|
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-15-006-020-002/133-A
(MEDARA)
|
1715006020NRG24240320241342698
|
24/03/2024
|
Lal Bahadur Yadav
|
1715006020WL107759
|
Lal Bahadur Yadav
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
LalBahadurYadav
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-028-001/81-C
(MUDHERIYA)
|
1715006028NRG24240320241344158
|
24/03/2024
|
rekha kol
|
1715006028WL107909
|
rekha kol
|
00176
|
IDIB000C613
|
4
|
4
|
Processed
|
19/04/2024
|
|
399934725
|
|
rekhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-019-001/20
(CHHUHI)
|
1715006019NRG24240320241343155
|
24/03/2024
|
jagdev panika
|
1715006019WL107791
|
jagdev panika
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
jagdevpanika
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-019-001/41
(CHHUHI)
|
1715006019NRG24240320241343161
|
24/03/2024
|
RAJ PATI
|
1715006019WL107791
|
RAJ PATI
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
RAJPATI
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-019-001/715
(CHHUHI)
|
1715006019NRG24240320241343259
|
24/03/2024
|
rampal baiga
|
1715006019WL107795
|
rampal baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
rampalbaiga
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-019-001/716
(CHHUHI)
|
1715006019NRG24240320241343170
|
24/03/2024
|
shivpoojan singh
|
1715006019WL107791
|
shivpoojan singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
shivpoojansingh
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-019-001/906
(CHHUHI)
|
1715006019NRG24240320241343268
|
24/03/2024
|
Sonu Baiga
|
1715006019WL107796
|
Sonu Baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
SonuBaiga
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-019-001/907
(CHHUHI)
|
1715006019NRG24240320241343275
|
24/03/2024
|
Reshmi Baiga
|
1715006019WL107798
|
Reshmi Baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
ReshmiBaiga
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-020-002/124-A
(MEDARA)
|
1715006020NRG24240320241342697
|
24/03/2024
|
Raju
|
1715006020WL107759
|
Raju
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
399934725
|
|
Raju
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-020-002/145-B
(MEDARA)
|
1715006020NRG24240320241342664
|
24/03/2024
|
Reshmi Yadav
|
1715006020WL107755
|
Reshmi Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
ReshmiYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-020-002/229-A
(MEDARA)
|
1715006020NRG24240320241342705
|
24/03/2024
|
Dwarika kewat
|
1715006020WL107759
|
Dwarika kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Dwarikakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHAULI
|
MP-15-006-020-002/238-A
(MEDARA)
|
1715006020NRG24240320241342693
|
24/03/2024
|
Babuli
|
1715006020WL107758
|
Babuli
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Babuli
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-020-002/3-B
(MEDARA)
|
1715006020NRG24240320241342676
|
24/03/2024
|
Rani Kevat
|
1715006020WL107755
|
Rani Kevat
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934725
|
|
RaniKevat
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-020-002/3-C
(MEDARA)
|
1715006020NRG24240320241342677
|
24/03/2024
|
Sarita Kevat
|
1715006020WL107755
|
Sarita Kevat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
SaritaKevat
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-020-002/40-C
(MEDARA)
|
1715006020NRG24240320241342678
|
24/03/2024
|
Neeta kewat
|
1715006020WL107755
|
Neeta kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Neetakewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20110
|
20110
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-037-001/590
(SILWAR)
|
1715006037NRG24240320241343751
|
24/03/2024
|
Mala Mishra
|
1715006037WL107854
|
Mala Mishra
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
MalaMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-019-001/878
(CHHUHI)
|
1715006019NRG24240320241343262
|
24/03/2024
|
Raju Baiga
|
1715006019WL107795
|
Raju Baiga
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
RajuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJHAULI
|
MP-15-006-019-001/894
(CHHUHI)
|
1715006019NRG24240320241343269
|
24/03/2024
|
Rambai baiga
|
1715006019WL107797
|
Rambai baiga
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
Rambaibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJHAULI
|
MP-15-006-019-001/896
(CHHUHI)
|
1715006019NRG24240320241343270
|
24/03/2024
|
Vijay baiga
|
1715006019WL107797
|
Vijay baiga
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
Vijaybaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJHAULI
|
MP-15-006-019-001/899
(CHHUHI)
|
1715006019NRG24240320241343271
|
24/03/2024
|
Mintu baiga
|
1715006019WL107797
|
Mintu baiga
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
Mintubaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJHAULI
|
MP-15-006-019-001/900
(CHHUHI)
|
1715006019NRG24240320241343272
|
24/03/2024
|
Kamlesh baiga
|
1715006019WL107797
|
Kamlesh baiga
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
Kamleshbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-019-001/195
(CHHUHI)
|
1715006019NRG24240320241343154
|
24/03/2024
|
HAJARI
|
1715006019WL107791
|
HAJARI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-019-001/219
(CHHUHI)
|
1715006019NRG24240320241343156
|
24/03/2024
|
usha bai panika
|
1715006019WL107791
|
usha bai panika
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
ushabaipanika
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-019-001/41
(CHHUHI)
|
1715006019NRG24240320241343162
|
24/03/2024
|
Butali
|
1715006019WL107791
|
Butali
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/04/2024
|
|
399934725
|
|
Butali
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-019-001/521
(CHHUHI)
|
1715006019NRG24240320241343165
|
24/03/2024
|
savita kushwaha
|
1715006019WL107791
|
savita kushwaha
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/04/2024
|
|
399934725
|
|
savitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-019-001/845
(CHHUHI)
|
1715006019NRG24240320241343260
|
24/03/2024
|
jaymanti baiga
|
1715006019WL107795
|
jaymanti baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
jaymantibaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-019-001/882
(CHHUHI)
|
1715006019NRG24240320241343267
|
24/03/2024
|
Madan Baiga
|
1715006019WL107796
|
Madan Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
MadanBaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-019-001/883
(CHHUHI)
|
1715006019NRG24240320241343273
|
24/03/2024
|
Rajesh Baiga
|
1715006019WL107798
|
Rajesh Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
RajeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-019-001/884-A
(CHHUHI)
|
1715006019NRG24240320241343274
|
24/03/2024
|
Ranu baiga
|
1715006019WL107798
|
Ranu baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
Ranubaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-019-001/888
(CHHUHI)
|
1715006019NRG24240320241343264
|
24/03/2024
|
Kusumkali Baiga
|
1715006019WL107795
|
Kusumkali Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
KusumkaliBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAJHAULI
|
MP-15-006-019-001/891
(CHHUHI)
|
1715006019NRG24240320241343278
|
24/03/2024
|
Ashok Kumar
|
1715006019WL107799
|
Ashok Kumar
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
AshokKumar
|
BANK OF BARODA(606985)
|
|
32
|
MAJHAULI
|
MP-15-006-022-001/79-A
(GAJARI)
|
1715006022NRG24240320241344326
|
24/03/2024
|
Hirau Baiga
|
1715006022WL107940
|
Hirau Baiga
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
HirauBaiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-022-002/350-D
(GAJARI)
|
1715006022NRG24240320241344315
|
24/03/2024
|
foolmati baiga
|
1715006022WL107930
|
foolmati baiga
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
foolmatibaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-022-002/419-B
(GAJARI)
|
1715006022NRG24240320241344318
|
24/03/2024
|
Rampal Baiga
|
1715006022WL107932
|
Rampal Baiga
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
RampalBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-020-002/296
(MEDARA)
|
1715006020NRG24240320241342675
|
24/03/2024
|
Malti Loni
|
1715006020WL107755
|
Malti Loni
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
MaltiLoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-016-002/320-A
(THONGA)
|
1715006016NRG24240320241344333
|
24/03/2024
|
LAKSHMAN BAIGA
|
1715006016WL107945
|
LAKSHMAN BAIGA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934725
|
|
LAKSHMANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAJHAULI
|
MP-15-006-019-001/340
(CHHUHI)
|
1715006019NRG24240320241343160
|
24/03/2024
|
kalawati
|
1715006019WL107791
|
kalawati
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-020-001/247-A
(MEDARA)
|
1715006020NRG24240320241342653
|
24/03/2024
|
savita pal
|
1715006020WL107755
|
savita pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
savitapal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-020-002/10
(MEDARA)
|
1715006020NRG24240320241342696
|
24/03/2024
|
sudha yadav
|
1715006020WL107759
|
sudha yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
sudhayadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-020-002/108
(MEDARA)
|
1715006020NRG24240320241342654
|
24/03/2024
|
Ramlal Yadav
|
1715006020WL107755
|
Ramlal Yadav
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
RamlalYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-020-002/133-B
(MEDARA)
|
1715006020NRG24240320241342699
|
24/03/2024
|
Ajay kumar yadav
|
1715006020WL107759
|
Ajay kumar yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Ajaykumaryadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-020-002/142-A
(MEDARA)
|
1715006020NRG24240320241342660
|
24/03/2024
|
Ashok kumar loni
|
1715006020WL107755
|
Ashok kumar loni
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
Ashokkumarloni
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-020-002/145-A
(MEDARA)
|
1715006020NRG24240320241342662
|
24/03/2024
|
Durghatiya Yadav
|
1715006020WL107755
|
Durghatiya Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
DurghatiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-020-002/145-B
(MEDARA)
|
1715006020NRG24240320241342663
|
24/03/2024
|
Ramchandr Yadav
|
1715006020WL107755
|
Ramchandr Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
RamchandrYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-020-002/146
(MEDARA)
|
1715006020NRG24240320241342668
|
24/03/2024
|
Butan Yadav
|
1715006020WL107755
|
Butan Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
ButanYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-020-002/166-B
(MEDARA)
|
1715006020NRG24240320241342702
|
24/03/2024
|
SHEELA KEWAT
|
1715006020WL107759
|
SHEELA KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
SHEELAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-020-002/177-A
(MEDARA)
|
1715006020NRG24240320241342669
|
24/03/2024
|
KAMLESH KUMAR KEWAT
|
1715006020WL107755
|
KAMLESH KUMAR KEWAT
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934725
|
|
KAMLESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-020-002/177-A
(MEDARA)
|
1715006020NRG24240320241342690
|
24/03/2024
|
KAMLESH KUMAR KEWAT
|
1715006020WL107758
|
KAMLESH KUMAR KEWAT
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399934725
|
|
KAMLESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-020-002/23-A
(MEDARA)
|
1715006020NRG24240320241342671
|
24/03/2024
|
Abhishek
|
1715006020WL107755
|
Abhishek
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399934725
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-020-002/42
(MEDARA)
|
1715006020NRG24240320241342694
|
24/03/2024
|
Buddhsen
|
1715006020WL107758
|
Buddhsen
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-020-002/57
(MEDARA)
|
1715006020NRG24240320241342711
|
24/03/2024
|
Ramu
|
1715006020WL107759
|
Ramu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-020-002/67-C
(MEDARA)
|
1715006020NRG24240320241342715
|
24/03/2024
|
GORE KEWAT
|
1715006020WL107759
|
GORE KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
GOREKEWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-020-002/8-B
(MEDARA)
|
1715006020NRG24240320241342718
|
24/03/2024
|
Ashok
|
1715006020WL107759
|
Ashok
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-037-001/107
(SILWAR)
|
1715006037NRG24240320241343800
|
24/03/2024
|
Dhanrajiya Rawat
|
1715006037WL107856
|
Dhanrajiya Rawat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
DhanrajiyaRawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-037-001/185-A
(SILWAR)
|
1715006037NRG24240320241343723
|
24/03/2024
|
Amita kewat
|
1715006037WL107853
|
Amita kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Amitakewat
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-037-001/509-B
(SILWAR)
|
1715006037NRG24240320241343797
|
24/03/2024
|
Nirmla Vishawkarma
|
1715006037WL107855
|
Nirmla Vishawkarma
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
NirmlaVishawkarma
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-037-002/39-B
(SILWAR)
|
1715006037NRG24240320241343767
|
24/03/2024
|
Rajkumari Rawat
|
1715006037WL107854
|
Rajkumari Rawat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
RajkumariRawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-037-002/39-C
(SILWAR)
|
1715006037NRG24240320241343768
|
24/03/2024
|
Chandravati Rawat
|
1715006037WL107854
|
Chandravati Rawat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
ChandravatiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
59
|
MAJHAULI
|
MP-15-006-016-002/163-B
(THONGA)
|
1715006016NRG24240320241343804
|
24/03/2024
|
RAJKALI BAIGA
|
1715006016WL107858
|
RAJKALI BAIGA
|
00468
|
UBIN0545261
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934725
|
|
RAJKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
60
|
MAJHAULI
|
MP-15-006-016-002/16-A
(THONGA)
|
1715006016NRG24240320241343803
|
24/03/2024
|
Premvati Baiga
|
1715006016WL107858
|
Premvati Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934725
|
|
PremvatiBaiga
|
INDIAN BANK(607105)
|
|
61
|
MAJHAULI
|
MP-15-006-016-002/163-C
(THONGA)
|
1715006016NRG24240320241344332
|
24/03/2024
|
MAHAVEER BAIGA
|
1715006016WL107945
|
MAHAVEER BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934725
|
|
MAHAVEERBAIGA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-016-002/163-C
(THONGA)
|
1715006016NRG24240320241344331
|
24/03/2024
|
SHYAMKALI BAIGA
|
1715006016WL107945
|
SHYAMKALI BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934725
|
|
SHYAMKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-016-002/22-B
(THONGA)
|
1715006016NRG24240320241343806
|
24/03/2024
|
Ramklesh Baiga
|
1715006016WL107858
|
Ramklesh Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934725
|
|
RamkleshBaiga
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-016-002/22-B
(THONGA)
|
1715006016NRG24240320241343805
|
24/03/2024
|
Seetabai Baiga
|
1715006016WL107858
|
Seetabai Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934725
|
|
SeetabaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-019-001/496
(CHHUHI)
|
1715006019NRG24240320241343163
|
24/03/2024
|
lala kushwaha
|
1715006019WL107791
|
lala kushwaha
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
lalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-019-001/625
(CHHUHI)
|
1715006019NRG24240320241343166
|
24/03/2024
|
rambati kushwaha
|
1715006019WL107791
|
rambati kushwaha
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
rambatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-019-001/684
(CHHUHI)
|
1715006019NRG24240320241343168
|
24/03/2024
|
ramkali kushwaha
|
1715006019WL107791
|
ramkali kushwaha
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
ramkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-019-001/881
(CHHUHI)
|
1715006019NRG24240320241343266
|
24/03/2024
|
Hiraua Baiga
|
1715006019WL107796
|
Hiraua Baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
HirauaBaiga
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-020-002/108-B
(MEDARA)
|
1715006020NRG24240320241342657
|
24/03/2024
|
Jaylal Loni
|
1715006020WL107755
|
Jaylal Loni
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
JaylalLoni
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-020-002/108-B
(MEDARA)
|
1715006020NRG24240320241342656
|
24/03/2024
|
Lalli Loni
|
1715006020WL107755
|
Lalli Loni
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
LalliLoni
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-020-002/145-C
(MEDARA)
|
1715006020NRG24240320241342666
|
24/03/2024
|
Nirmala Yadav
|
1715006020WL107755
|
Nirmala Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
NirmalaYadav
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-020-002/145-C
(MEDARA)
|
1715006020NRG24240320241342665
|
24/03/2024
|
Ramlakhan Yadav
|
1715006020WL107755
|
Ramlakhan Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
RamlakhanYadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-020-002/146
(MEDARA)
|
1715006020NRG24240320241342667
|
24/03/2024
|
BABULAL YADAV
|
1715006020WL107755
|
BABULAL YADAV
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
BABULALYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MAJHAULI
|
MP-15-006-020-002/194
(MEDARA)
|
1715006020NRG24240320241342703
|
24/03/2024
|
Rajaram yadav
|
1715006020WL107759
|
Rajaram yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Rajaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAJHAULI
|
MP-15-006-020-002/218-B
(MEDARA)
|
1715006020NRG24240320241342670
|
24/03/2024
|
Devraj kevat
|
1715006020WL107755
|
Devraj kevat
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934725
|
|
Devrajkevat
|
INDIAN BANK(607105)
|
|
76
|
MAJHAULI
|
MP-15-006-020-002/228-B
(MEDARA)
|
1715006020NRG24240320241342692
|
24/03/2024
|
Rajendra yadav
|
1715006020WL107758
|
Rajendra yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Rajendrayadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-020-002/232-A
(MEDARA)
|
1715006020NRG24240320241342706
|
24/03/2024
|
Ramprakash yadav
|
1715006020WL107759
|
Ramprakash yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Ramprakashyadav
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-020-002/235
(MEDARA)
|
1715006020NRG24240320241342672
|
24/03/2024
|
Ashish Kumar Yadav
|
1715006020WL107755
|
Ashish Kumar Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
AshishKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-020-002/235-B
(MEDARA)
|
1715006020NRG24240320241342673
|
24/03/2024
|
rajvati
|
1715006020WL107755
|
rajvati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-020-002/268-B
(MEDARA)
|
1715006020NRG24240320241342707
|
24/03/2024
|
Manoj Kumar Yadav
|
1715006020WL107759
|
Manoj Kumar Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
ManojKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-020-002/291
(MEDARA)
|
1715006020NRG24240320241342709
|
24/03/2024
|
Prabodh Yadav
|
1715006020WL107759
|
Prabodh Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
PrabodhYadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-020-002/6
(MEDARA)
|
1715006020NRG24240320241342679
|
24/03/2024
|
Sangita Kewat
|
1715006020WL107755
|
Sangita Kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
SangitaKewat
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-020-002/65-A
(MEDARA)
|
1715006020NRG24240320241342713
|
24/03/2024
|
Budhsen kewat
|
1715006020WL107759
|
Budhsen kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Budhsenkewat
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-022-001/83-C
(GAJARI)
|
1715006022NRG24240320241344328
|
24/03/2024
|
rubi baiga
|
1715006022WL107942
|
rubi baiga
|
00468
|
UBIN0549495
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
rubibaiga
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-022-001/91-D
(GAJARI)
|
1715006022NRG24240320241344327
|
24/03/2024
|
sukhmanti
|
1715006022WL107941
|
sukhmanti
|
00468
|
UBIN0549495
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-022-001/943
(GAJARI)
|
1715006022NRG24240320241344324
|
24/03/2024
|
Ramashray Baiga
|
1715006022WL107938
|
Ramashray Baiga
|
00468
|
UBIN0549495
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
RamashrayBaiga
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-022-002/274-A
(GAJARI)
|
1715006022NRG24240320241344310
|
24/03/2024
|
umesh baiga
|
1715006022WL107926
|
umesh baiga
|
00468
|
UBIN0549495
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
umeshbaiga
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-022-002/355-A
(GAJARI)
|
1715006022NRG24240320241344312
|
24/03/2024
|
ramraj baiga
|
1715006022WL107928
|
ramraj baiga
|
00468
|
UBIN0549495
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
ramrajbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
89
|
MAJHAULI
|
MP-15-006-037-001/246-B
(SILWAR)
|
1715006037NRG24240320241343746
|
24/03/2024
|
DURGA SAKET
|
1715006037WL107854
|
DURGA SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
DURGASAKET
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-037-001/251
(SILWAR)
|
1715006037NRG24240320241343747
|
24/03/2024
|
RAMAYAN SAHU
|
1715006037WL107854
|
RAMAYAN SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
RAMAYANSAHU
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-037-001/36
(SILWAR)
|
1715006037NRG24240320241343731
|
24/03/2024
|
Lala Rawat
|
1715006037WL107853
|
Lala Rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
LalaRawat
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-037-001/421
(SILWAR)
|
1715006037NRG24240320241343736
|
24/03/2024
|
Bhai Lal Tiwari
|
1715006037WL107853
|
Bhai Lal Tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
BhaiLalTiwari
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-037-001/457
(SILWAR)
|
1715006037NRG24240320241343788
|
24/03/2024
|
Mamta Kewat
|
1715006037WL107855
|
Mamta Kewat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
MamtaKewat
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-037-001/458
(SILWAR)
|
1715006037NRG24240320241343790
|
24/03/2024
|
Pinki Kewat
|
1715006037WL107855
|
Pinki Kewat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
PinkiKewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MAJHAULI
|
MP-15-006-037-001/515-A
(SILWAR)
|
1715006037NRG24240320241343742
|
24/03/2024
|
PRMILA KEVAT
|
1715006037WL107853
|
PRMILA KEVAT
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
PRMILAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-037-002/39-A
(SILWAR)
|
1715006037NRG24240320241343766
|
24/03/2024
|
Meena Rawat
|
1715006037WL107854
|
Meena Rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
MeenaRawat
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-037-002/39-A
(SILWAR)
|
1715006037NRG24240320241343765
|
24/03/2024
|
Ram Kishor Rawat
|
1715006037WL107854
|
Ram Kishor Rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
RamKishorRawat
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-037-002/6-B
(SILWAR)
|
1715006037NRG24240320241343802
|
24/03/2024
|
Brijbhan Kewat
|
1715006037WL107857
|
Brijbhan Kewat
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
19/04/2024
|
|
399934725
|
|
BrijbhanKewat
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-040-002/107-D
(SIKARA)
|
1715006040NRG24240320241343615
|
24/03/2024
|
vipin singh
|
1715006040WL107836
|
vipin singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399934725
|
|
vipinsingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-040-002/125-B
(SIKARA)
|
1715006040NRG24240320241343616
|
24/03/2024
|
khsbu
|
1715006040WL107836
|
khsbu
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399934725
|
|
khsbu
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-040-002/156-D
(SIKARA)
|
1715006040NRG24240320241343617
|
24/03/2024
|
Shivprasad
|
1715006040WL107836
|
Shivprasad
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399934725
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-040-002/177-A
(SIKARA)
|
1715006040NRG24240320241343618
|
24/03/2024
|
indramani singh
|
1715006040WL107836
|
indramani singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399934725
|
|
indramanisingh
|
BANK OF BARODA(606985)
|
|
103
|
MAJHAULI
|
MP-15-006-040-002/180
(SIKARA)
|
1715006040NRG24240320241343620
|
24/03/2024
|
indrpal singh
|
1715006040WL107836
|
indrpal singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399934725
|
|
indrpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-040-002/205
(SIKARA)
|
1715006040NRG24240320241343621
|
24/03/2024
|
Mustak
|
1715006040WL107836
|
Mustak
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399934725
|
|
Mustak
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-040-002/30-B
(SIKARA)
|
1715006040NRG24240320241343623
|
24/03/2024
|
kripal yadav
|
1715006040WL107836
|
kripal yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399934725
|
|
kripalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAJHAULI
|
MP-15-006-040-002/354
(SIKARA)
|
1715006040NRG24240320241343624
|
24/03/2024
|
Mo.Jahoor
|
1715006040WL107836
|
Mo.Jahoor
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399934725
|
|
Mo.Jahoor
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-040-002/64
(SIKARA)
|
1715006040NRG24240320241343626
|
24/03/2024
|
Fulmati singh
|
1715006040WL107836
|
Fulmati singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399934725
|
|
Fulmatisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
108
|
MAJHAULI
|
MP-15-006-019-001/223
(CHHUHI)
|
1715006019NRG24240320241343157
|
24/03/2024
|
SUKHLAL
|
1715006019WL107791
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-019-001/223
(CHHUHI)
|
1715006019NRG24240320241343158
|
24/03/2024
|
sukhlal yadav
|
1715006019WL107791
|
sukhlal yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
sukhlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-019-001/262
(CHHUHI)
|
1715006019NRG24240320241343159
|
24/03/2024
|
MEERA YADAV
|
1715006019WL107791
|
MEERA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
MEERAYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-019-001/504
(CHHUHI)
|
1715006019NRG24240320241343164
|
24/03/2024
|
ramdas
|
1715006019WL107791
|
ramdas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399934725
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHAULI
|
MP-15-006-019-001/627
(CHHUHI)
|
1715006019NRG24240320241343167
|
24/03/2024
|
PARWATI VISHWAKARMA
|
1715006019WL107791
|
PARWATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399934725
|
|
PARWATIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-019-001/686
(CHHUHI)
|
1715006019NRG24240320241343169
|
24/03/2024
|
rajroop yadav
|
1715006019WL107791
|
rajroop yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
rajroopyadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-019-001/716
(CHHUHI)
|
1715006019NRG24240320241343171
|
24/03/2024
|
poonam singh
|
1715006019WL107791
|
poonam singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHAULI
|
MP-15-006-019-001/756
(CHHUHI)
|
1715006019NRG24240320241343172
|
24/03/2024
|
Ramawatar sahu
|
1715006019WL107791
|
Ramawatar sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
Ramawatarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAJHAULI
|
MP-15-006-019-001/788
(CHHUHI)
|
1715006019NRG24240320241343173
|
24/03/2024
|
premwati yadav
|
1715006019WL107791
|
premwati yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
premwatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-019-001/838
(CHHUHI)
|
1715006019NRG24240320241343174
|
24/03/2024
|
keshkali singh
|
1715006019WL107791
|
keshkali singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
keshkalisingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-019-001/846
(CHHUHI)
|
1715006019NRG24240320241343261
|
24/03/2024
|
phoolwati baiga
|
1715006019WL107795
|
phoolwati baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
phoolwatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-019-001/878
(CHHUHI)
|
1715006019NRG24240320241343263
|
24/03/2024
|
Monika Baiga
|
1715006019WL107795
|
Monika Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
MonikaBaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHAULI
|
MP-15-006-019-001/885
(CHHUHI)
|
1715006019NRG24240320241343276
|
24/03/2024
|
Rajkali baiga
|
1715006019WL107799
|
Rajkali baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
Rajkalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-019-001/886
(CHHUHI)
|
1715006019NRG24240320241343277
|
24/03/2024
|
Subhagiya Baiga
|
1715006019WL107799
|
Subhagiya Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
SubhagiyaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-019-001/893
(CHHUHI)
|
1715006019NRG24240320241343280
|
24/03/2024
|
Anarkali baiga
|
1715006019WL107801
|
Anarkali baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
Anarkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-019-001/901
(CHHUHI)
|
1715006019NRG24240320241343265
|
24/03/2024
|
Butua baiga
|
1715006019WL107795
|
Butua baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
Butuabaiga
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-019-001/903
(CHHUHI)
|
1715006019NRG24240320241343279
|
24/03/2024
|
Nandkishor Baiga
|
1715006019WL107800
|
Nandkishor Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399934725
|
|
NandkishorBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-020-001/247-A
(MEDARA)
|
1715006020NRG24240320241342652
|
24/03/2024
|
Bhagwandeen
|
1715006020WL107755
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-020-002/145-A
(MEDARA)
|
1715006020NRG24240320241342661
|
24/03/2024
|
sampat yadav
|
1715006020WL107755
|
sampat yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
sampatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-020-002/166
(MEDARA)
|
1715006020NRG24240320241342700
|
24/03/2024
|
Ajay kumar
|
1715006020WL107759
|
Ajay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Ajaykumar
|
INDIAN BANK(607105)
|
|
128
|
MAJHAULI
|
MP-15-006-020-002/166
(MEDARA)
|
1715006020NRG24240320241342701
|
24/03/2024
|
Manju
|
1715006020WL107759
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-020-002/177-A
(MEDARA)
|
1715006020NRG24240320241342691
|
24/03/2024
|
Reenu kewat
|
1715006020WL107758
|
Reenu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Reenukewat
|
INDIAN BANK(607105)
|
|
130
|
MAJHAULI
|
MP-15-006-020-002/196
(MEDARA)
|
1715006020NRG24240320241342704
|
24/03/2024
|
Ramlal
|
1715006020WL107759
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-020-002/29
(MEDARA)
|
1715006020NRG24240320241342708
|
24/03/2024
|
Tijiya kol
|
1715006020WL107759
|
Tijiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Tijiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-020-002/295
(MEDARA)
|
1715006020NRG24240320241342674
|
24/03/2024
|
Priyanka Loni
|
1715006020WL107755
|
Priyanka Loni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399934725
|
|
PriyankaLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-020-002/42
(MEDARA)
|
1715006020NRG24240320241342695
|
24/03/2024
|
SANGITA KEWAT
|
1715006020WL107758
|
SANGITA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
SANGITAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-020-002/57
(MEDARA)
|
1715006020NRG24240320241342712
|
24/03/2024
|
PUSHPA KEWAT
|
1715006020WL107759
|
PUSHPA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
PUSHPAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-020-002/66
(MEDARA)
|
1715006020NRG24240320241342714
|
24/03/2024
|
sundar
|
1715006020WL107759
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-020-002/8-A
(MEDARA)
|
1715006020NRG24240320241342717
|
24/03/2024
|
Khusaboo
|
1715006020WL107759
|
Khusaboo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Khusaboo
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-020-002/8-A
(MEDARA)
|
1715006020NRG24240320241342716
|
24/03/2024
|
RAJESH
|
1715006020WL107759
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-020-002/8-B
(MEDARA)
|
1715006020NRG24240320241342719
|
24/03/2024
|
Garima
|
1715006020WL107759
|
Garima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Garima
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-020-002/94
(MEDARA)
|
1715006020NRG24240320241342720
|
24/03/2024
|
Dhanuvati kewat
|
1715006020WL107759
|
Dhanuvati kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Dhanuvatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-022-001/1-A
(GAJARI)
|
1715006022NRG24240320241344325
|
24/03/2024
|
Maharajua Baiga
|
1715006022WL107939
|
Maharajua Baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
MaharajuaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-022-001/14-B
(GAJARI)
|
1715006022NRG24240320241344316
|
24/03/2024
|
chhote baiga
|
1715006022WL107931
|
chhote baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
chhotebaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-022-001/14-B
(GAJARI)
|
1715006022NRG24240320241344317
|
24/03/2024
|
rani baiga
|
1715006022WL107931
|
rani baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
ranibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-022-002/350-B
(GAJARI)
|
1715006022NRG24240320241344314
|
24/03/2024
|
ramgopal baiga
|
1715006022WL107930
|
ramgopal baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
ramgopalbaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHAULI
|
MP-15-006-022-002/351-C
(GAJARI)
|
1715006022NRG24240320241344319
|
24/03/2024
|
geeta baiga
|
1715006022WL107933
|
geeta baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
geetabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-022-002/352-D
(GAJARI)
|
1715006022NRG24240320241344321
|
24/03/2024
|
Sitakali baiga
|
1715006022WL107935
|
Sitakali baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
Sitakalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-022-002/354
(GAJARI)
|
1715006022NRG24240320241344322
|
24/03/2024
|
Ramsundar Baiga
|
1715006022WL107936
|
Ramsundar Baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
RamsundarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAJHAULI
|
MP-15-006-022-002/418-C
(GAJARI)
|
1715006022NRG24240320241344313
|
24/03/2024
|
Santosh Baiga
|
1715006022WL107929
|
Santosh Baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
SantoshBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MAJHAULI
|
MP-15-006-022-002/430-D
(GAJARI)
|
1715006022NRG24240320241344329
|
24/03/2024
|
atul
|
1715006022WL107943
|
atul
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
atul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-022-002/485
(GAJARI)
|
1715006022NRG24240320241344323
|
24/03/2024
|
Ramadhar
|
1715006022WL107937
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
Ramadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAJHAULI
|
MP-15-006-022-002/554-A
(GAJARI)
|
1715006022NRG24240320241344330
|
24/03/2024
|
Baiya Baiga
|
1715006022WL107944
|
Baiya Baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
BaiyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAJHAULI
|
MP-15-006-022-002/554-B
(GAJARI)
|
1715006022NRG24240320241344309
|
24/03/2024
|
Teras Ram Baiga
|
1715006022WL107925
|
Teras Ram Baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
TerasRamBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-022-002/83-D
(GAJARI)
|
1715006022NRG24240320241344311
|
24/03/2024
|
rajbahor baiga
|
1715006022WL107927
|
rajbahor baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399934725
|
|
rajbahorbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAJHAULI
|
MP-15-006-028-001/126-B
(MUDHERIYA)
|
1715006028NRG24240320241344150
|
24/03/2024
|
babulee kol
|
1715006028WL107909
|
babulee kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
399934725
|
|
babuleekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-028-001/126-B
(MUDHERIYA)
|
1715006028NRG24240320241344149
|
24/03/2024
|
ramkumar kol
|
1715006028WL107909
|
ramkumar kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
399934725
|
|
ramkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-028-001/177
(MUDHERIYA)
|
1715006028NRG24240320241344152
|
24/03/2024
|
kalavati pal
|
1715006028WL107909
|
kalavati pal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
399934725
|
|
kalavatipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-028-001/177
(MUDHERIYA)
|
1715006028NRG24240320241344151
|
24/03/2024
|
samaylal pal
|
1715006028WL107909
|
samaylal pal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
399934725
|
|
samaylalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-028-001/199
(MUDHERIYA)
|
1715006028NRG24240320241344154
|
24/03/2024
|
manvati
|
1715006028WL107909
|
manvati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
399934725
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-028-001/199
(MUDHERIYA)
|
1715006028NRG24240320241344153
|
24/03/2024
|
ramsumiran
|
1715006028WL107909
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
399934725
|
|
ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-028-001/41-B
(MUDHERIYA)
|
1715006028NRG24240320241344155
|
24/03/2024
|
arjun kol
|
1715006028WL107909
|
arjun kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
399934725
|
|
arjunkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-028-001/41-B
(MUDHERIYA)
|
1715006028NRG24240320241344156
|
24/03/2024
|
rajkumari kol
|
1715006028WL107909
|
rajkumari kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
399934725
|
|
rajkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-028-001/81-A
(MUDHERIYA)
|
1715006028NRG24240320241344157
|
24/03/2024
|
krishn kumar kol
|
1715006028WL107909
|
krishn kumar kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
399934725
|
|
krishnkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-037-001/1-A
(SILWAR)
|
1715006037NRG24240320241343812
|
24/03/2024
|
SUBHASHKALI KUSHWAHA
|
1715006037WL107863
|
SUBHASHKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934725
|
|
SUBHASHKALIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-037-001/104
(SILWAR)
|
1715006037NRG24240320241343714
|
24/03/2024
|
lalwati singh
|
1715006037WL107853
|
lalwati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
lalwatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-037-001/104
(SILWAR)
|
1715006037NRG24240320241343713
|
24/03/2024
|
Shanti
|
1715006037WL107853
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-037-001/105
(SILWAR)
|
1715006037NRG24240320241343716
|
24/03/2024
|
Gulabiya
|
1715006037WL107853
|
Gulabiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Gulabiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-037-001/105
(SILWAR)
|
1715006037NRG24240320241343715
|
24/03/2024
|
GulabIya
|
1715006037WL107853
|
GulabIya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
GulabIya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAJHAULI
|
MP-15-006-037-001/105-B
(SILWAR)
|
1715006037NRG24240320241343717
|
24/03/2024
|
Priti Baiga
|
1715006037WL107853
|
Priti Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
PritiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-037-001/111
(SILWAR)
|
1715006037NRG24240320241343710
|
24/03/2024
|
Gopal
|
1715006037WL107851
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-037-001/114
(SILWAR)
|
1715006037NRG24240320241343814
|
24/03/2024
|
suryavati
|
1715006037WL107864
|
suryavati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934725
|
|
suryavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-037-001/114
(SILWAR)
|
1715006037NRG24240320241343809
|
24/03/2024
|
suryawati
|
1715006037WL107861
|
suryawati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934725
|
|
suryawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-037-001/114-A
(SILWAR)
|
1715006037NRG24240320241343718
|
24/03/2024
|
Arti
|
1715006037WL107853
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-037-001/115
(SILWAR)
|
1715006037NRG24240320241343811
|
24/03/2024
|
fulli
|
1715006037WL107862
|
fulli
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934725
|
|
fulli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-037-001/115-B
(SILWAR)
|
1715006037NRG24240320241343719
|
24/03/2024
|
Arti Kewat
|
1715006037WL107853
|
Arti Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
ArtiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-037-001/116-A
(SILWAR)
|
1715006037NRG24240320241343712
|
24/03/2024
|
sheetla
|
1715006037WL107852
|
sheetla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399934725
|
|
sheetla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-037-001/118-C
(SILWAR)
|
1715006037NRG24240320241343773
|
24/03/2024
|
SAVITRI SINGH
|
1715006037WL107855
|
SAVITRI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
SAVITRISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-037-001/124-A
(SILWAR)
|
1715006037NRG24240320241343720
|
24/03/2024
|
Ashok kol
|
1715006037WL107853
|
Ashok kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Ashokkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-037-001/166
(SILWAR)
|
1715006037NRG24240320241343743
|
24/03/2024
|
Batasiya
|
1715006037WL107854
|
Batasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Batasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-037-001/168
(SILWAR)
|
1715006037NRG24240320241343774
|
24/03/2024
|
Duasiya Kol
|
1715006037WL107855
|
Duasiya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
DuasiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-037-001/168
(SILWAR)
|
1715006037NRG24240320241343775
|
24/03/2024
|
Duasiya Kolo
|
1715006037WL107855
|
Duasiya Kolo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
DuasiyaKolo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-037-001/168
(SILWAR)
|
1715006037NRG24240320241343776
|
24/03/2024
|
kamlesh Kol
|
1715006037WL107855
|
kamlesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
kamleshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-037-001/173
(SILWAR)
|
1715006037NRG24240320241343721
|
24/03/2024
|
shyam sundar
|
1715006037WL107853
|
shyam sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-037-001/178
(SILWAR)
|
1715006037NRG24240320241343777
|
24/03/2024
|
ajay
|
1715006037WL107855
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-037-001/182-A
(SILWAR)
|
1715006037NRG24240320241343722
|
24/03/2024
|
ram kumar
|
1715006037WL107853
|
ram kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-037-001/189-B
(SILWAR)
|
1715006037NRG24240320241343724
|
24/03/2024
|
Geeta Pal
|
1715006037WL107853
|
Geeta Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHAULI
|
MP-15-006-037-001/199
(SILWAR)
|
1715006037NRG24240320241343725
|
24/03/2024
|
Dasodiya pal
|
1715006037WL107853
|
Dasodiya pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Dasodiyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-037-001/199
(SILWAR)
|
1715006037NRG24240320241343727
|
24/03/2024
|
MUNNI PAL
|
1715006037WL107853
|
MUNNI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
MUNNIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-037-001/199
(SILWAR)
|
1715006037NRG24240320241343726
|
24/03/2024
|
SHYAMLAL PAL
|
1715006037WL107853
|
SHYAMLAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
SHYAMLALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-037-001/222-A
(SILWAR)
|
1715006037NRG24240320241343744
|
24/03/2024
|
devkali
|
1715006037WL107854
|
devkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-037-001/225
(SILWAR)
|
1715006037NRG24240320241343813
|
24/03/2024
|
Ranjana Singh
|
1715006037WL107863
|
Ranjana Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934725
|
|
RanjanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-037-001/229
(SILWAR)
|
1715006037NRG24240320241343745
|
24/03/2024
|
Rampratap
|
1715006037WL107854
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-037-001/238
(SILWAR)
|
1715006037NRG24240320241343778
|
24/03/2024
|
laxman kewat
|
1715006037WL107855
|
laxman kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
laxmankewat
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAJHAULI
|
MP-15-006-037-001/238
(SILWAR)
|
1715006037NRG24240320241343779
|
24/03/2024
|
sugranuaa kewat
|
1715006037WL107855
|
sugranuaa kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
sugranuaakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-037-001/249-A
(SILWAR)
|
1715006037NRG24240320241343808
|
24/03/2024
|
Vijay
|
1715006037WL107860
|
Vijay
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399934725
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-037-001/251-A
(SILWAR)
|
1715006037NRG24240320241343748
|
24/03/2024
|
Savita
|
1715006037WL107854
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-037-001/288-A
(SILWAR)
|
1715006037NRG24240320241343729
|
24/03/2024
|
SHYAM SINGH
|
1715006037WL107853
|
SHYAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
SHYAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-037-001/288-A
(SILWAR)
|
1715006037NRG24240320241343728
|
24/03/2024
|
SHYAM SINGH
|
1715006037WL107853
|
SHYAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
SHYAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAJHAULI
|
MP-15-006-037-001/297-A
(SILWAR)
|
1715006037NRG24240320241343711
|
24/03/2024
|
Rani Kewat
|
1715006037WL107851
|
Rani Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
RaniKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-037-001/3-B
(SILWAR)
|
1715006037NRG24240320241343730
|
24/03/2024
|
MAMTA MISHRA
|
1715006037WL107853
|
MAMTA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
MAMTAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-037-001/36
(SILWAR)
|
1715006037NRG24240320241343732
|
24/03/2024
|
Santosh Rawat
|
1715006037WL107853
|
Santosh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
SantoshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-037-001/360
(SILWAR)
|
1715006037NRG24240320241343749
|
24/03/2024
|
bhagmaniya
|
1715006037WL107854
|
bhagmaniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
bhagmaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-037-001/362-A
(SILWAR)
|
1715006037NRG24240320241343780
|
24/03/2024
|
Ramraj Kewat
|
1715006037WL107855
|
Ramraj Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
RamrajKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-037-001/363
(SILWAR)
|
1715006037NRG24240320241343781
|
24/03/2024
|
Biharilal
|
1715006037WL107855
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-037-001/363
(SILWAR)
|
1715006037NRG24240320241343782
|
24/03/2024
|
Foolmati
|
1715006037WL107855
|
Foolmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Foolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-037-001/364
(SILWAR)
|
1715006037NRG24240320241343750
|
24/03/2024
|
Rajmati singh
|
1715006037WL107854
|
Rajmati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Rajmatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-037-001/377
(SILWAR)
|
1715006037NRG24240320241343734
|
24/03/2024
|
Babu Lal
|
1715006037WL107853
|
Babu Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
BabuLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-037-001/377
(SILWAR)
|
1715006037NRG24240320241343733
|
24/03/2024
|
Babu Lal
|
1715006037WL107853
|
Babu Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
BabuLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-037-001/386
(SILWAR)
|
1715006037NRG24240320241343735
|
24/03/2024
|
Govindnarayan
|
1715006037WL107853
|
Govindnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Govindnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-037-001/421
(SILWAR)
|
1715006037NRG24240320241343737
|
24/03/2024
|
Chameli tiwari
|
1715006037WL107853
|
Chameli tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Chamelitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-037-001/454-A
(SILWAR)
|
1715006037NRG24240320241343784
|
24/03/2024
|
rajesh
|
1715006037WL107855
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-037-001/454-A
(SILWAR)
|
1715006037NRG24240320241343783
|
24/03/2024
|
rajesh
|
1715006037WL107855
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-037-001/455-A
(SILWAR)
|
1715006037NRG24240320241343785
|
24/03/2024
|
Fuljhariya
|
1715006037WL107855
|
Fuljhariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Fuljhariya
|
AXIS BANK(607153)
|
|
212
|
MAJHAULI
|
MP-15-006-037-001/457
(SILWAR)
|
1715006037NRG24240320241343786
|
24/03/2024
|
chhavilal
|
1715006037WL107855
|
chhavilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
chhavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-037-001/457
(SILWAR)
|
1715006037NRG24240320241343787
|
24/03/2024
|
rambai
|
1715006037WL107855
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-037-001/458
(SILWAR)
|
1715006037NRG24240320241343789
|
24/03/2024
|
SAVITRI KEWAT
|
1715006037WL107855
|
SAVITRI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
SAVITRIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-037-001/458-B
(SILWAR)
|
1715006037NRG24240320241343791
|
24/03/2024
|
virendra kewat
|
1715006037WL107855
|
virendra kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
virendrakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-037-001/475
(SILWAR)
|
1715006037NRG24240320241343792
|
24/03/2024
|
TEJBHAN SINGH
|
1715006037WL107855
|
TEJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
TEJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-037-001/477-A
(SILWAR)
|
1715006037NRG24240320241343739
|
24/03/2024
|
Munni
|
1715006037WL107853
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-037-001/477-A
(SILWAR)
|
1715006037NRG24240320241343738
|
24/03/2024
|
Munni
|
1715006037WL107853
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAJHAULI
|
MP-15-006-037-001/48-A
(SILWAR)
|
1715006037NRG24240320241343793
|
24/03/2024
|
Kallu kol and sheela kol
|
1715006037WL107855
|
Kallu kol and sheela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Kallukolandsheelakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAJHAULI
|
MP-15-006-037-001/480
(SILWAR)
|
1715006037NRG24240320241343794
|
24/03/2024
|
Ramkali
|
1715006037WL107855
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-037-001/509
(SILWAR)
|
1715006037NRG24240320241343795
|
24/03/2024
|
Jagyabhan
|
1715006037WL107855
|
Jagyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Jagyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-037-001/509
(SILWAR)
|
1715006037NRG24240320241343796
|
24/03/2024
|
jagyabhan
|
1715006037WL107855
|
jagyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
jagyabhan
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJHAULI
|
MP-15-006-037-001/513
(SILWAR)
|
1715006037NRG24240320241343741
|
24/03/2024
|
prabhav singh
|
1715006037WL107853
|
prabhav singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
prabhavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-037-001/513
(SILWAR)
|
1715006037NRG24240320241343740
|
24/03/2024
|
prabhav singh
|
1715006037WL107853
|
prabhav singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
prabhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAJHAULI
|
MP-15-006-037-001/515
(SILWAR)
|
1715006037NRG24240320241343798
|
24/03/2024
|
Sushila
|
1715006037WL107855
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHAULI
|
MP-15-006-037-001/52
(SILWAR)
|
1715006037NRG24240320241343799
|
24/03/2024
|
Basanti
|
1715006037WL107855
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-037-001/9
(SILWAR)
|
1715006037NRG24240320241343810
|
24/03/2024
|
Munni
|
1715006037WL107861
|
Munni
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934725
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-037-001/9-A
(SILWAR)
|
1715006037NRG24240320241343815
|
24/03/2024
|
SANTKUMAR SINGH
|
1715006037WL107865
|
SANTKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399934725
|
|
SANTKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-037-001/98
(SILWAR)
|
1715006037NRG24240320241343816
|
24/03/2024
|
Tilakdhari
|
1715006037WL107865
|
Tilakdhari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934725
|
|
Tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHAULI
|
MP-15-006-037-001/98
(SILWAR)
|
1715006037NRG24240320241343752
|
24/03/2024
|
Tilakdhari
|
1715006037WL107854
|
Tilakdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Tilakdhari
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAJHAULI
|
MP-15-006-037-001/99
(SILWAR)
|
1715006037NRG24240320241343807
|
24/03/2024
|
klavati
|
1715006037WL107859
|
klavati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934725
|
|
klavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-037-002/14
(SILWAR)
|
1715006037NRG24240320241343753
|
24/03/2024
|
Sohagvati
|
1715006037WL107854
|
Sohagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Sohagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-037-002/18
(SILWAR)
|
1715006037NRG24240320241343754
|
24/03/2024
|
Devti
|
1715006037WL107854
|
Devti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Devti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-037-002/18
(SILWAR)
|
1715006037NRG24240320241343801
|
24/03/2024
|
Kamta
|
1715006037WL107857
|
Kamta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399934725
|
|
Kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHAULI
|
MP-15-006-037-002/18-A
(SILWAR)
|
1715006037NRG24240320241343755
|
24/03/2024
|
Panchwati Kewat
|
1715006037WL107854
|
Panchwati Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
PanchwatiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-037-002/22
(SILWAR)
|
1715006037NRG24240320241343756
|
24/03/2024
|
Sukhbariya
|
1715006037WL107854
|
Sukhbariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Sukhbariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHAULI
|
MP-15-006-037-002/22-B
(SILWAR)
|
1715006037NRG24240320241343758
|
24/03/2024
|
Rekha Rawat
|
1715006037WL107854
|
Rekha Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
RekhaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-037-002/22-B
(SILWAR)
|
1715006037NRG24240320241343757
|
24/03/2024
|
Satyadev Rawat
|
1715006037WL107854
|
Satyadev Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
SatyadevRawat
|
UNION BANK OF INDIA(508500)
|
|
239
|
MAJHAULI
|
MP-15-006-037-002/23
(SILWAR)
|
1715006037NRG24240320241343759
|
24/03/2024
|
Reena
|
1715006037WL107854
|
Reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-037-002/26
(SILWAR)
|
1715006037NRG24240320241343760
|
24/03/2024
|
Shyamkali
|
1715006037WL107854
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-037-002/32
(SILWAR)
|
1715006037NRG24240320241343761
|
24/03/2024
|
Fulesari
|
1715006037WL107854
|
Fulesari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Fulesari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-037-002/33
(SILWAR)
|
1715006037NRG24240320241343762
|
24/03/2024
|
Sheshmani Kol
|
1715006037WL107854
|
Sheshmani Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
SheshmaniKol
|
UNION BANK OF INDIA(508500)
|
|
243
|
MAJHAULI
|
MP-15-006-037-002/33
(SILWAR)
|
1715006037NRG24240320241343763
|
24/03/2024
|
Shrivati Kol
|
1715006037WL107854
|
Shrivati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
ShrivatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHAULI
|
MP-15-006-037-002/39
(SILWAR)
|
1715006037NRG24240320241343764
|
24/03/2024
|
gulabwati
|
1715006037WL107854
|
gulabwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
gulabwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-037-002/6
(SILWAR)
|
1715006037NRG24240320241343769
|
24/03/2024
|
Duasa
|
1715006037WL107854
|
Duasa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Duasa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHAULI
|
MP-15-006-037-002/6-A
(SILWAR)
|
1715006037NRG24240320241343770
|
24/03/2024
|
Shyamdhari Kewat
|
1715006037WL107854
|
Shyamdhari Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
ShyamdhariKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHAULI
|
MP-15-006-037-002/7-A
(SILWAR)
|
1715006037NRG24240320241343771
|
24/03/2024
|
Batiya
|
1715006037WL107854
|
Batiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Batiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHAULI
|
MP-15-006-037-002/7-C
(SILWAR)
|
1715006037NRG24240320241343772
|
24/03/2024
|
Lalitakewat
|
1715006037WL107854
|
Lalitakewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
Lalitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHAULI
|
MP-15-006-040-002/180
(SIKARA)
|
1715006040NRG24240320241343619
|
24/03/2024
|
ramrati singh
|
1715006040WL107836
|
ramrati singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399934725
|
|
ramratisingh
|
UNION BANK OF INDIA(508500)
|
|
250
|
MAJHAULI
|
MP-15-006-040-002/298
(SIKARA)
|
1715006040NRG24240320241343622
|
24/03/2024
|
hirakali
|
1715006040WL107836
|
hirakali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399934725
|
|
hirakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAJHAULI
|
MP-15-006-040-002/64
(SIKARA)
|
1715006040NRG24240320241343625
|
24/03/2024
|
ramayan
|
1715006040WL107836
|
ramayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399934725
|
|
ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHAULI
|
MP-15-006-048-003/113
(MAJHIGAWAN)
|
1715006048NRG24240320241343637
|
24/03/2024
|
jamuna
|
1715006048WL107844
|
jamuna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399934725
|
|
jamuna
|
INDIAN BANK(607105)
|
|
253
|
MAJHAULI
|
MP-15-006-048-003/113
(MAJHIGAWAN)
|
1715006048NRG24240320241343636
|
24/03/2024
|
jamuna
|
1715006048WL107844
|
jamuna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399934725
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-048-003/113-B
(MAJHIGAWAN)
|
1715006048NRG24240320241343638
|
24/03/2024
|
Anil
|
1715006048WL107844
|
Anil
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934725
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAJHAULI
|
MP-15-006-048-003/137
(MAJHIGAWAN)
|
1715006048NRG24240320241343640
|
24/03/2024
|
lalla
|
1715006048WL107844
|
lalla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHAULI
|
MP-15-006-048-003/137
(MAJHIGAWAN)
|
1715006048NRG24240320241343639
|
24/03/2024
|
lalla
|
1715006048WL107844
|
lalla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHAULI
|
MP-15-006-051-002/79
(CHANDAUHIDOL)
|
1715006051NRG24240320241343345
|
24/03/2024
|
Hanuman Gupta
|
1715006051WL107809
|
Hanuman Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934725
|
|
HanumanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAJHAULI
|
MP-15-006-051-002/79
(CHANDAUHIDOL)
|
1715006051NRG24240320241343344
|
24/03/2024
|
Seeta gupta
|
1715006051WL107809
|
Seeta gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934725
|
|
Seetagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHAULI
|
MP-15-006-051-002/80
(CHANDAUHIDOL)
|
1715006051NRG24240320241343346
|
24/03/2024
|
Pushpendra baiga
|
1715006051WL107809
|
Pushpendra baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934725
|
|
Pushpendrabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214185
|
214185
|
|
|
|
|
|
|
|
|
260
|
MAJHAULI
|
MP-15-006-019-001/865
(CHHUHI)
|
1715006019NRG24240320241343175
|
24/03/2024
|
Ramprakash Yadav
|
1715006019WL107791
|
Ramprakash Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934725
|
|
RamprakashYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAJHAULI
|
MP-15-006-020-002/108
(MEDARA)
|
1715006020NRG24240320241342655
|
24/03/2024
|
Rakesh Loni
|
1715006020WL107755
|
Rakesh Loni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
RakeshLoni
|
INDIAN BANK(607105)
|
|
262
|
MAJHAULI
|
MP-15-006-020-002/11-D
(MEDARA)
|
1715006020NRG24240320241342659
|
24/03/2024
|
Ramsukh Loni
|
1715006020WL107755
|
Ramsukh Loni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
RamsukhLoni
|
INDIAN BANK(607105)
|
|
263
|
MAJHAULI
|
MP-15-006-020-002/11-D
(MEDARA)
|
1715006020NRG24240320241342658
|
24/03/2024
|
Urmila devi Loni
|
1715006020WL107755
|
Urmila devi Loni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
UrmiladeviLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAJHAULI
|
MP-15-006-020-002/293
(MEDARA)
|
1715006020NRG24240320241342710
|
24/03/2024
|
Shiv Poojan Yadav
|
1715006020WL107759
|
Shiv Poojan Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934725
|
|
ShivPoojanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407342
|
407342
|
|
|
|
|
|
|
|