARADOL)
|
1715006003NRG24091120230893512
|
10/11/2023
|
UMA
|
1715006003WL075939
|
UMA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-003-001/658
(CHAMARADOL)
|
1715006003NRG24091120230893518
|
10/11/2023
|
Sangita
|
1715006003WL075939
|
Sangita
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-003-001/659
(CHAMARADOL)
|
1715006003NRG24091120230893519
|
10/11/2023
|
omprakash
|
1715006003WL075939
|
omprakash
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-012-002/190
(KHAMCHAURA)
|
1715006012NRG24101120230893904
|
10/11/2023
|
ghanshyam
|
1715006012WL075968
|
ghanshyam
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327239773
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-012-002/87
(KHAMCHAURA)
|
1715006012NRG24101120230893907
|
10/11/2023
|
Sudha
|
1715006012WL075968
|
Sudha
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239773
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-021-002/1189-D
(TILAWARI)
|
1715006021NRG24101120230896451
|
10/11/2023
|
ramavtar sahu
|
1715006021WL076107
|
ramavtar sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327239773
|
|
ramavtarsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
40
|
MAJHAULI
|
MP-15-006-021-002/52-C
(TILAWARI)
|
1715006021NRG24101120230896468
|
10/11/2023
|
tejbhan sahu
|
1715006021WL076107
|
tejbhan sahu
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
tejbhansahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-021-002/986-C
(TILAWARI)
|
1715006021NRG24101120230896476
|
10/11/2023
|
sushila sahu
|
1715006021WL076107
|
sushila sahu
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
sushilasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-021-002/986-C
(TILAWARI)
|
1715006021NRG24101120230896475
|
10/11/2023
|
sushila sahu
|
1715006021WL076107
|
sushila sahu
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
sushilasahu
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-030-001/394-A
(JAMUA NO1)
|
1715006030NRG24101120230896184
|
10/11/2023
|
SURESH KUSHWAHA
|
1715006030WL076089
|
SURESH KUSHWAHA
|
00468
|
UBIN0549495
|
183
|
183
|
Processed
|
01/01/2024
|
|
327239773
|
|
SURESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17421
|
17421
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-037-001/120
(SILWAR)
|
1715006037NRG24101120230895376
|
10/11/2023
|
Urmila Yadav
|
1715006037WL076048
|
Urmila Yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-037-001/180
(SILWAR)
|
1715006037NRG24101120230895386
|
10/11/2023
|
Prayagni Rawat
|
1715006037WL076048
|
Prayagni Rawat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
PrayagniRawat
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-037-003/40
(SILWAR)
|
1715006037NRG24101120230895368
|
10/11/2023
|
Rajesh
|
1715006037WL076047
|
Rajesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-037-003/45-A
(SILWAR)
|
1715006037NRG24101120230895371
|
10/11/2023
|
Baljeet Rawat
|
1715006037WL076047
|
Baljeet Rawat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
BaljeetRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-002-001/399
(PARSILI)
|
1715006002NRG24101120230895348
|
10/11/2023
|
Jiyavati Baiga
|
1715006002WL076046
|
Jiyavati Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239773
|
|
JiyavatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-002-001/399
(PARSILI)
|
1715006002NRG24101120230895347
|
10/11/2023
|
Jiyavati Baiga
|
1715006002WL076046
|
Jiyavati Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239773
|
|
JiyavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-002-001/497
(PARSILI)
|
1715006002NRG24101120230895354
|
10/11/2023
|
Pramila Singh
|
1715006002WL076046
|
Pramila Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239773
|
|
PramilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-003-001/605
(CHAMARADOL)
|
1715006003NRG24091120230893515
|
10/11/2023
|
BRAJWASI
|
1715006003WL075939
|
BRAJWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
BRAJWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-003-001/674
(CHAMARADOL)
|
1715006003NRG24091120230893526
|
10/11/2023
|
dadda
|
1715006003WL075939
|
dadda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
dadda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-003-001/692
(CHAMARADOL)
|
1715006003NRG24091120230893531
|
10/11/2023
|
arjun
|
1715006003WL075939
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-012-002/81
(KHAMCHAURA)
|
1715006012NRG24101120230893906
|
10/11/2023
|
raghav pratap
|
1715006012WL075968
|
raghav pratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239773
|
|
raghavpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-021-001/177-A
(TILAWARI)
|
1715006021NRG24101120230896439
|
10/11/2023
|
sanaua yadav
|
1715006021WL076107
|
sanaua yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
sanauayadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-021-002/1020-B
(TILAWARI)
|
1715006021NRG24101120230896442
|
10/11/2023
|
santlal
|
1715006021WL076107
|
santlal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-021-002/1120-A
(TILAWARI)
|
1715006021NRG24101120230896448
|
10/11/2023
|
akhilesh
|
1715006021WL076107
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-021-002/158
(TILAWARI)
|
1715006021NRG24101120230896453
|
10/11/2023
|
rajaram sahu
|
1715006021WL076107
|
rajaram sahu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
rajaramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-021-002/182
(TILAWARI)
|
1715006021NRG24101120230896454
|
10/11/2023
|
gorelal sahu
|
1715006021WL076107
|
gorelal sahu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
gorelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-021-002/201-B
(TILAWARI)
|
1715006021NRG24101120230896457
|
10/11/2023
|
lilabati
|
1715006021WL076107
|
lilabati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
lilabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-021-002/202-B
(TILAWARI)
|
1715006021NRG24101120230896458
|
10/11/2023
|
sunita sahu
|
1715006021WL076107
|
sunita sahu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
sunitasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MAJHAULI
|
MP-15-006-021-002/73-C
(TILAWARI)
|
1715006021NRG24101120230896470
|
10/11/2023
|
munan
|
1715006021WL076107
|
munan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
munan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-021-002/887-A
(TILAWARI)
|
1715006021NRG24101120230896472
|
10/11/2023
|
gorelal baiga
|
1715006021WL076107
|
gorelal baiga
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
gorelalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-021-002/98-A
(TILAWARI)
|
1715006021NRG24101120230896473
|
10/11/2023
|
sampat sahu
|
1715006021WL076107
|
sampat sahu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
sampatsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-021-002/98-B
(TILAWARI)
|
1715006021NRG24101120230896474
|
10/11/2023
|
ramdas sahu
|
1715006021WL076107
|
ramdas sahu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
ramdassahu
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-021-003/235
(TILAWARI)
|
1715006021NRG24101120230896477
|
10/11/2023
|
ramayn giri
|
1715006021WL076107
|
ramayn giri
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
ramayngiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-021-003/979-B
(TILAWARI)
|
1715006021NRG24101120230896478
|
10/11/2023
|
Rajmani yadav
|
1715006021WL076107
|
Rajmani yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327239773
|
|
Rajmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-030-001/119
(JAMUA NO1)
|
1715006030NRG24101120230896215
|
10/11/2023
|
faguni
|
1715006030WL076092
|
faguni
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
327239773
|
|
faguni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-030-001/119
(JAMUA NO1)
|
1715006030NRG24101120230896216
|
10/11/2023
|
Savita
|
1715006030WL076092
|
Savita
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
327239773
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-030-001/150
(JAMUA NO1)
|
1715006030NRG24101120230896178
|
10/11/2023
|
BANSHRAKHAN PANIKA
|
1715006030WL076089
|
BANSHRAKHAN PANIKA
|
00602
|
SBIN0RRMBGB
|
183
|
183
|
Processed
|
01/01/2024
|
|
327239773
|
|
BANSHRAKHANPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-030-001/201
(JAMUA NO1)
|
1715006030NRG24101120230896217
|
10/11/2023
|
gorelal kol
|
1715006030WL076092
|
gorelal kol
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
327239773
|
|
gorelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-030-001/205
(JAMUA NO1)
|
1715006030NRG24101120230896218
|
10/11/2023
|
devraj
|
1715006030WL076092
|
devraj
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
327239773
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-030-001/256
(JAMUA NO1)
|
1715006030NRG24101120230896180
|
10/11/2023
|
bansiya
|
1715006030WL076089
|
bansiya
|
00602
|
SBIN0RRMBGB
|
152
|
152
|
Processed
|
01/01/2024
|
|
327239773
|
|
bansiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-030-001/256-A
(JAMUA NO1)
|
1715006030NRG24101120230896156
|
10/11/2023
|
sunita
|
1715006030WL076087
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-030-001/256-A
(JAMUA NO1)
|
1715006030NRG24101120230896155
|
10/11/2023
|
sunita
|
1715006030WL076087
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-030-001/284
(JAMUA NO1)
|
1715006030NRG24101120230896219
|
10/11/2023
|
ramkishor mani
|
1715006030WL076092
|
ramkishor mani
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
327239773
|
|
ramkishormani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-030-001/299
(JAMUA NO1)
|
1715006030NRG24101120230896181
|
10/11/2023
|
Shivbalak
|
1715006030WL076089
|
Shivbalak
|
00602
|
SBIN0RRMBGB
|
183
|
183
|
Processed
|
01/01/2024
|
|
327239773
|
|
Shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-030-001/338-C
(JAMUA NO1)
|
1715006030NRG24101120230896182
|
10/11/2023
|
Ravendra Vishwakrma
|
1715006030WL076089
|
Ravendra Vishwakrma
|
00602
|
SBIN0RRMBGB
|
183
|
183
|
Processed
|
01/01/2024
|
|
327239773
|
|
RavendraVishwakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-030-001/394-A
(JAMUA NO1)
|
1715006030NRG24101120230896185
|
10/11/2023
|
SUSHUMA KUSHWAHA
|
1715006030WL076089
|
SUSHUMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
183
|
183
|
Processed
|
01/01/2024
|
|
327239773
|
|
SUSHUMAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-030-001/78
(JAMUA NO1)
|
1715006030NRG24101120230896186
|
10/11/2023
|
Ramkaran
|
1715006030WL076089
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
183
|
183
|
Processed
|
01/01/2024
|
|
327239773
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-030-001/84
(JAMUA NO1)
|
1715006030NRG24101120230896187
|
10/11/2023
|
motilal
|
1715006030WL076089
|
motilal
|
00602
|
SBIN0RRMBGB
|
183
|
183
|
Processed
|
01/01/2024
|
|
327239773
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-037-001/114-A
(SILWAR)
|
1715006037NRG24101120230895372
|
10/11/2023
|
Arti
|
1715006037WL076048
|
Arti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-037-001/115-B
(SILWAR)
|
1715006037NRG24101120230895373
|
10/11/2023
|
Arti Kewat
|
1715006037WL076048
|
Arti Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
ArtiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-037-001/116-A
(SILWAR)
|
1715006037NRG24101120230895374
|
10/11/2023
|
sheetla
|
1715006037WL076048
|
sheetla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
sheetla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-037-001/119
(SILWAR)
|
1715006037NRG24101120230895375
|
10/11/2023
|
Geeta kol
|
1715006037WL076048
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-037-001/123
(SILWAR)
|
1715006037NRG24101120230895377
|
10/11/2023
|
Lalni yadav
|
1715006037WL076048
|
Lalni yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Lalniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-037-001/149-B
(SILWAR)
|
1715006037NRG24101120230895379
|
10/11/2023
|
Rajvati Sahu
|
1715006037WL076048
|
Rajvati Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
RajvatiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-037-001/15
(SILWAR)
|
1715006037NRG24101120230895380
|
10/11/2023
|
PRATAP
|
1715006037WL076048
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
PRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-037-001/15
(SILWAR)
|
1715006037NRG24101120230895381
|
10/11/2023
|
rani kewat
|
1715006037WL076048
|
rani kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
ranikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-037-001/16
(SILWAR)
|
1715006037NRG24101120230895382
|
10/11/2023
|
sarita
|
1715006037WL076048
|
sarita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
sarita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-037-001/177-A
(SILWAR)
|
1715006037NRG24101120230895384
|
10/11/2023
|
achhelal
|
1715006037WL076048
|
achhelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-037-001/177-A
(SILWAR)
|
1715006037NRG24101120230895383
|
10/11/2023
|
achhelal
|
1715006037WL076048
|
achhelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-037-001/180
(SILWAR)
|
1715006037NRG24101120230895385
|
10/11/2023
|
bali
|
1715006037WL076048
|
bali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
bali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-037-001/183-B
(SILWAR)
|
1715006037NRG24101120230895388
|
10/11/2023
|
Sarla kewat
|
1715006037WL076048
|
Sarla kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Sarlakewat
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHAULI
|
MP-15-006-037-001/199-B
(SILWAR)
|
1715006037NRG24101120230895390
|
10/11/2023
|
Deepk pal
|
1715006037WL076048
|
Deepk pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Deepkpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-037-001/200-A
(SILWAR)
|
1715006037NRG24101120230895391
|
10/11/2023
|
BUTTI PAL
|
1715006037WL076048
|
BUTTI PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
BUTTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-037-001/226-A
(SILWAR)
|
1715006037NRG24101120230895392
|
10/11/2023
|
Prabha
|
1715006037WL076048
|
Prabha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327239773
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-037-001/227
(SILWAR)
|
1715006037NRG24101120230895393
|
10/11/2023
|
BRIJNANDAN
|
1715006037WL076048
|
BRIJNANDAN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327239773
|
|
BRIJNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-037-001/227
(SILWAR)
|
1715006037NRG24101120230895394
|
10/11/2023
|
BRIJNANDAN
|
1715006037WL076048
|
BRIJNANDAN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327239773
|
|
BRIJNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-037-001/231-A
(SILWAR)
|
1715006037NRG24101120230895395
|
10/11/2023
|
Vimla Singh
|
1715006037WL076048
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327239773
|
|
VimlaSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHAULI
|
MP-15-006-037-001/237
(SILWAR)
|
1715006037NRG24101120230895396
|
10/11/2023
|
sukkhi
|
1715006037WL076048
|
sukkhi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327239773
|
|
sukkhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-037-001/237-B
(SILWAR)
|
1715006037NRG24101120230895397
|
10/11/2023
|
sita
|
1715006037WL076048
|
sita
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327239773
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-037-001/240-A
(SILWAR)
|
1715006037NRG24101120230895398
|
10/11/2023
|
chhotelal
|
1715006037WL076048
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327239773
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-037-001/241
(SILWAR)
|
1715006037NRG24101120230895399
|
10/11/2023
|
rambai
|
1715006037WL076048
|
rambai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327239773
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-037-001/245-A
(SILWAR)
|
1715006037NRG24101120230895400
|
10/11/2023
|
Saroj saket
|
1715006037WL076048
|
Saroj saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327239773
|
|
Sarojsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-037-001/275
(SILWAR)
|
1715006037NRG24061120230879368
|
10/11/2023
|
guru prasad
|
1715006037WL074996
|
guru prasad
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327239773
|
|
guruprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-037-001/275
(SILWAR)
|
1715006037NRG24061120230879367
|
10/11/2023
|
guru prasad
|
1715006037WL074996
|
guru prasad
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327239773
|
|
guruprasad
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHAULI
|
MP-15-006-037-001/291
(SILWAR)
|
1715006037NRG24101120230895403
|
10/11/2023
|
Vijay
|
1715006037WL076048
|
Vijay
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-037-001/291
(SILWAR)
|
1715006037NRG24101120230895402
|
10/11/2023
|
Vijay
|
1715006037WL076048
|
Vijay
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-037-001/297
(SILWAR)
|
1715006037NRG24101120230895404
|
10/11/2023
|
jagdesh
|
1715006037WL076048
|
jagdesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-037-001/297
(SILWAR)
|
1715006037NRG24101120230895405
|
10/11/2023
|
rajkali
|
1715006037WL076048
|
rajkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-037-001/297-A
(SILWAR)
|
1715006037NRG24101120230895406
|
10/11/2023
|
Rani Kewat
|
1715006037WL076048
|
Rani Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
RaniKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-037-001/496-A
(SILWAR)
|
1715006037NRG24101120230895355
|
10/11/2023
|
SUNITA KEWAT
|
1715006037WL076047
|
SUNITA KEWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
SUNITAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-037-001/534-A
(SILWAR)
|
1715006037NRG24101120230895356
|
10/11/2023
|
Ramdeen
|
1715006037WL076047
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-037-001/582-A
(SILWAR)
|
1715006037NRG24061120230879369
|
10/11/2023
|
Jagdish
|
1715006037WL074996
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327239773
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-037-001/582-A
(SILWAR)
|
1715006037NRG24061120230879370
|
10/11/2023
|
Sita Devi Vashkarma
|
1715006037WL074996
|
Sita Devi Vashkarma
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327239773
|
|
SitaDeviVashkarma
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-037-001/69-A
(SILWAR)
|
1715006037NRG24101120230895357
|
10/11/2023
|
Pramila kol
|
1715006037WL076047
|
Pramila kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Pramilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-037-002/16
(SILWAR)
|
1715006037NRG24101120230895358
|
10/11/2023
|
deendayal
|
1715006037WL076047
|
deendayal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-037-002/16
(SILWAR)
|
1715006037NRG24101120230895359
|
10/11/2023
|
Dev vati
|
1715006037WL076047
|
Dev vati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-037-002/23
(SILWAR)
|
1715006037NRG24101120230895361
|
10/11/2023
|
Reena
|
1715006037WL076047
|
Reena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-037-002/23
(SILWAR)
|
1715006037NRG24101120230895360
|
10/11/2023
|
Reena
|
1715006037WL076047
|
Reena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-037-002/38
(SILWAR)
|
1715006037NRG24101120230895363
|
10/11/2023
|
Sunita
|
1715006037WL076047
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-037-002/38
(SILWAR)
|
1715006037NRG24101120230895362
|
10/11/2023
|
Sunita
|
1715006037WL076047
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-037-002/51
(SILWAR)
|
1715006037NRG24101120230895364
|
10/11/2023
|
Hiralal
|
1715006037WL076047
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-037-003/15
(SILWAR)
|
1715006037NRG24101120230895365
|
10/11/2023
|
Lalavati
|
1715006037WL076047
|
Lalavati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Lalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-037-003/34
(SILWAR)
|
1715006037NRG24101120230895367
|
10/11/2023
|
Dashmat
|
1715006037WL076047
|
Dashmat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Dashmat
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-037-003/34
(SILWAR)
|
1715006037NRG24101120230895366
|
10/11/2023
|
Dashmat
|
1715006037WL076047
|
Dashmat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Dashmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAJHAULI
|
MP-15-006-037-003/43
(SILWAR)
|
1715006037NRG24101120230895369
|
10/11/2023
|
KAILASH
|
1715006037WL076047
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
KAILASH
|
UCO BANK(607066)
|
|
129
|
MAJHAULI
|
MP-15-006-037-003/45
(SILWAR)
|
1715006037NRG24101120230895370
|
10/11/2023
|
Krishnadas
|
1715006037WL076047
|
Krishnadas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327239773
|
|
Krishnadas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163095
|
163095
|
|
|
|
|
|
|
|
|
130
|
MAJHAULI
|
MP-15-006-003-001/601
(CHAMARADOL)
|
1715006003NRG24091120230893514
|
10/11/2023
|
RANI
|
1715006003WL075939
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239773
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
MAJHAULI
|
MP-15-006-002-001/412
(PARSILI)
|
1715006002NRG24101120230895351
|
10/11/2023
|
Banshroop Baiga
|
1715006002WL076046
|
Banshroop Baiga
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239773
|
|
BanshroopBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242465
|
242465
|
|
|
|
|
|
|
|