|
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-15-006-019-001/728
(CHHUHI)
|
1715006019NRG24020920230645976
|
05/09/2023
|
manish kumar sen
|
1715006019WL053449
|
manish kumar sen
|
00089
|
CBIN0281870
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
161722569
|
|
manishkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-019-001/149
(CHHUHI)
|
1715006019NRG24020920230645966
|
05/09/2023
|
Krisnpal
|
1715006019WL053449
|
Krisnpal
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161722569
|
|
Krisnpal
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-028-001/95-A
(MUDHERIYA)
|
1715006028NRG24050920230655193
|
05/09/2023
|
sonvati saket
|
1715006028WL054841
|
sonvati saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
sonvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/2033-D
(TALA)
|
1715006017NRG24040920230651329
|
05/09/2023
|
suruchi bais
|
1715006017WL054314
|
suruchi bais
|
00176
|
IDIB000D572
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
161722569
|
|
suruchibais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-012-001/38
(KHAMCHAURA)
|
1715006012NRG24300820230638424
|
05/09/2023
|
Deblal
|
1715006012WL052415
|
Deblal
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
161722569
|
|
Deblal
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-012-001/39
(KHAMCHAURA)
|
1715006012NRG24300820230638421
|
05/09/2023
|
Gyadeedn
|
1715006012WL052412
|
Gyadeedn
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
161722569
|
|
Gyadeedn
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-012-002/176
(KHAMCHAURA)
|
1715006012NRG24300820230638423
|
05/09/2023
|
Manoj bais
|
1715006012WL052414
|
Manoj bais
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
161722569
|
|
Manojbais
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-018-001/252
(KHANTARA)
|
1715006018NRG24050920230656317
|
05/09/2023
|
LALITA
|
1715006018WL055033
|
LALITA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
161722569
|
|
LALITA
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-018-002/757-C
(KHANTARA)
|
1715006018NRG24280820230630609
|
05/09/2023
|
ANEETA KEEWAT
|
1715006018WL051474
|
ANEETA KEEWAT
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ANEETAKEEWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-019-001/149
(CHHUHI)
|
1715006019NRG24020920230645967
|
05/09/2023
|
arti panika
|
1715006019WL053449
|
arti panika
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161722569
|
|
artipanika
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-019-001/362
(CHHUHI)
|
1715006019NRG24050920230656319
|
05/09/2023
|
RAMDHANI
|
1715006019WL055034
|
RAMDHANI
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161722569
|
|
RAMDHANI
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-019-001/492-A
(CHHUHI)
|
1715006019NRG24020920230645958
|
05/09/2023
|
Uash Singh
|
1715006019WL053448
|
Uash Singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
12/09/2023
|
|
161722569
|
|
UashSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-019-001/716
(CHHUHI)
|
1715006019NRG24040920230652624
|
05/09/2023
|
shivpoojan singh
|
1715006019WL054446
|
shivpoojan singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
161722569
|
|
shivpoojansingh
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-019-001/736-A
(CHHUHI)
|
1715006019NRG24020920230645977
|
05/09/2023
|
arjun sahu
|
1715006019WL053449
|
arjun sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
arjunsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-018-002/187-A
(KHANTARA)
|
1715006018NRG24280820230630606
|
05/09/2023
|
ramdev
|
1715006018WL051474
|
ramdev
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-018-002/187-A
(KHANTARA)
|
1715006018NRG24280820230630605
|
05/09/2023
|
ramdev
|
1715006018WL051474
|
ramdev
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-018-002/187-A
(KHANTARA)
|
1715006018NRG24280820230630603
|
05/09/2023
|
ramdev
|
1715006018WL051474
|
ramdev
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ramdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-019-001/251-D
(CHHUHI)
|
1715006019NRG24020920230645968
|
05/09/2023
|
RAJMANI
|
1715006019WL053449
|
RAJMANI
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-019-001/491
(CHHUHI)
|
1715006019NRG24020920230645957
|
05/09/2023
|
SANTU
|
1715006019WL053448
|
SANTU
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-019-001/526
(CHHUHI)
|
1715006019NRG24020920230645970
|
05/09/2023
|
chotani singh
|
1715006019WL053449
|
chotani singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
chotanisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-017-001/102-A
(TALA)
|
1715006017NRG24040920230651312
|
05/09/2023
|
Rakesh
|
1715006017WL054310
|
Rakesh
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
12/09/2023
|
|
161722569
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-017-001/102-A
(TALA)
|
1715006017NRG24040920230651313
|
05/09/2023
|
Rakesh
|
1715006017WL054310
|
Rakesh
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
12/09/2023
|
|
161722569
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-017-001/1307
(TALA)
|
1715006017NRG24040920230651315
|
05/09/2023
|
Vimala panika
|
1715006017WL054310
|
Vimala panika
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161722569
|
|
Vimalapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-017-001/3081-B
(TALA)
|
1715006017NRG24040920230653102
|
05/09/2023
|
surekha
|
1715006017WL054506
|
surekha
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
12/09/2023
|
|
161722569
|
|
surekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-017-001/3098-C
(TALA)
|
1715006017NRG24040920230653108
|
05/09/2023
|
brajendra
|
1715006017WL054511
|
brajendra
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
12/09/2023
|
|
161722569
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-017-001/3099-C
(TALA)
|
1715006017NRG24040920230653109
|
05/09/2023
|
satnish
|
1715006017WL054511
|
satnish
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
12/09/2023
|
|
161722569
|
|
satnish
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-018-001/1-B
(KHANTARA)
|
1715006018NRG24280820230630610
|
05/09/2023
|
ANKIT BAIS
|
1715006018WL051475
|
ANKIT BAIS
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ANKITBAIS
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-018-002/187-A
(KHANTARA)
|
1715006018NRG24280820230630604
|
05/09/2023
|
Prabha Kewat
|
1715006018WL051474
|
Prabha Kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
PrabhaKewat
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-019-001/172-A
(CHHUHI)
|
1715006019NRG24040920230652622
|
05/09/2023
|
vijay kumar panika
|
1715006019WL054446
|
vijay kumar panika
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
vijaykumarpanika
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-019-001/526
(CHHUHI)
|
1715006019NRG24020920230645971
|
05/09/2023
|
Annu Singh
|
1715006019WL053449
|
Annu Singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
AnnuSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-019-001/541
(CHHUHI)
|
1715006019NRG24020920230645972
|
05/09/2023
|
ajay baiga
|
1715006019WL053449
|
ajay baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
ajaybaiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-031-001/39
(BANIYATOLA)
|
1715006031NRG24040920230651742
|
05/09/2023
|
Omprakash
|
1715006031WL054360
|
Omprakash
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJHAULI
|
MP-15-006-031-002/58-A
(BANIYATOLA)
|
1715006031NRG24040920230651746
|
05/09/2023
|
Gorelal
|
1715006031WL054361
|
Gorelal
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-031-002/58-A
(BANIYATOLA)
|
1715006031NRG24040920230651745
|
05/09/2023
|
Gorelal
|
1715006031WL054361
|
Gorelal
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-032-001/311-D
(DADAR)
|
1715006032NRG24040920230653667
|
05/09/2023
|
manbodh
|
1715006032WL054591
|
manbodh
|
00415
|
SBIN0017116
|
600
|
600
|
Processed
|
12/09/2023
|
|
161722569
|
|
manbodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-037-001/245-A
(SILWAR)
|
1715006037NRG24310820230640602
|
05/09/2023
|
Rajbahor saket
|
1715006037WL052793
|
Rajbahor saket
|
00415
|
SBIN0017116
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Rajbahorsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAJHAULI
|
MP-15-006-037-001/245-B
(SILWAR)
|
1715006037NRG24310820230640604
|
05/09/2023
|
Seema saket
|
1715006037WL052793
|
Seema saket
|
00415
|
SBIN0017116
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Seemasaket
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-037-001/534-A
(SILWAR)
|
1715006037NRG24310820230640617
|
05/09/2023
|
Tijiya Pal
|
1715006037WL052793
|
Tijiya Pal
|
00415
|
SBIN0017116
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
TijiyaPal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-051-001/235
(CHANDAUHIDOL)
|
1715006051NRG24030920230650285
|
05/09/2023
|
Nirmesh Jaysawal
|
1715006051WL054152
|
Nirmesh Jaysawal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
NirmeshJaysawal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-051-001/277
(CHANDAUHIDOL)
|
1715006051NRG24030920230650287
|
05/09/2023
|
Shiv Rahish Gupta
|
1715006051WL054152
|
Shiv Rahish Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ShivRahishGupta
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-051-001/278
(CHANDAUHIDOL)
|
1715006051NRG24030920230650289
|
05/09/2023
|
Ram Rahish Gupta
|
1715006051WL054152
|
Ram Rahish Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
RamRahishGupta
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-051-002/255
(CHANDAUHIDOL)
|
1715006051NRG24030920230650314
|
05/09/2023
|
Bhupendra Gupta
|
1715006051WL054152
|
Bhupendra Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
BhupendraGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40754
|
40754
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-032-001/311-D
(DADAR)
|
1715006032NRG24040920230653668
|
05/09/2023
|
Sunita
|
1715006032WL054591
|
Sunita
|
00468
|
UBIN0537314
|
600
|
600
|
Processed
|
12/09/2023
|
|
161722569
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-012-002/190
(KHAMCHAURA)
|
1715006012NRG24300820230638425
|
05/09/2023
|
ghanshyam
|
1715006012WL052416
|
ghanshyam
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
161722569
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-017-001/1912-D
(TALA)
|
1715006017NRG24040920230651276
|
05/09/2023
|
prabhakar
|
1715006017WL054307
|
prabhakar
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161722569
|
|
prabhakar
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-017-001/3085-C
(TALA)
|
1715006017NRG24040920230651330
|
05/09/2023
|
radhe
|
1715006017WL054314
|
radhe
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-017-001/3091-C
(TALA)
|
1715006017NRG24040920230651271
|
05/09/2023
|
KESHKALI
|
1715006017WL054306
|
KESHKALI
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-017-001/3091-C
(TALA)
|
1715006017NRG24040920230651270
|
05/09/2023
|
RAJBAHOR
|
1715006017WL054306
|
RAJBAHOR
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
RAJBAHOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-017-001/3094-B
(TALA)
|
1715006017NRG24040920230651269
|
05/09/2023
|
CHANDAN
|
1715006017WL054305
|
CHANDAN
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-018-001/805
(KHANTARA)
|
1715006018NRG24280820230630612
|
05/09/2023
|
ROHIT KUMAR BAIS
|
1715006018WL051475
|
ROHIT KUMAR BAIS
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ROHITKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-018-002/256-A
(KHANTARA)
|
1715006018NRG24280820230630607
|
05/09/2023
|
Aneeta Kewat
|
1715006018WL051474
|
Aneeta Kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
AneetaKewat
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-018-002/757-C
(KHANTARA)
|
1715006018NRG24280820230630608
|
05/09/2023
|
RAJNEESH kEWAT
|
1715006018WL051474
|
RAJNEESH kEWAT
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
161722569
|
|
RAJNEESHkEWAT
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-018-002/94-C
(KHANTARA)
|
1715006018NRG24280820230630602
|
05/09/2023
|
GUDDU KEWAT
|
1715006018WL051473
|
GUDDU KEWAT
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
GUDDUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-019-001/496
(CHHUHI)
|
1715006019NRG24020920230645969
|
05/09/2023
|
lala kushwaha
|
1715006019WL053449
|
lala kushwaha
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161722569
|
|
lalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-019-001/76
(CHHUHI)
|
1715006019NRG24020920230645962
|
05/09/2023
|
dadai
|
1715006019WL053448
|
dadai
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
dadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-019-001/80
(CHHUHI)
|
1715006019NRG24020920230645963
|
05/09/2023
|
rajbahor
|
1715006019WL053448
|
rajbahor
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-032-001/81-A
(DADAR)
|
1715006032NRG24310820230640360
|
05/09/2023
|
rajesh kumar sahu
|
1715006032WL052745
|
rajesh kumar sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161722569
|
|
rajeshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-051-001/277
(CHANDAUHIDOL)
|
1715006051NRG24030920230650288
|
05/09/2023
|
Premti Gupta
|
1715006051WL054152
|
Premti Gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
PremtiGupta
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-051-002/254
(CHANDAUHIDOL)
|
1715006051NRG24030920230650312
|
05/09/2023
|
Mukesh Gupta
|
1715006051WL054152
|
Mukesh Gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
MukeshGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAJHAULI
|
MP-15-006-051-003/267
(CHANDAUHIDOL)
|
1715006051NRG24030920230650352
|
05/09/2023
|
Radharaman Mishra
|
1715006051WL054152
|
Radharaman Mishra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
RadharamanMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
61
|
MAJHAULI
|
MP-15-006-037-001/180
(SILWAR)
|
1715006037NRG24310820230640598
|
05/09/2023
|
Prayagni Rawat
|
1715006037WL052793
|
Prayagni Rawat
|
00468
|
UBIN0569836
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
PrayagniRawat
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-055-001/178-A
(NADAHA)
|
1715006055NRG24050920230654230
|
05/09/2023
|
Pawan Kushwaha
|
1715006055WL054733
|
Pawan Kushwaha
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
PawanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-012-002/41
(KHAMCHAURA)
|
1715006012NRG24300820230638422
|
05/09/2023
|
dadulal singh
|
1715006012WL052413
|
dadulal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161722569
|
|
dadulalsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-013-002/182
(JAMUA NO2)
|
1715006013NRG24020920230648408
|
05/09/2023
|
pravesh
|
1715006013WL053761
|
pravesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161722569
|
|
pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-017-001/1400-A
(TALA)
|
1715006017NRG24040920230651316
|
05/09/2023
|
sanjay kol
|
1715006017WL054310
|
sanjay kol
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/09/2023
|
|
161722569
|
|
sanjaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-017-001/1400-A
(TALA)
|
1715006017NRG24040920230651272
|
05/09/2023
|
sanjay kol
|
1715006017WL054307
|
sanjay kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161722569
|
|
sanjaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-017-001/188-A
(TALA)
|
1715006017NRG24040920230651328
|
05/09/2023
|
kalavati
|
1715006017WL054314
|
kalavati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-017-001/188-A
(TALA)
|
1715006017NRG24040920230651327
|
05/09/2023
|
ramnihor
|
1715006017WL054314
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-017-001/1906-D
(TALA)
|
1715006017NRG24040920230651273
|
05/09/2023
|
shanti
|
1715006017WL054307
|
shanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161722569
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-017-001/1906-D
(TALA)
|
1715006017NRG24040920230651274
|
05/09/2023
|
shanti
|
1715006017WL054307
|
shanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161722569
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-017-001/2025-B
(TALA)
|
1715006017NRG24040920230653107
|
05/09/2023
|
gudiya panika
|
1715006017WL054511
|
gudiya panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161722569
|
|
gudiyapanika
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJHAULI
|
MP-15-006-017-001/3067-A
(TALA)
|
1715006017NRG24040920230653105
|
05/09/2023
|
abadh
|
1715006017WL054509
|
abadh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
abadh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
73
|
MAJHAULI
|
MP-15-006-017-001/3080-D
(TALA)
|
1715006017NRG24040920230651323
|
05/09/2023
|
DWARIKA NAPIT
|
1715006017WL054313
|
DWARIKA NAPIT
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
DWARIKANAPIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-017-001/3081-A
(TALA)
|
1715006017NRG24040920230651325
|
05/09/2023
|
ramnaresh
|
1715006017WL054313
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-017-001/3081-D
(TALA)
|
1715006017NRG24040920230651331
|
05/09/2023
|
ranglal
|
1715006017WL054315
|
ranglal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-017-001/3091-D
(TALA)
|
1715006017NRG24040920230651268
|
05/09/2023
|
VIDYAVATI
|
1715006017WL054305
|
VIDYAVATI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
VIDYAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-017-001/416-A
(TALA)
|
1715006017NRG24040920230651277
|
05/09/2023
|
Santosh
|
1715006017WL054308
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
161722569
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MAJHAULI
|
MP-15-006-017-001/416-A
(TALA)
|
1715006017NRG24040920230651278
|
05/09/2023
|
Santosh
|
1715006017WL054308
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
161722569
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-017-001/94-C
(TALA)
|
1715006017NRG24040920230651317
|
05/09/2023
|
ramsiya
|
1715006017WL054311
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-017-001/94-C
(TALA)
|
1715006017NRG24040920230651279
|
05/09/2023
|
sakuntala
|
1715006017WL054308
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
161722569
|
|
sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-018-001/104-A
(KHANTARA)
|
1715006018NRG24280820230630611
|
05/09/2023
|
KRISHN
|
1715006018WL051475
|
KRISHN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
KRISHN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-018-001/800-A
(KHANTARA)
|
1715006018NRG24280820230630600
|
05/09/2023
|
SEETAKALI SHAMBHU SINGH
|
1715006018WL051472
|
SEETAKALI SHAMBHU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
SEETAKALISHAMBHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-018-002/214-A
(KHANTARA)
|
1715006018NRG24280820230630601
|
05/09/2023
|
ARCHNA
|
1715006018WL051472
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ARCHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-019-001/491
(CHHUHI)
|
1715006019NRG24020920230645956
|
05/09/2023
|
rajkali panika
|
1715006019WL053448
|
rajkali panika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
rajkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-019-001/574
(CHHUHI)
|
1715006019NRG24020920230645959
|
05/09/2023
|
rajkaran yadav
|
1715006019WL053448
|
rajkaran yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161722569
|
|
rajkaranyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-019-001/574
(CHHUHI)
|
1715006019NRG24020920230645973
|
05/09/2023
|
rajkaran yadav
|
1715006019WL053449
|
rajkaran yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161722569
|
|
rajkaranyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-019-001/574
(CHHUHI)
|
1715006019NRG24020920230645974
|
05/09/2023
|
sakuntala yadav
|
1715006019WL053449
|
sakuntala yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161722569
|
|
sakuntalayadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-019-001/592
(CHHUHI)
|
1715006019NRG24020920230645975
|
05/09/2023
|
shanti saket
|
1715006019WL053449
|
shanti saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161722569
|
|
shantisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-019-001/701
(CHHUHI)
|
1715006019NRG24020920230645960
|
05/09/2023
|
RAKESH KUSHWAHA
|
1715006019WL053448
|
RAKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/09/2023
|
|
161722569
|
|
RAKESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-019-001/716
(CHHUHI)
|
1715006019NRG24040920230652625
|
05/09/2023
|
poonam singh
|
1715006019WL054446
|
poonam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-019-001/730-B
(CHHUHI)
|
1715006019NRG24020920230645961
|
05/09/2023
|
rambai sahu
|
1715006019WL053448
|
rambai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
rambaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-019-001/736
(CHHUHI)
|
1715006019NRG24050920230656320
|
05/09/2023
|
rajesh kacher
|
1715006019WL055034
|
rajesh kacher
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
rajeshkacher
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-019-001/756
(CHHUHI)
|
1715006019NRG24040920230652626
|
05/09/2023
|
Ramawatar sahu
|
1715006019WL054446
|
Ramawatar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Ramawatarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-019-001/855
(CHHUHI)
|
1715006019NRG24020920230645965
|
05/09/2023
|
reena sahu
|
1715006019WL053448
|
reena sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
161722569
|
|
reenasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-019-001/876
(CHHUHI)
|
1715006019NRG24050920230656321
|
05/09/2023
|
harimangal kacher
|
1715006019WL055034
|
harimangal kacher
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
harimangalkacher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-028-001/157-a
(MUDHERIYA)
|
1715006028NRG24050920230655172
|
05/09/2023
|
rajvati
|
1715006028WL054841
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-028-001/157-B
(MUDHERIYA)
|
1715006028NRG24050920230655173
|
05/09/2023
|
syamkali sahu
|
1715006028WL054841
|
syamkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
syamkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-028-001/157-C
(MUDHERIYA)
|
1715006028NRG24050920230655174
|
05/09/2023
|
boodhan
|
1715006028WL054841
|
boodhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
boodhan
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-028-001/183
(MUDHERIYA)
|
1715006028NRG24050920230655176
|
05/09/2023
|
shanti sahu
|
1715006028WL054841
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
shantisahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-028-001/200
(MUDHERIYA)
|
1715006028NRG24050920230655180
|
05/09/2023
|
durgavati sahu
|
1715006028WL054841
|
durgavati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
durgavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-028-001/200-A
(MUDHERIYA)
|
1715006028NRG24050920230655181
|
05/09/2023
|
keshkali
|
1715006028WL054841
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-028-001/288
(MUDHERIYA)
|
1715006028NRG24050920230655187
|
05/09/2023
|
Geeta devi gupta
|
1715006028WL054841
|
Geeta devi gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Geetadevigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-028-001/71-A
(MUDHERIYA)
|
1715006028NRG24050920230655188
|
05/09/2023
|
heeralal
|
1715006028WL054841
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-028-001/87-C
(MUDHERIYA)
|
1715006028NRG24050920230655191
|
05/09/2023
|
narend kol
|
1715006028WL054841
|
narend kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
narendkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-028-002/109
(MUDHERIYA)
|
1715006028NRG24050920230655194
|
05/09/2023
|
rajbahor
|
1715006028WL054841
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-028-002/209-A
(MUDHERIYA)
|
1715006028NRG24050920230655197
|
05/09/2023
|
lauraj singh
|
1715006028WL054841
|
lauraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
laurajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-028-002/31
(MUDHERIYA)
|
1715006028NRG24050920230655199
|
05/09/2023
|
harisprasad
|
1715006028WL054841
|
harisprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
harisprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-031-001/8
(BANIYATOLA)
|
1715006031NRG24040920230651743
|
05/09/2023
|
Ramdhani
|
1715006031WL054360
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
Ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-031-002/13-A
(BANIYATOLA)
|
1715006031NRG24040920230651804
|
05/09/2023
|
Kaushilya
|
1715006031WL054368
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-031-004/37
(BANIYATOLA)
|
1715006031NRG24040920230651800
|
05/09/2023
|
rajendra
|
1715006031WL054366
|
rajendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
MAJHAULI
|
MP-15-006-031-006/114-B
(BANIYATOLA)
|
1715006031NRG24040920230651744
|
05/09/2023
|
Jagbhan
|
1715006031WL054360
|
Jagbhan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
Jagbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MAJHAULI
|
MP-15-006-031-006/20
(BANIYATOLA)
|
1715006031NRG24040920230651801
|
05/09/2023
|
Ramkumar
|
1715006031WL054366
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-031-006/51-B
(BANIYATOLA)
|
1715006031NRG24040920230651789
|
05/09/2023
|
Umesh Baiga
|
1715006031WL054364
|
Umesh Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
UmeshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MAJHAULI
|
MP-15-006-031-006/7-A
(BANIYATOLA)
|
1715006031NRG24040920230651747
|
05/09/2023
|
Maltee
|
1715006031WL054361
|
Maltee
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722569
|
|
Maltee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-032-001/81-A
(DADAR)
|
1715006032NRG24310820230640359
|
05/09/2023
|
ramlakhan
|
1715006032WL052745
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161722569
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAJHAULI
|
MP-15-006-032-001/81-A
(DADAR)
|
1715006032NRG24310820230640358
|
05/09/2023
|
ramlakhan
|
1715006032WL052745
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161722569
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-035-001/101-C
(PANIHA)
|
1715006035NRG24030920230649122
|
05/09/2023
|
Lalita gupta
|
1715006035WL053912
|
Lalita gupta
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
12/09/2023
|
|
161722569
|
|
Lalitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-035-001/114
(PANIHA)
|
1715006035NRG24030920230649123
|
05/09/2023
|
ramanuj gupta
|
1715006035WL053912
|
ramanuj gupta
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
12/09/2023
|
|
161722569
|
|
ramanujgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-035-001/129
(PANIHA)
|
1715006035NRG24030920230649124
|
05/09/2023
|
Shankhi singh
|
1715006035WL053912
|
Shankhi singh
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
12/09/2023
|
|
161722569
|
|
Shankhisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-035-001/36
(PANIHA)
|
1715006035NRG24030920230649125
|
05/09/2023
|
Santkumar
|
1715006035WL053912
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
12/09/2023
|
|
161722569
|
|
Santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-035-002/339
(PANIHA)
|
1715006035NRG24030920230649126
|
05/09/2023
|
sanju gupta
|
1715006035WL053912
|
sanju gupta
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
12/09/2023
|
|
161722569
|
|
sanjugupta
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-037-001/111
(SILWAR)
|
1715006037NRG24310820230640595
|
05/09/2023
|
Gopal
|
1715006037WL052793
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-037-001/111
(SILWAR)
|
1715006037NRG24310820230640596
|
05/09/2023
|
Sona
|
1715006037WL052793
|
Sona
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-037-001/123
(SILWAR)
|
1715006037NRG24310820230640597
|
05/09/2023
|
Lalni yadav
|
1715006037WL052793
|
Lalni yadav
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Lalniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-037-001/237
(SILWAR)
|
1715006037NRG24310820230640600
|
05/09/2023
|
sukkhi
|
1715006037WL052793
|
sukkhi
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
sukkhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-037-001/237
(SILWAR)
|
1715006037NRG24310820230640599
|
05/09/2023
|
sukkhi
|
1715006037WL052793
|
sukkhi
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
sukkhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-037-001/240-A
(SILWAR)
|
1715006037NRG24310820230640601
|
05/09/2023
|
chhotelal
|
1715006037WL052793
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-037-001/245-A
(SILWAR)
|
1715006037NRG24310820230640603
|
05/09/2023
|
Saroj saket
|
1715006037WL052793
|
Saroj saket
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Sarojsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-037-001/297
(SILWAR)
|
1715006037NRG24310820230640605
|
05/09/2023
|
jagdesh
|
1715006037WL052793
|
jagdesh
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-037-001/297
(SILWAR)
|
1715006037NRG24310820230640606
|
05/09/2023
|
rajkali
|
1715006037WL052793
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-037-001/364-A
(SILWAR)
|
1715006037NRG24310820230640608
|
05/09/2023
|
RAJEEV KUMAR SINGH
|
1715006037WL052793
|
RAJEEV KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
RAJEEVKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-037-001/364-A
(SILWAR)
|
1715006037NRG24310820230640607
|
05/09/2023
|
RAJEEV KUMAR SINGH
|
1715006037WL052793
|
RAJEEV KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
RAJEEVKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-037-001/454
(SILWAR)
|
1715006037NRG24310820230640609
|
05/09/2023
|
Paru
|
1715006037WL052793
|
Paru
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Paru
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHAULI
|
MP-15-006-037-001/456
(SILWAR)
|
1715006037NRG24310820230640610
|
05/09/2023
|
bihari
|
1715006037WL052793
|
bihari
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-037-001/456
(SILWAR)
|
1715006037NRG24310820230640611
|
05/09/2023
|
jaymanti
|
1715006037WL052793
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
jaymanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-037-001/456-B
(SILWAR)
|
1715006037NRG24310820230640612
|
05/09/2023
|
rajbahor
|
1715006037WL052793
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-037-001/456-B
(SILWAR)
|
1715006037NRG24310820230640613
|
05/09/2023
|
vimla
|
1715006037WL052793
|
vimla
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-037-001/497
(SILWAR)
|
1715006037NRG24310820230640615
|
05/09/2023
|
ramkali
|
1715006037WL052793
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-037-001/497
(SILWAR)
|
1715006037NRG24310820230640614
|
05/09/2023
|
ramkali
|
1715006037WL052793
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-037-001/534-A
(SILWAR)
|
1715006037NRG24310820230640616
|
05/09/2023
|
Ramdeen
|
1715006037WL052793
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-037-001/534-B
(SILWAR)
|
1715006037NRG24310820230640618
|
05/09/2023
|
Sunita Pal
|
1715006037WL052793
|
Sunita Pal
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
SunitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-037-001/63
(SILWAR)
|
1715006037NRG24310820230640619
|
05/09/2023
|
dharmraj
|
1715006037WL052793
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-037-001/63
(SILWAR)
|
1715006037NRG24310820230640620
|
05/09/2023
|
ram kali
|
1715006037WL052793
|
ram kali
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-037-001/69
(SILWAR)
|
1715006037NRG24310820230640621
|
05/09/2023
|
Bansbir
|
1715006037WL052793
|
Bansbir
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Bansbir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-037-001/71
(SILWAR)
|
1715006037NRG24310820230640623
|
05/09/2023
|
Ramchand
|
1715006037WL052793
|
Ramchand
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Ramchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-037-001/71
(SILWAR)
|
1715006037NRG24310820230640624
|
05/09/2023
|
Siyavati
|
1715006037WL052793
|
Siyavati
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Siyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-037-003/12-A
(SILWAR)
|
1715006037NRG24310820230640625
|
05/09/2023
|
Gudiya Kol
|
1715006037WL052793
|
Gudiya Kol
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
GudiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-037-003/15
(SILWAR)
|
1715006037NRG24310820230640626
|
05/09/2023
|
Lalavati
|
1715006037WL052793
|
Lalavati
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Lalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-037-003/19
(SILWAR)
|
1715006037NRG24310820230640628
|
05/09/2023
|
Santosh
|
1715006037WL052793
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-037-003/21
(SILWAR)
|
1715006037NRG24310820230640630
|
05/09/2023
|
kalueya
|
1715006037WL052793
|
kalueya
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
kalueya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-037-003/21
(SILWAR)
|
1715006037NRG24310820230640629
|
05/09/2023
|
Mahaveer
|
1715006037WL052793
|
Mahaveer
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Mahaveer
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-037-003/23
(SILWAR)
|
1715006037NRG24310820230640631
|
05/09/2023
|
Dashrath
|
1715006037WL052793
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-037-003/26
(SILWAR)
|
1715006037NRG24310820230640632
|
05/09/2023
|
Gabhu Rawat
|
1715006037WL052793
|
Gabhu Rawat
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
GabhuRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-037-003/26-B
(SILWAR)
|
1715006037NRG24310820230640634
|
05/09/2023
|
Priya Devi Kol
|
1715006037WL052793
|
Priya Devi Kol
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
PriyaDeviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-037-003/33
(SILWAR)
|
1715006037NRG24310820230640635
|
05/09/2023
|
Kalavati
|
1715006037WL052793
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-037-003/34
(SILWAR)
|
1715006037NRG24310820230640637
|
05/09/2023
|
Dashmat
|
1715006037WL052793
|
Dashmat
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Dashmat
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAJHAULI
|
MP-15-006-037-003/34
(SILWAR)
|
1715006037NRG24310820230640636
|
05/09/2023
|
Dashmat
|
1715006037WL052793
|
Dashmat
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
Dashmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAJHAULI
|
MP-15-006-037-003/37A
(SILWAR)
|
1715006037NRG24310820230640639
|
05/09/2023
|
Foolmati Kol
|
1715006037WL052793
|
Foolmati Kol
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
FoolmatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-037-003/37A
(SILWAR)
|
1715006037NRG24310820230640638
|
05/09/2023
|
Mishrilal Kol
|
1715006037WL052793
|
Mishrilal Kol
|
00602
|
SBIN0RRMBGB
|
748
|
748
|
Processed
|
12/09/2023
|
|
161722569
|
|
MishrilalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-037-003/8
(SILWAR)
|
1715006037NRG24310820230640641
|
05/09/2023
|
baiya
|
1715006037WL052793
|
baiya
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
12/09/2023
|
|
161722569
|
|
baiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-051-001/129
(CHANDAUHIDOL)
|
1715006051NRG24030920230650284
|
05/09/2023
|
Ramlakhan gupta
|
1715006051WL054152
|
Ramlakhan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Ramlakhangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-051-001/56
(CHANDAUHIDOL)
|
1715006051NRG24030920230650290
|
05/09/2023
|
Guddi Baiga
|
1715006051WL054152
|
Guddi Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
GuddiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-051-001/60
(CHANDAUHIDOL)
|
1715006051NRG24030920230650291
|
05/09/2023
|
Bhaiyalal kol
|
1715006051WL054152
|
Bhaiyalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Bhaiyalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-051-001/60
(CHANDAUHIDOL)
|
1715006051NRG24030920230650292
|
05/09/2023
|
Savitri Kol
|
1715006051WL054152
|
Savitri Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
SavitriKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-051-001/61
(CHANDAUHIDOL)
|
1715006051NRG24030920230650294
|
05/09/2023
|
Babi Kol
|
1715006051WL054152
|
Babi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
BabiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-051-001/61
(CHANDAUHIDOL)
|
1715006051NRG24030920230650293
|
05/09/2023
|
Lalman Kol
|
1715006051WL054152
|
Lalman Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
LalmanKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MAJHAULI
|
MP-15-006-051-001/71
(CHANDAUHIDOL)
|
1715006051NRG24030920230650295
|
05/09/2023
|
Devvati singh
|
1715006051WL054152
|
Devvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Devvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-051-001/82
(CHANDAUHIDOL)
|
1715006051NRG24030920230650297
|
05/09/2023
|
Ramraj singh
|
1715006051WL054152
|
Ramraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Ramrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-051-001/82
(CHANDAUHIDOL)
|
1715006051NRG24030920230650298
|
05/09/2023
|
Tarawati Singh
|
1715006051WL054152
|
Tarawati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
TarawatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-051-001/86
(CHANDAUHIDOL)
|
1715006051NRG24030920230650299
|
05/09/2023
|
Rampratap gupta
|
1715006051WL054152
|
Rampratap gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Rampratapgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-051-001/98
(CHANDAUHIDOL)
|
1715006051NRG24030920230650300
|
05/09/2023
|
Samser gupta
|
1715006051WL054152
|
Samser gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Samsergupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-051-002/11
(CHANDAUHIDOL)
|
1715006051NRG24030920230650302
|
05/09/2023
|
Basanti BAiga
|
1715006051WL054152
|
Basanti BAiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
BasantiBAiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-051-002/11
(CHANDAUHIDOL)
|
1715006051NRG24030920230650301
|
05/09/2023
|
Daduaa baiga
|
1715006051WL054152
|
Daduaa baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Daduaabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-051-002/113
(CHANDAUHIDOL)
|
1715006051NRG24030920230650305
|
05/09/2023
|
Bhola gupta
|
1715006051WL054152
|
Bhola gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Bholagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MAJHAULI
|
MP-15-006-051-002/113
(CHANDAUHIDOL)
|
1715006051NRG24030920230650306
|
05/09/2023
|
Parwati Gupta
|
1715006051WL054152
|
Parwati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ParwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-051-002/114
(CHANDAUHIDOL)
|
1715006051NRG24030920230650307
|
05/09/2023
|
Sivpoojan gupta
|
1715006051WL054152
|
Sivpoojan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Sivpoojangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-051-002/116-A
(CHANDAUHIDOL)
|
1715006051NRG24030920230650309
|
05/09/2023
|
Sangeeta Gupta
|
1715006051WL054152
|
Sangeeta Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
SangeetaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-051-002/118
(CHANDAUHIDOL)
|
1715006051NRG24030920230650310
|
05/09/2023
|
Rajmani Gupta
|
1715006051WL054152
|
Rajmani Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
161722569
|
|
RajmaniGupta
|
INDIAN BANK(607105)
|
|
179
|
MAJHAULI
|
MP-15-006-051-002/118
(CHANDAUHIDOL)
|
1715006051NRG24030920230650311
|
05/09/2023
|
Suawati Gupta
|
1715006051WL054152
|
Suawati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
SuawatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-051-002/254
(CHANDAUHIDOL)
|
1715006051NRG24030920230650313
|
05/09/2023
|
Preeti Gupta
|
1715006051WL054152
|
Preeti Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
PreetiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-051-002/97
(CHANDAUHIDOL)
|
1715006051NRG24030920230650315
|
05/09/2023
|
Rajmohanguta
|
1715006051WL054152
|
Rajmohanguta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Rajmohanguta
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MAJHAULI
|
MP-15-006-051-003/100
(CHANDAUHIDOL)
|
1715006051NRG24030920230650317
|
05/09/2023
|
Aneeta Gupta
|
1715006051WL054152
|
Aneeta Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
AneetaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-051-003/100
(CHANDAUHIDOL)
|
1715006051NRG24030920230650316
|
05/09/2023
|
Haridas gupta
|
1715006051WL054152
|
Haridas gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Haridasgupta
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAJHAULI
|
MP-15-006-051-003/104
(CHANDAUHIDOL)
|
1715006051NRG24030920230650319
|
05/09/2023
|
Meena Mishra
|
1715006051WL054152
|
Meena Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
MeenaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-051-003/104
(CHANDAUHIDOL)
|
1715006051NRG24030920230650318
|
05/09/2023
|
Ramesh Mishra
|
1715006051WL054152
|
Ramesh Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
RameshMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-051-003/105
(CHANDAUHIDOL)
|
1715006051NRG24030920230650321
|
05/09/2023
|
Sivram kol
|
1715006051WL054152
|
Sivram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Sivramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-051-003/105
(CHANDAUHIDOL)
|
1715006051NRG24030920230650320
|
05/09/2023
|
Sivram kol
|
1715006051WL054152
|
Sivram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Sivramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-051-003/106
(CHANDAUHIDOL)
|
1715006051NRG24030920230650322
|
05/09/2023
|
premvati
|
1715006051WL054152
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-051-003/108
(CHANDAUHIDOL)
|
1715006051NRG24030920230650324
|
05/09/2023
|
Munni kol
|
1715006051WL054152
|
Munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-051-003/108
(CHANDAUHIDOL)
|
1715006051NRG24030920230650323
|
05/09/2023
|
Ranjeet kol
|
1715006051WL054152
|
Ranjeet kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Ranjeetkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-051-003/109
(CHANDAUHIDOL)
|
1715006051NRG24030920230650326
|
05/09/2023
|
Batasiya kol
|
1715006051WL054152
|
Batasiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Batasiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-051-003/109
(CHANDAUHIDOL)
|
1715006051NRG24030920230650325
|
05/09/2023
|
Manna kol
|
1715006051WL054152
|
Manna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Mannakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-051-003/11
(CHANDAUHIDOL)
|
1715006051NRG24030920230650327
|
05/09/2023
|
Atibal kol
|
1715006051WL054152
|
Atibal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Atibalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-051-003/11
(CHANDAUHIDOL)
|
1715006051NRG24030920230650328
|
05/09/2023
|
Duiya kol
|
1715006051WL054152
|
Duiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Duiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-051-003/111
(CHANDAUHIDOL)
|
1715006051NRG24030920230650329
|
05/09/2023
|
Harilal Jaysawal
|
1715006051WL054152
|
Harilal Jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
HarilalJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-051-003/111
(CHANDAUHIDOL)
|
1715006051NRG24030920230650330
|
05/09/2023
|
Ramkali Jaysawal
|
1715006051WL054152
|
Ramkali Jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
RamkaliJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-051-003/123
(CHANDAUHIDOL)
|
1715006051NRG24030920230650331
|
05/09/2023
|
Gendlal kol
|
1715006051WL054152
|
Gendlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Gendlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-051-003/123
(CHANDAUHIDOL)
|
1715006051NRG24030920230650332
|
05/09/2023
|
Munni Kol
|
1715006051WL054152
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-051-003/127-A
(CHANDAUHIDOL)
|
1715006051NRG24030920230650333
|
05/09/2023
|
Ramshewak Dwivedi
|
1715006051WL054152
|
Ramshewak Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
RamshewakDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAJHAULI
|
MP-15-006-051-003/127-A
(CHANDAUHIDOL)
|
1715006051NRG24030920230650334
|
05/09/2023
|
Shyam Dwivedi
|
1715006051WL054152
|
Shyam Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ShyamDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-051-003/129
(CHANDAUHIDOL)
|
1715006051NRG24030920230650335
|
05/09/2023
|
Shivsankar Dwivedi
|
1715006051WL054152
|
Shivsankar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ShivsankarDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-051-003/135
(CHANDAUHIDOL)
|
1715006051NRG24030920230650337
|
05/09/2023
|
Shyambay kol
|
1715006051WL054152
|
Shyambay kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Shyambaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-051-003/135
(CHANDAUHIDOL)
|
1715006051NRG24030920230650336
|
05/09/2023
|
Shyamkisor Kol
|
1715006051WL054152
|
Shyamkisor Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ShyamkisorKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-051-003/152
(CHANDAUHIDOL)
|
1715006051NRG24030920230650338
|
05/09/2023
|
Ramesh gupta
|
1715006051WL054152
|
Ramesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Rameshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-051-003/152
(CHANDAUHIDOL)
|
1715006051NRG24030920230650339
|
05/09/2023
|
Subhadra gupta
|
1715006051WL054152
|
Subhadra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Subhadragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-051-003/158
(CHANDAUHIDOL)
|
1715006051NRG24030920230650340
|
05/09/2023
|
Babuaa Kol
|
1715006051WL054152
|
Babuaa Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
BabuaaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-051-003/158
(CHANDAUHIDOL)
|
1715006051NRG24030920230650341
|
05/09/2023
|
Savita Kol
|
1715006051WL054152
|
Savita Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
SavitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-051-003/16
(CHANDAUHIDOL)
|
1715006051NRG24030920230650342
|
05/09/2023
|
ambika
|
1715006051WL054152
|
ambika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ambika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MAJHAULI
|
MP-15-006-051-003/16
(CHANDAUHIDOL)
|
1715006051NRG24030920230650343
|
05/09/2023
|
Mamata Shukla
|
1715006051WL054152
|
Mamata Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
MamataShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-051-003/160
(CHANDAUHIDOL)
|
1715006051NRG24030920230650344
|
05/09/2023
|
Laxmi Kol
|
1715006051WL054152
|
Laxmi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
LaxmiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-051-003/166
(CHANDAUHIDOL)
|
1715006051NRG24030920230650345
|
05/09/2023
|
Urmila Kol
|
1715006051WL054152
|
Urmila Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
UrmilaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-051-003/176
(CHANDAUHIDOL)
|
1715006051NRG24030920230650346
|
05/09/2023
|
Munesh Kol
|
1715006051WL054152
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
MuneshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAJHAULI
|
MP-15-006-051-003/2
(CHANDAUHIDOL)
|
1715006051NRG24030920230650348
|
05/09/2023
|
Bhagwati Gupta
|
1715006051WL054152
|
Bhagwati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
BhagwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-051-003/263
(CHANDAUHIDOL)
|
1715006051NRG24030920230650350
|
05/09/2023
|
Sakuntala kol
|
1715006051WL054152
|
Sakuntala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Sakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-051-003/273
(CHANDAUHIDOL)
|
1715006051NRG24030920230650353
|
05/09/2023
|
Shakuntala Kol
|
1715006051WL054152
|
Shakuntala Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ShakuntalaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-051-003/33
(CHANDAUHIDOL)
|
1715006051NRG24030920230650354
|
05/09/2023
|
Suaavati Gupta
|
1715006051WL054152
|
Suaavati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
SuaavatiGupta
|
UNION BANK OF INDIA(508500)
|
|
217
|
MAJHAULI
|
MP-15-006-051-003/39
(CHANDAUHIDOL)
|
1715006051NRG24030920230650356
|
05/09/2023
|
Chandrwati Kol
|
1715006051WL054152
|
Chandrwati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ChandrwatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-051-003/39
(CHANDAUHIDOL)
|
1715006051NRG24030920230650355
|
05/09/2023
|
Ramashray Kol
|
1715006051WL054152
|
Ramashray Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
RamashrayKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHAULI
|
MP-15-006-051-003/40
(CHANDAUHIDOL)
|
1715006051NRG24030920230650357
|
05/09/2023
|
babulal
|
1715006051WL054152
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-051-003/43
(CHANDAUHIDOL)
|
1715006051NRG24030920230650358
|
05/09/2023
|
Rajrsh kol
|
1715006051WL054152
|
Rajrsh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Rajrshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-051-003/45
(CHANDAUHIDOL)
|
1715006051NRG24030920230650359
|
05/09/2023
|
Dharamdash kol
|
1715006051WL054152
|
Dharamdash kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Dharamdashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-051-003/58
(CHANDAUHIDOL)
|
1715006051NRG24030920230650361
|
05/09/2023
|
Butlu Kol
|
1715006051WL054152
|
Butlu Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ButluKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-051-003/58
(CHANDAUHIDOL)
|
1715006051NRG24030920230650360
|
05/09/2023
|
Shambhu kol
|
1715006051WL054152
|
Shambhu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Shambhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-051-003/62
(CHANDAUHIDOL)
|
1715006051NRG24030920230650362
|
05/09/2023
|
Rajkumar kol
|
1715006051WL054152
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-051-003/62
(CHANDAUHIDOL)
|
1715006051NRG24030920230650363
|
05/09/2023
|
Susheela kol
|
1715006051WL054152
|
Susheela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Susheelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHAULI
|
MP-15-006-051-003/63
(CHANDAUHIDOL)
|
1715006051NRG24030920230650365
|
05/09/2023
|
Anarta kol
|
1715006051WL054152
|
Anarta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Anartakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-051-003/63
(CHANDAUHIDOL)
|
1715006051NRG24030920230650364
|
05/09/2023
|
Raju Kol
|
1715006051WL054152
|
Raju Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
RajuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-051-003/72
(CHANDAUHIDOL)
|
1715006051NRG24030920230650366
|
05/09/2023
|
Mithailal KOl
|
1715006051WL054152
|
Mithailal KOl
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
MithailalKOl
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-051-003/72
(CHANDAUHIDOL)
|
1715006051NRG24030920230650367
|
05/09/2023
|
Shyamvati kol
|
1715006051WL054152
|
Shyamvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Shyamvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHAULI
|
MP-15-006-051-003/83
(CHANDAUHIDOL)
|
1715006051NRG24030920230650369
|
05/09/2023
|
Chandrakali Kol
|
1715006051WL054152
|
Chandrakali Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
ChandrakaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHAULI
|
MP-15-006-051-003/83
(CHANDAUHIDOL)
|
1715006051NRG24030920230650368
|
05/09/2023
|
Dadulva kol
|
1715006051WL054152
|
Dadulva kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Dadulvakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-051-003/9
(CHANDAUHIDOL)
|
1715006051NRG24030920230650371
|
05/09/2023
|
Geeta Dwivedi
|
1715006051WL054152
|
Geeta Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
GeetaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-051-003/9
(CHANDAUHIDOL)
|
1715006051NRG24030920230650370
|
05/09/2023
|
Ramprakash dwivedi
|
1715006051WL054152
|
Ramprakash dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Ramprakashdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-051-003/91
(CHANDAUHIDOL)
|
1715006051NRG24030920230650372
|
05/09/2023
|
Bhagavat gupta
|
1715006051WL054152
|
Bhagavat gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Bhagavatgupta
|
UNION BANK OF INDIA(508500)
|
|
235
|
MAJHAULI
|
MP-15-006-051-003/97
(CHANDAUHIDOL)
|
1715006051NRG24030920230650373
|
05/09/2023
|
Minna kol
|
1715006051WL054152
|
Minna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
Minnakol
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAJHAULI
|
MP-15-006-055-001/178-A
(NADAHA)
|
1715006055NRG24050920230654229
|
05/09/2023
|
Ramkaran kushwaha
|
1715006055WL054733
|
Ramkaran kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
Ramkarankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHAULI
|
MP-15-006-055-002/12-A
(NADAHA)
|
1715006055NRG24050920230654232
|
05/09/2023
|
SONVATI
|
1715006055WL054733
|
SONVATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722569
|
|
SONVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-055-002/332
(NADAHA)
|
1715006055NRG24050920230654233
|
05/09/2023
|
Seema sahu
|
1715006055WL054733
|
Seema sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
161722569
|
|
Seemasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272296
|
272296
|
|
|
|
|
|
|
|
|
239
|
MAJHAULI
|
MP-15-006-051-003/266
(CHANDAUHIDOL)
|
1715006051NRG24030920230650351
|
05/09/2023
|
Rajman Kol
|
1715006051WL054152
|
Rajman Kol
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722569
|
|
RajmanKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
MAJHAULI
|
MP-15-006-017-001/1307
(TALA)
|
1715006017NRG24040920230651314
|
05/09/2023
|
Vimala
|
1715006017WL054310
|
Vimala
|
486661
|
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161722569
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396576
|
396576
|
|
|
|
|
|
|
|