|
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-15-006-038-001/281-B
(GIJWAR)
|
1715006038NRG24160220241235318
|
17/02/2024
|
Satya bhan singh
|
1715006038WL099446
|
Satya bhan singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
Satyabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-051-003/270
(CHANDAUHIDOL)
|
1715006051NRG24160220241235767
|
17/02/2024
|
Suneel Pal
|
1715006051WL099473
|
Suneel Pal
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
SuneelPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-012-002/108
(KHAMCHAURA)
|
1715006012NRG24170220241237508
|
17/02/2024
|
Suneeta
|
1715006012WL099585
|
Suneeta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146303
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-037-001/419-B
(SILWAR)
|
1715006037NRG24170220241236297
|
17/02/2024
|
SONIYA GUPTA
|
1715006037WL099512
|
SONIYA GUPTA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
SONIYAGUPTA
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-037-001/427-A
(SILWAR)
|
1715006037NRG24170220241236298
|
17/02/2024
|
SAVITA GUPTA
|
1715006037WL099512
|
SAVITA GUPTA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
SAVITAGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/130-A
(GIJWAR)
|
1715006038NRG24160220241235341
|
17/02/2024
|
Omkar sahu
|
1715006038WL099447
|
Omkar sahu
|
00354
|
PUNB0642400
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
Omkarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/617-B
(GIJWAR)
|
1715006038NRG24160220241235332
|
17/02/2024
|
vishambhar sahu
|
1715006038WL099446
|
vishambhar sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
vishambharsahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/969-C
(GIJWAR)
|
1715006038NRG24160220241235376
|
17/02/2024
|
Savitri kushwaha
|
1715006038WL099447
|
Savitri kushwaha
|
00415
|
SBIN0012272
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303146303
|
|
Savitrikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-033-002/239
(PATHARAULA)
|
1715006033NRG24160220241235572
|
17/02/2024
|
Panchwati gupta
|
1715006033WL099459
|
Panchwati gupta
|
00415
|
SBIN0017116
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
Panchwatigupta
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-033-002/260
(PATHARAULA)
|
1715006033NRG24160220241235573
|
17/02/2024
|
chandrawati gupta
|
1715006033WL099459
|
chandrawati gupta
|
00415
|
SBIN0017116
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
chandrawatigupta
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-033-002/264-A
(PATHARAULA)
|
1715006033NRG24160220241235574
|
17/02/2024
|
Kamta Prasad Gupta
|
1715006033WL099459
|
Kamta Prasad Gupta
|
00415
|
SBIN0017116
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
KamtaPrasadGupta
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-033-002/264-A
(PATHARAULA)
|
1715006033NRG24160220241235575
|
17/02/2024
|
Urmila Gupta
|
1715006033WL099459
|
Urmila Gupta
|
00415
|
SBIN0017116
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
303146303
|
|
UrmilaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAJHAULI
|
MP-15-006-033-002/32-B
(PATHARAULA)
|
1715006033NRG24160220241235577
|
17/02/2024
|
Sunuta Yadav
|
1715006033WL099459
|
Sunuta Yadav
|
00415
|
SBIN0017116
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
SunutaYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-033-002/428
(PATHARAULA)
|
1715006033NRG24160220241235578
|
17/02/2024
|
phul kali rajak
|
1715006033WL099459
|
phul kali rajak
|
00415
|
SBIN0017116
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
phulkalirajak
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-033-002/526
(PATHARAULA)
|
1715006033NRG24160220241235582
|
17/02/2024
|
AMAR BAHADUR GUPTA
|
1715006033WL099459
|
AMAR BAHADUR GUPTA
|
00415
|
SBIN0017116
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
AMARBAHADURGUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-033-002/69
(PATHARAULA)
|
1715006033NRG24160220241235586
|
17/02/2024
|
asha kol
|
1715006033WL099459
|
asha kol
|
00415
|
SBIN0017116
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
ashakol
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-037-001/206-C
(SILWAR)
|
1715006037NRG24170220241236219
|
17/02/2024
|
Omprakash Gupta
|
1715006037WL099507
|
Omprakash Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
OmprakashGupta
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-037-001/206-C
(SILWAR)
|
1715006037NRG24170220241236220
|
17/02/2024
|
Sunit Gupta
|
1715006037WL099507
|
Sunit Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
SunitGupta
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-037-001/31
(SILWAR)
|
1715006037NRG24170220241236238
|
17/02/2024
|
Semvati Sahu
|
1715006037WL099507
|
Semvati Sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
SemvatiSahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-037-001/331-A
(SILWAR)
|
1715006037NRG24170220241236245
|
17/02/2024
|
Ram Krishna Gupta
|
1715006037WL099507
|
Ram Krishna Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RamKrishnaGupta
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-037-001/331-B
(SILWAR)
|
1715006037NRG24170220241236247
|
17/02/2024
|
Maltee gupta
|
1715006037WL099507
|
Maltee gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Malteegupta
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-037-001/331-B
(SILWAR)
|
1715006037NRG24170220241236246
|
17/02/2024
|
Sangita gupta
|
1715006037WL099507
|
Sangita gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Sangitagupta
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-037-001/336-A
(SILWAR)
|
1715006037NRG24170220241236255
|
17/02/2024
|
KRISHNAPAL SINGH
|
1715006037WL099508
|
KRISHNAPAL SINGH
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146303
|
|
KRISHNAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-037-001/427-A
(SILWAR)
|
1715006037NRG24170220241236299
|
17/02/2024
|
KAUSHAL GUPTA
|
1715006037WL099512
|
KAUSHAL GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
KAUSHALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-037-001/429-A
(SILWAR)
|
1715006037NRG24170220241236256
|
17/02/2024
|
NIRASA PAL
|
1715006037WL099508
|
NIRASA PAL
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146303
|
|
NIRASAPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-037-001/445-C
(SILWAR)
|
1715006037NRG24170220241236258
|
17/02/2024
|
Mamta Pal
|
1715006037WL099508
|
Mamta Pal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146303
|
|
MamtaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAJHAULI
|
MP-15-006-037-001/449-B
(SILWAR)
|
1715006037NRG24170220241236263
|
17/02/2024
|
Savita pal
|
1715006037WL099508
|
Savita pal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
Savitapal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-037-001/473-A
(SILWAR)
|
1715006037NRG24170220241236308
|
17/02/2024
|
Sit Devi Sahu
|
1715006037WL099512
|
Sit Devi Sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
SitDeviSahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-037-001/504-B
(SILWAR)
|
1715006037NRG24170220241236319
|
17/02/2024
|
KAILASUA KUSHWAHA
|
1715006037WL099512
|
KAILASUA KUSHWAHA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
KAILASUAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-037-001/516
(SILWAR)
|
1715006037NRG24170220241236267
|
17/02/2024
|
Puja kewat
|
1715006037WL099508
|
Puja kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
Pujakewat
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-037-001/534-A
(SILWAR)
|
1715006037NRG24170220241236268
|
17/02/2024
|
Tijiya Pal
|
1715006037WL099508
|
Tijiya Pal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
TijiyaPal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-037-002/48
(SILWAR)
|
1715006037NRG24170220241236275
|
17/02/2024
|
Sankhu pal
|
1715006037WL099508
|
Sankhu pal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
Sankhupal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-038-001/155-A
(GIJWAR)
|
1715006038NRG24160220241235342
|
17/02/2024
|
dashomati sahu
|
1715006038WL099447
|
dashomati sahu
|
00415
|
SBIN0017116
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
dashomatisahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-038-001/173-C
(GIJWAR)
|
1715006038NRG24160220241235315
|
17/02/2024
|
tejbhan sahu
|
1715006038WL099446
|
tejbhan sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
tejbhansahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-038-001/219-A
(GIJWAR)
|
1715006038NRG24160220241235253
|
17/02/2024
|
Chandramani Panika
|
1715006038WL099444
|
Chandramani Panika
|
00415
|
SBIN0017116
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
303146303
|
|
ChandramaniPanika
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-038-001/315-A
(GIJWAR)
|
1715006038NRG24160220241235254
|
17/02/2024
|
SANTOSHI SAHU
|
1715006038WL099444
|
SANTOSHI SAHU
|
00415
|
SBIN0017116
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
303146303
|
|
SANTOSHISAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-038-001/318-B
(GIJWAR)
|
1715006038NRG24160220241235347
|
17/02/2024
|
Arjit kumar Pandey
|
1715006038WL099447
|
Arjit kumar Pandey
|
00415
|
SBIN0017116
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
303146303
|
|
ArjitkumarPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAJHAULI
|
MP-15-006-038-001/339-A
(GIJWAR)
|
1715006038NRG24160220241235320
|
17/02/2024
|
anarkali
|
1715006038WL099446
|
anarkali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-038-001/412-D
(GIJWAR)
|
1715006038NRG24160220241235321
|
17/02/2024
|
ramesh kewat
|
1715006038WL099446
|
ramesh kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
rameshkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHAULI
|
MP-15-006-038-001/496-A
(GIJWAR)
|
1715006038NRG24160220241235325
|
17/02/2024
|
RAMOVATAR KUSHWAHA
|
1715006038WL099446
|
RAMOVATAR KUSHWAHA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RAMOVATARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-038-001/527-C
(GIJWAR)
|
1715006038NRG24160220241235326
|
17/02/2024
|
Ramesh SIngh
|
1715006038WL099446
|
Ramesh SIngh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RameshSIngh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/55-A
(GIJWAR)
|
1715006038NRG24160220241235328
|
17/02/2024
|
satyawati deewan
|
1715006038WL099446
|
satyawati deewan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
satyawatideewan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/550-C
(GIJWAR)
|
1715006038NRG24160220241235354
|
17/02/2024
|
Sushma Kushwaha
|
1715006038WL099447
|
Sushma Kushwaha
|
00415
|
SBIN0017116
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
SushmaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-038-001/705-A
(GIJWAR)
|
1715006038NRG24160220241235334
|
17/02/2024
|
Vivekanand sahu
|
1715006038WL099446
|
Vivekanand sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Vivekanandsahu
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/74-A
(GIJWAR)
|
1715006038NRG24160220241235371
|
17/02/2024
|
Neelam Singh
|
1715006038WL099447
|
Neelam Singh
|
00415
|
SBIN0017116
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303146303
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/922-C
(GIJWAR)
|
1715006038NRG24160220241235339
|
17/02/2024
|
MANISH KUMAR GUPTA
|
1715006038WL099446
|
MANISH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
MANISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/950-B
(GIJWAR)
|
1715006038NRG24160220241235374
|
17/02/2024
|
Ramdatta Kushwaha
|
1715006038WL099447
|
Ramdatta Kushwaha
|
00415
|
SBIN0017116
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303146303
|
|
RamdattaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/969-B
(GIJWAR)
|
1715006038NRG24160220241235375
|
17/02/2024
|
Mamta kushwaha
|
1715006038WL099447
|
Mamta kushwaha
|
00415
|
SBIN0017116
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303146303
|
|
Mamtakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-051-001/214
(CHANDAUHIDOL)
|
1715006051NRG24160220241235727
|
17/02/2024
|
Lalita Gupta
|
1715006051WL099472
|
Lalita Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
LalitaGupta
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-051-001/274
(CHANDAUHIDOL)
|
1715006051NRG24160220241235766
|
17/02/2024
|
Shesh Kumar Sahu
|
1715006051WL099473
|
Shesh Kumar Sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
SheshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-051-002/259
(CHANDAUHIDOL)
|
1715006051NRG24160220241235740
|
17/02/2024
|
Rajkumari Gupta
|
1715006051WL099472
|
Rajkumari Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RajkumariGupta
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-051-003/88
(CHANDAUHIDOL)
|
1715006051NRG24160220241235810
|
17/02/2024
|
Asha mishra
|
1715006051WL099473
|
Asha mishra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ashamishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53923
|
53923
|
|
|
|
|
|
|
|
|
53
|
MAJHAULI
|
MP-15-006-037-001/489-C
(SILWAR)
|
1715006037NRG24170220241236311
|
17/02/2024
|
SANGEETA MISHRA
|
1715006037WL099512
|
SANGEETA MISHRA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
SANGEETAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
MAJHAULI
|
MP-15-006-037-001/448-B
(SILWAR)
|
1715006037NRG24170220241236262
|
17/02/2024
|
CHHATHILAL PAL
|
1715006037WL099508
|
CHHATHILAL PAL
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146303
|
|
CHHATHILALPAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-037-001/449-D
(SILWAR)
|
1715006037NRG24170220241236264
|
17/02/2024
|
Sonu Pal
|
1715006037WL099508
|
Sonu Pal
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
SonuPal
|
BANK OF BARODA(606985)
|
|
56
|
MAJHAULI
|
MP-15-006-037-001/504-B
(SILWAR)
|
1715006037NRG24170220241236318
|
17/02/2024
|
SURSEN KUSHWAHA
|
1715006037WL099512
|
SURSEN KUSHWAHA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
SURSENKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-037-001/537-B
(SILWAR)
|
1715006037NRG24170220241236270
|
17/02/2024
|
Mamta pal
|
1715006037WL099508
|
Mamta pal
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146303
|
|
Mamtapal
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-038-001/114
(GIJWAR)
|
1715006038NRG24160220241235248
|
17/02/2024
|
shyamlal sahu
|
1715006038WL099444
|
shyamlal sahu
|
00468
|
UBIN0569836
|
1392
|
1392
|
Processed
|
12/04/2024
|
|
303146303
|
|
shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-038-001/173
(GIJWAR)
|
1715006038NRG24160220241235314
|
17/02/2024
|
shri niwas
|
1715006038WL099446
|
shri niwas
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-038-001/604-A
(GIJWAR)
|
1715006038NRG24160220241235330
|
17/02/2024
|
Poonam
|
1715006038WL099446
|
Poonam
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-038-001/807-B
(GIJWAR)
|
1715006038NRG24160220241235337
|
17/02/2024
|
Maya mishra
|
1715006038WL099446
|
Maya mishra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
Mayamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAJHAULI
|
MP-15-006-038-001/930-A
(GIJWAR)
|
1715006038NRG24160220241235340
|
17/02/2024
|
Pravin kumar singh
|
1715006038WL099446
|
Pravin kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
Pravinkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11337
|
11337
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-033-002/186-A
(PATHARAULA)
|
1715006033NRG24160220241235568
|
17/02/2024
|
sadhana gupta
|
1715006033WL099459
|
sadhana gupta
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
303146303
|
|
sadhanagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAJHAULI
|
MP-15-006-033-002/2-B
(PATHARAULA)
|
1715006033NRG24160220241235569
|
17/02/2024
|
nirmala
|
1715006033WL099459
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-033-002/2-C
(PATHARAULA)
|
1715006033NRG24160220241235570
|
17/02/2024
|
umesh gupta
|
1715006033WL099459
|
umesh gupta
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
umeshgupta
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-033-002/236
(PATHARAULA)
|
1715006033NRG24160220241235571
|
17/02/2024
|
ANJORIYA
|
1715006033WL099459
|
ANJORIYA
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
ANJORIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-033-002/32-B
(PATHARAULA)
|
1715006033NRG24160220241235576
|
17/02/2024
|
Prasann Kumar yadav
|
1715006033WL099459
|
Prasann Kumar yadav
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
PrasannKumaryadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-033-002/432
(PATHARAULA)
|
1715006033NRG24160220241235580
|
17/02/2024
|
ram bai kol
|
1715006033WL099459
|
ram bai kol
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
rambaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-033-002/432
(PATHARAULA)
|
1715006033NRG24160220241235579
|
17/02/2024
|
ran daman kol
|
1715006033WL099459
|
ran daman kol
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
randamankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-033-002/517
(PATHARAULA)
|
1715006033NRG24160220241235581
|
17/02/2024
|
Ramnath kol
|
1715006033WL099459
|
Ramnath kol
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-033-002/526
(PATHARAULA)
|
1715006033NRG24160220241235583
|
17/02/2024
|
SUNITA GUPTA
|
1715006033WL099459
|
SUNITA GUPTA
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
SUNITAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-033-002/527
(PATHARAULA)
|
1715006033NRG24160220241235584
|
17/02/2024
|
Kavita Rawat
|
1715006033WL099459
|
Kavita Rawat
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
KavitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-033-002/69
(PATHARAULA)
|
1715006033NRG24160220241235585
|
17/02/2024
|
raj bahor kol
|
1715006033WL099459
|
raj bahor kol
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
303146303
|
|
rajbahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-037-001/128
(SILWAR)
|
1715006037NRG24170220241236208
|
17/02/2024
|
Ramrati
|
1715006037WL099507
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-037-001/137
(SILWAR)
|
1715006037NRG24170220241236249
|
17/02/2024
|
Satuliya
|
1715006037WL099508
|
Satuliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146303
|
|
Satuliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-037-001/137
(SILWAR)
|
1715006037NRG24170220241236248
|
17/02/2024
|
Satuliya
|
1715006037WL099508
|
Satuliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146303
|
|
Satuliya
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-037-001/146
(SILWAR)
|
1715006037NRG24170220241236209
|
17/02/2024
|
Raashray
|
1715006037WL099507
|
Raashray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Raashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-037-001/148
(SILWAR)
|
1715006037NRG24170220241236210
|
17/02/2024
|
Gendlal
|
1715006037WL099507
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-037-001/151
(SILWAR)
|
1715006037NRG24170220241236212
|
17/02/2024
|
Shiya sharan
|
1715006037WL099507
|
Shiya sharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Shiyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-037-001/151
(SILWAR)
|
1715006037NRG24170220241236211
|
17/02/2024
|
Shiya sharan
|
1715006037WL099507
|
Shiya sharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Shiyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-037-001/154
(SILWAR)
|
1715006037NRG24170220241236213
|
17/02/2024
|
Ramadhar Sahu
|
1715006037WL099507
|
Ramadhar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RamadharSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-037-001/154
(SILWAR)
|
1715006037NRG24170220241236214
|
17/02/2024
|
SAROJ SAHU
|
1715006037WL099507
|
SAROJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
SAROJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-037-001/155
(SILWAR)
|
1715006037NRG24170220241236216
|
17/02/2024
|
Gulbasiya
|
1715006037WL099507
|
Gulbasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Gulbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-037-001/155
(SILWAR)
|
1715006037NRG24170220241236215
|
17/02/2024
|
Rajkaran sahu
|
1715006037WL099507
|
Rajkaran sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Rajkaransahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-037-001/186
(SILWAR)
|
1715006037NRG24170220241236217
|
17/02/2024
|
Sonkali
|
1715006037WL099507
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
Sonkali
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-037-001/196
(SILWAR)
|
1715006037NRG24170220241236250
|
17/02/2024
|
Kailash pal
|
1715006037WL099508
|
Kailash pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146303
|
|
Kailashpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-037-001/196
(SILWAR)
|
1715006037NRG24170220241236251
|
17/02/2024
|
premwati
|
1715006037WL099508
|
premwati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146303
|
|
premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-037-001/203-A
(SILWAR)
|
1715006037NRG24170220241236218
|
17/02/2024
|
pankaj
|
1715006037WL099507
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-037-001/210
(SILWAR)
|
1715006037NRG24170220241236286
|
17/02/2024
|
RAMNEWAJ
|
1715006037WL099512
|
RAMNEWAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RAMNEWAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-037-001/210
(SILWAR)
|
1715006037NRG24170220241236285
|
17/02/2024
|
Ramnewaj
|
1715006037WL099512
|
Ramnewaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramnewaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-037-001/212
(SILWAR)
|
1715006037NRG24170220241236252
|
17/02/2024
|
RAMNEWAJ Yadav
|
1715006037WL099508
|
RAMNEWAJ Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303146303
|
|
RAMNEWAJYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MAJHAULI
|
MP-15-006-037-001/214
(SILWAR)
|
1715006037NRG24170220241236221
|
17/02/2024
|
Ramprakash
|
1715006037WL099507
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-037-001/214
(SILWAR)
|
1715006037NRG24170220241236222
|
17/02/2024
|
Saroj
|
1715006037WL099507
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-037-001/215
(SILWAR)
|
1715006037NRG24170220241236223
|
17/02/2024
|
ramraj
|
1715006037WL099507
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-037-001/220
(SILWAR)
|
1715006037NRG24170220241236224
|
17/02/2024
|
Savitri Sahu
|
1715006037WL099507
|
Savitri Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
SavitriSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-037-001/224
(SILWAR)
|
1715006037NRG24170220241236225
|
17/02/2024
|
Harishankar
|
1715006037WL099507
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-037-001/227
(SILWAR)
|
1715006037NRG24170220241236227
|
17/02/2024
|
BRIJNANDAN
|
1715006037WL099507
|
BRIJNANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
BRIJNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-037-001/227
(SILWAR)
|
1715006037NRG24170220241236226
|
17/02/2024
|
BRIJNANDAN
|
1715006037WL099507
|
BRIJNANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
BRIJNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-037-001/232
(SILWAR)
|
1715006037NRG24170220241236287
|
17/02/2024
|
Vijay bahadur
|
1715006037WL099512
|
Vijay bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Vijaybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-037-001/252-A
(SILWAR)
|
1715006037NRG24170220241236228
|
17/02/2024
|
vidhayak
|
1715006037WL099507
|
vidhayak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
vidhayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-037-001/262-B
(SILWAR)
|
1715006037NRG24170220241236253
|
17/02/2024
|
Butan pal
|
1715006037WL099508
|
Butan pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146303
|
|
Butanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-037-001/262-B
(SILWAR)
|
1715006037NRG24170220241236254
|
17/02/2024
|
Ram Ratan pal
|
1715006037WL099508
|
Ram Ratan pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146303
|
|
RamRatanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-037-001/275
(SILWAR)
|
1715006037NRG24170220241236229
|
17/02/2024
|
guru prasad
|
1715006037WL099507
|
guru prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
guruprasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-037-001/278
(SILWAR)
|
1715006037NRG24170220241236230
|
17/02/2024
|
Saukhilal namdeo
|
1715006037WL099507
|
Saukhilal namdeo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Saukhilalnamdeo
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHAULI
|
MP-15-006-037-001/292-C
(SILWAR)
|
1715006037NRG24170220241236231
|
17/02/2024
|
NARMADA UPADHYAY
|
1715006037WL099507
|
NARMADA UPADHYAY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146303
|
|
NARMADAUPADHYAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-037-001/307-B
(SILWAR)
|
1715006037NRG24170220241236233
|
17/02/2024
|
Nirmala Sahu
|
1715006037WL099507
|
Nirmala Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
NirmalaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-037-001/308
(SILWAR)
|
1715006037NRG24170220241236234
|
17/02/2024
|
rajbahor
|
1715006037WL099507
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146303
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-037-001/309
(SILWAR)
|
1715006037NRG24170220241236236
|
17/02/2024
|
chandrabhan
|
1715006037WL099507
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-037-001/309
(SILWAR)
|
1715006037NRG24170220241236235
|
17/02/2024
|
chandrabhan
|
1715006037WL099507
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-037-001/31
(SILWAR)
|
1715006037NRG24170220241236237
|
17/02/2024
|
Ramsumiran
|
1715006037WL099507
|
Ramsumiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-037-001/31-A
(SILWAR)
|
1715006037NRG24170220241236239
|
17/02/2024
|
Rajkali Sahu
|
1715006037WL099507
|
Rajkali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RajkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-037-001/312-C
(SILWAR)
|
1715006037NRG24170220241236240
|
17/02/2024
|
RAMRAJ KUSHWAHA
|
1715006037WL099507
|
RAMRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RAMRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-037-001/322
(SILWAR)
|
1715006037NRG24170220241236241
|
17/02/2024
|
Rajkali saket
|
1715006037WL099507
|
Rajkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Rajkalisaket
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-037-001/323
(SILWAR)
|
1715006037NRG24170220241236242
|
17/02/2024
|
kaushilya
|
1715006037WL099507
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-037-001/331
(SILWAR)
|
1715006037NRG24170220241236244
|
17/02/2024
|
Harihar
|
1715006037WL099507
|
Harihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Harihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-037-001/331
(SILWAR)
|
1715006037NRG24170220241236243
|
17/02/2024
|
Harihar
|
1715006037WL099507
|
Harihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Harihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-037-001/340
(SILWAR)
|
1715006037NRG24170220241236288
|
17/02/2024
|
Harilal
|
1715006037WL099512
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-037-001/368
(SILWAR)
|
1715006037NRG24170220241236289
|
17/02/2024
|
Sushila
|
1715006037WL099512
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-037-001/376-A
(SILWAR)
|
1715006037NRG24170220241236290
|
17/02/2024
|
Anita Sahu
|
1715006037WL099512
|
Anita Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
AnitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-037-001/388-B
(SILWAR)
|
1715006037NRG24170220241236291
|
17/02/2024
|
CHHATRAPAL MISHRA
|
1715006037WL099512
|
CHHATRAPAL MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
CHHATRAPALMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-037-001/400
(SILWAR)
|
1715006037NRG24170220241236292
|
17/02/2024
|
Sutikshan Gupta
|
1715006037WL099512
|
Sutikshan Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
SutikshanGupta
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHAULI
|
MP-15-006-037-001/403
(SILWAR)
|
1715006037NRG24170220241236293
|
17/02/2024
|
savitri
|
1715006037WL099512
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-037-001/409-A
(SILWAR)
|
1715006037NRG24170220241236294
|
17/02/2024
|
Artee tiwari
|
1715006037WL099512
|
Artee tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Arteetiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-037-001/419-A
(SILWAR)
|
1715006037NRG24170220241236295
|
17/02/2024
|
Shatrusudan Mishra
|
1715006037WL099512
|
Shatrusudan Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
ShatrusudanMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-037-001/419-B
(SILWAR)
|
1715006037NRG24170220241236296
|
17/02/2024
|
RAMNIWAS GUPTA
|
1715006037WL099512
|
RAMNIWAS GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RAMNIWASGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-037-001/431
(SILWAR)
|
1715006037NRG24170220241236300
|
17/02/2024
|
Ramsiromani
|
1715006037WL099512
|
Ramsiromani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-037-001/436
(SILWAR)
|
1715006037NRG24170220241236301
|
17/02/2024
|
Rajesh
|
1715006037WL099512
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHAULI
|
MP-15-006-037-001/436
(SILWAR)
|
1715006037NRG24170220241236302
|
17/02/2024
|
Sugia
|
1715006037WL099512
|
Sugia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
Sugia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MAJHAULI
|
MP-15-006-037-001/437-B
(SILWAR)
|
1715006037NRG24170220241236303
|
17/02/2024
|
Suman sahu
|
1715006037WL099512
|
Suman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Sumansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-037-001/442
(SILWAR)
|
1715006037NRG24170220241236305
|
17/02/2024
|
Shitvariya
|
1715006037WL099512
|
Shitvariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146303
|
|
Shitvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-037-001/442
(SILWAR)
|
1715006037NRG24170220241236304
|
17/02/2024
|
Shitvariya
|
1715006037WL099512
|
Shitvariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146303
|
|
Shitvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-037-001/443
(SILWAR)
|
1715006037NRG24170220241236307
|
17/02/2024
|
Kalavati
|
1715006037WL099512
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146303
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-037-001/443
(SILWAR)
|
1715006037NRG24170220241236306
|
17/02/2024
|
Kalavati
|
1715006037WL099512
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303146303
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAJHAULI
|
MP-15-006-037-001/445-C
(SILWAR)
|
1715006037NRG24170220241236257
|
17/02/2024
|
Rajkumar Pal
|
1715006037WL099508
|
Rajkumar Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146303
|
|
RajkumarPal
|
BANK OF BARODA(606985)
|
|
135
|
MAJHAULI
|
MP-15-006-037-001/447-A
(SILWAR)
|
1715006037NRG24170220241236260
|
17/02/2024
|
Jugua
|
1715006037WL099508
|
Jugua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
Jugua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-037-001/447-A
(SILWAR)
|
1715006037NRG24170220241236259
|
17/02/2024
|
Jugua
|
1715006037WL099508
|
Jugua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
Jugua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-037-001/448-B
(SILWAR)
|
1715006037NRG24170220241236261
|
17/02/2024
|
LALITA PAL
|
1715006037WL099508
|
LALITA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
LALITAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-037-001/475
(SILWAR)
|
1715006037NRG24170220241236265
|
17/02/2024
|
TEJBHAN SINGH
|
1715006037WL099508
|
TEJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
TEJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-037-001/482
(SILWAR)
|
1715006037NRG24170220241236309
|
17/02/2024
|
gangi
|
1715006037WL099512
|
gangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
gangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-037-001/482-A
(SILWAR)
|
1715006037NRG24170220241236310
|
17/02/2024
|
siyadhin
|
1715006037WL099512
|
siyadhin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
siyadhin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-037-001/498-A
(SILWAR)
|
1715006037NRG24170220241236312
|
17/02/2024
|
Kushumkali Gupta
|
1715006037WL099512
|
Kushumkali Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
KushumkaliGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-037-001/500-A
(SILWAR)
|
1715006037NRG24170220241236314
|
17/02/2024
|
Rajkumari
|
1715006037WL099512
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-037-001/500-A
(SILWAR)
|
1715006037NRG24170220241236313
|
17/02/2024
|
Ramnivas
|
1715006037WL099512
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-037-001/501
(SILWAR)
|
1715006037NRG24170220241236315
|
17/02/2024
|
Devlal
|
1715006037WL099512
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-037-001/501
(SILWAR)
|
1715006037NRG24170220241236316
|
17/02/2024
|
paramsukh
|
1715006037WL099512
|
paramsukh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
paramsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-037-001/503-A
(SILWAR)
|
1715006037NRG24170220241236317
|
17/02/2024
|
KHUMAN DAS KUSHWAHA
|
1715006037WL099512
|
KHUMAN DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
KHUMANDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHAULI
|
MP-15-006-037-001/515
(SILWAR)
|
1715006037NRG24170220241236266
|
17/02/2024
|
Sushila
|
1715006037WL099508
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-037-001/537-B
(SILWAR)
|
1715006037NRG24170220241236269
|
17/02/2024
|
Rampal pal
|
1715006037WL099508
|
Rampal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146303
|
|
Rampalpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MAJHAULI
|
MP-15-006-037-001/69
(SILWAR)
|
1715006037NRG24170220241236271
|
17/02/2024
|
Bansbir
|
1715006037WL099508
|
Bansbir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
Bansbir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-037-001/69-A
(SILWAR)
|
1715006037NRG24170220241236272
|
17/02/2024
|
Pramila kol
|
1715006037WL099508
|
Pramila kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
Pramilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-037-001/90
(SILWAR)
|
1715006037NRG24170220241236320
|
17/02/2024
|
Shrinivas
|
1715006037WL099512
|
Shrinivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Shrinivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-037-001/91
(SILWAR)
|
1715006037NRG24170220241236322
|
17/02/2024
|
Ramlakhan
|
1715006037WL099512
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-037-001/91
(SILWAR)
|
1715006037NRG24170220241236321
|
17/02/2024
|
Ramlakhan
|
1715006037WL099512
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHAULI
|
MP-15-006-037-001/98
(SILWAR)
|
1715006037NRG24170220241236273
|
17/02/2024
|
Tilakdhari
|
1715006037WL099508
|
Tilakdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
Tilakdhari
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHAULI
|
MP-15-006-037-002/48
(SILWAR)
|
1715006037NRG24170220241236274
|
17/02/2024
|
Ramchran pal
|
1715006037WL099508
|
Ramchran pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramchranpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-037-002/52-B
(SILWAR)
|
1715006037NRG24170220241236277
|
17/02/2024
|
Mahuri pal
|
1715006037WL099508
|
Mahuri pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
Mahuripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-037-002/52-B
(SILWAR)
|
1715006037NRG24170220241236276
|
17/02/2024
|
Triveni pal
|
1715006037WL099508
|
Triveni pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146303
|
|
Trivenipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-038-001/1010-B
(GIJWAR)
|
1715006038NRG24160220241235244
|
17/02/2024
|
jaibunisha behana
|
1715006038WL099444
|
jaibunisha behana
|
00602
|
SBIN0RRMBGB
|
1392
|
1392
|
Processed
|
12/04/2024
|
|
303146303
|
|
jaibunishabehana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-038-001/103
(GIJWAR)
|
1715006038NRG24160220241235245
|
17/02/2024
|
ANIL KUMAR MISHRA
|
1715006038WL099444
|
ANIL KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
303146303
|
|
ANILKUMARMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAJHAULI
|
MP-15-006-038-001/105
(GIJWAR)
|
1715006038NRG24160220241235246
|
17/02/2024
|
Shailendra Chaturvedi
|
1715006038WL099444
|
Shailendra Chaturvedi
|
00602
|
SBIN0RRMBGB
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
303146303
|
|
ShailendraChaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MAJHAULI
|
MP-15-006-038-001/107
(GIJWAR)
|
1715006038NRG24160220241235247
|
17/02/2024
|
UTTAM KUMAR RAJAK
|
1715006038WL099444
|
UTTAM KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1392
|
1392
|
Processed
|
12/04/2024
|
|
303146303
|
|
UTTAMKUMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-038-001/142
(GIJWAR)
|
1715006038NRG24160220241235249
|
17/02/2024
|
Mithailal Panika
|
1715006038WL099444
|
Mithailal Panika
|
00602
|
SBIN0RRMBGB
|
1392
|
1392
|
Processed
|
12/04/2024
|
|
303146303
|
|
MithailalPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-038-001/143
(GIJWAR)
|
1715006038NRG24160220241235251
|
17/02/2024
|
shakuntala Panika
|
1715006038WL099444
|
shakuntala Panika
|
00602
|
SBIN0RRMBGB
|
1392
|
1392
|
Processed
|
12/04/2024
|
|
303146303
|
|
shakuntalaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-038-001/143
(GIJWAR)
|
1715006038NRG24160220241235250
|
17/02/2024
|
shivratan panika
|
1715006038WL099444
|
shivratan panika
|
00602
|
SBIN0RRMBGB
|
1392
|
1392
|
Processed
|
12/04/2024
|
|
303146303
|
|
shivratanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-038-001/178-A
(GIJWAR)
|
1715006038NRG24160220241235343
|
17/02/2024
|
dayavati sahu
|
1715006038WL099447
|
dayavati sahu
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
dayavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-038-001/185-A
(GIJWAR)
|
1715006038NRG24160220241235252
|
17/02/2024
|
UMAVATI SAHU
|
1715006038WL099444
|
UMAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1392
|
1392
|
Processed
|
12/04/2024
|
|
303146303
|
|
UMAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAJHAULI
|
MP-15-006-038-001/188-A
(GIJWAR)
|
1715006038NRG24160220241235316
|
17/02/2024
|
kanchan mishra
|
1715006038WL099446
|
kanchan mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
kanchanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-038-001/209-A
(GIJWAR)
|
1715006038NRG24160220241235317
|
17/02/2024
|
sunita sahoo
|
1715006038WL099446
|
sunita sahoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
sunitasahoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-038-001/279-A
(GIJWAR)
|
1715006038NRG24160220241235344
|
17/02/2024
|
Ram Sajiwan Kushwaha
|
1715006038WL099447
|
Ram Sajiwan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
RamSajiwanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-038-001/281-C
(GIJWAR)
|
1715006038NRG24160220241235346
|
17/02/2024
|
Ajeet Singh
|
1715006038WL099447
|
Ajeet Singh
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
AjeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-038-001/281-C
(GIJWAR)
|
1715006038NRG24160220241235345
|
17/02/2024
|
Rinki Singh
|
1715006038WL099447
|
Rinki Singh
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
RinkiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-038-001/30-A
(GIJWAR)
|
1715006038NRG24160220241235319
|
17/02/2024
|
geeta devi sahu
|
1715006038WL099446
|
geeta devi sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
geetadevisahu
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAJHAULI
|
MP-15-006-038-001/318-A
(GIJWAR)
|
1715006038NRG24160220241235255
|
17/02/2024
|
arpit kumar pandey
|
1715006038WL099444
|
arpit kumar pandey
|
00602
|
SBIN0RRMBGB
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
303146303
|
|
arpitkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAJHAULI
|
MP-15-006-038-001/36-D
(GIJWAR)
|
1715006038NRG24160220241235349
|
17/02/2024
|
sita Sahu
|
1715006038WL099447
|
sita Sahu
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
sitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-038-001/365-A
(GIJWAR)
|
1715006038NRG24160220241235256
|
17/02/2024
|
SIPAHI CHAMAR
|
1715006038WL099444
|
SIPAHI CHAMAR
|
00602
|
SBIN0RRMBGB
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
303146303
|
|
SIPAHICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-038-001/409-B
(GIJWAR)
|
1715006038NRG24160220241235350
|
17/02/2024
|
Subhash Kushwaha
|
1715006038WL099447
|
Subhash Kushwaha
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
SubhashKushwaha
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAJHAULI
|
MP-15-006-038-001/426-A
(GIJWAR)
|
1715006038NRG24160220241235351
|
17/02/2024
|
Savitri Kushwaha
|
1715006038WL099447
|
Savitri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
SavitriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-038-001/428-A
(GIJWAR)
|
1715006038NRG24160220241235322
|
17/02/2024
|
Rajkali
|
1715006038WL099446
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-038-001/45-A
(GIJWAR)
|
1715006038NRG24160220241235323
|
17/02/2024
|
Jamuna Prasad sahu
|
1715006038WL099446
|
Jamuna Prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
JamunaPrasadsahu
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHAULI
|
MP-15-006-038-001/460-A
(GIJWAR)
|
1715006038NRG24160220241235257
|
17/02/2024
|
rajesh sahu
|
1715006038WL099444
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
303146303
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-038-001/460-B
(GIJWAR)
|
1715006038NRG24160220241235258
|
17/02/2024
|
SEETA SAHU
|
1715006038WL099444
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
303146303
|
|
SEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAJHAULI
|
MP-15-006-038-001/49-C
(GIJWAR)
|
1715006038NRG24160220241235324
|
17/02/2024
|
Nirbhay sahu
|
1715006038WL099446
|
Nirbhay sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Nirbhaysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-038-001/55-A
(GIJWAR)
|
1715006038NRG24160220241235327
|
17/02/2024
|
RAJESH DEEVAN
|
1715006038WL099446
|
RAJESH DEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RAJESHDEEVAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAJHAULI
|
MP-15-006-038-001/55-C
(GIJWAR)
|
1715006038NRG24160220241235352
|
17/02/2024
|
banshroop panika
|
1715006038WL099447
|
banshroop panika
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
303146303
|
|
banshrooppanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAJHAULI
|
MP-15-006-038-001/550-A
(GIJWAR)
|
1715006038NRG24160220241235329
|
17/02/2024
|
Gudda singh
|
1715006038WL099446
|
Gudda singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Guddasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-038-001/575-A
(GIJWAR)
|
1715006038NRG24160220241235355
|
17/02/2024
|
sankatha prasad
|
1715006038WL099447
|
sankatha prasad
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
sankathaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-038-001/578
(GIJWAR)
|
1715006038NRG24160220241235357
|
17/02/2024
|
ASHA SINGH
|
1715006038WL099447
|
ASHA SINGH
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
ASHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-038-001/578
(GIJWAR)
|
1715006038NRG24160220241235356
|
17/02/2024
|
BACHCHU LAL SINGH
|
1715006038WL099447
|
BACHCHU LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
303146303
|
|
BACHCHULALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAJHAULI
|
MP-15-006-038-001/611
(GIJWAR)
|
1715006038NRG24160220241235358
|
17/02/2024
|
Satydev
|
1715006038WL099447
|
Satydev
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
Satydev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-038-001/615
(GIJWAR)
|
1715006038NRG24160220241235331
|
17/02/2024
|
ramhitt
|
1715006038WL099446
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-038-001/650
(GIJWAR)
|
1715006038NRG24160220241235359
|
17/02/2024
|
Ramlal kewat
|
1715006038WL099447
|
Ramlal kewat
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-038-001/650
(GIJWAR)
|
1715006038NRG24160220241235360
|
17/02/2024
|
Shyamvati kewat
|
1715006038WL099447
|
Shyamvati kewat
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
303146303
|
|
Shyamvatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-038-001/670-B
(GIJWAR)
|
1715006038NRG24160220241235333
|
17/02/2024
|
Tansen Singh
|
1715006038WL099446
|
Tansen Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
TansenSingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAJHAULI
|
MP-15-006-038-001/688-A
(GIJWAR)
|
1715006038NRG24160220241235361
|
17/02/2024
|
CHITRASEN KUSHWAHA
|
1715006038WL099447
|
CHITRASEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303146303
|
|
CHITRASENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-038-001/688-B
(GIJWAR)
|
1715006038NRG24160220241235362
|
17/02/2024
|
Raj rup kushwaha
|
1715006038WL099447
|
Raj rup kushwaha
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303146303
|
|
Rajrupkushwaha
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJHAULI
|
MP-15-006-038-001/688-C
(GIJWAR)
|
1715006038NRG24160220241235363
|
17/02/2024
|
Shivkali Kushwaha
|
1715006038WL099447
|
Shivkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303146303
|
|
ShivkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-038-001/689-D
(GIJWAR)
|
1715006038NRG24160220241235364
|
17/02/2024
|
Madhuri Kushwaha
|
1715006038WL099447
|
Madhuri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303146303
|
|
MadhuriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-038-001/690-A
(GIJWAR)
|
1715006038NRG24160220241235365
|
17/02/2024
|
dhanpat kachhi
|
1715006038WL099447
|
dhanpat kachhi
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303146303
|
|
dhanpatkachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-038-001/690-B
(GIJWAR)
|
1715006038NRG24160220241235366
|
17/02/2024
|
Prembati Kushwaha
|
1715006038WL099447
|
Prembati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303146303
|
|
PrembatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-038-001/691
(GIJWAR)
|
1715006038NRG24160220241235367
|
17/02/2024
|
Ramlakhan
|
1715006038WL099447
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAJHAULI
|
MP-15-006-038-001/694-A
(GIJWAR)
|
1715006038NRG24160220241235368
|
17/02/2024
|
Hemraj Singh
|
1715006038WL099447
|
Hemraj Singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Rejected
|
12/04/2024
|
|
303146303
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
MAJHAULI
|
MP-15-006-038-001/705-B
(GIJWAR)
|
1715006038NRG24160220241235369
|
17/02/2024
|
Ramsharan Panika
|
1715006038WL099447
|
Ramsharan Panika
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303146303
|
|
RamsharanPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-038-001/719
(GIJWAR)
|
1715006038NRG24160220241235335
|
17/02/2024
|
JAGDISH SAHU
|
1715006038WL099446
|
JAGDISH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
JAGDISHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-038-001/74-A
(GIJWAR)
|
1715006038NRG24160220241235370
|
17/02/2024
|
RAJKUMAR SINGH
|
1715006038WL099447
|
RAJKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
303146303
|
|
RAJKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MAJHAULI
|
MP-15-006-038-001/832
(GIJWAR)
|
1715006038NRG24160220241235259
|
17/02/2024
|
Ramrahish
|
1715006038WL099444
|
Ramrahish
|
00602
|
SBIN0RRMBGB
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
303146303
|
|
Ramrahish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAJHAULI
|
MP-15-006-038-001/832
(GIJWAR)
|
1715006038NRG24160220241235260
|
17/02/2024
|
Saroj
|
1715006038WL099444
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
303146303
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-038-001/899-C
(GIJWAR)
|
1715006038NRG24160220241235372
|
17/02/2024
|
GEETA DEVI NAMDEV
|
1715006038WL099447
|
GEETA DEVI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303146303
|
|
GEETADEVINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-038-001/899-D
(GIJWAR)
|
1715006038NRG24160220241235373
|
17/02/2024
|
BARAMDEEN NAMDEV
|
1715006038WL099447
|
BARAMDEEN NAMDEV
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303146303
|
|
BARAMDEENNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-038-001/922-B
(GIJWAR)
|
1715006038NRG24160220241235338
|
17/02/2024
|
SUNIL KUMAR GUPTA
|
1715006038WL099446
|
SUNIL KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
SUNILKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-051-001/102
(CHANDAUHIDOL)
|
1715006051NRG24160220241235722
|
17/02/2024
|
Bheemsen sahu
|
1715006051WL099472
|
Bheemsen sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Bheemsensahu
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHAULI
|
MP-15-006-051-001/108
(CHANDAUHIDOL)
|
1715006051NRG24160220241235723
|
17/02/2024
|
Banshpati Singh
|
1715006051WL099472
|
Banshpati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
BanshpatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-051-001/108
(CHANDAUHIDOL)
|
1715006051NRG24160220241235724
|
17/02/2024
|
Rambati Singh
|
1715006051WL099472
|
Rambati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
RambatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAJHAULI
|
MP-15-006-051-001/122
(CHANDAUHIDOL)
|
1715006051NRG24160220241235760
|
17/02/2024
|
Devkali saket
|
1715006051WL099473
|
Devkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Devkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-051-001/142
(CHANDAUHIDOL)
|
1715006051NRG24160220241235761
|
17/02/2024
|
Dileep kumar gupta
|
1715006051WL099473
|
Dileep kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Dileepkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-051-001/18
(CHANDAUHIDOL)
|
1715006051NRG24160220241235725
|
17/02/2024
|
Rammilan baiga
|
1715006051WL099472
|
Rammilan baiga
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303146303
|
|
Rammilanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAJHAULI
|
MP-15-006-051-001/204
(CHANDAUHIDOL)
|
1715006051NRG24160220241235762
|
17/02/2024
|
Lalwati gupta
|
1715006051WL099473
|
Lalwati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Lalwatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-051-001/214
(CHANDAUHIDOL)
|
1715006051NRG24160220241235726
|
17/02/2024
|
Ramjanam Gupta
|
1715006051WL099472
|
Ramjanam Gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
12/04/2024
|
|
303146303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
MAJHAULI
|
MP-15-006-051-001/253
(CHANDAUHIDOL)
|
1715006051NRG24160220241235728
|
17/02/2024
|
Sandeep Sahu
|
1715006051WL099472
|
Sandeep Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303146303
|
|
SandeepSahu
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAJHAULI
|
MP-15-006-051-001/255
(CHANDAUHIDOL)
|
1715006051NRG24160220241235729
|
17/02/2024
|
Kamlesh Sahu
|
1715006051WL099472
|
Kamlesh Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146303
|
|
KamleshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-051-001/258
(CHANDAUHIDOL)
|
1715006051NRG24160220241235763
|
17/02/2024
|
Rangdev Singh
|
1715006051WL099473
|
Rangdev Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RangdevSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-051-001/262
(CHANDAUHIDOL)
|
1715006051NRG24160220241235764
|
17/02/2024
|
Shiyavati Singh
|
1715006051WL099473
|
Shiyavati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
ShiyavatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-051-001/273
(CHANDAUHIDOL)
|
1715006051NRG24160220241235765
|
17/02/2024
|
Mamta Sahu
|
1715006051WL099473
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-051-001/98
(CHANDAUHIDOL)
|
1715006051NRG24160220241235730
|
17/02/2024
|
Samser gupta
|
1715006051WL099472
|
Samser gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Samsergupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-051-002/101
(CHANDAUHIDOL)
|
1715006051NRG24160220241235731
|
17/02/2024
|
Narmada Gupta
|
1715006051WL099472
|
Narmada Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
NarmadaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-051-002/101
(CHANDAUHIDOL)
|
1715006051NRG24160220241235732
|
17/02/2024
|
Panwati Gupta
|
1715006051WL099472
|
Panwati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
PanwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHAULI
|
MP-15-006-051-002/105
(CHANDAUHIDOL)
|
1715006051NRG24160220241235733
|
17/02/2024
|
Devkali baiga
|
1715006051WL099472
|
Devkali baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
Devkalibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MAJHAULI
|
MP-15-006-051-002/133
(CHANDAUHIDOL)
|
1715006051NRG24160220241235735
|
17/02/2024
|
Geeta Baiga
|
1715006051WL099472
|
Geeta Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
GeetaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-051-002/133
(CHANDAUHIDOL)
|
1715006051NRG24160220241235734
|
17/02/2024
|
Rampal Baiga
|
1715006051WL099472
|
Rampal Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RampalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-051-002/134
(CHANDAUHIDOL)
|
1715006051NRG24160220241235736
|
17/02/2024
|
Ramnaresh Baiga
|
1715006051WL099472
|
Ramnaresh Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
RamnareshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAJHAULI
|
MP-15-006-051-002/134
(CHANDAUHIDOL)
|
1715006051NRG24160220241235737
|
17/02/2024
|
Sakuntala Baiga
|
1715006051WL099472
|
Sakuntala Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
SakuntalaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHAULI
|
MP-15-006-051-002/18
(CHANDAUHIDOL)
|
1715006051NRG24160220241235738
|
17/02/2024
|
Chhotelal Baiga
|
1715006051WL099472
|
Chhotelal Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
ChhotelalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-051-002/18
(CHANDAUHIDOL)
|
1715006051NRG24160220241235739
|
17/02/2024
|
Parvati baiga
|
1715006051WL099472
|
Parvati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Parvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-051-002/3
(CHANDAUHIDOL)
|
1715006051NRG24160220241235741
|
17/02/2024
|
Nankee baiga
|
1715006051WL099472
|
Nankee baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Nankeebaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-051-002/41
(CHANDAUHIDOL)
|
1715006051NRG24170220241237510
|
17/02/2024
|
Budhasen baiga
|
1715006051WL099586
|
Budhasen baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146303
|
|
Budhasenbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHAULI
|
MP-15-006-051-002/41
(CHANDAUHIDOL)
|
1715006051NRG24170220241237512
|
17/02/2024
|
Lalohar baiga
|
1715006051WL099586
|
Lalohar baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146303
|
|
Laloharbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-051-002/41
(CHANDAUHIDOL)
|
1715006051NRG24170220241237511
|
17/02/2024
|
Manwati baiga
|
1715006051WL099586
|
Manwati baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146303
|
|
Manwatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHAULI
|
MP-15-006-051-002/50
(CHANDAUHIDOL)
|
1715006051NRG24160220241235742
|
17/02/2024
|
Dinesh Baiga
|
1715006051WL099472
|
Dinesh Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
DineshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-051-002/53
(CHANDAUHIDOL)
|
1715006051NRG24160220241235743
|
17/02/2024
|
Dadori Baiga
|
1715006051WL099472
|
Dadori Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
DadoriBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHAULI
|
MP-15-006-051-002/54
(CHANDAUHIDOL)
|
1715006051NRG24160220241235744
|
17/02/2024
|
Premvati baiga
|
1715006051WL099472
|
Premvati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Premvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-051-002/55
(CHANDAUHIDOL)
|
1715006051NRG24160220241235745
|
17/02/2024
|
Suneeta Baiga
|
1715006051WL099472
|
Suneeta Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
SuneetaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-051-002/55
(CHANDAUHIDOL)
|
1715006051NRG24160220241235746
|
17/02/2024
|
suneeta baiga
|
1715006051WL099472
|
suneeta baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
suneetabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-051-002/64
(CHANDAUHIDOL)
|
1715006051NRG24160220241235748
|
17/02/2024
|
Normala gupta
|
1715006051WL099472
|
Normala gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Normalagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHAULI
|
MP-15-006-051-002/64
(CHANDAUHIDOL)
|
1715006051NRG24160220241235747
|
17/02/2024
|
Ramchandra gupta
|
1715006051WL099472
|
Ramchandra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramchandragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHAULI
|
MP-15-006-051-002/65
(CHANDAUHIDOL)
|
1715006051NRG24160220241235749
|
17/02/2024
|
Kamta gupta
|
1715006051WL099472
|
Kamta gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Kamtagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-051-002/70
(CHANDAUHIDOL)
|
1715006051NRG24160220241235750
|
17/02/2024
|
Mahabali Singh
|
1715006051WL099472
|
Mahabali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
MahabaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHAULI
|
MP-15-006-051-002/77
(CHANDAUHIDOL)
|
1715006051NRG24160220241235751
|
17/02/2024
|
Rajrahish gupta
|
1715006051WL099472
|
Rajrahish gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Rajrahishgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHAULI
|
MP-15-006-051-002/82
(CHANDAUHIDOL)
|
1715006051NRG24160220241235753
|
17/02/2024
|
Asha baiga
|
1715006051WL099472
|
Asha baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ashabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHAULI
|
MP-15-006-051-002/82
(CHANDAUHIDOL)
|
1715006051NRG24160220241235752
|
17/02/2024
|
Jagannath baiga
|
1715006051WL099472
|
Jagannath baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Jagannathbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHAULI
|
MP-15-006-051-002/83
(CHANDAUHIDOL)
|
1715006051NRG24160220241235755
|
17/02/2024
|
Phoolkali baiha
|
1715006051WL099472
|
Phoolkali baiha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Phoolkalibaiha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHAULI
|
MP-15-006-051-002/83
(CHANDAUHIDOL)
|
1715006051NRG24160220241235754
|
17/02/2024
|
Shyamsundar baiga
|
1715006051WL099472
|
Shyamsundar baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Shyamsundarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHAULI
|
MP-15-006-051-002/91
(CHANDAUHIDOL)
|
1715006051NRG24160220241235756
|
17/02/2024
|
Parihar Singh
|
1715006051WL099472
|
Parihar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
PariharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHAULI
|
MP-15-006-051-002/96-A
(CHANDAUHIDOL)
|
1715006051NRG24160220241235757
|
17/02/2024
|
Roshani Baiga
|
1715006051WL099472
|
Roshani Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RoshaniBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHAULI
|
MP-15-006-051-003/273
(CHANDAUHIDOL)
|
1715006051NRG24160220241235768
|
17/02/2024
|
Shakuntala Kol
|
1715006051WL099473
|
Shakuntala Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
ShakuntalaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-051-003/29
(CHANDAUHIDOL)
|
1715006051NRG24160220241235769
|
17/02/2024
|
Ganga Kol
|
1715006051WL099473
|
Ganga Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
GangaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAJHAULI
|
MP-15-006-051-003/29
(CHANDAUHIDOL)
|
1715006051NRG24160220241235770
|
17/02/2024
|
Lachua Kol
|
1715006051WL099473
|
Lachua Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
LachuaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHAULI
|
MP-15-006-051-003/30
(CHANDAUHIDOL)
|
1715006051NRG24160220241235771
|
17/02/2024
|
Lalla kol
|
1715006051WL099473
|
Lalla kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
Lallakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAJHAULI
|
MP-15-006-051-003/33
(CHANDAUHIDOL)
|
1715006051NRG24160220241235772
|
17/02/2024
|
Suaavati Gupta
|
1715006051WL099473
|
Suaavati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
SuaavatiGupta
|
UNION BANK OF INDIA(508500)
|
|
258
|
MAJHAULI
|
MP-15-006-051-003/40
(CHANDAUHIDOL)
|
1715006051NRG24160220241235773
|
17/02/2024
|
babulal
|
1715006051WL099473
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHAULI
|
MP-15-006-051-003/45
(CHANDAUHIDOL)
|
1715006051NRG24160220241235774
|
17/02/2024
|
Dharamdash kol
|
1715006051WL099473
|
Dharamdash kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Dharamdashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAJHAULI
|
MP-15-006-051-003/46
(CHANDAUHIDOL)
|
1715006051NRG24160220241235776
|
17/02/2024
|
Babulal Kol
|
1715006051WL099473
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
BabulalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAJHAULI
|
MP-15-006-051-003/46
(CHANDAUHIDOL)
|
1715006051NRG24160220241235775
|
17/02/2024
|
shivprasad
|
1715006051WL099473
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHAULI
|
MP-15-006-051-003/48
(CHANDAUHIDOL)
|
1715006051NRG24160220241235777
|
17/02/2024
|
Manua kol
|
1715006051WL099473
|
Manua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Manuakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAJHAULI
|
MP-15-006-051-003/57
(CHANDAUHIDOL)
|
1715006051NRG24160220241235779
|
17/02/2024
|
Batasiya kol
|
1715006051WL099473
|
Batasiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Batasiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAJHAULI
|
MP-15-006-051-003/57
(CHANDAUHIDOL)
|
1715006051NRG24160220241235778
|
17/02/2024
|
Heeralal kol
|
1715006051WL099473
|
Heeralal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAJHAULI
|
MP-15-006-051-003/58
(CHANDAUHIDOL)
|
1715006051NRG24160220241235780
|
17/02/2024
|
Shambhu kol
|
1715006051WL099473
|
Shambhu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Shambhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAJHAULI
|
MP-15-006-051-003/62
(CHANDAUHIDOL)
|
1715006051NRG24160220241235781
|
17/02/2024
|
Rajkumar kol
|
1715006051WL099473
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAJHAULI
|
MP-15-006-051-003/63
(CHANDAUHIDOL)
|
1715006051NRG24160220241235782
|
17/02/2024
|
Raju Kol
|
1715006051WL099473
|
Raju Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RajuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAJHAULI
|
MP-15-006-051-003/64
(CHANDAUHIDOL)
|
1715006051NRG24160220241235783
|
17/02/2024
|
Lalu kol
|
1715006051WL099473
|
Lalu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
Lalukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MAJHAULI
|
MP-15-006-051-003/64
(CHANDAUHIDOL)
|
1715006051NRG24160220241235784
|
17/02/2024
|
Mamta kol
|
1715006051WL099473
|
Mamta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
Mamtakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAJHAULI
|
MP-15-006-051-003/67
(CHANDAUHIDOL)
|
1715006051NRG24160220241235786
|
17/02/2024
|
Batasiya kol
|
1715006051WL099473
|
Batasiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Batasiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAJHAULI
|
MP-15-006-051-003/67
(CHANDAUHIDOL)
|
1715006051NRG24160220241235785
|
17/02/2024
|
Ramkhelawan Kol
|
1715006051WL099473
|
Ramkhelawan Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
RamkhelawanKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
MAJHAULI
|
MP-15-006-051-003/68
(CHANDAUHIDOL)
|
1715006051NRG24160220241235788
|
17/02/2024
|
Buti kol
|
1715006051WL099473
|
Buti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Butikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAJHAULI
|
MP-15-006-051-003/68
(CHANDAUHIDOL)
|
1715006051NRG24160220241235787
|
17/02/2024
|
Jhalla kol
|
1715006051WL099473
|
Jhalla kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Jhallakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAJHAULI
|
MP-15-006-051-003/7
(CHANDAUHIDOL)
|
1715006051NRG24160220241235789
|
17/02/2024
|
Shyama devi
|
1715006051WL099473
|
Shyama devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
Shyamadevi
|
UNION BANK OF INDIA(508500)
|
|
275
|
MAJHAULI
|
MP-15-006-051-003/70
(CHANDAUHIDOL)
|
1715006051NRG24160220241235790
|
17/02/2024
|
Ramlal kol
|
1715006051WL099473
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHAULI
|
MP-15-006-051-003/71
(CHANDAUHIDOL)
|
1715006051NRG24160220241235791
|
17/02/2024
|
Charku kol
|
1715006051WL099473
|
Charku kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Charkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAJHAULI
|
MP-15-006-051-003/72
(CHANDAUHIDOL)
|
1715006051NRG24160220241235792
|
17/02/2024
|
Mithailal KOl
|
1715006051WL099473
|
Mithailal KOl
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
MithailalKOl
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAJHAULI
|
MP-15-006-051-003/74
(CHANDAUHIDOL)
|
1715006051NRG24160220241235793
|
17/02/2024
|
Rambhajan mishra
|
1715006051WL099473
|
Rambhajan mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Rambhajanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAJHAULI
|
MP-15-006-051-003/74
(CHANDAUHIDOL)
|
1715006051NRG24160220241235794
|
17/02/2024
|
Santi mishra
|
1715006051WL099473
|
Santi mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Santimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
MAJHAULI
|
MP-15-006-051-003/76
(CHANDAUHIDOL)
|
1715006051NRG24160220241235795
|
17/02/2024
|
Kailash kol
|
1715006051WL099473
|
Kailash kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Kailashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAJHAULI
|
MP-15-006-051-003/77
(CHANDAUHIDOL)
|
1715006051NRG24160220241235797
|
17/02/2024
|
Buti Kol
|
1715006051WL099473
|
Buti Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
ButiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAJHAULI
|
MP-15-006-051-003/77
(CHANDAUHIDOL)
|
1715006051NRG24160220241235796
|
17/02/2024
|
Indramani Kol
|
1715006051WL099473
|
Indramani Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
IndramaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAJHAULI
|
MP-15-006-051-003/79
(CHANDAUHIDOL)
|
1715006051NRG24160220241235799
|
17/02/2024
|
Kalawati Kol
|
1715006051WL099473
|
Kalawati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
KalawatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAJHAULI
|
MP-15-006-051-003/79
(CHANDAUHIDOL)
|
1715006051NRG24160220241235798
|
17/02/2024
|
Ramlakhan Kol
|
1715006051WL099473
|
Ramlakhan Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RamlakhanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAJHAULI
|
MP-15-006-051-003/80
(CHANDAUHIDOL)
|
1715006051NRG24160220241235800
|
17/02/2024
|
Rambahor kol
|
1715006051WL099473
|
Rambahor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Rambahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAJHAULI
|
MP-15-006-051-003/80
(CHANDAUHIDOL)
|
1715006051NRG24160220241235801
|
17/02/2024
|
Ramwati kol
|
1715006051WL099473
|
Ramwati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAJHAULI
|
MP-15-006-051-003/82
(CHANDAUHIDOL)
|
1715006051NRG24160220241235802
|
17/02/2024
|
Rajaram Kol
|
1715006051WL099473
|
Rajaram Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
RajaramKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAJHAULI
|
MP-15-006-051-003/82
(CHANDAUHIDOL)
|
1715006051NRG24160220241235803
|
17/02/2024
|
Shreewati kol
|
1715006051WL099473
|
Shreewati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Shreewatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAJHAULI
|
MP-15-006-051-003/83
(CHANDAUHIDOL)
|
1715006051NRG24160220241235805
|
17/02/2024
|
Chandrakali Kol
|
1715006051WL099473
|
Chandrakali Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
ChandrakaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAJHAULI
|
MP-15-006-051-003/83
(CHANDAUHIDOL)
|
1715006051NRG24160220241235804
|
17/02/2024
|
Dadulva kol
|
1715006051WL099473
|
Dadulva kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Dadulvakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAJHAULI
|
MP-15-006-051-003/84
(CHANDAUHIDOL)
|
1715006051NRG24160220241235806
|
17/02/2024
|
Mohan Kol
|
1715006051WL099473
|
Mohan Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
MohanKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MAJHAULI
|
MP-15-006-051-003/84
(CHANDAUHIDOL)
|
1715006051NRG24160220241235807
|
17/02/2024
|
Somwati kol
|
1715006051WL099473
|
Somwati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Somwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
MAJHAULI
|
MP-15-006-051-003/85
(CHANDAUHIDOL)
|
1715006051NRG24160220241235759
|
17/02/2024
|
Shyamlal Kol
|
1715006051WL099472
|
Shyamlal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
ShyamlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
MAJHAULI
|
MP-15-006-051-003/85
(CHANDAUHIDOL)
|
1715006051NRG24160220241235758
|
17/02/2024
|
Syamlal Kol
|
1715006051WL099472
|
Syamlal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
SyamlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
MAJHAULI
|
MP-15-006-051-003/86
(CHANDAUHIDOL)
|
1715006051NRG24160220241235808
|
17/02/2024
|
Jamuna kol
|
1715006051WL099473
|
Jamuna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Jamunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MAJHAULI
|
MP-15-006-051-003/86
(CHANDAUHIDOL)
|
1715006051NRG24160220241235809
|
17/02/2024
|
Ramvati kol
|
1715006051WL099473
|
Ramvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
MAJHAULI
|
MP-15-006-051-003/88
(CHANDAUHIDOL)
|
1715006051NRG24160220241235811
|
17/02/2024
|
Dharmendra Mishra
|
1715006051WL099473
|
Dharmendra Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
DharmendraMishra
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAJHAULI
|
MP-15-006-051-003/9
(CHANDAUHIDOL)
|
1715006051NRG24160220241235813
|
17/02/2024
|
Geeta Dwivedi
|
1715006051WL099473
|
Geeta Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
GeetaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
MAJHAULI
|
MP-15-006-051-003/9
(CHANDAUHIDOL)
|
1715006051NRG24160220241235812
|
17/02/2024
|
Ramprakash dwivedi
|
1715006051WL099473
|
Ramprakash dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Ramprakashdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
MAJHAULI
|
MP-15-006-051-003/91
(CHANDAUHIDOL)
|
1715006051NRG24160220241235814
|
17/02/2024
|
Bhagavat gupta
|
1715006051WL099473
|
Bhagavat gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
Bhagavatgupta
|
UNION BANK OF INDIA(508500)
|
|
301
|
MAJHAULI
|
MP-15-006-051-003/96
(CHANDAUHIDOL)
|
1715006051NRG24160220241235815
|
17/02/2024
|
Laxmi Kol
|
1715006051WL099473
|
Laxmi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
LaxmiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
MAJHAULI
|
MP-15-006-051-003/97
(CHANDAUHIDOL)
|
1715006051NRG24160220241235816
|
17/02/2024
|
Minna kol
|
1715006051WL099473
|
Minna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
Minnakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303652
|
303652
|
|
|
|
|
|
|
|
|
303
|
MAJHAULI
|
MP-15-006-037-001/307-A
(SILWAR)
|
1715006037NRG24170220241236232
|
17/02/2024
|
Shila Sahu
|
1715006037WL099507
|
Shila Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146303
|
|
ShilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
MAJHAULI
|
MP-15-006-038-001/1010-A
(GIJWAR)
|
1715006038NRG24160220241235243
|
17/02/2024
|
mahsarun nisha
|
1715006038WL099444
|
mahsarun nisha
|
00688
|
FINO0001446
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
303146303
|
|
mahsarunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MAJHAULI
|
MP-15-006-038-001/36-D
(GIJWAR)
|
1715006038NRG24160220241235348
|
17/02/2024
|
rammani sahu
|
1715006038WL099447
|
rammani sahu
|
00688
|
FINO0001446
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
303146303
|
|
rammanisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4139
|
4139
|
|
|
|
|
|
|
|
|
306
|
MAJHAULI
|
MP-15-006-038-001/550-B
(GIJWAR)
|
1715006038NRG24160220241235353
|
17/02/2024
|
Rajmani Kushwaha
|
1715006038WL099447
|
Rajmani Kushwaha
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
303146303
|
|
RajmaniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MAJHAULI
|
MP-15-006-038-001/781-A
(GIJWAR)
|
1715006038NRG24160220241235336
|
17/02/2024
|
Sanjay kushwaha
|
1715006038WL099446
|
Sanjay kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146303
|
|
Sanjaykushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MAJHAULI
|
MP-15-006-051-002/289
(CHANDAUHIDOL)
|
1715006051NRG24170220241237509
|
17/02/2024
|
Santlal baiga
|
1715006051WL099586
|
Santlal baiga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146303
|
|
Santlalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
309
|
MAJHAULI
|
MP-15-006-033-002/97-A
(PATHARAULA)
|
1715006033NRG24160220241235587
|
17/02/2024
|
Dayal Rajak
|
1715006033WL099459
|
Dayal Rajak
|
00703
|
AIRP0000001
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
303146303
|
|
DayalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390130
|
390130
|
|
|
|
|
|
|
|