|
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-15-006-004-001/113
(BODARITOLA)
|
1715006004NRG24230920230707102
|
23/09/2023
|
shyamlal saket
|
1715006004WL060744
|
shyamlal saket
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
shyamlalsaket
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/113
(BODARITOLA)
|
1715006004NRG24230920230707103
|
23/09/2023
|
shyamlal saket
|
1715006004WL060744
|
shyamlal saket
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
shyamlalsaket
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-004-001/115
(BODARITOLA)
|
1715006004NRG24230920230707104
|
23/09/2023
|
shyamkali
|
1715006004WL060744
|
shyamkali
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-004-001/116-A
(BODARITOLA)
|
1715006004NRG24230920230707107
|
23/09/2023
|
rajesh yadav
|
1715006004WL060744
|
rajesh yadav
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
rajeshyadav
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-004-001/116-A
(BODARITOLA)
|
1715006004NRG24230920230707108
|
23/09/2023
|
rajesh yadav
|
1715006004WL060744
|
rajesh yadav
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
rajeshyadav
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-004-001/16-A
(BODARITOLA)
|
1715006004NRG24230920230707130
|
23/09/2023
|
ramdeen
|
1715006004WL060744
|
ramdeen
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-004-001/16-A
(BODARITOLA)
|
1715006004NRG24230920230707129
|
23/09/2023
|
RAMDEEN BAIGA
|
1715006004WL060744
|
RAMDEEN BAIGA
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
RAMDEENBAIGA
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-004-001/167
(BODARITOLA)
|
1715006004NRG24220920230703572
|
23/09/2023
|
rajaram yadav
|
1715006004WL060379
|
rajaram yadav
|
00176
|
IDIB000M570
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
rajaramyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
9
|
MAJHAULI
|
MP-15-006-004-001/167
(BODARITOLA)
|
1715006004NRG24220920230703573
|
23/09/2023
|
rajaram yadav
|
1715006004WL060379
|
rajaram yadav
|
00176
|
IDIB000M570
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
rajaramyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-004-001/234
(BODARITOLA)
|
1715006004NRG24230920230707138
|
23/09/2023
|
rajbahor
|
1715006004WL060744
|
rajbahor
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-004-001/234
(BODARITOLA)
|
1715006004NRG24230920230707137
|
23/09/2023
|
rajbahor
|
1715006004WL060744
|
rajbahor
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-004-001/241
(BODARITOLA)
|
1715006004NRG24230920230707143
|
23/09/2023
|
JAIMANTI SINGH
|
1715006004WL060744
|
JAIMANTI SINGH
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
JAIMANTISINGH
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-004-001/242-A
(BODARITOLA)
|
1715006004NRG24230920230707144
|
23/09/2023
|
dharmraj
|
1715006004WL060744
|
dharmraj
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
dharmraj
|
BANK OF BARODA(606985)
|
|
14
|
MAJHAULI
|
MP-15-006-004-001/262
(BODARITOLA)
|
1715006004NRG24220920230703581
|
23/09/2023
|
parvati yadav
|
1715006004WL060379
|
parvati yadav
|
00176
|
IDIB000M570
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
parvatiyadav
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-004-001/271-A
(BODARITOLA)
|
1715006004NRG24220920230703584
|
23/09/2023
|
DHANKUMAR
|
1715006004WL060379
|
DHANKUMAR
|
00176
|
IDIB000M570
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
DHANKUMAR
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-004-001/41
(BODARITOLA)
|
1715006004NRG24230920230707157
|
23/09/2023
|
BUDDHSEN
|
1715006004WL060744
|
BUDDHSEN
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
BUDDHSEN
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-004-001/414
(BODARITOLA)
|
1715006004NRG24220920230703597
|
23/09/2023
|
dharmraj
|
1715006004WL060379
|
dharmraj
|
00176
|
IDIB000M570
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
dharmraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
18
|
MAJHAULI
|
MP-15-006-004-001/414
(BODARITOLA)
|
1715006004NRG24220920230703598
|
23/09/2023
|
dharmraj
|
1715006004WL060379
|
dharmraj
|
00176
|
IDIB000M570
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-004-001/43-A
(BODARITOLA)
|
1715006004NRG24230920230707162
|
23/09/2023
|
syamkali baiga
|
1715006004WL060744
|
syamkali baiga
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
syamkalibaiga
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-004-001/506
(BODARITOLA)
|
1715006004NRG24220920230703607
|
23/09/2023
|
ramsundar
|
1715006004WL060379
|
ramsundar
|
00176
|
IDIB000M570
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-004-001/506
(BODARITOLA)
|
1715006004NRG24220920230703608
|
23/09/2023
|
ramsundar
|
1715006004WL060379
|
ramsundar
|
00176
|
IDIB000M570
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-004-001/507
(BODARITOLA)
|
1715006004NRG24220920230703609
|
23/09/2023
|
buddhsen
|
1715006004WL060379
|
buddhsen
|
00176
|
IDIB000M570
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
buddhsen
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-004-001/507
(BODARITOLA)
|
1715006004NRG24220920230703610
|
23/09/2023
|
budhsen
|
1715006004WL060379
|
budhsen
|
00176
|
IDIB000M570
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-004-001/613
(BODARITOLA)
|
1715006004NRG24220920230703617
|
23/09/2023
|
vishal yadav
|
1715006004WL060379
|
vishal yadav
|
00176
|
IDIB000M570
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
vishalyadav
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-004-001/658
(BODARITOLA)
|
1715006004NRG24220920230703623
|
23/09/2023
|
ramesh yadav
|
1715006004WL060379
|
ramesh yadav
|
00176
|
IDIB000M570
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
rameshyadav
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-004-001/659
(BODARITOLA)
|
1715006004NRG24230920230707169
|
23/09/2023
|
Anil yadav
|
1715006004WL060744
|
Anil yadav
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Anilyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-004-001/659
(BODARITOLA)
|
1715006004NRG24230920230707168
|
23/09/2023
|
Anil yadav
|
1715006004WL060744
|
Anil yadav
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Anilyadav
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-004-002/131
(BODARITOLA)
|
1715006004NRG24230920230707031
|
23/09/2023
|
rajkishor bhurtiya
|
1715006004WL060740
|
rajkishor bhurtiya
|
00176
|
IDIB000M570
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
rajkishorbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-004-002/131
(BODARITOLA)
|
1715006004NRG24230920230707032
|
23/09/2023
|
rajkishor bhurtiya
|
1715006004WL060740
|
rajkishor bhurtiya
|
00176
|
IDIB000M570
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
rajkishorbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-004-002/157
(BODARITOLA)
|
1715006004NRG24230920230707034
|
23/09/2023
|
bilasiya singh
|
1715006004WL060740
|
bilasiya singh
|
00176
|
IDIB000M570
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
bilasiyasingh
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-004-002/157
(BODARITOLA)
|
1715006004NRG24230920230707033
|
23/09/2023
|
nandu
|
1715006004WL060740
|
nandu
|
00176
|
IDIB000M570
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
nandu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
32
|
MAJHAULI
|
MP-15-006-004-002/166
(BODARITOLA)
|
1715006004NRG24230920230707038
|
23/09/2023
|
DADAN SINGH
|
1715006004WL060740
|
DADAN SINGH
|
00176
|
IDIB000M570
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
DADANSINGH
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-004-002/245
(BODARITOLA)
|
1715006004NRG24230920230707042
|
23/09/2023
|
PUTRARAJ
|
1715006004WL060740
|
PUTRARAJ
|
00176
|
IDIB000M570
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
PUTRARAJ
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-004-002/254
(BODARITOLA)
|
1715006004NRG24230920230707044
|
23/09/2023
|
savita bhurtiya
|
1715006004WL060740
|
savita bhurtiya
|
00176
|
IDIB000M570
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
savitabhurtiya
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-004-002/271
(BODARITOLA)
|
1715006004NRG24230920230707046
|
23/09/2023
|
gudiya baiga
|
1715006004WL060740
|
gudiya baiga
|
00176
|
IDIB000M570
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
gudiyabaiga
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-004-002/271
(BODARITOLA)
|
1715006004NRG24230920230707045
|
23/09/2023
|
lalla baiga
|
1715006004WL060740
|
lalla baiga
|
00176
|
IDIB000M570
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
lallabaiga
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-004-002/273
(BODARITOLA)
|
1715006004NRG24230920230707048
|
23/09/2023
|
ravita bhurtiya
|
1715006004WL060740
|
ravita bhurtiya
|
00176
|
IDIB000M570
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
ravitabhurtiya
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-004-002/273
(BODARITOLA)
|
1715006004NRG24230920230707047
|
23/09/2023
|
reptilal bhurtiya
|
1715006004WL060740
|
reptilal bhurtiya
|
00176
|
IDIB000M570
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
reptilalbhurtiya
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-004-002/99
(BODARITOLA)
|
1715006004NRG24230920230707200
|
23/09/2023
|
gudiya Devi bhurtiya
|
1715006004WL060744
|
gudiya Devi bhurtiya
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
gudiyaDevibhurtiya
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-004-002/99
(BODARITOLA)
|
1715006004NRG24230920230707199
|
23/09/2023
|
RADHIKA PRASAD
|
1715006004WL060744
|
RADHIKA PRASAD
|
00176
|
IDIB000M570
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
RADHIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-009-001/16-B
(AMEDHIYA)
|
1715006009NRG24230920230704875
|
23/09/2023
|
veerendra kol
|
1715006009WL060571
|
veerendra kol
|
00176
|
IDIB000M570
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
veerendrakol
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-009-001/191
(AMEDHIYA)
|
1715006009NRG24230920230704879
|
23/09/2023
|
keshari loni
|
1715006009WL060571
|
keshari loni
|
00176
|
IDIB000M570
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
keshariloni
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-009-001/191
(AMEDHIYA)
|
1715006009NRG24230920230704880
|
23/09/2023
|
premvati
|
1715006009WL060571
|
premvati
|
00176
|
IDIB000M570
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
premvati
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-020-002/291
(MEDARA)
|
1715006020NRG24230920230703852
|
23/09/2023
|
Shanti Yadav
|
1715006020WL060425
|
Shanti Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
ShantiYadav
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-023-001/25-A
(SEDHAWA)
|
1715006023NRG24230920230705376
|
23/09/2023
|
bhaiyalal baiga
|
1715006023WL060615
|
bhaiyalal baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
bhaiyalalbaiga
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-023-001/25-A
(SEDHAWA)
|
1715006023NRG24230920230705377
|
23/09/2023
|
chandravati baiga
|
1715006023WL060615
|
chandravati baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
chandravatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-023-001/260
(SEDHAWA)
|
1715006023NRG24230920230705379
|
23/09/2023
|
UDAYBHAN
|
1715006023WL060616
|
UDAYBHAN
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
UDAYBHAN
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-027-002/236-A
(SIRAULA)
|
1715006027NRG24230920230705305
|
23/09/2023
|
Manvati Singh
|
1715006027WL060609
|
Manvati Singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460223
|
|
ManvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-034-002/55
(SAHIJANAHA)
|
1715006000NRG24230920230704017
|
23/09/2023
|
SUDHA YADAW
|
1715006WL060442
|
SUDHA YADAW
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
SUDHAYADAW
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-034-005/27-A
(SAHIJANAHA)
|
1715006034NRG24230920230703948
|
23/09/2023
|
BABULAL SAHU
|
1715006034WL060440
|
BABULAL SAHU
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
BABULALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-023-001/272
(SEDHAWA)
|
1715006023NRG24230920230705383
|
23/09/2023
|
REENA KUMARI
|
1715006023WL060616
|
REENA KUMARI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
REENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-004-001/240
(BODARITOLA)
|
1715006004NRG24230920230707141
|
23/09/2023
|
KESHMAN
|
1715006004WL060744
|
KESHMAN
|
00415
|
SBIN0006075
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
KESHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
53
|
MAJHAULI
|
MP-15-006-004-001/217
(BODARITOLA)
|
1715006004NRG24230920230707133
|
23/09/2023
|
devraj
|
1715006004WL060744
|
devraj
|
00415
|
SBIN0017116
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-004-001/245
(BODARITOLA)
|
1715006004NRG24230920230707146
|
23/09/2023
|
kashee
|
1715006004WL060744
|
kashee
|
00415
|
SBIN0017116
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
kashee
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-004-001/245
(BODARITOLA)
|
1715006004NRG24230920230707145
|
23/09/2023
|
kashee
|
1715006004WL060744
|
kashee
|
00415
|
SBIN0017116
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
kashee
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-004-001/252
(BODARITOLA)
|
1715006004NRG24220920230703576
|
23/09/2023
|
jagai saket
|
1715006004WL060379
|
jagai saket
|
00415
|
SBIN0017116
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
jagaisaket
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-004-001/252
(BODARITOLA)
|
1715006004NRG24220920230703577
|
23/09/2023
|
jagai saket
|
1715006004WL060379
|
jagai saket
|
00415
|
SBIN0017116
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
jagaisaket
|
INDIAN BANK(607105)
|
|
58
|
MAJHAULI
|
MP-15-006-004-001/255
(BODARITOLA)
|
1715006004NRG24220920230703578
|
23/09/2023
|
Sitaram
|
1715006004WL060379
|
Sitaram
|
00415
|
SBIN0017116
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
59
|
MAJHAULI
|
MP-15-006-004-001/29
(BODARITOLA)
|
1715006004NRG24230920230707149
|
23/09/2023
|
savita
|
1715006004WL060744
|
savita
|
00415
|
SBIN0017116
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-004-001/31-A
(BODARITOLA)
|
1715006004NRG24230920230707151
|
23/09/2023
|
buttan yadav
|
1715006004WL060744
|
buttan yadav
|
00415
|
SBIN0017116
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
buttanyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-004-001/41
(BODARITOLA)
|
1715006004NRG24230920230707158
|
23/09/2023
|
MUNNI PANIKA
|
1715006004WL060744
|
MUNNI PANIKA
|
00415
|
SBIN0017116
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
MUNNIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-004-001/492
(BODARITOLA)
|
1715006004NRG24220920230703604
|
23/09/2023
|
RAMBHAJAN YADAV
|
1715006004WL060379
|
RAMBHAJAN YADAV
|
00415
|
SBIN0017116
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
RAMBHAJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-004-001/559
(BODARITOLA)
|
1715006004NRG24220920230703612
|
23/09/2023
|
lalesh yadav
|
1715006004WL060379
|
lalesh yadav
|
00415
|
SBIN0017116
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
laleshyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-004-001/559
(BODARITOLA)
|
1715006004NRG24220920230703613
|
23/09/2023
|
lalesh yadav
|
1715006004WL060379
|
lalesh yadav
|
00415
|
SBIN0017116
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
laleshyadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-004-001/605
(BODARITOLA)
|
1715006004NRG24220920230703615
|
23/09/2023
|
motilal yadav
|
1715006004WL060379
|
motilal yadav
|
00415
|
SBIN0017116
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
motilalyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-004-001/607
(BODARITOLA)
|
1715006004NRG24220920230703616
|
23/09/2023
|
shiv shankar yadav
|
1715006004WL060379
|
shiv shankar yadav
|
00415
|
SBIN0017116
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
shivshankaryadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-004-001/619
(BODARITOLA)
|
1715006004NRG24220920230703619
|
23/09/2023
|
ramniwas yadav
|
1715006004WL060379
|
ramniwas yadav
|
00415
|
SBIN0017116
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramniwasyadav
|
INDIAN BANK(607105)
|
|
68
|
MAJHAULI
|
MP-15-006-004-001/69
(BODARITOLA)
|
1715006004NRG24230920230707172
|
23/09/2023
|
anusuiya
|
1715006004WL060744
|
anusuiya
|
00415
|
SBIN0017116
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-004-001/75-A
(BODARITOLA)
|
1715006004NRG24230920230707183
|
23/09/2023
|
priyanka
|
1715006004WL060744
|
priyanka
|
00415
|
SBIN0017116
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-004-001/79
(BODARITOLA)
|
1715006004NRG24230920230707184
|
23/09/2023
|
SANTLAL
|
1715006004WL060744
|
SANTLAL
|
00415
|
SBIN0017116
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-004-002/255
(BODARITOLA)
|
1715006004NRG24230920230707191
|
23/09/2023
|
SURESH TIWARI
|
1715006004WL060744
|
SURESH TIWARI
|
00415
|
SBIN0017116
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
SURESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-004-002/98
(BODARITOLA)
|
1715006004NRG24230920230707059
|
23/09/2023
|
SAVITA BHURTIYA
|
1715006004WL060740
|
SAVITA BHURTIYA
|
00415
|
SBIN0017116
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
SAVITABHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-009-001/119
(AMEDHIYA)
|
1715006009NRG24230920230704873
|
23/09/2023
|
AKALESH RAJAK
|
1715006009WL060571
|
AKALESH RAJAK
|
00415
|
SBIN0017116
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
AKALESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-009-001/335
(AMEDHIYA)
|
1715006009NRG24230920230704885
|
23/09/2023
|
gudiya
|
1715006009WL060571
|
gudiya
|
00415
|
SBIN0017116
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-020-001/172-A
(MEDARA)
|
1715006020NRG24230920230703844
|
23/09/2023
|
Ameesha Saket
|
1715006020WL060425
|
Ameesha Saket
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
AmeeshaSaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-020-001/222-B
(MEDARA)
|
1715006020NRG24230920230703858
|
23/09/2023
|
SUNITABAI
|
1715006020WL060426
|
SUNITABAI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-020-001/82
(MEDARA)
|
1715006020NRG24230920230703846
|
23/09/2023
|
Keshkali pal
|
1715006020WL060425
|
Keshkali pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
Keshkalipal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-020-002/166-B
(MEDARA)
|
1715006020NRG24230920230703847
|
23/09/2023
|
SHEELA KEWAT
|
1715006020WL060425
|
SHEELA KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
SHEELAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-023-001/10
(SEDHAWA)
|
1715006023NRG24230920230705398
|
23/09/2023
|
Ajay Singh
|
1715006023WL060618
|
Ajay Singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460223
|
|
AjaySingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-023-001/136-C
(SEDHAWA)
|
1715006023NRG24230920230705400
|
23/09/2023
|
shivcharan singh
|
1715006023WL060618
|
shivcharan singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460223
|
|
shivcharansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAJHAULI
|
MP-15-006-023-001/231
(SEDHAWA)
|
1715006023NRG24230920230705370
|
23/09/2023
|
umesh
|
1715006023WL060614
|
umesh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-023-001/288-A
(SEDHAWA)
|
1715006023NRG24230920230705387
|
23/09/2023
|
butibai
|
1715006023WL060616
|
butibai
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
butibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-034-002/45-B
(SAHIJANAHA)
|
1715006000NRG24230920230704012
|
23/09/2023
|
shivprasad basor
|
1715006WL060442
|
shivprasad basor
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
shivprasadbasor
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-034-002/46
(SAHIJANAHA)
|
1715006000NRG24230920230704014
|
23/09/2023
|
keshkali yadaw
|
1715006WL060442
|
keshkali yadaw
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
keshkaliyadaw
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-034-002/46-A
(SAHIJANAHA)
|
1715006000NRG24230920230704015
|
23/09/2023
|
SEEMA YADAW
|
1715006WL060442
|
SEEMA YADAW
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
SEEMAYADAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-034-002/89
(SAHIJANAHA)
|
1715006000NRG24230920230704021
|
23/09/2023
|
shanti kewat
|
1715006WL060442
|
shanti kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
shantikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38836
|
38836
|
|
|
|
|
|
|
|
|
87
|
MAJHAULI
|
MP-15-006-004-001/240
(BODARITOLA)
|
1715006004NRG24230920230707142
|
23/09/2023
|
shanti yadav
|
1715006004WL060744
|
shanti yadav
|
00468
|
UBIN0549495
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
shantiyadav
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-004-001/29
(BODARITOLA)
|
1715006004NRG24230920230707148
|
23/09/2023
|
ramesh
|
1715006004WL060744
|
ramesh
|
00468
|
UBIN0549495
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-004-001/310
(BODARITOLA)
|
1715006004NRG24230920230707152
|
23/09/2023
|
omprakash
|
1715006004WL060744
|
omprakash
|
00468
|
UBIN0549495
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-004-001/317
(BODARITOLA)
|
1715006004NRG24220920230703591
|
23/09/2023
|
promod gupta
|
1715006004WL060379
|
promod gupta
|
00468
|
UBIN0549495
|
1288
|
1288
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MAJHAULI
|
MP-15-006-004-001/317
(BODARITOLA)
|
1715006004NRG24220920230703592
|
23/09/2023
|
promod gupta
|
1715006004WL060379
|
promod gupta
|
00468
|
UBIN0549495
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
promodgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
92
|
MAJHAULI
|
MP-15-006-004-001/326-B
(BODARITOLA)
|
1715006004NRG24230920230707030
|
23/09/2023
|
SATENDRA KUMAR GUPTA
|
1715006004WL060740
|
SATENDRA KUMAR GUPTA
|
00468
|
UBIN0549495
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
SATENDRAKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-004-001/462
(BODARITOLA)
|
1715006004NRG24220920230703599
|
23/09/2023
|
ramsevak
|
1715006004WL060379
|
ramsevak
|
00468
|
UBIN0549495
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-004-001/462
(BODARITOLA)
|
1715006004NRG24220920230703600
|
23/09/2023
|
ramsewak yadav
|
1715006004WL060379
|
ramsewak yadav
|
00468
|
UBIN0549495
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramsewakyadav
|
INDIAN BANK(607105)
|
|
95
|
MAJHAULI
|
MP-15-006-004-002/158
(BODARITOLA)
|
1715006004NRG24230920230707036
|
23/09/2023
|
mohanlal bhurtiya
|
1715006004WL060740
|
mohanlal bhurtiya
|
00468
|
UBIN0549495
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
mohanlalbhurtiya
|
INDIAN BANK(607105)
|
|
96
|
MAJHAULI
|
MP-15-006-004-002/200
(BODARITOLA)
|
1715006004NRG24230920230707190
|
23/09/2023
|
javahar
|
1715006004WL060744
|
javahar
|
00468
|
UBIN0549495
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
javahar
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-004-002/21
(BODARITOLA)
|
1715006004NRG24230920230707039
|
23/09/2023
|
LOLI BHURTIYA
|
1715006004WL060740
|
LOLI BHURTIYA
|
00468
|
UBIN0549495
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
LOLIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-004-002/21
(BODARITOLA)
|
1715006004NRG24230920230707040
|
23/09/2023
|
PARAS BHURTIYA
|
1715006004WL060740
|
PARAS BHURTIYA
|
00468
|
UBIN0549495
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
PARASBHURTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-004-002/254
(BODARITOLA)
|
1715006004NRG24230920230707043
|
23/09/2023
|
AYODHYA BHURTIYA
|
1715006004WL060740
|
AYODHYA BHURTIYA
|
00468
|
UBIN0549495
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
AYODHYABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-004-002/255
(BODARITOLA)
|
1715006004NRG24230920230707192
|
23/09/2023
|
SUNITA TIWARI
|
1715006004WL060744
|
SUNITA TIWARI
|
00468
|
UBIN0549495
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
SUNITATIWARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-004-002/261
(BODARITOLA)
|
1715006004NRG24230920230707194
|
23/09/2023
|
ANITA BHURTIYA
|
1715006004WL060744
|
ANITA BHURTIYA
|
00468
|
UBIN0549495
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
ANITABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-004-002/261
(BODARITOLA)
|
1715006004NRG24230920230707193
|
23/09/2023
|
VINOD BHURTIYA
|
1715006004WL060744
|
VINOD BHURTIYA
|
00468
|
UBIN0549495
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
VINODBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-004-002/278
(BODARITOLA)
|
1715006004NRG24230920230707049
|
23/09/2023
|
malti singh
|
1715006004WL060740
|
malti singh
|
00468
|
UBIN0549495
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
maltisingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-004-002/30-A
(BODARITOLA)
|
1715006004NRG24230920230707050
|
23/09/2023
|
DHARAMRAJ SINGH
|
1715006004WL060740
|
DHARAMRAJ SINGH
|
00468
|
UBIN0549495
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
DHARAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-004-002/44
(BODARITOLA)
|
1715006004NRG24230920230707196
|
23/09/2023
|
surtaniya
|
1715006004WL060744
|
surtaniya
|
00468
|
UBIN0549495
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
surtaniya
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-004-002/44
(BODARITOLA)
|
1715006004NRG24230920230707195
|
23/09/2023
|
theerath
|
1715006004WL060744
|
theerath
|
00468
|
UBIN0549495
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
theerath
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-004-002/45
(BODARITOLA)
|
1715006004NRG24230920230707053
|
23/09/2023
|
nirmala singh
|
1715006004WL060740
|
nirmala singh
|
00468
|
UBIN0549495
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
nirmalasingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-004-002/65
(BODARITOLA)
|
1715006004NRG24230920230707198
|
23/09/2023
|
VASUDEV BHURTIYA
|
1715006004WL060744
|
VASUDEV BHURTIYA
|
00468
|
UBIN0549495
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
VASUDEVBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-004-002/65
(BODARITOLA)
|
1715006004NRG24230920230707197
|
23/09/2023
|
VASUDEV BHURTIYA
|
1715006004WL060744
|
VASUDEV BHURTIYA
|
00468
|
UBIN0549495
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
VASUDEVBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-004-002/69-A
(BODARITOLA)
|
1715006004NRG24230920230707054
|
23/09/2023
|
shanti baiga
|
1715006004WL060740
|
shanti baiga
|
00468
|
UBIN0549495
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
shantibaiga
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-004-002/69-B
(BODARITOLA)
|
1715006004NRG24230920230707055
|
23/09/2023
|
shivram baiga
|
1715006004WL060740
|
shivram baiga
|
00468
|
UBIN0549495
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
shivrambaiga
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-004-002/69-B
(BODARITOLA)
|
1715006004NRG24230920230707056
|
23/09/2023
|
uma baiga
|
1715006004WL060740
|
uma baiga
|
00468
|
UBIN0549495
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
umabaiga
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-004-002/78
(BODARITOLA)
|
1715006004NRG24230920230707057
|
23/09/2023
|
rajkishor
|
1715006004WL060740
|
rajkishor
|
00468
|
UBIN0549495
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
rajkishor
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-004-002/98
(BODARITOLA)
|
1715006004NRG24230920230707058
|
23/09/2023
|
RAJESH BHURTIYA
|
1715006004WL060740
|
RAJESH BHURTIYA
|
00468
|
UBIN0549495
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
RAJESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-009-001/251-C
(AMEDHIYA)
|
1715006009NRG24230920230704883
|
23/09/2023
|
muchkund kewat
|
1715006009WL060571
|
muchkund kewat
|
00468
|
UBIN0549495
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
muchkundkewat
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-020-001/123
(MEDARA)
|
1715006020NRG24230920230703855
|
23/09/2023
|
Rambai pal
|
1715006020WL060426
|
Rambai pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
Rambaipal
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-020-001/123
(MEDARA)
|
1715006020NRG24230920230703856
|
23/09/2023
|
Suneel pal
|
1715006020WL060426
|
Suneel pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
Suneelpal
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-020-001/150-A
(MEDARA)
|
1715006020NRG24230920230703842
|
23/09/2023
|
Kunjkali Saket
|
1715006020WL060425
|
Kunjkali Saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
KunjkaliSaket
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-020-001/82
(MEDARA)
|
1715006020NRG24230920230703845
|
23/09/2023
|
Harinath pal
|
1715006020WL060425
|
Harinath pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
Harinathpal
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-020-002/194
(MEDARA)
|
1715006020NRG24230920230703848
|
23/09/2023
|
Rajaram yadav
|
1715006020WL060425
|
Rajaram yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
Rajaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MAJHAULI
|
MP-15-006-020-002/235
(MEDARA)
|
1715006020NRG24230920230703849
|
23/09/2023
|
Ashish Kumar Yadav
|
1715006020WL060425
|
Ashish Kumar Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
AshishKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-020-002/235-B
(MEDARA)
|
1715006020NRG24230920230703850
|
23/09/2023
|
rajvati
|
1715006020WL060425
|
rajvati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-020-002/291
(MEDARA)
|
1715006020NRG24230920230703851
|
23/09/2023
|
Prabodh Yadav
|
1715006020WL060425
|
Prabodh Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
PrabodhYadav
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-023-001/189-A
(SEDHAWA)
|
1715006023NRG24230920230705407
|
23/09/2023
|
rajkumar singh
|
1715006023WL060618
|
rajkumar singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-023-001/272
(SEDHAWA)
|
1715006023NRG24230920230705384
|
23/09/2023
|
mahipal
|
1715006023WL060616
|
mahipal
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
mahipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-023-001/278
(SEDHAWA)
|
1715006023NRG24230920230705385
|
23/09/2023
|
siyakali
|
1715006023WL060616
|
siyakali
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
siyakali
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-034-005/49
(SAHIJANAHA)
|
1715006034NRG24230920230703958
|
23/09/2023
|
shanti sahu
|
1715006034WL060440
|
shanti sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
shantisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43419
|
43419
|
|
|
|
|
|
|
|
|
128
|
MAJHAULI
|
MP-15-006-034-005/45-A
(SAHIJANAHA)
|
1715006034NRG24230920230703957
|
23/09/2023
|
PUSHPLATA
|
1715006034WL060440
|
PUSHPLATA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
PUSHPLATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
129
|
MAJHAULI
|
MP-15-006-001-001/1111-C
(NAURHIYA)
|
1715006001NRG24230920230703717
|
23/09/2023
|
ANITA SINGH
|
1715006001WL060410
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460223
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-001-001/1112-A
(NAURHIYA)
|
1715006001NRG24230920230703718
|
23/09/2023
|
SANTOSH SINGH
|
1715006001WL060410
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460223
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-001-001/1112-C
(NAURHIYA)
|
1715006001NRG24230920230703719
|
23/09/2023
|
KHUSHABU SINGH DIKHIT
|
1715006001WL060410
|
KHUSHABU SINGH DIKHIT
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460223
|
|
KHUSHABUSINGHDIKHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-001-001/179-B
(NAURHIYA)
|
1715006001NRG24230920230703720
|
23/09/2023
|
KALAVATI GOND
|
1715006001WL060410
|
KALAVATI GOND
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460223
|
|
KALAVATIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-001-001/266
(NAURHIYA)
|
1715006001NRG24230920230703721
|
23/09/2023
|
Prembati
|
1715006001WL060410
|
Prembati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460223
|
|
Prembati
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-001-001/338
(NAURHIYA)
|
1715006001NRG24230920230703722
|
23/09/2023
|
nirmla
|
1715006001WL060410
|
nirmla
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460223
|
|
nirmla
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MAJHAULI
|
MP-15-006-001-001/34-B
(NAURHIYA)
|
1715006001NRG24230920230703716
|
23/09/2023
|
Achhelal
|
1715006001WL060409
|
Achhelal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460223
|
|
Achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-004-001/10
(BODARITOLA)
|
1715006004NRG24230920230707098
|
23/09/2023
|
Ravisankar
|
1715006004WL060744
|
Ravisankar
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Ravisankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-004-001/10
(BODARITOLA)
|
1715006004NRG24230920230707099
|
23/09/2023
|
Ravisankar
|
1715006004WL060744
|
Ravisankar
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Ravisankar
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHAULI
|
MP-15-006-004-001/110
(BODARITOLA)
|
1715006004NRG24230920230707100
|
23/09/2023
|
dwarika
|
1715006004WL060744
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-004-001/110
(BODARITOLA)
|
1715006004NRG24230920230707101
|
23/09/2023
|
dwarika
|
1715006004WL060744
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHAULI
|
MP-15-006-004-001/116
(BODARITOLA)
|
1715006004NRG24230920230707105
|
23/09/2023
|
RAMCHARAN
|
1715006004WL060744
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-004-001/116
(BODARITOLA)
|
1715006004NRG24230920230707106
|
23/09/2023
|
ramcharan yadav
|
1715006004WL060744
|
ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramcharanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MAJHAULI
|
MP-15-006-004-001/123-A
(BODARITOLA)
|
1715006004NRG24230920230707110
|
23/09/2023
|
rambai
|
1715006004WL060744
|
rambai
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-004-001/123-A
(BODARITOLA)
|
1715006004NRG24230920230707109
|
23/09/2023
|
ramnath
|
1715006004WL060744
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-004-001/127-A
(BODARITOLA)
|
1715006004NRG24230920230707112
|
23/09/2023
|
anita baiga
|
1715006004WL060744
|
anita baiga
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
anitabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-004-001/127-A
(BODARITOLA)
|
1715006004NRG24230920230707111
|
23/09/2023
|
piyare
|
1715006004WL060744
|
piyare
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
piyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-004-001/127-B
(BODARITOLA)
|
1715006004NRG24230920230707114
|
23/09/2023
|
Umesh baiga
|
1715006004WL060744
|
Umesh baiga
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Umeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHAULI
|
MP-15-006-004-001/127-B
(BODARITOLA)
|
1715006004NRG24230920230707113
|
23/09/2023
|
Umesh baiga
|
1715006004WL060744
|
Umesh baiga
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Umeshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-004-001/136
(BODARITOLA)
|
1715006004NRG24230920230707116
|
23/09/2023
|
Babulal
|
1715006004WL060744
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Babulal
|
IDBI BANK(607095)
|
|
149
|
MAJHAULI
|
MP-15-006-004-001/136
(BODARITOLA)
|
1715006004NRG24230920230707115
|
23/09/2023
|
Babulal
|
1715006004WL060744
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-004-001/138
(BODARITOLA)
|
1715006004NRG24230920230707118
|
23/09/2023
|
daddulal
|
1715006004WL060744
|
daddulal
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
daddulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-004-001/138
(BODARITOLA)
|
1715006004NRG24230920230707117
|
23/09/2023
|
daddulal
|
1715006004WL060744
|
daddulal
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
daddulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-004-001/140
(BODARITOLA)
|
1715006004NRG24230920230707120
|
23/09/2023
|
Harisaran
|
1715006004WL060744
|
Harisaran
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Harisaran
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJHAULI
|
MP-15-006-004-001/140
(BODARITOLA)
|
1715006004NRG24230920230707119
|
23/09/2023
|
Harisaran
|
1715006004WL060744
|
Harisaran
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Harisaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-004-001/143
(BODARITOLA)
|
1715006004NRG24230920230707122
|
23/09/2023
|
daddulal
|
1715006004WL060744
|
daddulal
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
daddulal
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHAULI
|
MP-15-006-004-001/143
(BODARITOLA)
|
1715006004NRG24230920230707121
|
23/09/2023
|
daddulal
|
1715006004WL060744
|
daddulal
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
daddulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-004-001/146-C
(BODARITOLA)
|
1715006004NRG24230920230707124
|
23/09/2023
|
dinesh
|
1715006004WL060744
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJHAULI
|
MP-15-006-004-001/146-C
(BODARITOLA)
|
1715006004NRG24230920230707123
|
23/09/2023
|
dinesh
|
1715006004WL060744
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-004-001/149
(BODARITOLA)
|
1715006004NRG24230920230707126
|
23/09/2023
|
aatma
|
1715006004WL060744
|
aatma
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
aatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MAJHAULI
|
MP-15-006-004-001/149
(BODARITOLA)
|
1715006004NRG24230920230707125
|
23/09/2023
|
aatma
|
1715006004WL060744
|
aatma
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
aatma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-004-001/151
(BODARITOLA)
|
1715006004NRG24230920230707128
|
23/09/2023
|
ramdhani
|
1715006004WL060744
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHAULI
|
MP-15-006-004-001/151
(BODARITOLA)
|
1715006004NRG24230920230707127
|
23/09/2023
|
ramdhani
|
1715006004WL060744
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-004-001/17
(BODARITOLA)
|
1715006004NRG24230920230707132
|
23/09/2023
|
lalla
|
1715006004WL060744
|
lalla
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
lalla
|
INDIAN BANK(607105)
|
|
163
|
MAJHAULI
|
MP-15-006-004-001/195
(BODARITOLA)
|
1715006004NRG24220920230703574
|
23/09/2023
|
ramnath
|
1715006004WL060379
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-004-001/217
(BODARITOLA)
|
1715006004NRG24230920230707134
|
23/09/2023
|
keshkali
|
1715006004WL060744
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-004-001/218
(BODARITOLA)
|
1715006004NRG24230920230707135
|
23/09/2023
|
phoolbai
|
1715006004WL060744
|
phoolbai
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-004-001/220
(BODARITOLA)
|
1715006004NRG24230920230707136
|
23/09/2023
|
Sivcharan
|
1715006004WL060744
|
Sivcharan
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Sivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-004-001/235
(BODARITOLA)
|
1715006004NRG24230920230707140
|
23/09/2023
|
radhabai
|
1715006004WL060744
|
radhabai
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-004-001/235
(BODARITOLA)
|
1715006004NRG24230920230707139
|
23/09/2023
|
ramadhar
|
1715006004WL060744
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAJHAULI
|
MP-15-006-004-001/255
(BODARITOLA)
|
1715006004NRG24220920230703579
|
23/09/2023
|
ramvati
|
1715006004WL060379
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-004-001/265
(BODARITOLA)
|
1715006004NRG24230920230707147
|
23/09/2023
|
babbu
|
1715006004WL060744
|
babbu
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-004-001/268
(BODARITOLA)
|
1715006004NRG24220920230703583
|
23/09/2023
|
duasiya
|
1715006004WL060379
|
duasiya
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
duasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-004-001/271-A
(BODARITOLA)
|
1715006004NRG24220920230703585
|
23/09/2023
|
indravati yadav
|
1715006004WL060379
|
indravati yadav
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
indravatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-004-001/273
(BODARITOLA)
|
1715006004NRG24220920230703587
|
23/09/2023
|
Sampat
|
1715006004WL060379
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-004-001/273
(BODARITOLA)
|
1715006004NRG24220920230703588
|
23/09/2023
|
Sampat
|
1715006004WL060379
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAJHAULI
|
MP-15-006-004-001/31-A
(BODARITOLA)
|
1715006004NRG24230920230707150
|
23/09/2023
|
ramprabhav
|
1715006004WL060744
|
ramprabhav
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramprabhav
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAJHAULI
|
MP-15-006-004-001/310
(BODARITOLA)
|
1715006004NRG24230920230707153
|
23/09/2023
|
lalita
|
1715006004WL060744
|
lalita
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-004-001/310
(BODARITOLA)
|
1715006004NRG24230920230707154
|
23/09/2023
|
lalita
|
1715006004WL060744
|
lalita
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHAULI
|
MP-15-006-004-001/411
(BODARITOLA)
|
1715006004NRG24220920230703594
|
23/09/2023
|
Rajkalee
|
1715006004WL060379
|
Rajkalee
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
Rajkalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-004-001/413
(BODARITOLA)
|
1715006004NRG24220920230703595
|
23/09/2023
|
Harimala
|
1715006004WL060379
|
Harimala
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
Harimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MAJHAULI
|
MP-15-006-004-001/413
(BODARITOLA)
|
1715006004NRG24220920230703596
|
23/09/2023
|
Harimala
|
1715006004WL060379
|
Harimala
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
Harimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-004-001/43
(BODARITOLA)
|
1715006004NRG24230920230707159
|
23/09/2023
|
Nandlal
|
1715006004WL060744
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-004-001/43
(BODARITOLA)
|
1715006004NRG24230920230707160
|
23/09/2023
|
Nandlal
|
1715006004WL060744
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
183
|
MAJHAULI
|
MP-15-006-004-001/43-A
(BODARITOLA)
|
1715006004NRG24230920230707161
|
23/09/2023
|
lalbhan
|
1715006004WL060744
|
lalbhan
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
lalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-004-001/436
(BODARITOLA)
|
1715006004NRG24230920230707164
|
23/09/2023
|
ramsundar
|
1715006004WL060744
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
185
|
MAJHAULI
|
MP-15-006-004-001/436
(BODARITOLA)
|
1715006004NRG24230920230707163
|
23/09/2023
|
ramsundar
|
1715006004WL060744
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-004-001/45
(BODARITOLA)
|
1715006004NRG24230920230707166
|
23/09/2023
|
brilbhan
|
1715006004WL060744
|
brilbhan
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
brilbhan
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAJHAULI
|
MP-15-006-004-001/45
(BODARITOLA)
|
1715006004NRG24230920230707165
|
23/09/2023
|
neetu yadav
|
1715006004WL060744
|
neetu yadav
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
neetuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-004-001/47
(BODARITOLA)
|
1715006004NRG24220920230703602
|
23/09/2023
|
RAMKALI YADAV
|
1715006004WL060379
|
RAMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
RAMKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-004-001/473
(BODARITOLA)
|
1715006004NRG24220920230703603
|
23/09/2023
|
Motolal
|
1715006004WL060379
|
Motolal
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
Motolal
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAJHAULI
|
MP-15-006-004-001/508
(BODARITOLA)
|
1715006004NRG24220920230703611
|
23/09/2023
|
sumeshlal yadav
|
1715006004WL060379
|
sumeshlal yadav
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
sumeshlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-004-001/641
(BODARITOLA)
|
1715006004NRG24220920230703620
|
23/09/2023
|
bharat yadav
|
1715006004WL060379
|
bharat yadav
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
bharatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-004-001/65
(BODARITOLA)
|
1715006004NRG24220920230703622
|
23/09/2023
|
bhagavat
|
1715006004WL060379
|
bhagavat
|
00602
|
SBIN0RRMBGB
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
bhagavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-004-001/70
(BODARITOLA)
|
1715006004NRG24230920230707173
|
23/09/2023
|
chhotelal
|
1715006004WL060744
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-004-001/71-A
(BODARITOLA)
|
1715006004NRG24230920230707174
|
23/09/2023
|
heeralal
|
1715006004WL060744
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-004-001/72-B
(BODARITOLA)
|
1715006004NRG24230920230707175
|
23/09/2023
|
Brijesh
|
1715006004WL060744
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-004-001/73
(BODARITOLA)
|
1715006004NRG24230920230707178
|
23/09/2023
|
motilal
|
1715006004WL060744
|
motilal
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MAJHAULI
|
MP-15-006-004-001/73
(BODARITOLA)
|
1715006004NRG24230920230707177
|
23/09/2023
|
motilal
|
1715006004WL060744
|
motilal
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-004-001/74
(BODARITOLA)
|
1715006004NRG24230920230707181
|
23/09/2023
|
Rammilan
|
1715006004WL060744
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHAULI
|
MP-15-006-004-001/75-A
(BODARITOLA)
|
1715006004NRG24230920230707182
|
23/09/2023
|
Sadasy
|
1715006004WL060744
|
Sadasy
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Sadasy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-004-001/79
(BODARITOLA)
|
1715006004NRG24230920230707185
|
23/09/2023
|
ashabai
|
1715006004WL060744
|
ashabai
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
ashabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-004-001/80-A
(BODARITOLA)
|
1715006004NRG24230920230707187
|
23/09/2023
|
lalli baiga
|
1715006004WL060744
|
lalli baiga
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
lallibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-004-001/80-A
(BODARITOLA)
|
1715006004NRG24230920230707186
|
23/09/2023
|
Sankar
|
1715006004WL060744
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-004-001/82
(BODARITOLA)
|
1715006004NRG24230920230707189
|
23/09/2023
|
Ramdin
|
1715006004WL060744
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-004-001/82
(BODARITOLA)
|
1715006004NRG24230920230707188
|
23/09/2023
|
Ramdin
|
1715006004WL060744
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-004-002/158-A
(BODARITOLA)
|
1715006004NRG24230920230707037
|
23/09/2023
|
RANI BHURTIYA
|
1715006004WL060740
|
RANI BHURTIYA
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
RANIBHURTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-004-002/30-A
(BODARITOLA)
|
1715006004NRG24230920230707051
|
23/09/2023
|
gudiya singh
|
1715006004WL060740
|
gudiya singh
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
gudiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-004-002/45
(BODARITOLA)
|
1715006004NRG24230920230707052
|
23/09/2023
|
DEVRAJ SINGH
|
1715006004WL060740
|
DEVRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
10/11/2023
|
|
309460223
|
|
DEVRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-009-001/106
(AMEDHIYA)
|
1715006009NRG24230920230704871
|
23/09/2023
|
Amarnath
|
1715006009WL060571
|
Amarnath
|
00602
|
SBIN0RRMBGB
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
Amarnath
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAJHAULI
|
MP-15-006-009-001/119
(AMEDHIYA)
|
1715006009NRG24230920230704872
|
23/09/2023
|
indrasen
|
1715006009WL060571
|
indrasen
|
00602
|
SBIN0RRMBGB
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
indrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-009-001/121
(AMEDHIYA)
|
1715006009NRG24230920230704874
|
23/09/2023
|
Ramlakhan
|
1715006009WL060571
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
Ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
MAJHAULI
|
MP-15-006-009-001/180
(AMEDHIYA)
|
1715006009NRG24230920230704876
|
23/09/2023
|
krishnapal
|
1715006009WL060571
|
krishnapal
|
00602
|
SBIN0RRMBGB
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
krishnapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-009-001/182
(AMEDHIYA)
|
1715006009NRG24230920230704877
|
23/09/2023
|
Molai
|
1715006009WL060571
|
Molai
|
00602
|
SBIN0RRMBGB
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
Molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-009-001/182
(AMEDHIYA)
|
1715006009NRG24230920230704878
|
23/09/2023
|
Premvati
|
1715006009WL060571
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-009-001/248
(AMEDHIYA)
|
1715006009NRG24230920230704881
|
23/09/2023
|
Brijbhan
|
1715006009WL060571
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-009-001/251-A
(AMEDHIYA)
|
1715006009NRG24230920230704882
|
23/09/2023
|
Devcharan
|
1715006009WL060571
|
Devcharan
|
00602
|
SBIN0RRMBGB
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
Devcharan
|
INDIAN BANK(607105)
|
|
216
|
MAJHAULI
|
MP-15-006-009-001/335
(AMEDHIYA)
|
1715006009NRG24230920230704884
|
23/09/2023
|
SESHMAN KEWAT
|
1715006009WL060571
|
SESHMAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309460223
|
|
SESHMANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
217
|
MAJHAULI
|
MP-15-006-020-001/150-A
(MEDARA)
|
1715006020NRG24230920230703841
|
23/09/2023
|
Lalua Saket
|
1715006020WL060425
|
Lalua Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
LaluaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-020-001/222-B
(MEDARA)
|
1715006020NRG24230920230703857
|
23/09/2023
|
Sanjay Kumar Jaiswal
|
1715006020WL060426
|
Sanjay Kumar Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
SanjayKumarJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHAULI
|
MP-15-006-020-002/56
(MEDARA)
|
1715006020NRG24230920230703853
|
23/09/2023
|
MANTFI
|
1715006020WL060425
|
MANTFI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460223
|
|
MANTFI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-020-002/8-A
(MEDARA)
|
1715006020NRG24230920230703854
|
23/09/2023
|
RAJESH
|
1715006020WL060425
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460223
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-023-001/163-A
(SEDHAWA)
|
1715006023NRG24230920230705401
|
23/09/2023
|
premvati singh
|
1715006023WL060618
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460223
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-023-001/17
(SEDHAWA)
|
1715006023NRG24230920230705403
|
23/09/2023
|
Munnibai
|
1715006023WL060618
|
Munnibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-023-001/17
(SEDHAWA)
|
1715006023NRG24230920230705402
|
23/09/2023
|
UDAYBHAN
|
1715006023WL060618
|
UDAYBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAJHAULI
|
MP-15-006-023-001/17-A
(SEDHAWA)
|
1715006023NRG24230920230705404
|
23/09/2023
|
govind singh
|
1715006023WL060618
|
govind singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309460223
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-023-001/184-D
(SEDHAWA)
|
1715006023NRG24230920230705406
|
23/09/2023
|
aarti singh
|
1715006023WL060618
|
aarti singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
aartisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHAULI
|
MP-15-006-023-001/184-D
(SEDHAWA)
|
1715006023NRG24230920230705405
|
23/09/2023
|
dilip singh
|
1715006023WL060618
|
dilip singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAJHAULI
|
MP-15-006-023-001/193-A
(SEDHAWA)
|
1715006023NRG24230920230705365
|
23/09/2023
|
phoolbai singh
|
1715006023WL060614
|
phoolbai singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
phoolbaisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
MAJHAULI
|
MP-15-006-023-001/194-A
(SEDHAWA)
|
1715006023NRG24230920230705366
|
23/09/2023
|
ramvati singh
|
1715006023WL060614
|
ramvati singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-023-001/194-A
(SEDHAWA)
|
1715006023NRG24230920230705408
|
23/09/2023
|
ramvati singh
|
1715006023WL060618
|
ramvati singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHAULI
|
MP-15-006-023-001/209-B
(SEDHAWA)
|
1715006023NRG24230920230705367
|
23/09/2023
|
rani kori
|
1715006023WL060614
|
rani kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
ranikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHAULI
|
MP-15-006-023-001/231
(SEDHAWA)
|
1715006023NRG24230920230705369
|
23/09/2023
|
umesh
|
1715006023WL060614
|
umesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MAJHAULI
|
MP-15-006-023-001/246
(SEDHAWA)
|
1715006023NRG24230920230705371
|
23/09/2023
|
ASHABAI
|
1715006023WL060614
|
ASHABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
ASHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-023-001/252
(SEDHAWA)
|
1715006023NRG24230920230705378
|
23/09/2023
|
SATYANARAYAN
|
1715006023WL060615
|
SATYANARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
234
|
MAJHAULI
|
MP-15-006-023-001/257
(SEDHAWA)
|
1715006023NRG24230920230705409
|
23/09/2023
|
BRIJNANDAN
|
1715006023WL060618
|
BRIJNANDAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
BRIJNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHAULI
|
MP-15-006-023-001/257
(SEDHAWA)
|
1715006023NRG24230920230705410
|
23/09/2023
|
Parvari
|
1715006023WL060618
|
Parvari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460223
|
|
Parvari
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAJHAULI
|
MP-15-006-023-001/260
(SEDHAWA)
|
1715006023NRG24230920230705380
|
23/09/2023
|
Leelavati
|
1715006023WL060616
|
Leelavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
Leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MAJHAULI
|
MP-15-006-023-001/262
(SEDHAWA)
|
1715006023NRG24230920230705381
|
23/09/2023
|
Aditya
|
1715006023WL060616
|
Aditya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
Aditya
|
UNION BANK OF INDIA(508500)
|
|
238
|
MAJHAULI
|
MP-15-006-023-001/286
(SEDHAWA)
|
1715006023NRG24230920230705386
|
23/09/2023
|
Narhar singh
|
1715006023WL060616
|
Narhar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
Narharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHAULI
|
MP-15-006-023-001/288-C
(SEDHAWA)
|
1715006023NRG24230920230705411
|
23/09/2023
|
sunita singh
|
1715006023WL060618
|
sunita singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
sunitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-023-001/3
(SEDHAWA)
|
1715006023NRG24230920230705313
|
23/09/2023
|
Arun
|
1715006023WL060612
|
Arun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
Arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-023-001/35
(SEDHAWA)
|
1715006023NRG24230920230705372
|
23/09/2023
|
Prabhu
|
1715006023WL060614
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
Prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-023-001/35
(SEDHAWA)
|
1715006023NRG24230920230705373
|
23/09/2023
|
Shyamvati Agaria
|
1715006023WL060614
|
Shyamvati Agaria
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
ShyamvatiAgaria
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAJHAULI
|
MP-15-006-023-001/37
(SEDHAWA)
|
1715006023NRG24230920230705412
|
23/09/2023
|
Pappu
|
1715006023WL060618
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHAULI
|
MP-15-006-023-001/56-D
(SEDHAWA)
|
1715006023NRG24230920230705374
|
23/09/2023
|
munnibai kori
|
1715006023WL060614
|
munnibai kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460223
|
|
munnibaikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-023-001/87
(SEDHAWA)
|
1715006023NRG24230920230705413
|
23/09/2023
|
chandrapratap
|
1715006023WL060618
|
chandrapratap
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460223
|
|
chandrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHAULI
|
MP-15-006-029-001/111
(DEWAI)
|
1715006029NRG24230920230706428
|
23/09/2023
|
chadrabhan
|
1715006029WL060702
|
chadrabhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460223
|
|
chadrabhan
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAJHAULI
|
MP-15-006-029-001/345-B
(DEWAI)
|
1715006029NRG24230920230706430
|
23/09/2023
|
Ramdeen Singh
|
1715006029WL060704
|
Ramdeen Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460223
|
|
RamdeenSingh
|
UNION BANK OF INDIA(508500)
|
|
248
|
MAJHAULI
|
MP-15-006-029-002/109
(DEWAI)
|
1715006029NRG24230920230706429
|
23/09/2023
|
baban
|
1715006029WL060703
|
baban
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460223
|
|
baban
|
CANARA BANK(508532)
|
|
249
|
MAJHAULI
|
MP-15-006-029-002/7
(DEWAI)
|
1715006029NRG24230920230706427
|
23/09/2023
|
shyamlal
|
1715006029WL060701
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460223
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHAULI
|
MP-15-006-034-002/25
(SAHIJANAHA)
|
1715006000NRG24230920230704005
|
23/09/2023
|
duiji
|
1715006WL060442
|
duiji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAJHAULI
|
MP-15-006-034-002/25
(SAHIJANAHA)
|
1715006000NRG24230920230704004
|
23/09/2023
|
ramsumiran kewat
|
1715006WL060442
|
ramsumiran kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramsumirankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHAULI
|
MP-15-006-034-002/29-B
(SAHIJANAHA)
|
1715006000NRG24230920230704006
|
23/09/2023
|
ramrasile kori
|
1715006WL060442
|
ramrasile kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramrasilekori
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAJHAULI
|
MP-15-006-034-002/37
(SAHIJANAHA)
|
1715006000NRG24230920230704007
|
23/09/2023
|
ramjeet kewat
|
1715006WL060442
|
ramjeet kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramjeetkewat
|
UNION BANK OF INDIA(508500)
|
|
254
|
MAJHAULI
|
MP-15-006-034-002/37
(SAHIJANAHA)
|
1715006000NRG24230920230704008
|
23/09/2023
|
ramjeet kewat
|
1715006WL060442
|
ramjeet kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramjeetkewat
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAJHAULI
|
MP-15-006-034-002/40-A
(SAHIJANAHA)
|
1715006000NRG24230920230704009
|
23/09/2023
|
rampal yadav
|
1715006WL060442
|
rampal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
rampalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHAULI
|
MP-15-006-034-002/44
(SAHIJANAHA)
|
1715006000NRG24230920230704010
|
23/09/2023
|
shivprasad
|
1715006WL060442
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHAULI
|
MP-15-006-034-002/44
(SAHIJANAHA)
|
1715006000NRG24230920230704011
|
23/09/2023
|
sumitri
|
1715006WL060442
|
sumitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAJHAULI
|
MP-15-006-034-002/45-B
(SAHIJANAHA)
|
1715006000NRG24230920230704013
|
23/09/2023
|
radha kewat
|
1715006WL060442
|
radha kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
radhakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHAULI
|
MP-15-006-034-002/48
(SAHIJANAHA)
|
1715006000NRG24230920230704016
|
23/09/2023
|
rajkumar yadaw
|
1715006WL060442
|
rajkumar yadaw
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
rajkumaryadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAJHAULI
|
MP-15-006-034-002/55-C
(SAHIJANAHA)
|
1715006000NRG24230920230704018
|
23/09/2023
|
SIYAVATI YADAV
|
1715006WL060442
|
SIYAVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
SIYAVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAJHAULI
|
MP-15-006-034-002/6
(SAHIJANAHA)
|
1715006000NRG24230920230704020
|
23/09/2023
|
rajkali kori
|
1715006WL060442
|
rajkali kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
rajkalikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHAULI
|
MP-15-006-034-002/6
(SAHIJANAHA)
|
1715006000NRG24230920230704019
|
23/09/2023
|
sampat
|
1715006WL060442
|
sampat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
sampat
|
UNION BANK OF INDIA(508500)
|
|
263
|
MAJHAULI
|
MP-15-006-034-002/9-A
(SAHIJANAHA)
|
1715006000NRG24230920230704022
|
23/09/2023
|
SIYABATI
|
1715006WL060442
|
SIYABATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
SIYABATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAJHAULI
|
MP-15-006-034-005/13-A
(SAHIJANAHA)
|
1715006034NRG24230920230703940
|
23/09/2023
|
RAJBAHOR MISHRA
|
1715006034WL060440
|
RAJBAHOR MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
RAJBAHORMISHRA
|
UNION BANK OF INDIA(508500)
|
|
265
|
MAJHAULI
|
MP-15-006-034-005/13-A
(SAHIJANAHA)
|
1715006034NRG24230920230703941
|
23/09/2023
|
usha mishra
|
1715006034WL060440
|
usha mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
ushamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAJHAULI
|
MP-15-006-034-005/16-B
(SAHIJANAHA)
|
1715006034NRG24230920230703942
|
23/09/2023
|
ramkaran kol
|
1715006034WL060440
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramkarankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAJHAULI
|
MP-15-006-034-005/18
(SAHIJANAHA)
|
1715006034NRG24230920230703944
|
23/09/2023
|
CHHOTAKI
|
1715006034WL060440
|
CHHOTAKI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
CHHOTAKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAJHAULI
|
MP-15-006-034-005/18
(SAHIJANAHA)
|
1715006034NRG24230920230703943
|
23/09/2023
|
RAM MAHESH
|
1715006034WL060440
|
RAM MAHESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
RAMMAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAJHAULI
|
MP-15-006-034-005/18-A
(SAHIJANAHA)
|
1715006034NRG24230920230703945
|
23/09/2023
|
RANI KOL
|
1715006034WL060440
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
RANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHAULI
|
MP-15-006-034-005/20-A
(SAHIJANAHA)
|
1715006034NRG24230920230703946
|
23/09/2023
|
shivprasad
|
1715006034WL060440
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAJHAULI
|
MP-15-006-034-005/26-A
(SAHIJANAHA)
|
1715006034NRG24230920230703947
|
23/09/2023
|
LALMAN KOL
|
1715006034WL060440
|
LALMAN KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
LALMANKOL
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAJHAULI
|
MP-15-006-034-005/27-C
(SAHIJANAHA)
|
1715006034NRG24230920230703949
|
23/09/2023
|
geeta sahu
|
1715006034WL060440
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
geetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAJHAULI
|
MP-15-006-034-005/31
(SAHIJANAHA)
|
1715006034NRG24230920230703951
|
23/09/2023
|
kalavati kol
|
1715006034WL060440
|
kalavati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
kalavatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAJHAULI
|
MP-15-006-034-005/31
(SAHIJANAHA)
|
1715006034NRG24230920230703950
|
23/09/2023
|
ramchandra
|
1715006034WL060440
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAJHAULI
|
MP-15-006-034-005/35-A
(SAHIJANAHA)
|
1715006034NRG24230920230703952
|
23/09/2023
|
BHARAT LAL TRIPATHI
|
1715006034WL060440
|
BHARAT LAL TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
BHARATLALTRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHAULI
|
MP-15-006-034-005/39-B
(SAHIJANAHA)
|
1715006034NRG24230920230703955
|
23/09/2023
|
AMITA GUPTA
|
1715006034WL060440
|
AMITA GUPTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
AMITAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAJHAULI
|
MP-15-006-034-005/39-B
(SAHIJANAHA)
|
1715006034NRG24230920230703954
|
23/09/2023
|
SANJAY GUPTA
|
1715006034WL060440
|
SANJAY GUPTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
SANJAYGUPTA
|
UNION BANK OF INDIA(508500)
|
|
278
|
MAJHAULI
|
MP-15-006-034-005/45-A
(SAHIJANAHA)
|
1715006034NRG24230920230703956
|
23/09/2023
|
ratnesh gupta
|
1715006034WL060440
|
ratnesh gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
ratneshgupta
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAJHAULI
|
MP-15-006-034-005/52-A
(SAHIJANAHA)
|
1715006034NRG24230920230703959
|
23/09/2023
|
rambahor
|
1715006034WL060440
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
MAJHAULI
|
MP-15-006-034-005/52-A
(SAHIJANAHA)
|
1715006034NRG24230920230703960
|
23/09/2023
|
savitri
|
1715006034WL060440
|
savitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAJHAULI
|
MP-15-006-034-005/52-B
(SAHIJANAHA)
|
1715006034NRG24230920230703961
|
23/09/2023
|
alka kushwaha
|
1715006034WL060440
|
alka kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
alkakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAJHAULI
|
MP-15-006-034-005/53-A
(SAHIJANAHA)
|
1715006034NRG24230920230703962
|
23/09/2023
|
Karuna kushwaha
|
1715006034WL060440
|
Karuna kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
Karunakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAJHAULI
|
MP-15-006-034-005/60
(SAHIJANAHA)
|
1715006034NRG24230920230703964
|
23/09/2023
|
BABI SAHU
|
1715006034WL060440
|
BABI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
BABISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAJHAULI
|
MP-15-006-034-005/60
(SAHIJANAHA)
|
1715006034NRG24230920230703963
|
23/09/2023
|
devnath
|
1715006034WL060440
|
devnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
devnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAJHAULI
|
MP-15-006-034-005/62
(SAHIJANAHA)
|
1715006034NRG24230920230703966
|
23/09/2023
|
bheemsen
|
1715006034WL060440
|
bheemsen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
bheemsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAJHAULI
|
MP-15-006-034-005/63-A
(SAHIJANAHA)
|
1715006034NRG24230920230703967
|
23/09/2023
|
ramnath
|
1715006034WL060440
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAJHAULI
|
MP-15-006-034-005/64
(SAHIJANAHA)
|
1715006034NRG24230920230703968
|
23/09/2023
|
indrabhan
|
1715006034WL060440
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAJHAULI
|
MP-15-006-034-005/64-A
(SAHIJANAHA)
|
1715006034NRG24230920230703969
|
23/09/2023
|
ramnaresh sahu
|
1715006034WL060440
|
ramnaresh sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramnareshsahu
|
UNION BANK OF INDIA(508500)
|
|
289
|
MAJHAULI
|
MP-15-006-034-005/65
(SAHIJANAHA)
|
1715006034NRG24230920230703970
|
23/09/2023
|
gudiya
|
1715006034WL060440
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAJHAULI
|
MP-15-006-034-005/81-B
(SAHIJANAHA)
|
1715006034NRG24230920230703972
|
23/09/2023
|
gulabkali
|
1715006034WL060440
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAJHAULI
|
MP-15-006-034-005/81-B
(SAHIJANAHA)
|
1715006034NRG24230920230703971
|
23/09/2023
|
rajeshwar prasad
|
1715006034WL060440
|
rajeshwar prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
rajeshwarprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
MAJHAULI
|
MP-15-006-034-005/90
(SAHIJANAHA)
|
1715006034NRG24230920230703973
|
23/09/2023
|
ramlal sahu
|
1715006034WL060440
|
ramlal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
MAJHAULI
|
MP-15-006-034-005/90
(SAHIJANAHA)
|
1715006034NRG24230920230703974
|
23/09/2023
|
SHYAMBAI SAHU
|
1715006034WL060440
|
SHYAMBAI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
SHYAMBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAJHAULI
|
MP-15-006-034-005/94
(SAHIJANAHA)
|
1715006034NRG24230920230703975
|
23/09/2023
|
chandu kushwaha
|
1715006034WL060440
|
chandu kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
chandukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
MAJHAULI
|
MP-15-006-034-005/96
(SAHIJANAHA)
|
1715006034NRG24230920230703976
|
23/09/2023
|
lakshmi kol
|
1715006034WL060440
|
lakshmi kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460223
|
|
lakshmikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203478
|
203478
|
|
|
|
|
|
|
|
|
296
|
MAJHAULI
|
MP-15-006-004-001/288
(BODARITOLA)
|
1715006004NRG24220920230703589
|
23/09/2023
|
bind yadav
|
1715006004WL060379
|
bind yadav
|
00688
|
FINO0001446
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
bindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MAJHAULI
|
MP-15-006-004-001/288
(BODARITOLA)
|
1715006004NRG24220920230703590
|
23/09/2023
|
bind yadav
|
1715006004WL060379
|
bind yadav
|
00688
|
FINO0001446
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
bindyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
MAJHAULI
|
MP-15-006-004-001/596
(BODARITOLA)
|
1715006004NRG24220920230703614
|
23/09/2023
|
ramnath yadav
|
1715006004WL060379
|
ramnath yadav
|
00688
|
FINO0001446
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
ramnathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MAJHAULI
|
MP-15-006-004-001/648
(BODARITOLA)
|
1715006004NRG24220920230703621
|
23/09/2023
|
shivbodh yadav
|
1715006004WL060379
|
shivbodh yadav
|
00688
|
FINO0001446
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
309460223
|
|
shivbodhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
MAJHAULI
|
MP-15-006-004-001/662
(BODARITOLA)
|
1715006004NRG24230920230707170
|
23/09/2023
|
pushpraj singh
|
1715006004WL060744
|
pushpraj singh
|
00688
|
FINO0001446
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
309460223
|
|
pushprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351349
|
351349
|
|
|
|
|
|
|
|