|
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-15-006-029-001/44-A
(DEWAI)
|
1715006029NRG24230120241159116
|
23/01/2024
|
Raj kumar Singh
|
1715006029WL094372
|
Raj kumar Singh
|
00045
|
BARB0REWAXX
|
635
|
635
|
Processed
|
28/03/2024
|
|
039024675
|
|
RajkumarSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635
|
635
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-051-003/270
(CHANDAUHIDOL)
|
1715006051NRG24230120241160380
|
23/01/2024
|
Suneel Pal
|
1715006051WL094468
|
Suneel Pal
|
00045
|
BARB0SIDHIX
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
SuneelPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-029-001/205-A
(DEWAI)
|
1715006029NRG24230120241159179
|
23/01/2024
|
Sushila Singh
|
1715006029WL094375
|
Sushila Singh
|
00176
|
IDIB000C613
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
SushilaSingh
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-042-002/186-B
(DARIYA)
|
1715006042NRG24230120241158876
|
23/01/2024
|
Rajwati Singh
|
1715006042WL094349
|
Rajwati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
RajwatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-013-002/213
(JAMUA NO2)
|
1715006013NRG24230120241160146
|
23/01/2024
|
babulal singh
|
1715006013WL094453
|
babulal singh
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
babulalsingh
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-013-002/230
(JAMUA NO2)
|
1715006013NRG24230120241160150
|
23/01/2024
|
sardar
|
1715006013WL094453
|
sardar
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
sardar
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-013-002/28
(JAMUA NO2)
|
1715006013NRG24230120241160156
|
23/01/2024
|
Govind saket
|
1715006013WL094453
|
Govind saket
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
Govindsaket
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-013-002/292-A
(JAMUA NO2)
|
1715006013NRG24230120241160157
|
23/01/2024
|
vanshrakhan singh
|
1715006013WL094453
|
vanshrakhan singh
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
vanshrakhansingh
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-013-002/36-A
(JAMUA NO2)
|
1715006013NRG24230120241160166
|
23/01/2024
|
NEELAM KUSHWAHA
|
1715006013WL094453
|
NEELAM KUSHWAHA
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
NEELAMKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-013-002/370-A
(JAMUA NO2)
|
1715006013NRG24230120241160167
|
23/01/2024
|
ramlal kori
|
1715006013WL094453
|
ramlal kori
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramlalkori
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-013-002/372-A
(JAMUA NO2)
|
1715006013NRG24230120241160168
|
23/01/2024
|
sangita
|
1715006013WL094453
|
sangita
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
sangita
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-013-002/377
(JAMUA NO2)
|
1715006013NRG24230120241160172
|
23/01/2024
|
RAJRAKHAN KORI
|
1715006013WL094454
|
RAJRAKHAN KORI
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
RAJRAKHANKORI
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-013-002/377-A
(JAMUA NO2)
|
1715006013NRG24230120241160173
|
23/01/2024
|
Rajbahor kori
|
1715006013WL094454
|
Rajbahor kori
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rajbahorkori
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-013-002/379
(JAMUA NO2)
|
1715006013NRG24230120241160174
|
23/01/2024
|
mohan kori
|
1715006013WL094454
|
mohan kori
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
mohankori
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-013-002/4-A
(JAMUA NO2)
|
1715006013NRG24230120241160179
|
23/01/2024
|
rajvati singh
|
1715006013WL094454
|
rajvati singh
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
rajvatisingh
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-013-002/86
(JAMUA NO2)
|
1715006013NRG24230120241160197
|
23/01/2024
|
SEMVATI KUSHWAHA
|
1715006013WL094454
|
SEMVATI KUSHWAHA
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
SEMVATIKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-013-002/86-A
(JAMUA NO2)
|
1715006013NRG24230120241160198
|
23/01/2024
|
Buddhsen kushwaha
|
1715006013WL094454
|
Buddhsen kushwaha
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
Buddhsenkushwaha
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-013-002/94
(JAMUA NO2)
|
1715006013NRG24230120241160200
|
23/01/2024
|
Mahadev kori
|
1715006013WL094454
|
Mahadev kori
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
Mahadevkori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
19
|
MAJHAULI
|
MP-15-006-013-002/98
(JAMUA NO2)
|
1715006013NRG24230120241160203
|
23/01/2024
|
Motilal
|
1715006013WL094454
|
Motilal
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
Motilal
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/342-B
(DANGA)
|
1715006000NRG24230120241158455
|
23/01/2024
|
Gayatri Gypta
|
1715006WL094333
|
Gayatri Gypta
|
00176
|
IDIB000M570
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-029-001/245-A
(DEWAI)
|
1715006029NRG24230120241159184
|
23/01/2024
|
Heeralal Yadav
|
1715006029WL094375
|
Heeralal Yadav
|
00176
|
IDIB000M570
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
HeeralalYadav
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-029-001/44-B
(DEWAI)
|
1715006029NRG24230120241159117
|
23/01/2024
|
Shivkumar Singh
|
1715006029WL094372
|
Shivkumar Singh
|
00176
|
IDIB000M570
|
635
|
635
|
Processed
|
28/03/2024
|
|
039024675
|
|
ShivkumarSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6052
|
6052
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-035-002/364-A
(PANIHA)
|
1715006035NRG24230120241159886
|
23/01/2024
|
pradip gautam
|
1715006035WL094432
|
pradip gautam
|
00415
|
SBIN0001262
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
pradipgautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAJHAULI
|
MP-15-006-042-002/41-B
(DARIYA)
|
1715006042NRG24230120241158831
|
23/01/2024
|
NEETA PANIKA
|
1715006042WL094348
|
NEETA PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
NEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-042-002/58-C
(DARIYA)
|
1715006042NRG24230120241158837
|
23/01/2024
|
Rani
|
1715006042WL094348
|
Rani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-029-001/259-C
(DEWAI)
|
1715006029NRG24230120241159187
|
23/01/2024
|
Balmik Yadav
|
1715006029WL094375
|
Balmik Yadav
|
00415
|
SBIN0012272
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
BalmikYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-029-001/259-D
(DEWAI)
|
1715006029NRG24230120241159188
|
23/01/2024
|
Ramesh Kumar Yadav
|
1715006029WL094375
|
Ramesh Kumar Yadav
|
00415
|
SBIN0012272
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
RameshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-013-002/25-B
(JAMUA NO2)
|
1715006013NRG24230120241160153
|
23/01/2024
|
ramsiyambar saket
|
1715006013WL094453
|
ramsiyambar saket
|
00415
|
SBIN0017116
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramsiyambarsaket
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-013-002/251
(JAMUA NO2)
|
1715006013NRG24230120241160154
|
23/01/2024
|
Banshbahadur singh
|
1715006013WL094453
|
Banshbahadur singh
|
00415
|
SBIN0017116
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
Banshbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-013-002/292-B
(JAMUA NO2)
|
1715006013NRG24230120241160158
|
23/01/2024
|
Ramlal singh
|
1715006013WL094453
|
Ramlal singh
|
00415
|
SBIN0017116
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-013-002/300-A
(JAMUA NO2)
|
1715006013NRG24230120241160161
|
23/01/2024
|
kamal singh
|
1715006013WL094453
|
kamal singh
|
00415
|
SBIN0017116
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-013-002/380-A
(JAMUA NO2)
|
1715006013NRG24230120241160176
|
23/01/2024
|
Suksen kol
|
1715006013WL094454
|
Suksen kol
|
00415
|
SBIN0017116
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
Suksenkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-013-002/40
(JAMUA NO2)
|
1715006013NRG24230120241160180
|
23/01/2024
|
bhola kewat
|
1715006013WL094454
|
bhola kewat
|
00415
|
SBIN0017116
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
bholakewat
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-013-002/57-A
(JAMUA NO2)
|
1715006013NRG24230120241160185
|
23/01/2024
|
shivnandan kewat
|
1715006013WL094454
|
shivnandan kewat
|
00415
|
SBIN0017116
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
shivnandankewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-013-002/84-A
(JAMUA NO2)
|
1715006013NRG24230120241160195
|
23/01/2024
|
DEEPU BAI SINGH
|
1715006013WL094454
|
DEEPU BAI SINGH
|
00415
|
SBIN0017116
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
DEEPUBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-029-001/113
(DEWAI)
|
1715006029NRG24230120241159164
|
23/01/2024
|
Saroj Singh
|
1715006029WL094375
|
Saroj Singh
|
00415
|
SBIN0017116
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
SarojSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-029-001/198
(DEWAI)
|
1715006029NRG24230120241159176
|
23/01/2024
|
sushil singh
|
1715006029WL094375
|
sushil singh
|
00415
|
SBIN0017116
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
sushilsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-029-001/205-A
(DEWAI)
|
1715006029NRG24230120241159178
|
23/01/2024
|
Shivkumar Singh
|
1715006029WL094375
|
Shivkumar Singh
|
00415
|
SBIN0017116
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
ShivkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-029-001/40
(DEWAI)
|
1715006029NRG24230120241159190
|
23/01/2024
|
phoolkumari
|
1715006029WL094375
|
phoolkumari
|
00415
|
SBIN0017116
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-029-001/43
(DEWAI)
|
1715006029NRG24230120241159115
|
23/01/2024
|
savitri singh
|
1715006029WL094372
|
savitri singh
|
00415
|
SBIN0017116
|
635
|
635
|
Processed
|
28/03/2024
|
|
039024675
|
|
savitrisingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-029-001/531
(DEWAI)
|
1715006029NRG24230120241159119
|
23/01/2024
|
DINESH GUPTA
|
1715006029WL094372
|
DINESH GUPTA
|
00415
|
SBIN0017116
|
635
|
635
|
Processed
|
28/03/2024
|
|
039024675
|
|
DINESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-029-001/78
(DEWAI)
|
1715006029NRG24230120241159121
|
23/01/2024
|
Daya
|
1715006029WL094372
|
Daya
|
00415
|
SBIN0017116
|
635
|
635
|
Processed
|
28/03/2024
|
|
039024675
|
|
Daya
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-035-002/114-B
(PANIHA)
|
1715006035NRG24230120241159582
|
23/01/2024
|
suresh gupta
|
1715006035WL094414
|
suresh gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
sureshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-035-002/115-A
(PANIHA)
|
1715006035NRG24230120241159583
|
23/01/2024
|
brijesh
|
1715006035WL094414
|
brijesh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-035-002/134-B
(PANIHA)
|
1715006035NRG24230120241159588
|
23/01/2024
|
Rambalak kushwaha
|
1715006035WL094414
|
Rambalak kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rambalakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-035-002/134-B
(PANIHA)
|
1715006035NRG24230120241159587
|
23/01/2024
|
Shyama kushwaha
|
1715006035WL094414
|
Shyama kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Shyamakushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-035-002/147-D
(PANIHA)
|
1715006035NRG24230120241159875
|
23/01/2024
|
sandhya
|
1715006035WL094432
|
sandhya
|
00415
|
SBIN0017116
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-035-002/232
(PANIHA)
|
1715006035NRG24230120241159880
|
23/01/2024
|
Devaki
|
1715006035WL094432
|
Devaki
|
00415
|
SBIN0017116
|
1061
|
1061
|
Processed
|
28/03/2024
|
|
039024675
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-035-002/232
(PANIHA)
|
1715006035NRG24230120241159879
|
23/01/2024
|
nagendra gupta
|
1715006035WL094432
|
nagendra gupta
|
00415
|
SBIN0017116
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
nagendragupta
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-035-002/315
(PANIHA)
|
1715006035NRG24230120241159883
|
23/01/2024
|
Ramrudra gupta
|
1715006035WL094432
|
Ramrudra gupta
|
00415
|
SBIN0017116
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramrudragupta
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-035-002/319
(PANIHA)
|
1715006035NRG24230120241159645
|
23/01/2024
|
radha
|
1715006035WL094415
|
radha
|
00415
|
SBIN0017116
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-035-002/319
(PANIHA)
|
1715006035NRG24230120241159646
|
23/01/2024
|
ramcharan
|
1715006035WL094415
|
ramcharan
|
00415
|
SBIN0017116
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-035-002/384-B
(PANIHA)
|
1715006035NRG24230120241159613
|
23/01/2024
|
ramkailash gupta
|
1715006035WL094414
|
ramkailash gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramkailashgupta
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-035-002/390-A
(PANIHA)
|
1715006035NRG24230120241159615
|
23/01/2024
|
rajkumar
|
1715006035WL094414
|
rajkumar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-035-002/401-D
(PANIHA)
|
1715006035NRG24230120241159621
|
23/01/2024
|
Krishnkumar
|
1715006035WL094414
|
Krishnkumar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-035-002/401-D
(PANIHA)
|
1715006035NRG24230120241159622
|
23/01/2024
|
Priyanka
|
1715006035WL094414
|
Priyanka
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-035-002/412
(PANIHA)
|
1715006035NRG24230120241159890
|
23/01/2024
|
Geeta mishra
|
1715006035WL094432
|
Geeta mishra
|
00415
|
SBIN0017116
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
Geetamishra
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-051-001/274
(CHANDAUHIDOL)
|
1715006051NRG24230120241160378
|
23/01/2024
|
Shesh Kumar Sahu
|
1715006051WL094468
|
Shesh Kumar Sahu
|
00415
|
SBIN0017116
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
SheshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30492
|
30492
|
|
|
|
|
|
|
|
|
59
|
MAJHAULI
|
MP-15-006-013-002/108
(JAMUA NO2)
|
1715006013NRG24230120241160143
|
23/01/2024
|
meena singh
|
1715006013WL094453
|
meena singh
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
meenasingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-013-002/212-A
(JAMUA NO2)
|
1715006013NRG24230120241160145
|
23/01/2024
|
rajmanti singh
|
1715006013WL094453
|
rajmanti singh
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
rajmantisingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-013-002/223
(JAMUA NO2)
|
1715006013NRG24230120241160147
|
23/01/2024
|
jayvati
|
1715006013WL094453
|
jayvati
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
jayvati
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-013-002/223-B
(JAMUA NO2)
|
1715006013NRG24230120241160148
|
23/01/2024
|
sangita singh
|
1715006013WL094453
|
sangita singh
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
sangitasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-013-002/226
(JAMUA NO2)
|
1715006013NRG24230120241160149
|
23/01/2024
|
Ramlakhan
|
1715006013WL094453
|
Ramlakhan
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-013-002/25
(JAMUA NO2)
|
1715006013NRG24230120241160151
|
23/01/2024
|
shyamkali
|
1715006013WL094453
|
shyamkali
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-013-002/25-A
(JAMUA NO2)
|
1715006013NRG24230120241160152
|
23/01/2024
|
ramsiya saket
|
1715006013WL094453
|
ramsiya saket
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramsiyasaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-013-002/257
(JAMUA NO2)
|
1715006013NRG24230120241160155
|
23/01/2024
|
ramphal kori
|
1715006013WL094453
|
ramphal kori
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramphalkori
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-013-002/292-C
(JAMUA NO2)
|
1715006013NRG24230120241160159
|
23/01/2024
|
krishna kumar singh
|
1715006013WL094453
|
krishna kumar singh
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
krishnakumarsingh
|
INDIAN BANK(607105)
|
|
68
|
MAJHAULI
|
MP-15-006-013-002/31
(JAMUA NO2)
|
1715006013NRG24230120241160162
|
23/01/2024
|
ramrasile
|
1715006013WL094453
|
ramrasile
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramrasile
|
INDIAN BANK(607105)
|
|
69
|
MAJHAULI
|
MP-15-006-013-002/34-A
(JAMUA NO2)
|
1715006013NRG24230120241160164
|
23/01/2024
|
ramsharan kol
|
1715006013WL094453
|
ramsharan kol
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramsharankol
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-013-002/358-A
(JAMUA NO2)
|
1715006013NRG24230120241160165
|
23/01/2024
|
devraj mishra
|
1715006013WL094453
|
devraj mishra
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
devrajmishra
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-013-002/374-B
(JAMUA NO2)
|
1715006013NRG24230120241160169
|
23/01/2024
|
Lakhpati singh
|
1715006013WL094453
|
Lakhpati singh
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
Lakhpatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-013-002/375
(JAMUA NO2)
|
1715006013NRG24230120241160170
|
23/01/2024
|
RAMDHANI KUSHWAHA
|
1715006013WL094454
|
RAMDHANI KUSHWAHA
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
RAMDHANIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-013-002/376
(JAMUA NO2)
|
1715006013NRG24230120241160171
|
23/01/2024
|
mani kol
|
1715006013WL094454
|
mani kol
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
manikol
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-013-002/379-A
(JAMUA NO2)
|
1715006013NRG24230120241160175
|
23/01/2024
|
LoLar kori
|
1715006013WL094454
|
LoLar kori
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
LoLarkori
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-013-002/381
(JAMUA NO2)
|
1715006013NRG24230120241160177
|
23/01/2024
|
ramlakhan kol
|
1715006013WL094454
|
ramlakhan kol
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramlakhankol
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-013-002/71
(JAMUA NO2)
|
1715006013NRG24230120241160189
|
23/01/2024
|
butaiya kushwaha
|
1715006013WL094454
|
butaiya kushwaha
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
butaiyakushwaha
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-013-002/71-A
(JAMUA NO2)
|
1715006013NRG24230120241160190
|
23/01/2024
|
ramesh kushwaha
|
1715006013WL094454
|
ramesh kushwaha
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
rameshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-013-002/84
(JAMUA NO2)
|
1715006013NRG24230120241160194
|
23/01/2024
|
heeralal
|
1715006013WL094454
|
heeralal
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-025-002/342-B
(DANGA)
|
1715006000NRG24230120241158456
|
23/01/2024
|
Shankar Das Gupta
|
1715006WL094333
|
Shankar Das Gupta
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039024675
|
|
ShankarDasGupta
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-029-001/107-B
(DEWAI)
|
1715006029NRG24230120241159163
|
23/01/2024
|
Kalavati Yadav
|
1715006029WL094375
|
Kalavati Yadav
|
00468
|
UBIN0549495
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
KalavatiYadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-029-001/168
(DEWAI)
|
1715006029NRG24230120241159173
|
23/01/2024
|
geeta
|
1715006029WL094375
|
geeta
|
00468
|
UBIN0549495
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-035-001/151-C
(PANIHA)
|
1715006035NRG24230120241159572
|
23/01/2024
|
Rakesh kumar gupta
|
1715006035WL094414
|
Rakesh kumar gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rakeshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-035-001/151-C
(PANIHA)
|
1715006035NRG24230120241159573
|
23/01/2024
|
Shivkali gupta
|
1715006035WL094414
|
Shivkali gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Shivkaligupta
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-035-001/152
(PANIHA)
|
1715006035NRG24230120241159574
|
23/01/2024
|
Mohan singh
|
1715006035WL094414
|
Mohan singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Mohansingh
|
IDBI BANK(607095)
|
|
85
|
MAJHAULI
|
MP-15-006-035-002/121-D
(PANIHA)
|
1715006035NRG24230120241159872
|
23/01/2024
|
Rajesh Kumar Gupta
|
1715006035WL094432
|
Rajesh Kumar Gupta
|
00468
|
UBIN0549495
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
RajeshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-035-002/215-C
(PANIHA)
|
1715006035NRG24230120241159878
|
23/01/2024
|
pradip kumar gupta
|
1715006035WL094432
|
pradip kumar gupta
|
00468
|
UBIN0549495
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
pradipkumargupta
|
ICICI BANK LTD(508534)
|
|
87
|
MAJHAULI
|
MP-15-006-035-002/273
(PANIHA)
|
1715006035NRG24230120241159642
|
23/01/2024
|
Anand Prasad Gupta
|
1715006035WL094415
|
Anand Prasad Gupta
|
00468
|
UBIN0549495
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
AnandPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-035-002/362
(PANIHA)
|
1715006035NRG24230120241159885
|
23/01/2024
|
bhagvan din
|
1715006035WL094432
|
bhagvan din
|
00468
|
UBIN0549495
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
bhagvandin
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-035-002/385
(PANIHA)
|
1715006035NRG24230120241159655
|
23/01/2024
|
prabhakali gupta
|
1715006035WL094415
|
prabhakali gupta
|
00468
|
UBIN0549495
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
prabhakaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-035-002/410
(PANIHA)
|
1715006035NRG24230120241159887
|
23/01/2024
|
Jaiprakash Gupta
|
1715006035WL094432
|
Jaiprakash Gupta
|
00468
|
UBIN0549495
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
JaiprakashGupta
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-035-002/47-B
(PANIHA)
|
1715006035NRG24230120241159623
|
23/01/2024
|
Pradeep kumar gupta
|
1715006035WL094414
|
Pradeep kumar gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024675
|
|
Pradeepkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MAJHAULI
|
MP-15-006-035-002/75
(PANIHA)
|
1715006035NRG24230120241159663
|
23/01/2024
|
gulab
|
1715006035WL094415
|
gulab
|
00468
|
UBIN0549495
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
93
|
MAJHAULI
|
MP-15-006-035-002/339
(PANIHA)
|
1715006035NRG24230120241159597
|
23/01/2024
|
umesh kumar
|
1715006035WL094414
|
umesh kumar
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024675
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-035-002/401-A
(PANIHA)
|
1715006035NRG24230120241159619
|
23/01/2024
|
pravin kumar gupta
|
1715006035WL094414
|
pravin kumar gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
pravinkumargupta
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-035-002/401-B
(PANIHA)
|
1715006035NRG24230120241159620
|
23/01/2024
|
Rajesh kumar gupta
|
1715006035WL094414
|
Rajesh kumar gupta
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rajeshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-042-001/101-A
(DARIYA)
|
1715006042NRG24230120241158838
|
23/01/2024
|
Parvati Singh
|
1715006042WL094349
|
Parvati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
ParvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-042-001/32
(DARIYA)
|
1715006042NRG24230120241158844
|
23/01/2024
|
Bugali Singh
|
1715006042WL094349
|
Bugali Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
BugaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-042-001/63-a
(DARIYA)
|
1715006042NRG24230120241158849
|
23/01/2024
|
indrabahadur
|
1715006042WL094349
|
indrabahadur
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-042-001/67
(DARIYA)
|
1715006042NRG24230120241158850
|
23/01/2024
|
dheer singh
|
1715006042WL094349
|
dheer singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
dheersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-042-001/69-A
(DARIYA)
|
1715006042NRG24230120241158851
|
23/01/2024
|
LALBAHADUR SINGH
|
1715006042WL094349
|
LALBAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-042-002/106-B
(DARIYA)
|
1715006042NRG24230120241158857
|
23/01/2024
|
Ramlakhan Singh
|
1715006042WL094349
|
Ramlakhan Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
RamlakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-042-002/135-A
(DARIYA)
|
1715006042NRG24230120241158864
|
23/01/2024
|
SAVITRI AGARIYA
|
1715006042WL094349
|
SAVITRI AGARIYA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
SAVITRIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-042-002/136
(DARIYA)
|
1715006042NRG24230120241158865
|
23/01/2024
|
Pramila Agariya
|
1715006042WL094349
|
Pramila Agariya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
PramilaAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAJHAULI
|
MP-15-006-042-002/149-B
(DARIYA)
|
1715006042NRG24230120241158871
|
23/01/2024
|
SABIYA KHAN
|
1715006042WL094349
|
SABIYA KHAN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
SABIYAKHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-042-002/149-C
(DARIYA)
|
1715006042NRG24230120241158872
|
23/01/2024
|
ESULOON KHAN
|
1715006042WL094349
|
ESULOON KHAN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
ESULOONKHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-042-002/172-A
(DARIYA)
|
1715006042NRG24230120241158874
|
23/01/2024
|
Sheela
|
1715006042WL094349
|
Sheela
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-042-002/183-B
(DARIYA)
|
1715006042NRG24230120241158875
|
23/01/2024
|
Poonam Gupta
|
1715006042WL094349
|
Poonam Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
PoonamGupta
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-042-002/188-B
(DARIYA)
|
1715006042NRG24230120241158877
|
23/01/2024
|
Sangeeta Yadav
|
1715006042WL094349
|
Sangeeta Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
SangeetaYadav
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-042-002/233
(DARIYA)
|
1715006042NRG24230120241158880
|
23/01/2024
|
MUNNI BAIGA
|
1715006042WL094349
|
MUNNI BAIGA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
MUNNIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MAJHAULI
|
MP-15-006-042-002/234-A
(DARIYA)
|
1715006042NRG24230120241158829
|
23/01/2024
|
Ramkali Prajapati
|
1715006042WL094348
|
Ramkali Prajapati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
RamkaliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-042-002/25-A
(DARIYA)
|
1715006042NRG24230120241158884
|
23/01/2024
|
PRADEEP KUMAR SINGH
|
1715006042WL094349
|
PRADEEP KUMAR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
PRADEEPKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-042-002/42
(DARIYA)
|
1715006042NRG24230120241158832
|
23/01/2024
|
Ugrasen
|
1715006042WL094348
|
Ugrasen
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ugrasen
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-042-002/54
(DARIYA)
|
1715006042NRG24230120241158835
|
23/01/2024
|
Jaymanti
|
1715006042WL094348
|
Jaymanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Jaymanti
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-042-002/58-a
(DARIYA)
|
1715006042NRG24230120241158836
|
23/01/2024
|
SHANT KUMAR
|
1715006042WL094348
|
SHANT KUMAR
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
SHANTKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
115
|
MAJHAULI
|
MP-15-006-013-002/11
(JAMUA NO2)
|
1715006013NRG24230120241160144
|
23/01/2024
|
Babulal
|
1715006013WL094453
|
Babulal
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-013-002/297-A
(JAMUA NO2)
|
1715006013NRG24230120241160160
|
23/01/2024
|
NOKHELAL SINGH
|
1715006013WL094453
|
NOKHELAL SINGH
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
NOKHELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-013-002/34
(JAMUA NO2)
|
1715006013NRG24230120241160163
|
23/01/2024
|
buddhsen
|
1715006013WL094453
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-013-002/4
(JAMUA NO2)
|
1715006013NRG24230120241160178
|
23/01/2024
|
lalla
|
1715006013WL094454
|
lalla
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-013-002/46
(JAMUA NO2)
|
1715006013NRG24230120241160181
|
23/01/2024
|
chhotai
|
1715006013WL094454
|
chhotai
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
chhotai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-013-002/47
(JAMUA NO2)
|
1715006013NRG24230120241160182
|
23/01/2024
|
santu
|
1715006013WL094454
|
santu
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
santu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-013-002/48
(JAMUA NO2)
|
1715006013NRG24230120241160183
|
23/01/2024
|
ramsajivan
|
1715006013WL094454
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-013-002/56
(JAMUA NO2)
|
1715006013NRG24230120241160184
|
23/01/2024
|
gayaprasad
|
1715006013WL094454
|
gayaprasad
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
gayaprasad
|
INDIAN BANK(607105)
|
|
123
|
MAJHAULI
|
MP-15-006-013-002/65
(JAMUA NO2)
|
1715006013NRG24230120241160186
|
23/01/2024
|
sadai
|
1715006013WL094454
|
sadai
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
sadai
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-013-002/68
(JAMUA NO2)
|
1715006013NRG24230120241160187
|
23/01/2024
|
sariman
|
1715006013WL094454
|
sariman
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
sariman
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-013-002/7
(JAMUA NO2)
|
1715006013NRG24230120241160188
|
23/01/2024
|
satydev
|
1715006013WL094454
|
satydev
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
satydev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-013-002/72
(JAMUA NO2)
|
1715006013NRG24230120241160191
|
23/01/2024
|
ramtati
|
1715006013WL094454
|
ramtati
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramtati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-013-002/80
(JAMUA NO2)
|
1715006013NRG24230120241160192
|
23/01/2024
|
lalan Singh
|
1715006013WL094454
|
lalan Singh
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
lalanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-013-002/81-A
(JAMUA NO2)
|
1715006013NRG24230120241160193
|
23/01/2024
|
baby
|
1715006013WL094454
|
baby
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
baby
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-013-002/84-D
(JAMUA NO2)
|
1715006013NRG24230120241160196
|
23/01/2024
|
chandrakali singh
|
1715006013WL094454
|
chandrakali singh
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
chandrakalisingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHAULI
|
MP-15-006-013-002/92
(JAMUA NO2)
|
1715006013NRG24230120241160199
|
23/01/2024
|
daddulal
|
1715006013WL094454
|
daddulal
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
daddulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-013-002/96
(JAMUA NO2)
|
1715006013NRG24230120241160201
|
23/01/2024
|
rajendra kori
|
1715006013WL094454
|
rajendra kori
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
rajendrakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-013-002/97
(JAMUA NO2)
|
1715006013NRG24230120241160202
|
23/01/2024
|
Rammanohar
|
1715006013WL094454
|
Rammanohar
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rammanohar
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-013-002/99
(JAMUA NO2)
|
1715006013NRG24230120241160204
|
23/01/2024
|
ramkali
|
1715006013WL094454
|
ramkali
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHAULI
|
MP-15-006-025-002/342-B
(DANGA)
|
1715006000NRG24230120241158454
|
23/01/2024
|
Chetan Lal Gupta
|
1715006WL094333
|
Chetan Lal Gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039024675
|
|
ChetanLalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-029-001/104
(DEWAI)
|
1715006029NRG24230120241159161
|
23/01/2024
|
Man Bati singh
|
1715006029WL094375
|
Man Bati singh
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
ManBatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-029-001/105
(DEWAI)
|
1715006029NRG24230120241159162
|
23/01/2024
|
shyamkali
|
1715006029WL094375
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MAJHAULI
|
MP-15-006-029-001/117
(DEWAI)
|
1715006029NRG24230120241159165
|
23/01/2024
|
chhotelal
|
1715006029WL094375
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
chhotelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MAJHAULI
|
MP-15-006-029-001/127-A
(DEWAI)
|
1715006029NRG24230120241159166
|
23/01/2024
|
Anju Saket
|
1715006029WL094375
|
Anju Saket
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
AnjuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-029-001/128
(DEWAI)
|
1715006029NRG24230120241159168
|
23/01/2024
|
Geeta
|
1715006029WL094375
|
Geeta
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-029-001/128
(DEWAI)
|
1715006029NRG24230120241159167
|
23/01/2024
|
sukhsen singh
|
1715006029WL094375
|
sukhsen singh
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
sukhsensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-029-001/131
(DEWAI)
|
1715006029NRG24230120241159169
|
23/01/2024
|
krishnkumar
|
1715006029WL094375
|
krishnkumar
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
krishnkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
142
|
MAJHAULI
|
MP-15-006-029-001/131
(DEWAI)
|
1715006029NRG24230120241159170
|
23/01/2024
|
sakuntala
|
1715006029WL094375
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-029-001/154
(DEWAI)
|
1715006029NRG24230120241159171
|
23/01/2024
|
banshpati
|
1715006029WL094375
|
banshpati
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
banshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-029-001/168
(DEWAI)
|
1715006029NRG24230120241159172
|
23/01/2024
|
Naval
|
1715006029WL094375
|
Naval
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
Naval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-029-001/169
(DEWAI)
|
1715006029NRG24230120241159174
|
23/01/2024
|
Ramnaresh
|
1715006029WL094375
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-029-001/193
(DEWAI)
|
1715006029NRG24230120241159175
|
23/01/2024
|
Ramkripal
|
1715006029WL094375
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-029-001/203
(DEWAI)
|
1715006029NRG24230120241159177
|
23/01/2024
|
butalu
|
1715006029WL094375
|
butalu
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
butalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-029-001/213
(DEWAI)
|
1715006029NRG24230120241159180
|
23/01/2024
|
Chhotelal
|
1715006029WL094375
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-029-001/213
(DEWAI)
|
1715006029NRG24230120241159181
|
23/01/2024
|
Kumariya
|
1715006029WL094375
|
Kumariya
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
Kumariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-029-001/216
(DEWAI)
|
1715006029NRG24230120241159182
|
23/01/2024
|
dilip
|
1715006029WL094375
|
dilip
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
dilip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-029-001/238
(DEWAI)
|
1715006029NRG24230120241159183
|
23/01/2024
|
rambai
|
1715006029WL094375
|
rambai
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-029-001/257-B
(DEWAI)
|
1715006029NRG24230120241159185
|
23/01/2024
|
Pradeep Gupta
|
1715006029WL094375
|
Pradeep Gupta
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
PradeepGupta
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHAULI
|
MP-15-006-029-001/259-B
(DEWAI)
|
1715006029NRG24230120241159186
|
23/01/2024
|
Lachiman Prasad Yadav
|
1715006029WL094375
|
Lachiman Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
LachimanPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-029-001/259-D
(DEWAI)
|
1715006029NRG24230120241159189
|
23/01/2024
|
Devkali Yadav
|
1715006029WL094375
|
Devkali Yadav
|
00602
|
SBIN0RRMBGB
|
2259
|
2259
|
Processed
|
28/03/2024
|
|
039024675
|
|
DevkaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-029-001/42
(DEWAI)
|
1715006029NRG24230120241159113
|
23/01/2024
|
sakuntla
|
1715006029WL094372
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
635
|
635
|
Processed
|
28/03/2024
|
|
039024675
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-029-001/43
(DEWAI)
|
1715006029NRG24230120241159114
|
23/01/2024
|
santosh
|
1715006029WL094372
|
santosh
|
00602
|
SBIN0RRMBGB
|
635
|
635
|
Processed
|
28/03/2024
|
|
039024675
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-029-001/44-B
(DEWAI)
|
1715006029NRG24230120241159118
|
23/01/2024
|
Savitri Singh
|
1715006029WL094372
|
Savitri Singh
|
00602
|
SBIN0RRMBGB
|
635
|
635
|
Processed
|
28/03/2024
|
|
039024675
|
|
SavitriSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-029-001/70
(DEWAI)
|
1715006029NRG24230120241159120
|
23/01/2024
|
Brajvashi
|
1715006029WL094372
|
Brajvashi
|
00602
|
SBIN0RRMBGB
|
635
|
635
|
Processed
|
28/03/2024
|
|
039024675
|
|
Brajvashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-035-001/109
(PANIHA)
|
1715006035NRG24230120241159567
|
23/01/2024
|
Geeta gupta
|
1715006035WL094414
|
Geeta gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Geetagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-035-001/114
(PANIHA)
|
1715006035NRG24230120241159568
|
23/01/2024
|
ramanuj gupta
|
1715006035WL094414
|
ramanuj gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramanujgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-035-001/151-A
(PANIHA)
|
1715006035NRG24230120241159570
|
23/01/2024
|
Gita gupta
|
1715006035WL094414
|
Gita gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Gitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-035-001/151-A
(PANIHA)
|
1715006035NRG24230120241159569
|
23/01/2024
|
Motilal gupta
|
1715006035WL094414
|
Motilal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
MAJHAULI
|
MP-15-006-035-001/151-B
(PANIHA)
|
1715006035NRG24230120241159571
|
23/01/2024
|
Dilip kumar gupta
|
1715006035WL094414
|
Dilip kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Dilipkumargupta
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAJHAULI
|
MP-15-006-035-001/25
(PANIHA)
|
1715006035NRG24230120241159575
|
23/01/2024
|
sirvatiya kevat
|
1715006035WL094414
|
sirvatiya kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
sirvatiyakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-035-001/27-A
(PANIHA)
|
1715006035NRG24230120241159576
|
23/01/2024
|
Badriprasad
|
1715006035WL094414
|
Badriprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Badriprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-035-001/27-A
(PANIHA)
|
1715006035NRG24230120241159577
|
23/01/2024
|
Santosh
|
1715006035WL094414
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-035-001/27-C
(PANIHA)
|
1715006035NRG24230120241159578
|
23/01/2024
|
lilavati gupta
|
1715006035WL094414
|
lilavati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
lilavatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-035-001/36
(PANIHA)
|
1715006035NRG24230120241159579
|
23/01/2024
|
Santkumar
|
1715006035WL094414
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-035-001/48
(PANIHA)
|
1715006035NRG24230120241159580
|
23/01/2024
|
Sundarkali
|
1715006035WL094414
|
Sundarkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Sundarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-035-002/10-A
(PANIHA)
|
1715006035NRG24230120241159633
|
23/01/2024
|
Chhote lal agariya
|
1715006035WL094415
|
Chhote lal agariya
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Chhotelalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-035-002/105
(PANIHA)
|
1715006035NRG24230120241159581
|
23/01/2024
|
Ramsanehi
|
1715006035WL094414
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-035-002/116
(PANIHA)
|
1715006035NRG24230120241159584
|
23/01/2024
|
Radha
|
1715006035WL094414
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAJHAULI
|
MP-15-006-035-002/123
(PANIHA)
|
1715006035NRG24230120241159585
|
23/01/2024
|
Ayodhya
|
1715006035WL094414
|
Ayodhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-035-002/123
(PANIHA)
|
1715006035NRG24230120241159586
|
23/01/2024
|
rajmanti
|
1715006035WL094414
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
rajmanti
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAJHAULI
|
MP-15-006-035-002/132-A
(PANIHA)
|
1715006035NRG24230120241159635
|
23/01/2024
|
Premvati
|
1715006035WL094415
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-035-002/132-A
(PANIHA)
|
1715006035NRG24230120241159634
|
23/01/2024
|
Ramdas
|
1715006035WL094415
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-035-002/132-B
(PANIHA)
|
1715006035NRG24230120241159636
|
23/01/2024
|
Shyamvati
|
1715006035WL094415
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-035-002/136-A
(PANIHA)
|
1715006035NRG24230120241159874
|
23/01/2024
|
ramdin
|
1715006035WL094432
|
ramdin
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-035-002/14-B
(PANIHA)
|
1715006035NRG24230120241159637
|
23/01/2024
|
Premiya kol
|
1715006035WL094415
|
Premiya kol
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Premiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-035-002/14-C
(PANIHA)
|
1715006035NRG24230120241159638
|
23/01/2024
|
Kushumkali kol
|
1715006035WL094415
|
Kushumkali kol
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Kushumkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-035-002/16
(PANIHA)
|
1715006035NRG24230120241159589
|
23/01/2024
|
yagyanarayan
|
1715006035WL094414
|
yagyanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
yagyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-035-002/176-D
(PANIHA)
|
1715006035NRG24230120241159590
|
23/01/2024
|
urmila
|
1715006035WL094414
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-035-002/199-C
(PANIHA)
|
1715006035NRG24230120241159591
|
23/01/2024
|
Uma gupta
|
1715006035WL094414
|
Uma gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Umagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-035-002/20-A
(PANIHA)
|
1715006035NRG24230120241159592
|
23/01/2024
|
chandrabhan
|
1715006035WL094414
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-035-002/20-B
(PANIHA)
|
1715006035NRG24230120241159593
|
23/01/2024
|
shivkumari agariya
|
1715006035WL094414
|
shivkumari agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
shivkumariagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-035-002/207-C
(PANIHA)
|
1715006035NRG24230120241159594
|
23/01/2024
|
krishnchandra
|
1715006035WL094414
|
krishnchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
krishnchandra
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAJHAULI
|
MP-15-006-035-002/209
(PANIHA)
|
1715006035NRG24230120241159876
|
23/01/2024
|
Kandhailal
|
1715006035WL094432
|
Kandhailal
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
Kandhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-035-002/209-B
(PANIHA)
|
1715006035NRG24230120241159877
|
23/01/2024
|
Lakshmi bai
|
1715006035WL094432
|
Lakshmi bai
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
Lakshmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-035-002/210
(PANIHA)
|
1715006035NRG24230120241159595
|
23/01/2024
|
girija gupta
|
1715006035WL094414
|
girija gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
girijagupta
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAJHAULI
|
MP-15-006-035-002/23-A
(PANIHA)
|
1715006035NRG24230120241159639
|
23/01/2024
|
santmuni gupta
|
1715006035WL094415
|
santmuni gupta
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
santmunigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-035-002/251-A
(PANIHA)
|
1715006035NRG24230120241159640
|
23/01/2024
|
Ramashilochan Gupta
|
1715006035WL094415
|
Ramashilochan Gupta
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
RamashilochanGupta
|
INDIAN BANK(607105)
|
|
192
|
MAJHAULI
|
MP-15-006-035-002/251-A
(PANIHA)
|
1715006035NRG24230120241159641
|
23/01/2024
|
Shiya Bai Gupta
|
1715006035WL094415
|
Shiya Bai Gupta
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
ShiyaBaiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-035-002/269
(PANIHA)
|
1715006035NRG24230120241159881
|
23/01/2024
|
Kushum kali
|
1715006035WL094432
|
Kushum kali
|
00602
|
SBIN0RRMBGB
|
1061
|
1061
|
Processed
|
28/03/2024
|
|
039024675
|
|
Kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-035-002/271-B
(PANIHA)
|
1715006035NRG24230120241159596
|
23/01/2024
|
panchvati gupta
|
1715006035WL094414
|
panchvati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
panchvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-035-002/275
(PANIHA)
|
1715006035NRG24230120241159882
|
23/01/2024
|
Rajaram Gupta
|
1715006035WL094432
|
Rajaram Gupta
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
RajaramGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-035-002/28-B
(PANIHA)
|
1715006035NRG24230120241159643
|
23/01/2024
|
Rannu kol
|
1715006035WL094415
|
Rannu kol
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rannukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-035-002/307
(PANIHA)
|
1715006035NRG24230120241159644
|
23/01/2024
|
Chandrakali kol
|
1715006035WL094415
|
Chandrakali kol
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-035-002/315
(PANIHA)
|
1715006035NRG24230120241159884
|
23/01/2024
|
Sahashi
|
1715006035WL094432
|
Sahashi
|
00602
|
SBIN0RRMBGB
|
1061
|
1061
|
Processed
|
28/03/2024
|
|
039024675
|
|
Sahashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-035-002/334
(PANIHA)
|
1715006035NRG24230120241159647
|
23/01/2024
|
Ramesh kumar gupta
|
1715006035WL094415
|
Ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rameshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAJHAULI
|
MP-15-006-035-002/339-A
(PANIHA)
|
1715006035NRG24230120241159598
|
23/01/2024
|
ramakant gupta
|
1715006035WL094414
|
ramakant gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramakantgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-035-002/340
(PANIHA)
|
1715006035NRG24230120241159599
|
23/01/2024
|
Ramdhari gupta
|
1715006035WL094414
|
Ramdhari gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramdharigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-035-002/342
(PANIHA)
|
1715006035NRG24230120241159600
|
23/01/2024
|
shiv prasad kol
|
1715006035WL094414
|
shiv prasad kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
shivprasadkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MAJHAULI
|
MP-15-006-035-002/35
(PANIHA)
|
1715006035NRG24230120241159648
|
23/01/2024
|
Ramphal
|
1715006035WL094415
|
Ramphal
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramphal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-035-002/350
(PANIHA)
|
1715006035NRG24230120241159601
|
23/01/2024
|
Aswani kumar mishra
|
1715006035WL094414
|
Aswani kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Aswanikumarmishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MAJHAULI
|
MP-15-006-035-002/352
(PANIHA)
|
1715006035NRG24230120241159602
|
23/01/2024
|
Ramesh kumar gupta
|
1715006035WL094414
|
Ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rameshkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-035-002/36-B
(PANIHA)
|
1715006035NRG24230120241159649
|
23/01/2024
|
bansgopal
|
1715006035WL094415
|
bansgopal
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
bansgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-035-002/360
(PANIHA)
|
1715006035NRG24230120241159603
|
23/01/2024
|
Ramayan gupta
|
1715006035WL094414
|
Ramayan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramayangupta
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAJHAULI
|
MP-15-006-035-002/360
(PANIHA)
|
1715006035NRG24230120241159604
|
23/01/2024
|
Shyam kali
|
1715006035WL094414
|
Shyam kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-035-002/361
(PANIHA)
|
1715006035NRG24230120241159605
|
23/01/2024
|
Ramdin gupta
|
1715006035WL094414
|
Ramdin gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramdingupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-035-002/362
(PANIHA)
|
1715006035NRG24230120241159650
|
23/01/2024
|
Lavkush Mishra
|
1715006035WL094415
|
Lavkush Mishra
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
LavkushMishra
|
ICICI BANK LTD(508534)
|
|
211
|
MAJHAULI
|
MP-15-006-035-002/363
(PANIHA)
|
1715006035NRG24230120241159606
|
23/01/2024
|
premdash gupta
|
1715006035WL094414
|
premdash gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
premdashgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-035-002/369
(PANIHA)
|
1715006035NRG24230120241159651
|
23/01/2024
|
Rajendra prasad gupta
|
1715006035WL094415
|
Rajendra prasad gupta
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rajendraprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-035-002/372-A
(PANIHA)
|
1715006035NRG24230120241159607
|
23/01/2024
|
banspati gupta
|
1715006035WL094414
|
banspati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
banspatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-035-002/372-A
(PANIHA)
|
1715006035NRG24230120241159608
|
23/01/2024
|
malti
|
1715006035WL094414
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-035-002/374-A
(PANIHA)
|
1715006035NRG24230120241159609
|
23/01/2024
|
dwarika prasad gupta
|
1715006035WL094414
|
dwarika prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
dwarikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-035-002/377
(PANIHA)
|
1715006035NRG24230120241159652
|
23/01/2024
|
govind singh
|
1715006035WL094415
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-035-002/380-B
(PANIHA)
|
1715006035NRG24230120241159653
|
23/01/2024
|
ramlakhan gupta
|
1715006035WL094415
|
ramlakhan gupta
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramlakhangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-035-002/381
(PANIHA)
|
1715006035NRG24230120241159654
|
23/01/2024
|
bhagvandin gupta
|
1715006035WL094415
|
bhagvandin gupta
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
bhagvandingupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHAULI
|
MP-15-006-035-002/381-A
(PANIHA)
|
1715006035NRG24230120241159611
|
23/01/2024
|
ramprakash gupta
|
1715006035WL094414
|
ramprakash gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramprakashgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
MAJHAULI
|
MP-15-006-035-002/381-D
(PANIHA)
|
1715006035NRG24230120241159612
|
23/01/2024
|
ramashankar gupta
|
1715006035WL094414
|
ramashankar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramashankargupta
|
UNION BANK OF INDIA(508500)
|
|
221
|
MAJHAULI
|
MP-15-006-035-002/384-D
(PANIHA)
|
1715006035NRG24230120241159614
|
23/01/2024
|
indra jeet
|
1715006035WL094414
|
indra jeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
indrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-035-002/390-B
(PANIHA)
|
1715006035NRG24230120241159656
|
23/01/2024
|
phulbai gupta
|
1715006035WL094415
|
phulbai gupta
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
phulbaigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-035-002/390-C
(PANIHA)
|
1715006035NRG24230120241159616
|
23/01/2024
|
Ramganesh gupta
|
1715006035WL094414
|
Ramganesh gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramganeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-035-002/399-C
(PANIHA)
|
1715006035NRG24230120241159617
|
23/01/2024
|
gulabkali gupta
|
1715006035WL094414
|
gulabkali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-035-002/399-D
(PANIHA)
|
1715006035NRG24230120241159618
|
23/01/2024
|
babulal gupta
|
1715006035WL094414
|
babulal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
babulalgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
MAJHAULI
|
MP-15-006-035-002/40
(PANIHA)
|
1715006035NRG24230120241159658
|
23/01/2024
|
phulbai
|
1715006035WL094415
|
phulbai
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MAJHAULI
|
MP-15-006-035-002/40
(PANIHA)
|
1715006035NRG24230120241159657
|
23/01/2024
|
Rajiv kumar sharma
|
1715006035WL094415
|
Rajiv kumar sharma
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rajivkumarsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-035-002/400-D
(PANIHA)
|
1715006035NRG24230120241159660
|
23/01/2024
|
monika
|
1715006035WL094415
|
monika
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
monika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-035-002/409-A
(PANIHA)
|
1715006035NRG24230120241159661
|
23/01/2024
|
Ashok kol
|
1715006035WL094415
|
Ashok kol
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ashokkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
MAJHAULI
|
MP-15-006-035-002/411
(PANIHA)
|
1715006035NRG24230120241159888
|
23/01/2024
|
Bhagmani gupta
|
1715006035WL094432
|
Bhagmani gupta
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
Bhagmanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHAULI
|
MP-15-006-035-002/411-A
(PANIHA)
|
1715006035NRG24230120241159889
|
23/01/2024
|
Chandramabai gupta
|
1715006035WL094432
|
Chandramabai gupta
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
Chandramabaigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-035-002/47-C
(PANIHA)
|
1715006035NRG24230120241159624
|
23/01/2024
|
Sumitra
|
1715006035WL094414
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-035-002/57
(PANIHA)
|
1715006035NRG24230120241159625
|
23/01/2024
|
Premvati
|
1715006035WL094414
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-035-002/62-B
(PANIHA)
|
1715006035NRG24230120241159891
|
23/01/2024
|
Rajbahor Gupta
|
1715006035WL094432
|
Rajbahor Gupta
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
RajbahorGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHAULI
|
MP-15-006-035-002/65
(PANIHA)
|
1715006035NRG24230120241159662
|
23/01/2024
|
Ramgopal
|
1715006035WL094415
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
236
|
MAJHAULI
|
MP-15-006-035-002/72
(PANIHA)
|
1715006035NRG24230120241159626
|
23/01/2024
|
Rameswar
|
1715006035WL094414
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rameswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
MAJHAULI
|
MP-15-006-035-002/72
(PANIHA)
|
1715006035NRG24230120241159627
|
23/01/2024
|
Ramrati
|
1715006035WL094414
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-035-002/72-A
(PANIHA)
|
1715006035NRG24230120241159628
|
23/01/2024
|
Poonam mishra
|
1715006035WL094414
|
Poonam mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Poonammishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHAULI
|
MP-15-006-035-002/72-D
(PANIHA)
|
1715006035NRG24230120241159892
|
23/01/2024
|
Vinod kumar gautam
|
1715006035WL094432
|
Vinod kumar gautam
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
Vinodkumargautam
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAJHAULI
|
MP-15-006-035-002/81
(PANIHA)
|
1715006035NRG24230120241159664
|
23/01/2024
|
rajkali saket
|
1715006035WL094415
|
rajkali saket
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
rajkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-035-002/81-B
(PANIHA)
|
1715006035NRG24230120241159629
|
23/01/2024
|
Kavita Gupta
|
1715006035WL094414
|
Kavita Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
KavitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-035-002/96-B
(PANIHA)
|
1715006035NRG24230120241159665
|
23/01/2024
|
chhotelal gupta
|
1715006035WL094415
|
chhotelal gupta
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
chhotelalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHAULI
|
MP-15-006-035-002/97
(PANIHA)
|
1715006035NRG24230120241159667
|
23/01/2024
|
kunti
|
1715006035WL094415
|
kunti
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHAULI
|
MP-15-006-035-002/97
(PANIHA)
|
1715006035NRG24230120241159666
|
23/01/2024
|
Siddhmuni
|
1715006035WL094415
|
Siddhmuni
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
Siddhmuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-035-002/99
(PANIHA)
|
1715006035NRG24230120241159630
|
23/01/2024
|
Ramraj
|
1715006035WL094414
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHAULI
|
MP-15-006-035-002/99-A
(PANIHA)
|
1715006035NRG24230120241159631
|
23/01/2024
|
Lalvati
|
1715006035WL094414
|
Lalvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Lalvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHAULI
|
MP-15-006-035-002/99-C
(PANIHA)
|
1715006035NRG24230120241159632
|
23/01/2024
|
shyamkali
|
1715006035WL094414
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024675
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHAULI
|
MP-15-006-042-001/112
(DARIYA)
|
1715006042NRG24230120241158839
|
23/01/2024
|
Meghai Yadav
|
1715006042WL094349
|
Meghai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
MeghaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHAULI
|
MP-15-006-042-001/115
(DARIYA)
|
1715006042NRG24230120241158840
|
23/01/2024
|
SUKHMANTI
|
1715006042WL094349
|
SUKHMANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
SUKHMANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHAULI
|
MP-15-006-042-001/14
(DARIYA)
|
1715006042NRG24230120241158841
|
23/01/2024
|
jangilal
|
1715006042WL094349
|
jangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
jangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHAULI
|
MP-15-006-042-001/26
(DARIYA)
|
1715006042NRG24230120241158842
|
23/01/2024
|
Rabishankar Singh
|
1715006042WL094349
|
Rabishankar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
RabishankarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHAULI
|
MP-15-006-042-001/30
(DARIYA)
|
1715006042NRG24230120241158843
|
23/01/2024
|
PHOOLMATI SINGH
|
1715006042WL094349
|
PHOOLMATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
PHOOLMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
MAJHAULI
|
MP-15-006-042-001/33
(DARIYA)
|
1715006042NRG24230120241158845
|
23/01/2024
|
Kamalbhan Singh
|
1715006042WL094349
|
Kamalbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
KamalbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-042-001/38
(DARIYA)
|
1715006042NRG24230120241158846
|
23/01/2024
|
golhai
|
1715006042WL094349
|
golhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
golhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAJHAULI
|
MP-15-006-042-001/47
(DARIYA)
|
1715006042NRG24230120241158847
|
23/01/2024
|
Gajroop
|
1715006042WL094349
|
Gajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Gajroop
|
UNION BANK OF INDIA(508500)
|
|
256
|
MAJHAULI
|
MP-15-006-042-001/50
(DARIYA)
|
1715006042NRG24230120241158848
|
23/01/2024
|
Dharmjeet Singh
|
1715006042WL094349
|
Dharmjeet Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
DharmjeetSingh
|
UNION BANK OF INDIA(508500)
|
|
257
|
MAJHAULI
|
MP-15-006-042-001/71
(DARIYA)
|
1715006042NRG24230120241158852
|
23/01/2024
|
devvati
|
1715006042WL094349
|
devvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAJHAULI
|
MP-15-006-042-002/1-a
(DARIYA)
|
1715006042NRG24230120241158853
|
23/01/2024
|
jaypal
|
1715006042WL094349
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
259
|
MAJHAULI
|
MP-15-006-042-002/100
(DARIYA)
|
1715006042NRG24230120241158854
|
23/01/2024
|
babulal
|
1715006042WL094349
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
260
|
MAJHAULI
|
MP-15-006-042-002/103
(DARIYA)
|
1715006042NRG24230120241158856
|
23/01/2024
|
Premlal
|
1715006042WL094349
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
261
|
MAJHAULI
|
MP-15-006-042-002/103
(DARIYA)
|
1715006042NRG24230120241158855
|
23/01/2024
|
Premlal
|
1715006042WL094349
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHAULI
|
MP-15-006-042-002/110
(DARIYA)
|
1715006042NRG24230120241158858
|
23/01/2024
|
Devlal
|
1715006042WL094349
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAJHAULI
|
MP-15-006-042-002/120-A
(DARIYA)
|
1715006042NRG24230120241158859
|
23/01/2024
|
DEVLAL YADAV
|
1715006042WL094349
|
DEVLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
DEVLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
264
|
MAJHAULI
|
MP-15-006-042-002/121-B
(DARIYA)
|
1715006042NRG24230120241158860
|
23/01/2024
|
Sakuntala
|
1715006042WL094349
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAJHAULI
|
MP-15-006-042-002/122-A
(DARIYA)
|
1715006042NRG24230120241158861
|
23/01/2024
|
Ahmad Khan
|
1715006042WL094349
|
Ahmad Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
AhmadKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAJHAULI
|
MP-15-006-042-002/131-a
(DARIYA)
|
1715006042NRG24230120241158862
|
23/01/2024
|
kampraj
|
1715006042WL094349
|
kampraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
kampraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAJHAULI
|
MP-15-006-042-002/131-B
(DARIYA)
|
1715006042NRG24230120241158863
|
23/01/2024
|
Kairi
|
1715006042WL094349
|
Kairi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Kairi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAJHAULI
|
MP-15-006-042-002/139
(DARIYA)
|
1715006042NRG24230120241158866
|
23/01/2024
|
Lalan Singh
|
1715006042WL094349
|
Lalan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
LalanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MAJHAULI
|
MP-15-006-042-002/141
(DARIYA)
|
1715006042NRG24230120241158868
|
23/01/2024
|
jaimanti
|
1715006042WL094349
|
jaimanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
jaimanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHAULI
|
MP-15-006-042-002/141
(DARIYA)
|
1715006042NRG24230120241158867
|
23/01/2024
|
jaymanti
|
1715006042WL094349
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
jaymanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAJHAULI
|
MP-15-006-042-002/143
(DARIYA)
|
1715006042NRG24230120241158869
|
23/01/2024
|
Motilal Singh
|
1715006042WL094349
|
Motilal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
MotilalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
MAJHAULI
|
MP-15-006-042-002/149
(DARIYA)
|
1715006042NRG24230120241158870
|
23/01/2024
|
mo.ramjaan
|
1715006042WL094349
|
mo.ramjaan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
mo.ramjaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAJHAULI
|
MP-15-006-042-002/166-A
(DARIYA)
|
1715006042NRG24230120241158873
|
23/01/2024
|
geeta
|
1715006042WL094349
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MAJHAULI
|
MP-15-006-042-002/188-C
(DARIYA)
|
1715006042NRG24230120241158878
|
23/01/2024
|
Ranu Yadav
|
1715006042WL094349
|
Ranu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
RanuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAJHAULI
|
MP-15-006-042-002/215
(DARIYA)
|
1715006042NRG24230120241158879
|
23/01/2024
|
ramavtar
|
1715006042WL094349
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHAULI
|
MP-15-006-042-002/229-A
(DARIYA)
|
1715006042NRG24230120241158826
|
23/01/2024
|
mahadev
|
1715006042WL094348
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
mahadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
MAJHAULI
|
MP-15-006-042-002/229-B
(DARIYA)
|
1715006042NRG24230120241158827
|
23/01/2024
|
kushumkali
|
1715006042WL094348
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
278
|
MAJHAULI
|
MP-15-006-042-002/234-A
(DARIYA)
|
1715006042NRG24230120241158828
|
23/01/2024
|
Lalai
|
1715006042WL094348
|
Lalai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Lalai
|
UNION BANK OF INDIA(508500)
|
|
279
|
MAJHAULI
|
MP-15-006-042-002/238
(DARIYA)
|
1715006042NRG24230120241158881
|
23/01/2024
|
SEETA GUPTA
|
1715006042WL094349
|
SEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
SEETAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
MAJHAULI
|
MP-15-006-042-002/244
(DARIYA)
|
1715006042NRG24230120241158882
|
23/01/2024
|
RAMKALI
|
1715006042WL094349
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
MAJHAULI
|
MP-15-006-042-002/25
(DARIYA)
|
1715006042NRG24230120241158883
|
23/01/2024
|
ramkali
|
1715006042WL094349
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAJHAULI
|
MP-15-006-042-002/28
(DARIYA)
|
1715006042NRG24230120241158885
|
23/01/2024
|
Mandev Singh
|
1715006042WL094349
|
Mandev Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
MandevSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAJHAULI
|
MP-15-006-042-002/41
(DARIYA)
|
1715006042NRG24230120241158830
|
23/01/2024
|
rajesh
|
1715006042WL094348
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAJHAULI
|
MP-15-006-042-002/48
(DARIYA)
|
1715006042NRG24230120241158833
|
23/01/2024
|
duigi
|
1715006042WL094348
|
duigi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
duigi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAJHAULI
|
MP-15-006-042-002/54
(DARIYA)
|
1715006042NRG24230120241158834
|
23/01/2024
|
jagannat
|
1715006042WL094348
|
jagannat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
jagannat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAJHAULI
|
MP-15-006-042-002/56
(DARIYA)
|
1715006042NRG24230120241158886
|
23/01/2024
|
Munni
|
1715006042WL094349
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAJHAULI
|
MP-15-006-051-001/122
(CHANDAUHIDOL)
|
1715006051NRG24230120241160372
|
23/01/2024
|
Devkali saket
|
1715006051WL094468
|
Devkali saket
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Devkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAJHAULI
|
MP-15-006-051-001/129
(CHANDAUHIDOL)
|
1715006051NRG24230120241160373
|
23/01/2024
|
Ramlakhan gupta
|
1715006051WL094468
|
Ramlakhan gupta
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramlakhangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAJHAULI
|
MP-15-006-051-001/204
(CHANDAUHIDOL)
|
1715006051NRG24230120241160374
|
23/01/2024
|
Lalwati gupta
|
1715006051WL094468
|
Lalwati gupta
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Lalwatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAJHAULI
|
MP-15-006-051-001/258
(CHANDAUHIDOL)
|
1715006051NRG24230120241160375
|
23/01/2024
|
Rangdev Singh
|
1715006051WL094468
|
Rangdev Singh
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
RangdevSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAJHAULI
|
MP-15-006-051-001/262
(CHANDAUHIDOL)
|
1715006051NRG24230120241160376
|
23/01/2024
|
Shiyavati Singh
|
1715006051WL094468
|
Shiyavati Singh
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
ShiyavatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
MAJHAULI
|
MP-15-006-051-001/273
(CHANDAUHIDOL)
|
1715006051NRG24230120241160377
|
23/01/2024
|
Mamta Sahu
|
1715006051WL094468
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
MAJHAULI
|
MP-15-006-051-001/5
(CHANDAUHIDOL)
|
1715006051NRG24230120241160379
|
23/01/2024
|
Pushpa vishwakarma
|
1715006051WL094468
|
Pushpa vishwakarma
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Pushpavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
MAJHAULI
|
MP-15-006-051-003/273
(CHANDAUHIDOL)
|
1715006051NRG24230120241160381
|
23/01/2024
|
Shakuntala Kol
|
1715006051WL094468
|
Shakuntala Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
ShakuntalaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
MAJHAULI
|
MP-15-006-051-003/29
(CHANDAUHIDOL)
|
1715006051NRG24230120241160382
|
23/01/2024
|
Ganga Kol
|
1715006051WL094468
|
Ganga Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
GangaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MAJHAULI
|
MP-15-006-051-003/29
(CHANDAUHIDOL)
|
1715006051NRG24230120241160383
|
23/01/2024
|
Lachua Kol
|
1715006051WL094468
|
Lachua Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
LachuaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
MAJHAULI
|
MP-15-006-051-003/30
(CHANDAUHIDOL)
|
1715006051NRG24230120241160384
|
23/01/2024
|
Lalla kol
|
1715006051WL094468
|
Lalla kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Lallakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MAJHAULI
|
MP-15-006-051-003/33
(CHANDAUHIDOL)
|
1715006051NRG24230120241160385
|
23/01/2024
|
Suaavati Gupta
|
1715006051WL094468
|
Suaavati Gupta
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
SuaavatiGupta
|
UNION BANK OF INDIA(508500)
|
|
299
|
MAJHAULI
|
MP-15-006-051-003/39
(CHANDAUHIDOL)
|
1715006051NRG24230120241160386
|
23/01/2024
|
Ramashray Kol
|
1715006051WL094468
|
Ramashray Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
RamashrayKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
MAJHAULI
|
MP-15-006-051-003/40
(CHANDAUHIDOL)
|
1715006051NRG24230120241160387
|
23/01/2024
|
babulal
|
1715006051WL094468
|
babulal
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
MAJHAULI
|
MP-15-006-051-003/45
(CHANDAUHIDOL)
|
1715006051NRG24230120241160388
|
23/01/2024
|
Dharamdash kol
|
1715006051WL094468
|
Dharamdash kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Dharamdashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
MAJHAULI
|
MP-15-006-051-003/46
(CHANDAUHIDOL)
|
1715006051NRG24230120241160390
|
23/01/2024
|
Babulal Kol
|
1715006051WL094468
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
BabulalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
MAJHAULI
|
MP-15-006-051-003/46
(CHANDAUHIDOL)
|
1715006051NRG24230120241160389
|
23/01/2024
|
shivprasad
|
1715006051WL094468
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
MAJHAULI
|
MP-15-006-051-003/48
(CHANDAUHIDOL)
|
1715006051NRG24230120241160391
|
23/01/2024
|
Manua kol
|
1715006051WL094468
|
Manua kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Manuakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
MAJHAULI
|
MP-15-006-051-003/57
(CHANDAUHIDOL)
|
1715006051NRG24230120241160393
|
23/01/2024
|
Batasiya kol
|
1715006051WL094468
|
Batasiya kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Batasiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
MAJHAULI
|
MP-15-006-051-003/57
(CHANDAUHIDOL)
|
1715006051NRG24230120241160392
|
23/01/2024
|
Heeralal kol
|
1715006051WL094468
|
Heeralal kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
MAJHAULI
|
MP-15-006-051-003/58
(CHANDAUHIDOL)
|
1715006051NRG24230120241160395
|
23/01/2024
|
Butlu Kol
|
1715006051WL094468
|
Butlu Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
ButluKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
MAJHAULI
|
MP-15-006-051-003/58
(CHANDAUHIDOL)
|
1715006051NRG24230120241160394
|
23/01/2024
|
Shambhu kol
|
1715006051WL094468
|
Shambhu kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Shambhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
MAJHAULI
|
MP-15-006-051-003/62
(CHANDAUHIDOL)
|
1715006051NRG24230120241160396
|
23/01/2024
|
Rajkumar kol
|
1715006051WL094468
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
MAJHAULI
|
MP-15-006-051-003/62
(CHANDAUHIDOL)
|
1715006051NRG24230120241160397
|
23/01/2024
|
Susheela kol
|
1715006051WL094468
|
Susheela kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Susheelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
MAJHAULI
|
MP-15-006-051-003/63
(CHANDAUHIDOL)
|
1715006051NRG24230120241160399
|
23/01/2024
|
Anarta kol
|
1715006051WL094468
|
Anarta kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Anartakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
MAJHAULI
|
MP-15-006-051-003/63
(CHANDAUHIDOL)
|
1715006051NRG24230120241160398
|
23/01/2024
|
Raju Kol
|
1715006051WL094468
|
Raju Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
RajuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
MAJHAULI
|
MP-15-006-051-003/64
(CHANDAUHIDOL)
|
1715006051NRG24230120241160400
|
23/01/2024
|
Lalu kol
|
1715006051WL094468
|
Lalu kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Lalukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
MAJHAULI
|
MP-15-006-051-003/64
(CHANDAUHIDOL)
|
1715006051NRG24230120241160401
|
23/01/2024
|
Mamta kol
|
1715006051WL094468
|
Mamta kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Mamtakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MAJHAULI
|
MP-15-006-051-003/67
(CHANDAUHIDOL)
|
1715006051NRG24230120241160403
|
23/01/2024
|
Batasiya kol
|
1715006051WL094468
|
Batasiya kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Batasiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
MAJHAULI
|
MP-15-006-051-003/67
(CHANDAUHIDOL)
|
1715006051NRG24230120241160402
|
23/01/2024
|
Ramkhelawan Kol
|
1715006051WL094468
|
Ramkhelawan Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
RamkhelawanKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
MAJHAULI
|
MP-15-006-051-003/68
(CHANDAUHIDOL)
|
1715006051NRG24230120241160405
|
23/01/2024
|
Buti kol
|
1715006051WL094468
|
Buti kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Butikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
MAJHAULI
|
MP-15-006-051-003/68
(CHANDAUHIDOL)
|
1715006051NRG24230120241160404
|
23/01/2024
|
Jhalla kol
|
1715006051WL094468
|
Jhalla kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Jhallakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
MAJHAULI
|
MP-15-006-051-003/7
(CHANDAUHIDOL)
|
1715006051NRG24230120241160406
|
23/01/2024
|
Shyama devi
|
1715006051WL094468
|
Shyama devi
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Shyamadevi
|
UNION BANK OF INDIA(508500)
|
|
320
|
MAJHAULI
|
MP-15-006-051-003/70
(CHANDAUHIDOL)
|
1715006051NRG24230120241160407
|
23/01/2024
|
Ramlal kol
|
1715006051WL094468
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
MAJHAULI
|
MP-15-006-051-003/71
(CHANDAUHIDOL)
|
1715006051NRG24230120241160408
|
23/01/2024
|
Charku kol
|
1715006051WL094468
|
Charku kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Charkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
MAJHAULI
|
MP-15-006-051-003/72
(CHANDAUHIDOL)
|
1715006051NRG24230120241160409
|
23/01/2024
|
Mithailal KOl
|
1715006051WL094468
|
Mithailal KOl
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
MithailalKOl
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
MAJHAULI
|
MP-15-006-051-003/72
(CHANDAUHIDOL)
|
1715006051NRG24230120241160410
|
23/01/2024
|
Shyamvati kol
|
1715006051WL094468
|
Shyamvati kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Shyamvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
MAJHAULI
|
MP-15-006-051-003/74
(CHANDAUHIDOL)
|
1715006051NRG24230120241160411
|
23/01/2024
|
Rambhajan mishra
|
1715006051WL094468
|
Rambhajan mishra
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rambhajanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
MAJHAULI
|
MP-15-006-051-003/74
(CHANDAUHIDOL)
|
1715006051NRG24230120241160412
|
23/01/2024
|
Santi mishra
|
1715006051WL094468
|
Santi mishra
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Santimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
MAJHAULI
|
MP-15-006-051-003/76
(CHANDAUHIDOL)
|
1715006051NRG24230120241160413
|
23/01/2024
|
Kailash kol
|
1715006051WL094468
|
Kailash kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Kailashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
MAJHAULI
|
MP-15-006-051-003/77
(CHANDAUHIDOL)
|
1715006051NRG24230120241160415
|
23/01/2024
|
Buti Kol
|
1715006051WL094468
|
Buti Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
ButiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
MAJHAULI
|
MP-15-006-051-003/77
(CHANDAUHIDOL)
|
1715006051NRG24230120241160414
|
23/01/2024
|
Indramani Kol
|
1715006051WL094468
|
Indramani Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
IndramaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
MAJHAULI
|
MP-15-006-051-003/79
(CHANDAUHIDOL)
|
1715006051NRG24230120241160417
|
23/01/2024
|
Kalawati Kol
|
1715006051WL094468
|
Kalawati Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
KalawatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
MAJHAULI
|
MP-15-006-051-003/79
(CHANDAUHIDOL)
|
1715006051NRG24230120241160416
|
23/01/2024
|
Ramlakhan Kol
|
1715006051WL094468
|
Ramlakhan Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
RamlakhanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
MAJHAULI
|
MP-15-006-051-003/80
(CHANDAUHIDOL)
|
1715006051NRG24230120241160418
|
23/01/2024
|
Rambahor kol
|
1715006051WL094468
|
Rambahor kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Rambahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
MAJHAULI
|
MP-15-006-051-003/80
(CHANDAUHIDOL)
|
1715006051NRG24230120241160419
|
23/01/2024
|
Ramwati kol
|
1715006051WL094468
|
Ramwati kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
MAJHAULI
|
MP-15-006-051-003/82
(CHANDAUHIDOL)
|
1715006051NRG24230120241160420
|
23/01/2024
|
Rajaram Kol
|
1715006051WL094468
|
Rajaram Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
RajaramKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
MAJHAULI
|
MP-15-006-051-003/82
(CHANDAUHIDOL)
|
1715006051NRG24230120241160421
|
23/01/2024
|
Shreewati kol
|
1715006051WL094468
|
Shreewati kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Shreewatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
MAJHAULI
|
MP-15-006-051-003/83
(CHANDAUHIDOL)
|
1715006051NRG24230120241160423
|
23/01/2024
|
Chandrakali Kol
|
1715006051WL094468
|
Chandrakali Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
ChandrakaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
MAJHAULI
|
MP-15-006-051-003/83
(CHANDAUHIDOL)
|
1715006051NRG24230120241160422
|
23/01/2024
|
Dadulva kol
|
1715006051WL094468
|
Dadulva kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Dadulvakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
MAJHAULI
|
MP-15-006-051-003/84
(CHANDAUHIDOL)
|
1715006051NRG24230120241160424
|
23/01/2024
|
Mohan Kol
|
1715006051WL094468
|
Mohan Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
MohanKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MAJHAULI
|
MP-15-006-051-003/84
(CHANDAUHIDOL)
|
1715006051NRG24230120241160425
|
23/01/2024
|
Somwati kol
|
1715006051WL094468
|
Somwati kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Somwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
MAJHAULI
|
MP-15-006-051-003/86
(CHANDAUHIDOL)
|
1715006051NRG24230120241160426
|
23/01/2024
|
Jamuna kol
|
1715006051WL094468
|
Jamuna kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Jamunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
MAJHAULI
|
MP-15-006-051-003/86
(CHANDAUHIDOL)
|
1715006051NRG24230120241160427
|
23/01/2024
|
Ramvati kol
|
1715006051WL094468
|
Ramvati kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
MAJHAULI
|
MP-15-006-051-003/88
(CHANDAUHIDOL)
|
1715006051NRG24230120241160428
|
23/01/2024
|
Dharmendra Mishra
|
1715006051WL094468
|
Dharmendra Mishra
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
DharmendraMishra
|
STATE BANK OF INDIA(508548)
|
|
342
|
MAJHAULI
|
MP-15-006-051-003/91
(CHANDAUHIDOL)
|
1715006051NRG24230120241160429
|
23/01/2024
|
Bhagavat gupta
|
1715006051WL094468
|
Bhagavat gupta
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Bhagavatgupta
|
UNION BANK OF INDIA(508500)
|
|
343
|
MAJHAULI
|
MP-15-006-051-003/96
(CHANDAUHIDOL)
|
1715006051NRG24230120241160430
|
23/01/2024
|
Laxmi Kol
|
1715006051WL094468
|
Laxmi Kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
LaxmiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
MAJHAULI
|
MP-15-006-051-003/97
(CHANDAUHIDOL)
|
1715006051NRG24230120241160431
|
23/01/2024
|
Minna kol
|
1715006051WL094468
|
Minna kol
|
00602
|
SBIN0RRMBGB
|
346
|
346
|
Processed
|
28/03/2024
|
|
039024675
|
|
Minnakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234134
|
234134
|
|
|
|
|
|
|
|
|
345
|
MAJHAULI
|
MP-15-006-035-002/122-D
(PANIHA)
|
1715006035NRG24230120241159873
|
23/01/2024
|
Ramprakash gupta
|
1715006035WL094432
|
Ramprakash gupta
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramprakashgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
346
|
MAJHAULI
|
MP-15-006-035-002/40-C
(PANIHA)
|
1715006035NRG24230120241159659
|
23/01/2024
|
Rashmi Dwivedi
|
1715006035WL094415
|
Rashmi Dwivedi
|
00697
|
BKID0MG1534
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039024675
|
|
RashmiDwivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
347
|
MAJHAULI
|
MP-15-006-035-002/379-D
(PANIHA)
|
1715006035NRG24230120241159610
|
23/01/2024
|
Ramdhani gupta
|
1715006035WL094414
|
Ramdhani gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024675
|
|
Ramdhanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336220
|
336220
|
|
|
|
|
|
|
|