|
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)
|
1715006029NRG24211120230931016
|
21/11/2023
|
Raj kumar Singh
|
1715006029WL078565
|
Raj kumar Singh
|
00045
|
BARB0REWAXX
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
RajkumarSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2617
|
2617
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-034-004/6-A
(SAHIJANAHA)
|
1715006000NRG24201120230928429
|
21/11/2023
|
KANCHAN GUPTA
|
1715006WL078406
|
KANCHAN GUPTA
|
00045
|
BARB0SIDHIX
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
KANCHANGUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2843
|
2843
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-028-001/242-A
(MUDHERIYA)
|
1715006028NRG24201120230928577
|
21/11/2023
|
keshkali kol
|
1715006028WL078419
|
keshkali kol
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
keshkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-028-001/243-B
(MUDHERIYA)
|
1715006028NRG24201120230928579
|
21/11/2023
|
daiya kol
|
1715006028WL078419
|
daiya kol
|
00176
|
IDIB000C613
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-028-001/257-B
(MUDHERIYA)
|
1715006028NRG24201120230928585
|
21/11/2023
|
sunita kol
|
1715006028WL078419
|
sunita kol
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-028-001/292
(MUDHERIYA)
|
1715006028NRG24201120230928590
|
21/11/2023
|
chandravati kol
|
1715006028WL078419
|
chandravati kol
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325074713
|
|
chandravatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-028-001/33-A
(MUDHERIYA)
|
1715006028NRG24201120230928600
|
21/11/2023
|
ganesh kewat
|
1715006028WL078419
|
ganesh kewat
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
ganeshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-028-001/75-C
(MUDHERIYA)
|
1715006028NRG24201120230928607
|
21/11/2023
|
syamkali kol
|
1715006028WL078419
|
syamkali kol
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
syamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-028-001/87-D
(MUDHERIYA)
|
1715006028NRG24201120230928609
|
21/11/2023
|
chandrakali kol
|
1715006028WL078419
|
chandrakali kol
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-028-002/23-A
(MUDHERIYA)
|
1715006028NRG24201120230928618
|
21/11/2023
|
sonvati rawat
|
1715006028WL078419
|
sonvati rawat
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
sonvatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-028-002/241
(MUDHERIYA)
|
1715006028NRG24201120230928619
|
21/11/2023
|
sangeeta yadav
|
1715006028WL078419
|
sangeeta yadav
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-005-001/107
(PONDI)
|
1715006005NRG24201120230928689
|
21/11/2023
|
Navmi Kol
|
1715006005WL078441
|
Navmi Kol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
NavmiKol
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-005-001/160
(PONDI)
|
1715006005NRG24201120230928691
|
21/11/2023
|
Dwarika Bais
|
1715006005WL078441
|
Dwarika Bais
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
DwarikaBais
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-005-001/160
(PONDI)
|
1715006005NRG24201120230928692
|
21/11/2023
|
Mangal Prasad Bais
|
1715006005WL078441
|
Mangal Prasad Bais
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
MangalPrasadBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
15
|
MAJHAULI
|
MP-15-006-005-001/24
(PONDI)
|
1715006005NRG24201120230928695
|
21/11/2023
|
AARTI
|
1715006005WL078441
|
AARTI
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
AARTI
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-005-001/28-A
(PONDI)
|
1715006005NRG24201120230928697
|
21/11/2023
|
Manvati Bais
|
1715006005WL078441
|
Manvati Bais
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
ManvatiBais
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-005-001/28-A
(PONDI)
|
1715006005NRG24201120230928696
|
21/11/2023
|
Ramdas Bais
|
1715006005WL078441
|
Ramdas Bais
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
RamdasBais
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-005-001/8-A
(PONDI)
|
1715006005NRG24201120230928702
|
21/11/2023
|
Ramagovind Bais
|
1715006005WL078441
|
Ramagovind Bais
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
RamagovindBais
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-005-001/87
(PONDI)
|
1715006005NRG24201120230928705
|
21/11/2023
|
Sasikala Kol
|
1715006005WL078441
|
Sasikala Kol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
SasikalaKol
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-005-001/96-B
(PONDI)
|
1715006005NRG24201120230928708
|
21/11/2023
|
Pramila Bais
|
1715006005WL078441
|
Pramila Bais
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
PramilaBais
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-013-001/84-A
(JAMUA NO2)
|
1715006013NRG24211120230930669
|
21/11/2023
|
Munni gupta
|
1715006013WL078540
|
Munni gupta
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325074713
|
|
Munnigupta
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-013-002/110
(JAMUA NO2)
|
1715006013NRG24211120230930635
|
21/11/2023
|
sarla singh
|
1715006013WL078539
|
sarla singh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
sarlasingh
|
BANK OF BARODA(606985)
|
|
23
|
MAJHAULI
|
MP-15-006-013-002/113
(JAMUA NO2)
|
1715006013NRG24211120230930636
|
21/11/2023
|
rajbhan
|
1715006013WL078539
|
rajbhan
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-013-002/212
(JAMUA NO2)
|
1715006013NRG24211120230930648
|
21/11/2023
|
sundi singh
|
1715006013WL078539
|
sundi singh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
sundisingh
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-013-002/385
(JAMUA NO2)
|
1715006013NRG24211120230930654
|
21/11/2023
|
Ramkumar kushwaha
|
1715006013WL078539
|
Ramkumar kushwaha
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325074713
|
|
Ramkumarkushwaha
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-013-002/386
(JAMUA NO2)
|
1715006013NRG24211120230930655
|
21/11/2023
|
Ramlakhan kushwaha
|
1715006013WL078539
|
Ramlakhan kushwaha
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
Ramlakhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-013-002/390
(JAMUA NO2)
|
1715006013NRG24211120230930656
|
21/11/2023
|
CHHOTELAL KOL
|
1715006013WL078539
|
CHHOTELAL KOL
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
CHHOTELALKOL
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-013-002/69-A
(JAMUA NO2)
|
1715006013NRG24211120230930660
|
21/11/2023
|
LAXMIBAI KUSHWAHA
|
1715006013WL078539
|
LAXMIBAI KUSHWAHA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
LAXMIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28383
|
28383
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-034-001/207-A
(SAHIJANAHA)
|
1715006000NRG24201120230928361
|
21/11/2023
|
KAMLESH KEWAT
|
1715006WL078406
|
KAMLESH KEWAT
|
00415
|
SBIN0001262
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
KAMLESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2843
|
2843
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-005-001/76-B
(PONDI)
|
1715006005NRG24201120230928700
|
21/11/2023
|
Ramtej Bais
|
1715006005WL078441
|
Ramtej Bais
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
RamtejBais
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-013-001/151-B
(JAMUA NO2)
|
1715006013NRG24211120230930663
|
21/11/2023
|
Brijesh gupta
|
1715006013WL078540
|
Brijesh gupta
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325074713
|
|
Brijeshgupta
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-013-001/378
(JAMUA NO2)
|
1715006013NRG24211120230930665
|
21/11/2023
|
Mangiriya gupta
|
1715006013WL078540
|
Mangiriya gupta
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325074713
|
|
Mangiriyagupta
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-013-002/171-A
(JAMUA NO2)
|
1715006013NRG24211120230930642
|
21/11/2023
|
shivkumar singh
|
1715006013WL078539
|
shivkumar singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-013-002/41-A
(JAMUA NO2)
|
1715006013NRG24211120230930657
|
21/11/2023
|
ramprakash kewat
|
1715006013WL078539
|
ramprakash kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramprakashkewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-013-002/55-B
(JAMUA NO2)
|
1715006013NRG24211120230930658
|
21/11/2023
|
DADULAL KUSHWAHA
|
1715006013WL078539
|
DADULAL KUSHWAHA
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
DADULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-028-001/206
(MUDHERIYA)
|
1715006028NRG24201120230928568
|
21/11/2023
|
ramjiyavan
|
1715006028WL078419
|
ramjiyavan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramjiyavan
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-028-001/311
(MUDHERIYA)
|
1715006028NRG24201120230928596
|
21/11/2023
|
rahul sinha
|
1715006028WL078419
|
rahul sinha
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325074713
|
|
rahulsinha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-029-001/243-A
(DEWAI)
|
1715006029NRG24211120230931008
|
21/11/2023
|
Sunita Gupta
|
1715006029WL078565
|
Sunita Gupta
|
00415
|
SBIN0017116
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
SunitaGupta
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-029-001/40
(DEWAI)
|
1715006029NRG24211120230931014
|
21/11/2023
|
phoolkumari
|
1715006029WL078565
|
phoolkumari
|
00415
|
SBIN0017116
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-029-001/531
(DEWAI)
|
1715006029NRG24211120230931018
|
21/11/2023
|
DINESH GUPTA
|
1715006029WL078565
|
DINESH GUPTA
|
00415
|
SBIN0017116
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
DINESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-029-001/78
(DEWAI)
|
1715006029NRG24211120230931022
|
21/11/2023
|
Daya
|
1715006029WL078565
|
Daya
|
00415
|
SBIN0017116
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
Daya
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-029-002/131-B
(DEWAI)
|
1715006029NRG24211120230931023
|
21/11/2023
|
YAGYA BAHADUR SINGH
|
1715006029WL078565
|
YAGYA BAHADUR SINGH
|
00415
|
SBIN0017116
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
YAGYABAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-030-001/120-C
(JAMUA NO1)
|
1715006030NRG24201120230925826
|
21/11/2023
|
indrabhan kewat
|
1715006030WL078231
|
indrabhan kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
325074713
|
|
indrabhankewat
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MAJHAULI
|
MP-15-006-034-001/107-A
(SAHIJANAHA)
|
1715006000NRG24201120230928353
|
21/11/2023
|
shyamvati kewat
|
1715006WL078406
|
shyamvati kewat
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
shyamvatikewat
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-034-001/121-A
(SAHIJANAHA)
|
1715006000NRG24201120230928357
|
21/11/2023
|
Kalpana Mishra
|
1715006WL078406
|
Kalpana Mishra
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
KalpanaMishra
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-034-001/216
(SAHIJANAHA)
|
1715006000NRG24201120230928364
|
21/11/2023
|
shyamlal
|
1715006WL078406
|
shyamlal
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-034-001/24-A
(SAHIJANAHA)
|
1715006000NRG24201120230928366
|
21/11/2023
|
SHEELA KOL
|
1715006WL078406
|
SHEELA KOL
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
SHEELAKOL
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-034-001/253
(SAHIJANAHA)
|
1715006000NRG24201120230928370
|
21/11/2023
|
ranjeet
|
1715006WL078406
|
ranjeet
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-034-001/269
(SAHIJANAHA)
|
1715006000NRG24201120230928375
|
21/11/2023
|
rajaram
|
1715006WL078406
|
rajaram
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-034-001/269
(SAHIJANAHA)
|
1715006000NRG24201120230928376
|
21/11/2023
|
SAVITRI KEWAT
|
1715006WL078406
|
SAVITRI KEWAT
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
SAVITRIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-034-001/28
(SAHIJANAHA)
|
1715006000NRG24201120230928381
|
21/11/2023
|
indu rawat
|
1715006WL078406
|
indu rawat
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
indurawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-034-001/308-C
(SAHIJANAHA)
|
1715006000NRG24201120230928384
|
21/11/2023
|
ramsajivan kewat
|
1715006WL078406
|
ramsajivan kewat
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramsajivankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-034-001/351-A
(SAHIJANAHA)
|
1715006000NRG24201120230928387
|
21/11/2023
|
ramraheesh gupta
|
1715006WL078406
|
ramraheesh gupta
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramraheeshgupta
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-034-001/356-A
(SAHIJANAHA)
|
1715006000NRG24201120230928389
|
21/11/2023
|
rajkumari sahu
|
1715006WL078406
|
rajkumari sahu
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
rajkumarisahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-034-001/36-A
(SAHIJANAHA)
|
1715006000NRG24201120230928390
|
21/11/2023
|
veerbhan kewat
|
1715006WL078406
|
veerbhan kewat
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
veerbhankewat
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-034-001/40
(SAHIJANAHA)
|
1715006000NRG24201120230928397
|
21/11/2023
|
shankardayal kol
|
1715006WL078406
|
shankardayal kol
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
shankardayalkol
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-034-001/45-A
(SAHIJANAHA)
|
1715006000NRG24201120230928406
|
21/11/2023
|
munni
|
1715006WL078406
|
munni
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-034-001/456
(SAHIJANAHA)
|
1715006000NRG24201120230928408
|
21/11/2023
|
keshkali kewat
|
1715006WL078406
|
keshkali kewat
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
keshkalikewat
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-034-001/478
(SAHIJANAHA)
|
1715006000NRG24201120230928413
|
21/11/2023
|
harihar
|
1715006WL078406
|
harihar
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
harihar
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-034-001/478
(SAHIJANAHA)
|
1715006000NRG24201120230928414
|
21/11/2023
|
lalita vishwakarma
|
1715006WL078406
|
lalita vishwakarma
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
lalitavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJHAULI
|
MP-15-006-034-003/42
(SAHIJANAHA)
|
1715006000NRG24201120230928425
|
21/11/2023
|
SURESH YADAW
|
1715006WL078406
|
SURESH YADAW
|
00415
|
SBIN0017116
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
SURESHYADAW
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-036-001/26-B
(NARO)
|
1715006036NRG24191120230924080
|
21/11/2023
|
Indravati Gupta
|
1715006036WL078082
|
Indravati Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325074713
|
|
IndravatiGupta
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-036-001/6-B
(NARO)
|
1715006036NRG24191120230924078
|
21/11/2023
|
Pooja sahu
|
1715006036WL078080
|
Pooja sahu
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325074713
|
|
Poojasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86328
|
86328
|
|
|
|
|
|
|
|
|
64
|
MAJHAULI
|
MP-15-006-005-001/22-A
(PONDI)
|
1715006005NRG24201120230928694
|
21/11/2023
|
VIMLESH KUMAR BAIS
|
1715006005WL078441
|
VIMLESH KUMAR BAIS
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
VIMLESHKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-005-001/30-A
(PONDI)
|
1715006005NRG24201120230928698
|
21/11/2023
|
KOMAL
|
1715006005WL078441
|
KOMAL
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-005-001/76-B
(PONDI)
|
1715006005NRG24201120230928701
|
21/11/2023
|
Kalpana Bais
|
1715006005WL078441
|
Kalpana Bais
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
KalpanaBais
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-013-001/151-B
(JAMUA NO2)
|
1715006013NRG24211120230930664
|
21/11/2023
|
Anshkumar
|
1715006013WL078540
|
Anshkumar
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325074713
|
|
Anshkumar
|
INDIAN BANK(607105)
|
|
68
|
MAJHAULI
|
MP-15-006-013-001/66
(JAMUA NO2)
|
1715006013NRG24211120230930667
|
21/11/2023
|
Vinod gupta
|
1715006013WL078540
|
Vinod gupta
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325074713
|
|
Vinodgupta
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-013-001/84-A
(JAMUA NO2)
|
1715006013NRG24211120230930668
|
21/11/2023
|
Ramkishor gupta
|
1715006013WL078540
|
Ramkishor gupta
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325074713
|
|
Ramkishorgupta
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-013-002/113-A
(JAMUA NO2)
|
1715006013NRG24211120230930638
|
21/11/2023
|
GULABKALI KUSHWAHA
|
1715006013WL078539
|
GULABKALI KUSHWAHA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
GULABKALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-013-002/163-A
(JAMUA NO2)
|
1715006013NRG24211120230930640
|
21/11/2023
|
vanshrup kushwaha
|
1715006013WL078539
|
vanshrup kushwaha
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
vanshrupkushwaha
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-013-002/175
(JAMUA NO2)
|
1715006013NRG24211120230930644
|
21/11/2023
|
Lalita dwivedi
|
1715006013WL078539
|
Lalita dwivedi
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
Lalitadwivedi
|
INDIAN BANK(607105)
|
|
73
|
MAJHAULI
|
MP-15-006-013-002/208-B
(JAMUA NO2)
|
1715006013NRG24211120230930670
|
21/11/2023
|
sunil kumar singh
|
1715006013WL078540
|
sunil kumar singh
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325074713
|
|
sunilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-013-002/280-A
(JAMUA NO2)
|
1715006013NRG24211120230930673
|
21/11/2023
|
bhaiyalal singh
|
1715006013WL078540
|
bhaiyalal singh
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325074713
|
|
bhaiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-013-002/57
(JAMUA NO2)
|
1715006013NRG24211120230930659
|
21/11/2023
|
brajnandan
|
1715006013WL078539
|
brajnandan
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
brajnandan
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-028-002/147-A
(MUDHERIYA)
|
1715006028NRG24201120230928613
|
21/11/2023
|
ramraheesh gupta
|
1715006028WL078419
|
ramraheesh gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramraheeshgupta
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-029-001/244-B
(DEWAI)
|
1715006029NRG24211120230931010
|
21/11/2023
|
Abhailal Gupta
|
1715006029WL078565
|
Abhailal Gupta
|
00468
|
UBIN0549495
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
AbhailalGupta
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-030-001/156
(JAMUA NO1)
|
1715006030NRG24211120230929658
|
21/11/2023
|
LEELAWATI KUSHWAHA
|
1715006030WL078490
|
LEELAWATI KUSHWAHA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325074713
|
|
LEELAWATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26739
|
26739
|
|
|
|
|
|
|
|
|
79
|
MAJHAULI
|
MP-15-006-036-001/6-B
(NARO)
|
1715006036NRG24191120230924172
|
21/11/2023
|
Devnath sahu
|
1715006036WL078091
|
Devnath sahu
|
00468
|
UBIN0566021
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325074713
|
|
Devnathsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
80
|
MAJHAULI
|
MP-15-006-036-002/126-B
(NARO)
|
1715006036NRG24191120230924084
|
21/11/2023
|
Satruman
|
1715006036WL078084
|
Satruman
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
Satruman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
MAJHAULI
|
MP-15-006-005-001/16
(PONDI)
|
1715006005NRG24201120230928690
|
21/11/2023
|
KASHINATH
|
1715006005WL078441
|
KASHINATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
KASHINATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-005-001/64-A
(PONDI)
|
1715006005NRG24201120230928699
|
21/11/2023
|
TEJILAL
|
1715006005WL078441
|
TEJILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
TEJILAL
|
INDIAN BANK(607105)
|
|
83
|
MAJHAULI
|
MP-15-006-005-001/8-A
(PONDI)
|
1715006005NRG24201120230928703
|
21/11/2023
|
SANGITA
|
1715006005WL078441
|
SANGITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
84
|
MAJHAULI
|
MP-15-006-005-001/87
(PONDI)
|
1715006005NRG24201120230928704
|
21/11/2023
|
VIRENDRA
|
1715006005WL078441
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-005-001/89
(PONDI)
|
1715006005NRG24201120230928706
|
21/11/2023
|
KAMALBHAN
|
1715006005WL078441
|
KAMALBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
KAMALBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-005-001/89
(PONDI)
|
1715006005NRG24201120230928707
|
21/11/2023
|
URMILA
|
1715006005WL078441
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325074713
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-013-001/66
(JAMUA NO2)
|
1715006013NRG24211120230930666
|
21/11/2023
|
shantibai
|
1715006013WL078540
|
shantibai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325074713
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-013-002/107
(JAMUA NO2)
|
1715006013NRG24211120230930634
|
21/11/2023
|
jhallu
|
1715006013WL078539
|
jhallu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
jhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-013-002/113
(JAMUA NO2)
|
1715006013NRG24211120230930637
|
21/11/2023
|
SANGEETA KUSHWAHA
|
1715006013WL078539
|
SANGEETA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
SANGEETAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-013-002/115
(JAMUA NO2)
|
1715006013NRG24211120230930639
|
21/11/2023
|
parvati
|
1715006013WL078539
|
parvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-013-002/167
(JAMUA NO2)
|
1715006013NRG24211120230930641
|
21/11/2023
|
rajesh
|
1715006013WL078539
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-013-002/175
(JAMUA NO2)
|
1715006013NRG24211120230930643
|
21/11/2023
|
bhupendra
|
1715006013WL078539
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-013-002/210
(JAMUA NO2)
|
1715006013NRG24211120230930645
|
21/11/2023
|
abhayraj
|
1715006013WL078539
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-013-002/211
(JAMUA NO2)
|
1715006013NRG24211120230930646
|
21/11/2023
|
manoj
|
1715006013WL078539
|
manoj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-013-002/212
(JAMUA NO2)
|
1715006013NRG24211120230930647
|
21/11/2023
|
urmila
|
1715006013WL078539
|
urmila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-013-002/246
(JAMUA NO2)
|
1715006013NRG24211120230930649
|
21/11/2023
|
bhaiyalal
|
1715006013WL078539
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-013-002/248
(JAMUA NO2)
|
1715006013NRG24211120230930671
|
21/11/2023
|
buttu singh
|
1715006013WL078540
|
buttu singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325074713
|
|
buttusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-013-002/280
(JAMUA NO2)
|
1715006013NRG24211120230930672
|
21/11/2023
|
chhotlal
|
1715006013WL078540
|
chhotlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325074713
|
|
chhotlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-013-002/36
(JAMUA NO2)
|
1715006013NRG24211120230930650
|
21/11/2023
|
gayaprasad
|
1715006013WL078539
|
gayaprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
gayaprasad
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-013-002/362-A
(JAMUA NO2)
|
1715006013NRG24211120230930651
|
21/11/2023
|
ramsumiran
|
1715006013WL078539
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-013-002/38
(JAMUA NO2)
|
1715006013NRG24211120230930653
|
21/11/2023
|
munni
|
1715006013WL078539
|
munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-013-002/38
(JAMUA NO2)
|
1715006013NRG24211120230930652
|
21/11/2023
|
rambhan
|
1715006013WL078539
|
rambhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
rambhan
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-013-002/42
(JAMUA NO2)
|
1715006013NRG24211120230930674
|
21/11/2023
|
sushila
|
1715006013WL078540
|
sushila
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325074713
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-013-002/76
(JAMUA NO2)
|
1715006013NRG24211120230930661
|
21/11/2023
|
kushum
|
1715006013WL078539
|
kushum
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-013-002/77
(JAMUA NO2)
|
1715006013NRG24211120230930662
|
21/11/2023
|
sheshmani
|
1715006013WL078539
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
sheshmani
|
INDIAN BANK(607105)
|
|
106
|
MAJHAULI
|
MP-15-006-028-001/109
(MUDHERIYA)
|
1715006028NRG24201120230928547
|
21/11/2023
|
mangal
|
1715006028WL078419
|
mangal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-028-001/109-B
(MUDHERIYA)
|
1715006028NRG24201120230928548
|
21/11/2023
|
chandravati kol
|
1715006028WL078419
|
chandravati kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
chandravatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-028-001/109-D
(MUDHERIYA)
|
1715006028NRG24201120230928549
|
21/11/2023
|
manvati kol
|
1715006028WL078419
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
manvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-028-001/110-A
(MUDHERIYA)
|
1715006028NRG24201120230928550
|
21/11/2023
|
ramvati kol
|
1715006028WL078419
|
ramvati kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-028-001/110-B
(MUDHERIYA)
|
1715006028NRG24201120230928551
|
21/11/2023
|
butala kol
|
1715006028WL078419
|
butala kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
butalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-028-001/110-D
(MUDHERIYA)
|
1715006028NRG24201120230928552
|
21/11/2023
|
shila kol
|
1715006028WL078419
|
shila kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
shilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-028-001/127-A
(MUDHERIYA)
|
1715006028NRG24201120230928553
|
21/11/2023
|
rajmani
|
1715006028WL078419
|
rajmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-028-001/150-A
(MUDHERIYA)
|
1715006028NRG24201120230928555
|
21/11/2023
|
seetakali
|
1715006028WL078419
|
seetakali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
seetakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-028-001/150-B
(MUDHERIYA)
|
1715006028NRG24201120230928556
|
21/11/2023
|
guriya
|
1715006028WL078419
|
guriya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
guriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-028-001/157-a
(MUDHERIYA)
|
1715006028NRG24201120230928557
|
21/11/2023
|
rajvati
|
1715006028WL078419
|
rajvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-028-001/157-B
(MUDHERIYA)
|
1715006028NRG24201120230928558
|
21/11/2023
|
syamkali sahu
|
1715006028WL078419
|
syamkali sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
syamkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-028-001/157-C
(MUDHERIYA)
|
1715006028NRG24201120230928559
|
21/11/2023
|
boodhan
|
1715006028WL078419
|
boodhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
boodhan
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-028-001/183
(MUDHERIYA)
|
1715006028NRG24201120230928560
|
21/11/2023
|
shanti sahu
|
1715006028WL078419
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
shantisahu
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHAULI
|
MP-15-006-028-001/184-B
(MUDHERIYA)
|
1715006028NRG24201120230928561
|
21/11/2023
|
rajesh prajapati
|
1715006028WL078419
|
rajesh prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
rajeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-028-001/189-B
(MUDHERIYA)
|
1715006028NRG24201120230928562
|
21/11/2023
|
suresh pal
|
1715006028WL078419
|
suresh pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
sureshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-028-001/198
(MUDHERIYA)
|
1715006028NRG24201120230928563
|
21/11/2023
|
ramkhelavan saket
|
1715006028WL078419
|
ramkhelavan saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramkhelavansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-028-001/198-A
(MUDHERIYA)
|
1715006028NRG24201120230928564
|
21/11/2023
|
ramraheesh
|
1715006028WL078419
|
ramraheesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramraheesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-028-001/198-D
(MUDHERIYA)
|
1715006028NRG24201120230928565
|
21/11/2023
|
arti saket
|
1715006028WL078419
|
arti saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
artisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-028-001/200
(MUDHERIYA)
|
1715006028NRG24201120230928566
|
21/11/2023
|
durgavati sahu
|
1715006028WL078419
|
durgavati sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
durgavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-028-001/200-A
(MUDHERIYA)
|
1715006028NRG24201120230928567
|
21/11/2023
|
keshkali
|
1715006028WL078419
|
keshkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHAULI
|
MP-15-006-028-001/206
(MUDHERIYA)
|
1715006028NRG24201120230928569
|
21/11/2023
|
Ramkali sahu
|
1715006028WL078419
|
Ramkali sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
Ramkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-028-001/209
(MUDHERIYA)
|
1715006028NRG24201120230928570
|
21/11/2023
|
gajraj
|
1715006028WL078419
|
gajraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
gajraj
|
INDIAN BANK(607105)
|
|
128
|
MAJHAULI
|
MP-15-006-028-001/209
(MUDHERIYA)
|
1715006028NRG24201120230928571
|
21/11/2023
|
munni pal
|
1715006028WL078419
|
munni pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
munnipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-028-001/212
(MUDHERIYA)
|
1715006028NRG24201120230928572
|
21/11/2023
|
satyaprakash
|
1715006028WL078419
|
satyaprakash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
satyaprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-028-001/216
(MUDHERIYA)
|
1715006028NRG24201120230928574
|
21/11/2023
|
babita
|
1715006028WL078419
|
babita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-028-001/216
(MUDHERIYA)
|
1715006028NRG24201120230928573
|
21/11/2023
|
lalman sahu
|
1715006028WL078419
|
lalman sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
MAJHAULI
|
MP-15-006-028-001/216-A
(MUDHERIYA)
|
1715006028NRG24201120230928575
|
21/11/2023
|
savai lal sahu
|
1715006028WL078419
|
savai lal sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
savailalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-028-001/242
(MUDHERIYA)
|
1715006028NRG24201120230928576
|
21/11/2023
|
ramnihor
|
1715006028WL078419
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-028-001/243
(MUDHERIYA)
|
1715006028NRG24201120230928578
|
21/11/2023
|
chootelal kol
|
1715006028WL078419
|
chootelal kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
chootelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-028-001/246
(MUDHERIYA)
|
1715006028NRG24201120230928580
|
21/11/2023
|
papu kol
|
1715006028WL078419
|
papu kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
papukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-028-001/246-A
(MUDHERIYA)
|
1715006028NRG24201120230928581
|
21/11/2023
|
chandrakali kol
|
1715006028WL078419
|
chandrakali kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-028-001/252-A
(MUDHERIYA)
|
1715006028NRG24201120230928582
|
21/11/2023
|
lallu yadav
|
1715006028WL078419
|
lallu yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
lalluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-028-001/252-A
(MUDHERIYA)
|
1715006028NRG24201120230928583
|
21/11/2023
|
sunita yadav
|
1715006028WL078419
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-028-001/257-A
(MUDHERIYA)
|
1715006028NRG24201120230928584
|
21/11/2023
|
heeralal kol
|
1715006028WL078419
|
heeralal kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-028-001/267
(MUDHERIYA)
|
1715006028NRG24201120230928586
|
21/11/2023
|
aasha kewat
|
1715006028WL078419
|
aasha kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
aashakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-028-001/288
(MUDHERIYA)
|
1715006028NRG24201120230928587
|
21/11/2023
|
Phulchandra gupta
|
1715006028WL078419
|
Phulchandra gupta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325074713
|
|
Phulchandragupta
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHAULI
|
MP-15-006-028-001/289
(MUDHERIYA)
|
1715006028NRG24201120230928589
|
21/11/2023
|
raju kushwaha
|
1715006028WL078419
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325074713
|
|
rajukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-028-001/289
(MUDHERIYA)
|
1715006028NRG24201120230928588
|
21/11/2023
|
ramsevak kushwaha
|
1715006028WL078419
|
ramsevak kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramsevakkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-028-001/306
(MUDHERIYA)
|
1715006028NRG24201120230928592
|
21/11/2023
|
akhilesh kumar ravat
|
1715006028WL078419
|
akhilesh kumar ravat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325074713
|
|
akhileshkumarravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-028-001/306
(MUDHERIYA)
|
1715006028NRG24201120230928593
|
21/11/2023
|
Savita Rawat
|
1715006028WL078419
|
Savita Rawat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325074713
|
|
SavitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-028-001/310
(MUDHERIYA)
|
1715006028NRG24201120230928595
|
21/11/2023
|
radha gupta
|
1715006028WL078419
|
radha gupta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325074713
|
|
radhagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-028-001/310
(MUDHERIYA)
|
1715006028NRG24201120230928594
|
21/11/2023
|
Ramrahish gupta
|
1715006028WL078419
|
Ramrahish gupta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325074713
|
|
Ramrahishgupta
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-028-001/312
(MUDHERIYA)
|
1715006028NRG24201120230928597
|
21/11/2023
|
ashok kumar gupta
|
1715006028WL078419
|
ashok kumar gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
ashokkumargupta
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-028-001/313
(MUDHERIYA)
|
1715006028NRG24201120230928598
|
21/11/2023
|
sarswati gupta
|
1715006028WL078419
|
sarswati gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
sarswatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-028-001/33
(MUDHERIYA)
|
1715006028NRG24201120230928599
|
21/11/2023
|
rajvati
|
1715006028WL078419
|
rajvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-028-001/41
(MUDHERIYA)
|
1715006028NRG24201120230928602
|
21/11/2023
|
heerakali kol
|
1715006028WL078419
|
heerakali kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
heerakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-028-001/41
(MUDHERIYA)
|
1715006028NRG24201120230928601
|
21/11/2023
|
indramani kol
|
1715006028WL078419
|
indramani kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
indramanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-028-001/47
(MUDHERIYA)
|
1715006028NRG24201120230928603
|
21/11/2023
|
dayalu
|
1715006028WL078419
|
dayalu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
dayalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-028-001/47-B
(MUDHERIYA)
|
1715006028NRG24201120230928604
|
21/11/2023
|
bitti kol
|
1715006028WL078419
|
bitti kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
bittikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-028-001/72
(MUDHERIYA)
|
1715006028NRG24201120230928605
|
21/11/2023
|
chotelal
|
1715006028WL078419
|
chotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-028-001/72-A
(MUDHERIYA)
|
1715006028NRG24201120230928606
|
21/11/2023
|
chotki prajapati
|
1715006028WL078419
|
chotki prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
chotkiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-028-001/87-A
(MUDHERIYA)
|
1715006028NRG24201120230928608
|
21/11/2023
|
pintu
|
1715006028WL078419
|
pintu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
pintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-028-001/95-B
(MUDHERIYA)
|
1715006028NRG24201120230928610
|
21/11/2023
|
mukesh saket
|
1715006028WL078419
|
mukesh saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
mukeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-028-002/138
(MUDHERIYA)
|
1715006028NRG24201120230928612
|
21/11/2023
|
sangeeta pal
|
1715006028WL078419
|
sangeeta pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
sangeetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-028-002/138
(MUDHERIYA)
|
1715006028NRG24201120230928611
|
21/11/2023
|
tejpal
|
1715006028WL078419
|
tejpal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
tejpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-028-002/209-A
(MUDHERIYA)
|
1715006028NRG24201120230928614
|
21/11/2023
|
lauraj singh
|
1715006028WL078419
|
lauraj singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
laurajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-028-002/209-D
(MUDHERIYA)
|
1715006028NRG24201120230928615
|
21/11/2023
|
khushaboo singh
|
1715006028WL078419
|
khushaboo singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
khushaboosingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-028-002/214-A
(MUDHERIYA)
|
1715006028NRG24201120230928616
|
21/11/2023
|
dilraj singh
|
1715006028WL078419
|
dilraj singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
dilrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-028-002/23
(MUDHERIYA)
|
1715006028NRG24201120230928617
|
21/11/2023
|
dasrath kol
|
1715006028WL078419
|
dasrath kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
dasrathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-028-002/31
(MUDHERIYA)
|
1715006028NRG24201120230928621
|
21/11/2023
|
babbi
|
1715006028WL078419
|
babbi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHAULI
|
MP-15-006-028-002/31
(MUDHERIYA)
|
1715006028NRG24201120230928620
|
21/11/2023
|
harisprasad
|
1715006028WL078419
|
harisprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
harisprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-028-002/54-A
(MUDHERIYA)
|
1715006028NRG24201120230928623
|
21/11/2023
|
anju
|
1715006028WL078419
|
anju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAJHAULI
|
MP-15-006-028-002/54-A
(MUDHERIYA)
|
1715006028NRG24201120230928622
|
21/11/2023
|
ramayan sahu
|
1715006028WL078419
|
ramayan sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramayansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-028-002/56
(MUDHERIYA)
|
1715006028NRG24201120230928624
|
21/11/2023
|
Urmila gupta
|
1715006028WL078419
|
Urmila gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
Urmilagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-028-002/56-A
(MUDHERIYA)
|
1715006028NRG24201120230928625
|
21/11/2023
|
sudha gupta
|
1715006028WL078419
|
sudha gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
sudhagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-028-002/74-B
(MUDHERIYA)
|
1715006028NRG24201120230928627
|
21/11/2023
|
choti sahu
|
1715006028WL078419
|
choti sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
chotisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-028-002/74-B
(MUDHERIYA)
|
1715006028NRG24201120230928626
|
21/11/2023
|
rajmani sahu
|
1715006028WL078419
|
rajmani sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
rajmanisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-028-002/77-A
(MUDHERIYA)
|
1715006028NRG24201120230928628
|
21/11/2023
|
dinesh
|
1715006028WL078419
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-028-002/77-D
(MUDHERIYA)
|
1715006028NRG24201120230928629
|
21/11/2023
|
susheela yadav
|
1715006028WL078419
|
susheela yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
susheelayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-028-002/84
(MUDHERIYA)
|
1715006028NRG24201120230928630
|
21/11/2023
|
savitri
|
1715006028WL078419
|
savitri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325074713
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-029-001/244-A
(DEWAI)
|
1715006029NRG24211120230931009
|
21/11/2023
|
Savitri Devi Gupta
|
1715006029WL078565
|
Savitri Devi Gupta
|
00602
|
SBIN0RRMBGB
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
SavitriDeviGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MAJHAULI
|
MP-15-006-029-001/259-B
(DEWAI)
|
1715006029NRG24211120230931011
|
21/11/2023
|
Lachiman Prasad Yadav
|
1715006029WL078565
|
Lachiman Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
LachimanPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-029-001/39-A
(DEWAI)
|
1715006029NRG24211120230931013
|
21/11/2023
|
Munni Agariya
|
1715006029WL078565
|
Munni Agariya
|
00602
|
SBIN0RRMBGB
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
MunniAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-029-001/39-A
(DEWAI)
|
1715006029NRG24211120230931012
|
21/11/2023
|
Ram sajeevan Agariya
|
1715006029WL078565
|
Ram sajeevan Agariya
|
00602
|
SBIN0RRMBGB
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
RamsajeevanAgariya
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHAULI
|
MP-15-006-029-001/42
(DEWAI)
|
1715006029NRG24211120230931015
|
21/11/2023
|
sakuntla
|
1715006029WL078565
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-029-001/44-A
(DEWAI)
|
1715006029NRG24211120230931017
|
21/11/2023
|
Durgavati Singh
|
1715006029WL078565
|
Durgavati Singh
|
00602
|
SBIN0RRMBGB
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
DurgavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAJHAULI
|
MP-15-006-029-001/542-B
(DEWAI)
|
1715006029NRG24211120230931019
|
21/11/2023
|
Avdhesh Prasad Gupta
|
1715006029WL078565
|
Avdhesh Prasad Gupta
|
00602
|
SBIN0RRMBGB
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
AvdheshPrasadGupta
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAJHAULI
|
MP-15-006-029-001/542-B
(DEWAI)
|
1715006029NRG24211120230931020
|
21/11/2023
|
Kamlesh Gupta
|
1715006029WL078565
|
Kamlesh Gupta
|
00602
|
SBIN0RRMBGB
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
KamleshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-029-001/74
(DEWAI)
|
1715006029NRG24211120230931021
|
21/11/2023
|
lalla
|
1715006029WL078565
|
lalla
|
00602
|
SBIN0RRMBGB
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-029-002/54
(DEWAI)
|
1715006029NRG24211120230931024
|
21/11/2023
|
Dinkar
|
1715006029WL078565
|
Dinkar
|
00602
|
SBIN0RRMBGB
|
2617
|
2617
|
Processed
|
01/01/2024
|
|
325074713
|
|
Dinkar
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAJHAULI
|
MP-15-006-030-001/131
(JAMUA NO1)
|
1715006030NRG24201120230925827
|
21/11/2023
|
hiralal
|
1715006030WL078231
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325074713
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-030-001/133
(JAMUA NO1)
|
1715006030NRG24201120230925829
|
21/11/2023
|
terasiya
|
1715006030WL078231
|
terasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325074713
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-030-001/133
(JAMUA NO1)
|
1715006030NRG24201120230925828
|
21/11/2023
|
terasiya
|
1715006030WL078231
|
terasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325074713
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-030-001/156
(JAMUA NO1)
|
1715006030NRG24211120230929657
|
21/11/2023
|
lalman kushwaha
|
1715006030WL078490
|
lalman kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325074713
|
|
lalmankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-030-001/160
(JAMUA NO1)
|
1715006030NRG24201120230925831
|
21/11/2023
|
koshilya
|
1715006030WL078231
|
koshilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325074713
|
|
koshilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-034-001/1-A
(SAHIJANAHA)
|
1715006000NRG24201120230928347
|
21/11/2023
|
kamlesh bai kol
|
1715006WL078406
|
kamlesh bai kol
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
kamleshbaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-034-001/10
(SAHIJANAHA)
|
1715006000NRG24201120230928348
|
21/11/2023
|
jagannath kol
|
1715006WL078406
|
jagannath kol
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
jagannathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-034-001/100-A
(SAHIJANAHA)
|
1715006000NRG24201120230928349
|
21/11/2023
|
RAMLAKHAN
|
1715006WL078406
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-034-001/104
(SAHIJANAHA)
|
1715006000NRG24201120230928350
|
21/11/2023
|
shankhi
|
1715006WL078406
|
shankhi
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
shankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-034-001/105
(SAHIJANAHA)
|
1715006000NRG24201120230928351
|
21/11/2023
|
kalavati
|
1715006WL078406
|
kalavati
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJHAULI
|
MP-15-006-034-001/117
(SAHIJANAHA)
|
1715006000NRG24201120230928354
|
21/11/2023
|
shivprasad
|
1715006WL078406
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2625
|
2625
|
Processed
|
01/01/2024
|
|
325074713
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAJHAULI
|
MP-15-006-034-001/119
(SAHIJANAHA)
|
1715006000NRG24201120230928355
|
21/11/2023
|
aruna gupta
|
1715006WL078406
|
aruna gupta
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
arunagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-034-001/12-A
(SAHIJANAHA)
|
1715006000NRG24201120230928356
|
21/11/2023
|
ramsajivan
|
1715006WL078406
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-034-001/124
(SAHIJANAHA)
|
1715006000NRG24201120230928358
|
21/11/2023
|
sushila kewat
|
1715006WL078406
|
sushila kewat
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
sushilakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-034-001/178-A
(SAHIJANAHA)
|
1715006000NRG24201120230928359
|
21/11/2023
|
girdhari
|
1715006WL078406
|
girdhari
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-034-001/184
(SAHIJANAHA)
|
1715006000NRG24201120230928360
|
21/11/2023
|
ramlal
|
1715006WL078406
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-034-001/21
(SAHIJANAHA)
|
1715006000NRG24201120230928362
|
21/11/2023
|
ramlakhan
|
1715006WL078406
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-034-001/237-A
(SAHIJANAHA)
|
1715006000NRG24201120230928365
|
21/11/2023
|
RAJBAHOR
|
1715006WL078406
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-034-001/247
(SAHIJANAHA)
|
1715006000NRG24201120230928367
|
21/11/2023
|
ashok
|
1715006WL078406
|
ashok
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAJHAULI
|
MP-15-006-034-001/247
(SAHIJANAHA)
|
1715006000NRG24201120230928368
|
21/11/2023
|
shanti
|
1715006WL078406
|
shanti
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJHAULI
|
MP-15-006-034-001/253
(SAHIJANAHA)
|
1715006000NRG24201120230928369
|
21/11/2023
|
ranjeet
|
1715006WL078406
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-034-001/257
(SAHIJANAHA)
|
1715006000NRG24201120230928371
|
21/11/2023
|
butai
|
1715006WL078406
|
butai
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
butai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-034-001/263
(SAHIJANAHA)
|
1715006000NRG24201120230928372
|
21/11/2023
|
devraj
|
1715006WL078406
|
devraj
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-034-001/263
(SAHIJANAHA)
|
1715006000NRG24201120230928373
|
21/11/2023
|
rajvati
|
1715006WL078406
|
rajvati
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-034-001/264-A
(SAHIJANAHA)
|
1715006000NRG24201120230928374
|
21/11/2023
|
usha kewat
|
1715006WL078406
|
usha kewat
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ushakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-034-001/271-B
(SAHIJANAHA)
|
1715006000NRG24201120230928378
|
21/11/2023
|
bimala
|
1715006WL078406
|
bimala
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
MAJHAULI
|
MP-15-006-034-001/271-B
(SAHIJANAHA)
|
1715006000NRG24201120230928377
|
21/11/2023
|
keshav
|
1715006WL078406
|
keshav
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-034-001/277-A
(SAHIJANAHA)
|
1715006000NRG24201120230928379
|
21/11/2023
|
RANI KEWAT
|
1715006WL078406
|
RANI KEWAT
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
RANIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-034-001/28
(SAHIJANAHA)
|
1715006000NRG24201120230928380
|
21/11/2023
|
rajbahor
|
1715006WL078406
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAJHAULI
|
MP-15-006-034-001/288
(SAHIJANAHA)
|
1715006000NRG24201120230928382
|
21/11/2023
|
POONAM
|
1715006WL078406
|
POONAM
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAJHAULI
|
MP-15-006-034-001/29
(SAHIJANAHA)
|
1715006000NRG24201120230928383
|
21/11/2023
|
ramrati
|
1715006WL078406
|
ramrati
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-034-001/32-B
(SAHIJANAHA)
|
1715006000NRG24201120230928385
|
21/11/2023
|
chhotelal kol
|
1715006WL078406
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-034-001/33-A
(SAHIJANAHA)
|
1715006000NRG24201120230928386
|
21/11/2023
|
savita kol
|
1715006WL078406
|
savita kol
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJHAULI
|
MP-15-006-034-001/351-A
(SAHIJANAHA)
|
1715006000NRG24201120230928388
|
21/11/2023
|
lalita
|
1715006WL078406
|
lalita
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-034-001/369
(SAHIJANAHA)
|
1715006000NRG24201120230928391
|
21/11/2023
|
ramprasad
|
1715006WL078406
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-034-001/369
(SAHIJANAHA)
|
1715006000NRG24201120230928392
|
21/11/2023
|
sangeeta
|
1715006WL078406
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-034-001/375
(SAHIJANAHA)
|
1715006000NRG24201120230928393
|
21/11/2023
|
rani
|
1715006WL078406
|
rani
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJHAULI
|
MP-15-006-034-001/382
(SAHIJANAHA)
|
1715006000NRG24201120230928394
|
21/11/2023
|
lalai
|
1715006WL078406
|
lalai
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
lalai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-034-001/39
(SAHIJANAHA)
|
1715006000NRG24201120230928396
|
21/11/2023
|
raniya kol
|
1715006WL078406
|
raniya kol
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
raniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-034-001/40
(SAHIJANAHA)
|
1715006000NRG24201120230928398
|
21/11/2023
|
chandravati
|
1715006WL078406
|
chandravati
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHAULI
|
MP-15-006-034-001/40-A
(SAHIJANAHA)
|
1715006000NRG24201120230928399
|
21/11/2023
|
chhotai
|
1715006WL078406
|
chhotai
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
chhotai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-034-001/40-A
(SAHIJANAHA)
|
1715006000NRG24201120230928400
|
21/11/2023
|
lalavati kol
|
1715006WL078406
|
lalavati kol
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
lalavatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-034-001/424
(SAHIJANAHA)
|
1715006000NRG24201120230928402
|
21/11/2023
|
MAMTA
|
1715006WL078406
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-034-001/424
(SAHIJANAHA)
|
1715006000NRG24201120230928401
|
21/11/2023
|
pravesh
|
1715006WL078406
|
pravesh
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHAULI
|
MP-15-006-034-001/45
(SAHIJANAHA)
|
1715006000NRG24201120230928403
|
21/11/2023
|
ramnath
|
1715006WL078406
|
ramnath
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAJHAULI
|
MP-15-006-034-001/45
(SAHIJANAHA)
|
1715006000NRG24201120230928404
|
21/11/2023
|
sonavati
|
1715006WL078406
|
sonavati
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
sonavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-034-001/45-A
(SAHIJANAHA)
|
1715006000NRG24201120230928405
|
21/11/2023
|
PREM LAL KOL
|
1715006WL078406
|
PREM LAL KOL
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
PREMLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-034-001/456
(SAHIJANAHA)
|
1715006000NRG24201120230928407
|
21/11/2023
|
jaiprakash
|
1715006WL078406
|
jaiprakash
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
jaiprakash
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAJHAULI
|
MP-15-006-034-001/46
(SAHIJANAHA)
|
1715006000NRG24201120230928409
|
21/11/2023
|
pratap
|
1715006WL078406
|
pratap
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHAULI
|
MP-15-006-034-001/46-B
(SAHIJANAHA)
|
1715006000NRG24201120230928410
|
21/11/2023
|
lakshaman kol
|
1715006WL078406
|
lakshaman kol
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
lakshamankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-034-001/46-B
(SAHIJANAHA)
|
1715006000NRG24201120230928411
|
21/11/2023
|
lalee
|
1715006WL078406
|
lalee
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
lalee
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAJHAULI
|
MP-15-006-034-001/47
(SAHIJANAHA)
|
1715006000NRG24201120230928412
|
21/11/2023
|
kalavati kol
|
1715006WL078406
|
kalavati kol
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
kalavatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-034-001/493-A
(SAHIJANAHA)
|
1715006000NRG24201120230928415
|
21/11/2023
|
ARTI SINGH
|
1715006WL078406
|
ARTI SINGH
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ARTISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MAJHAULI
|
MP-15-006-034-001/5
(SAHIJANAHA)
|
1715006000NRG24201120230928416
|
21/11/2023
|
lalmani kol
|
1715006WL078406
|
lalmani kol
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
lalmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-034-001/51-B
(SAHIJANAHA)
|
1715006000NRG24201120230928419
|
21/11/2023
|
LALITA PRAJAPATI
|
1715006WL078406
|
LALITA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
LALITAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-034-001/51-B
(SAHIJANAHA)
|
1715006000NRG24201120230928418
|
21/11/2023
|
RAJESH PRAJAPATI
|
1715006WL078406
|
RAJESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
RAJESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-034-003/16
(SAHIJANAHA)
|
1715006000NRG24201120230928421
|
21/11/2023
|
MEERA
|
1715006WL078406
|
MEERA
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHAULI
|
MP-15-006-034-003/16
(SAHIJANAHA)
|
1715006000NRG24201120230928420
|
21/11/2023
|
samsherbahadur singh
|
1715006WL078406
|
samsherbahadur singh
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
samsherbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHAULI
|
MP-15-006-034-003/17
(SAHIJANAHA)
|
1715006000NRG24201120230928422
|
21/11/2023
|
ramprasad
|
1715006WL078406
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-034-003/25-A
(SAHIJANAHA)
|
1715006000NRG24201120230928423
|
21/11/2023
|
ramsajiwan dwivedi
|
1715006WL078406
|
ramsajiwan dwivedi
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramsajiwandwivedi
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAJHAULI
|
MP-15-006-034-003/25-A
(SAHIJANAHA)
|
1715006000NRG24201120230928424
|
21/11/2023
|
saroj dwivedi
|
1715006WL078406
|
saroj dwivedi
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
sarojdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHAULI
|
MP-15-006-034-004/10-A
(SAHIJANAHA)
|
1715006000NRG24201120230928426
|
21/11/2023
|
mahesh tripathi
|
1715006WL078406
|
mahesh tripathi
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
maheshtripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHAULI
|
MP-15-006-034-004/23
(SAHIJANAHA)
|
1715006000NRG24201120230928427
|
21/11/2023
|
MUNNELAL DWIVEDI
|
1715006WL078406
|
MUNNELAL DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
MUNNELALDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHAULI
|
MP-15-006-034-004/6-A
(SAHIJANAHA)
|
1715006000NRG24201120230928428
|
21/11/2023
|
ramlakhan gupta
|
1715006WL078406
|
ramlakhan gupta
|
00602
|
SBIN0RRMBGB
|
2843
|
2843
|
Processed
|
01/01/2024
|
|
325074713
|
|
ramlakhangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHAULI
|
MP-15-006-036-001/218
(NARO)
|
1715006036NRG24191120230924085
|
21/11/2023
|
Anil Kumar
|
1715006036WL078085
|
Anil Kumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325074713
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAJHAULI
|
MP-15-006-036-001/27-B
(NARO)
|
1715006036NRG24191120230924081
|
21/11/2023
|
Shivkumar Gupta
|
1715006036WL078082
|
Shivkumar Gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325074713
|
|
ShivkumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHAULI
|
MP-15-006-036-001/27-B
(NARO)
|
1715006036NRG24191120230924082
|
21/11/2023
|
Suman Gupta
|
1715006036WL078082
|
Suman Gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325074713
|
|
SumanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHAULI
|
MP-15-006-036-001/54
(NARO)
|
1715006036NRG24191120230924171
|
21/11/2023
|
ku.RAMBAI
|
1715006036WL078090
|
ku.RAMBAI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325074713
|
|
ku.RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-036-001/54
(NARO)
|
1715006036NRG24191120230924170
|
21/11/2023
|
lalbahadur
|
1715006036WL078090
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325074713
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAJHAULI
|
MP-15-006-036-002/133
(NARO)
|
1715006036NRG24191120230924088
|
21/11/2023
|
Bela kushwaha
|
1715006036WL078087
|
Bela kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325074713
|
|
Belakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHAULI
|
MP-15-006-036-002/145-A
(NARO)
|
1715006036NRG24191120230924083
|
21/11/2023
|
Meena
|
1715006036WL078083
|
Meena
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325074713
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHAULI
|
MP-15-006-036-002/226-B
(NARO)
|
1715006036NRG24191120230924077
|
21/11/2023
|
Ramprakash kuswaha
|
1715006036WL078079
|
Ramprakash kuswaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325074713
|
|
Ramprakashkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAJHAULI
|
MP-15-006-036-002/86-B
(NARO)
|
1715006036NRG24191120230924079
|
21/11/2023
|
Sangita kushwaha
|
1715006036WL078081
|
Sangita kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325074713
|
|
Sangitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460595
|
460595
|
|
|
|
|
|
|
|
|
259
|
MAJHAULI
|
MP-15-006-028-001/304
(MUDHERIYA)
|
1715006028NRG24201120230928591
|
21/11/2023
|
priyanka saket
|
1715006028WL078419
|
priyanka saket
|
00602
|
UBIN0RRBRSG
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325074713
|
|
priyankasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640404
|
640404
|
|
|
|
|
|
|
|