|
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-15-006-039-002/324-B
(BAKAWA)
|
1715006039NRG24241220231047690
|
24/12/2023
|
SITA SINGH
|
1715006039WL086842
|
SITA SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
SITASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-028-001/226-B
(MUDHERIYA)
|
1715006028NRG24211220231034119
|
24/12/2023
|
syamkali kol
|
1715006028WL085847
|
syamkali kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
syamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-028-001/242-A
(MUDHERIYA)
|
1715006028NRG24211220231034122
|
24/12/2023
|
keshkali kol
|
1715006028WL085847
|
keshkali kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
keshkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-028-001/243-B
(MUDHERIYA)
|
1715006028NRG24211220231034124
|
24/12/2023
|
daiya kol
|
1715006028WL085847
|
daiya kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664300154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-028-001/249-A
(MUDHERIYA)
|
1715006028NRG24211220231034128
|
24/12/2023
|
rajvati kol
|
1715006028WL085847
|
rajvati kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
rajvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-028-001/257-B
(MUDHERIYA)
|
1715006028NRG24211220231034132
|
24/12/2023
|
sunita kol
|
1715006028WL085847
|
sunita kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-028-001/292
(MUDHERIYA)
|
1715006028NRG24211220231034133
|
24/12/2023
|
chandravati kol
|
1715006028WL085847
|
chandravati kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
chandravatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-028-001/293
(MUDHERIYA)
|
1715006028NRG24211220231034134
|
24/12/2023
|
manchala kol
|
1715006028WL085847
|
manchala kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
manchalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-028-001/44-C
(MUDHERIYA)
|
1715006028NRG24211220231034143
|
24/12/2023
|
reena kol
|
1715006028WL085847
|
reena kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
reenakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-028-001/95-A
(MUDHERIYA)
|
1715006028NRG24211220231034147
|
24/12/2023
|
sonvati saket
|
1715006028WL085847
|
sonvati saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
sonvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-028-002/23-A
(MUDHERIYA)
|
1715006028NRG24211220231034151
|
24/12/2023
|
sonvati rawat
|
1715006028WL085847
|
sonvati rawat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
sonvatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-028-002/241
(MUDHERIYA)
|
1715006028NRG24211220231034152
|
24/12/2023
|
sangeeta yadav
|
1715006028WL085847
|
sangeeta yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664300154
|
|
sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-017-001/2033-D
(TALA)
|
1715006017NRG24231220231042767
|
24/12/2023
|
suruchi bais
|
1715006017WL086437
|
suruchi bais
|
00176
|
IDIB000D572
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
suruchibais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-020-002/114
(MEDARA)
|
1715006020NRG24231220231045998
|
24/12/2023
|
Bahadur kol
|
1715006020WL086659
|
Bahadur kol
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Bahadurkol
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-020-002/120
(MEDARA)
|
1715006020NRG24231220231046000
|
24/12/2023
|
Udhaybhan
|
1715006020WL086659
|
Udhaybhan
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Udhaybhan
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-020-002/137-A
(MEDARA)
|
1715006020NRG24231220231046005
|
24/12/2023
|
Rajbahor yadav
|
1715006020WL086659
|
Rajbahor yadav
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rajbahoryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAJHAULI
|
MP-15-006-020-002/196
(MEDARA)
|
1715006020NRG24231220231046007
|
24/12/2023
|
Malukiya
|
1715006020WL086659
|
Malukiya
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Malukiya
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-020-002/227
(MEDARA)
|
1715006020NRG24231220231046017
|
24/12/2023
|
Devraj Yadav
|
1715006020WL086659
|
Devraj Yadav
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
DevrajYadav
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-020-002/227
(MEDARA)
|
1715006020NRG24231220231046019
|
24/12/2023
|
Rishikesh yadav
|
1715006020WL086659
|
Rishikesh yadav
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rishikeshyadav
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-020-002/238-A
(MEDARA)
|
1715006020NRG24231220231046021
|
24/12/2023
|
Babuli
|
1715006020WL086659
|
Babuli
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Babuli
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-020-002/268-C
(MEDARA)
|
1715006020NRG24231220231046036
|
24/12/2023
|
Saukhilal yadav
|
1715006020WL086659
|
Saukhilal yadav
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Saukhilalyadav
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-020-002/74
(MEDARA)
|
1715006020NRG24231220231046067
|
24/12/2023
|
Chhalu saket
|
1715006020WL086659
|
Chhalu saket
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Chhalusaket
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-020-002/8-C
(MEDARA)
|
1715006020NRG24231220231046078
|
24/12/2023
|
Sandeep Kevat
|
1715006020WL086659
|
Sandeep Kevat
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
SandeepKevat
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-020-002/82
(MEDARA)
|
1715006020NRG24231220231046079
|
24/12/2023
|
devidin
|
1715006020WL086659
|
devidin
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
devidin
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-020-002/87
(MEDARA)
|
1715006020NRG24231220231046085
|
24/12/2023
|
RAMSUMIRAN KOL
|
1715006020WL086659
|
RAMSUMIRAN KOL
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
RAMSUMIRANKOL
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-020-002/88-C
(MEDARA)
|
1715006020NRG24231220231046087
|
24/12/2023
|
Rajkumari kewat
|
1715006020WL086659
|
Rajkumari kewat
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rajkumarikewat
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-028-001/136
(MUDHERIYA)
|
1715006028NRG24221220231039868
|
24/12/2023
|
kallu saket
|
1715006028WL086264
|
kallu saket
|
00176
|
IDIB000M570
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
kallusaket
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-028-001/287-A
(MUDHERIYA)
|
1715006028NRG24221220231039883
|
24/12/2023
|
Asha gupta
|
1715006028WL086264
|
Asha gupta
|
00176
|
IDIB000M570
|
3
|
3
|
Processed
|
12/03/2024
|
|
664300154
|
|
Ashagupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAJHAULI
|
MP-15-006-031-005/20-A
(BANIYATOLA)
|
1715006031NRG24241220231049868
|
24/12/2023
|
Anita
|
1715006031WL086942
|
Anita
|
00176
|
IDIB000M570
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Anita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-020-001/123-A
(MEDARA)
|
1715006020NRG24231220231045990
|
24/12/2023
|
SUDHEER KUMAR PAL
|
1715006020WL086659
|
SUDHEER KUMAR PAL
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
SUDHEERKUMARPAL
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-020-002/61-C
(MEDARA)
|
1715006020NRG24231220231046055
|
24/12/2023
|
Akhilesh kumar kewat
|
1715006020WL086659
|
Akhilesh kumar kewat
|
00176
|
IDIB000S680
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
Akhileshkumarkewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-028-001/149-A
(MUDHERIYA)
|
1715006028NRG24221220231039875
|
24/12/2023
|
subhag
|
1715006028WL086264
|
subhag
|
00415
|
SBIN0001262
|
2
|
2
|
Processed
|
12/03/2024
|
|
664300154
|
|
subhag
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-040-001/35
(SIKARA)
|
1715006039NRG24241220231047701
|
24/12/2023
|
shyamwati
|
1715006039WL086842
|
shyamwati
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
shyamwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-017-001/1503
(TALA)
|
1715006017NRG24231220231042753
|
24/12/2023
|
PIYARE LAL GUPTA
|
1715006017WL086437
|
PIYARE LAL GUPTA
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
PIYARELALGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
35
|
MAJHAULI
|
MP-15-006-017-001/1503
(TALA)
|
1715006017NRG24231220231042754
|
24/12/2023
|
PREETAMLAL GUPTA
|
1715006017WL086437
|
PREETAMLAL GUPTA
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
PREETAMLALGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAJHAULI
|
MP-15-006-017-001/2025-C
(TALA)
|
1715006017NRG24231220231042762
|
24/12/2023
|
ramvati soni
|
1715006017WL086437
|
ramvati soni
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
ramvatisoni
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-017-001/2025-C
(TALA)
|
1715006017NRG24231220231042763
|
24/12/2023
|
ramvati soni
|
1715006017WL086437
|
ramvati soni
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
ramvatisoni
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-017-001/2055-C
(TALA)
|
1715006017NRG24231220231042774
|
24/12/2023
|
pavan
|
1715006017WL086437
|
pavan
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-017-001/213-C
(TALA)
|
1715006017NRG24231220231042775
|
24/12/2023
|
naresh saket
|
1715006017WL086437
|
naresh saket
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
nareshsaket
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-017-001/213-C
(TALA)
|
1715006017NRG24231220231042776
|
24/12/2023
|
naresh saket
|
1715006017WL086437
|
naresh saket
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
nareshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAJHAULI
|
MP-15-006-017-001/3003-B
(TALA)
|
1715006017NRG24231220231042783
|
24/12/2023
|
ramsujan soni
|
1715006017WL086437
|
ramsujan soni
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
ramsujansoni
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-017-001/3059-B
(TALA)
|
1715006017NRG24231220231042787
|
24/12/2023
|
chandrabhan
|
1715006017WL086437
|
chandrabhan
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-017-001/3059-B
(TALA)
|
1715006017NRG24231220231042786
|
24/12/2023
|
shivbhan
|
1715006017WL086437
|
shivbhan
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
shivbhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-017-001/3074-D
(TALA)
|
1715006017NRG24231220231042790
|
24/12/2023
|
Kamlesh sen
|
1715006017WL086437
|
Kamlesh sen
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
Kamleshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-017-001/3074-D
(TALA)
|
1715006017NRG24231220231042791
|
24/12/2023
|
manvati sen
|
1715006017WL086437
|
manvati sen
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
manvatisen
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-017-001/3081-B
(TALA)
|
1715006017NRG24231220231042793
|
24/12/2023
|
surekha
|
1715006017WL086437
|
surekha
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
surekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-017-001/3092-C
(TALA)
|
1715006017NRG24231220231042794
|
24/12/2023
|
sabbir
|
1715006017WL086437
|
sabbir
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
sabbir
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-020-001/100
(MEDARA)
|
1715006020NRG24231220231045979
|
24/12/2023
|
Gopichandr
|
1715006020WL086659
|
Gopichandr
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Gopichandr
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-020-001/101
(MEDARA)
|
1715006020NRG24231220231045982
|
24/12/2023
|
Govind
|
1715006020WL086659
|
Govind
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-020-001/128-C
(MEDARA)
|
1715006020NRG24231220231045991
|
24/12/2023
|
Brijesh Gupta
|
1715006020WL086659
|
Brijesh Gupta
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
BrijeshGupta
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-020-001/128-C
(MEDARA)
|
1715006020NRG24231220231045992
|
24/12/2023
|
Pushpa Gupta
|
1715006020WL086659
|
Pushpa Gupta
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
PushpaGupta
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-020-002/126-C
(MEDARA)
|
1715006020NRG24231220231046002
|
24/12/2023
|
Rajendra rawat
|
1715006020WL086659
|
Rajendra rawat
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rajendrarawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-020-002/126-D
(MEDARA)
|
1715006020NRG24231220231046003
|
24/12/2023
|
JITENDRA RAWAT
|
1715006020WL086659
|
JITENDRA RAWAT
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
JITENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-020-002/227
(MEDARA)
|
1715006020NRG24231220231046018
|
24/12/2023
|
Sumitra Yadav
|
1715006020WL086659
|
Sumitra Yadav
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
SumitraYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-020-002/247
(MEDARA)
|
1715006020NRG24231220231046025
|
24/12/2023
|
Phoolmati
|
1715006020WL086659
|
Phoolmati
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-020-002/259-B
(MEDARA)
|
1715006020NRG24231220231046027
|
24/12/2023
|
Ramanuj yadav
|
1715006020WL086659
|
Ramanuj yadav
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Ramanujyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-020-002/261-A
(MEDARA)
|
1715006020NRG24231220231046029
|
24/12/2023
|
Ramkali yadav
|
1715006020WL086659
|
Ramkali yadav
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-020-002/57
(MEDARA)
|
1715006020NRG24231220231046049
|
24/12/2023
|
Ramu
|
1715006020WL086659
|
Ramu
|
00415
|
SBIN0017116
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-020-002/58
(MEDARA)
|
1715006020NRG24231220231046051
|
24/12/2023
|
SAUKHILAL
|
1715006020WL086659
|
SAUKHILAL
|
00415
|
SBIN0017116
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
SAUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-020-002/58-a
(MEDARA)
|
1715006020NRG24231220231046053
|
24/12/2023
|
MRIGENDRA
|
1715006020WL086659
|
MRIGENDRA
|
00415
|
SBIN0017116
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
MRIGENDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-020-002/60-A
(MEDARA)
|
1715006020NRG24231220231046054
|
24/12/2023
|
Rajendra kewat
|
1715006020WL086659
|
Rajendra kewat
|
00415
|
SBIN0017116
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rajendrakewat
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-020-002/61-D
(MEDARA)
|
1715006020NRG24231220231046056
|
24/12/2023
|
Vishnu Prasad kevat
|
1715006020WL086659
|
Vishnu Prasad kevat
|
00415
|
SBIN0017116
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
VishnuPrasadkevat
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-020-002/62-A
(MEDARA)
|
1715006020NRG24231220231046057
|
24/12/2023
|
URMILA
|
1715006020WL086659
|
URMILA
|
00415
|
SBIN0017116
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-020-002/62-B
(MEDARA)
|
1715006020NRG24231220231046058
|
24/12/2023
|
Sudha Kewat
|
1715006020WL086659
|
Sudha Kewat
|
00415
|
SBIN0017116
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
SudhaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-020-002/65-B
(MEDARA)
|
1715006020NRG24231220231046064
|
24/12/2023
|
SUNIL
|
1715006020WL086659
|
SUNIL
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
SUNIL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MAJHAULI
|
MP-15-006-020-002/74-A
(MEDARA)
|
1715006020NRG24231220231046069
|
24/12/2023
|
Reshmi saket
|
1715006020WL086659
|
Reshmi saket
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Reshmisaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-020-002/74-B
(MEDARA)
|
1715006020NRG24231220231046071
|
24/12/2023
|
Rajvati
|
1715006020WL086659
|
Rajvati
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-020-002/8-C
(MEDARA)
|
1715006020NRG24231220231046077
|
24/12/2023
|
Pradeep
|
1715006020WL086659
|
Pradeep
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MAJHAULI
|
MP-15-006-020-002/82
(MEDARA)
|
1715006020NRG24231220231046080
|
24/12/2023
|
Bai kol
|
1715006020WL086659
|
Bai kol
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Baikol
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-020-002/90-A
(MEDARA)
|
1715006020NRG24231220231046090
|
24/12/2023
|
Pankaj kewat
|
1715006020WL086659
|
Pankaj kewat
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Pankajkewat
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-020-002/90-A
(MEDARA)
|
1715006020NRG24231220231046091
|
24/12/2023
|
Poonam
|
1715006020WL086659
|
Poonam
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-020-002/92-C
(MEDARA)
|
1715006020NRG24231220231046093
|
24/12/2023
|
ARTI KEWAT
|
1715006020WL086659
|
ARTI KEWAT
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
ARTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-020-002/92-C
(MEDARA)
|
1715006020NRG24231220231046092
|
24/12/2023
|
Ayodhya kewat
|
1715006020WL086659
|
Ayodhya kewat
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Ayodhyakewat
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-020-002/96
(MEDARA)
|
1715006020NRG24231220231046096
|
24/12/2023
|
DASHARATH
|
1715006020WL086659
|
DASHARATH
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-028-001/128-B
(MUDHERIYA)
|
1715006028NRG24221220231039865
|
24/12/2023
|
seetakali sahu
|
1715006028WL086264
|
seetakali sahu
|
00415
|
SBIN0017116
|
2
|
2
|
Processed
|
12/03/2024
|
|
664300154
|
|
seetakalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-028-001/206
(MUDHERIYA)
|
1715006028NRG24211220231034115
|
24/12/2023
|
ramjiyavan
|
1715006028WL085847
|
ramjiyavan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
ramjiyavan
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-031-001/9-B
(BANIYATOLA)
|
1715006031NRG24241220231049847
|
24/12/2023
|
Santosh
|
1715006031WL086942
|
Santosh
|
00415
|
SBIN0017116
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-031-004/28
(BANIYATOLA)
|
1715006031NRG24241220231049857
|
24/12/2023
|
lakshman
|
1715006031WL086942
|
lakshman
|
00415
|
SBIN0017116
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
lakshman
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-031-004/28
(BANIYATOLA)
|
1715006031NRG24241220231049858
|
24/12/2023
|
Poonam
|
1715006031WL086942
|
Poonam
|
00415
|
SBIN0017116
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-031-005/2-B
(BANIYATOLA)
|
1715006031NRG24241220231049865
|
24/12/2023
|
mo shahid
|
1715006031WL086942
|
mo shahid
|
00415
|
SBIN0017116
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
moshahid
|
BANK OF BARODA(606985)
|
|
81
|
MAJHAULI
|
MP-15-006-039-002/196-A
(BAKAWA)
|
1715006039NRG24241220231047683
|
24/12/2023
|
Sonakali Singh
|
1715006039WL086842
|
Sonakali Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
SonakaliSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-039-002/233
(BAKAWA)
|
1715006039NRG24241220231047685
|
24/12/2023
|
brijlal
|
1715006039WL086842
|
brijlal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-039-002/268
(BAKAWA)
|
1715006039NRG24241220231047686
|
24/12/2023
|
Basant Prasad Saket
|
1715006039WL086842
|
Basant Prasad Saket
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
BasantPrasadSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-040-001/34
(SIKARA)
|
1715006039NRG24241220231047700
|
24/12/2023
|
dhirsah
|
1715006039WL086842
|
dhirsah
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
dhirsah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-040-001/39
(SIKARA)
|
1715006039NRG24241220231047702
|
24/12/2023
|
Dharmjeet Singh
|
1715006039WL086842
|
Dharmjeet Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
DharmjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-040-001/44-A
(SIKARA)
|
1715006039NRG24241220231047703
|
24/12/2023
|
PARVATI SINGH
|
1715006039WL086842
|
PARVATI SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
PARVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21903
|
21903
|
|
|
|
|
|
|
|
|
87
|
MAJHAULI
|
MP-15-006-047-003/202-D
(KHAJURIHA)
|
1715006047NRG24241220231047660
|
24/12/2023
|
fulkali
|
1715006047WL086838
|
fulkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
fulkali
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-047-003/304
(KHAJURIHA)
|
1715006047NRG24241220231047661
|
24/12/2023
|
Shiskali
|
1715006047WL086838
|
Shiskali
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/03/2024
|
|
664300154
|
|
Shiskali
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-047-003/79-D
(KHAJURIHA)
|
1715006047NRG24241220231047662
|
24/12/2023
|
butli
|
1715006047WL086838
|
butli
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
12/03/2024
|
|
664300154
|
|
butli
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-047-003/80-A
(KHAJURIHA)
|
1715006047NRG24241220231047663
|
24/12/2023
|
poonam singh
|
1715006047WL086838
|
poonam singh
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
12/03/2024
|
|
664300154
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
91
|
MAJHAULI
|
MP-15-006-017-001/1210-A
(TALA)
|
1715006017NRG24231220231042749
|
24/12/2023
|
Vinod
|
1715006017WL086437
|
Vinod
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-017-001/20018-A
(TALA)
|
1715006017NRG24231220231042759
|
24/12/2023
|
dipika
|
1715006017WL086437
|
dipika
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
dipika
|
BANK OF BARODA(606985)
|
|
93
|
MAJHAULI
|
MP-15-006-017-001/20018-A
(TALA)
|
1715006017NRG24231220231042760
|
24/12/2023
|
dipika
|
1715006017WL086437
|
dipika
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
dipika
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-017-001/20018-C
(TALA)
|
1715006017NRG24231220231042761
|
24/12/2023
|
vikash
|
1715006017WL086437
|
vikash
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-017-001/2032-C
(TALA)
|
1715006017NRG24231220231042765
|
24/12/2023
|
brajesh
|
1715006017WL086437
|
brajesh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-017-001/2032-C
(TALA)
|
1715006017NRG24231220231042766
|
24/12/2023
|
brajesh
|
1715006017WL086437
|
brajesh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-017-001/3106-C
(TALA)
|
1715006017NRG24231220231042795
|
24/12/2023
|
anand bais
|
1715006017WL086437
|
anand bais
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
anandbais
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-017-001/3106-D
(TALA)
|
1715006017NRG24231220231042796
|
24/12/2023
|
beerendra bais
|
1715006017WL086437
|
beerendra bais
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
beerendrabais
|
HDFC BANK LTD(607152)
|
|
99
|
MAJHAULI
|
MP-15-006-017-001/3111-A
(TALA)
|
1715006017NRG24231220231042798
|
24/12/2023
|
DHARMENDRA BAIS
|
1715006017WL086437
|
DHARMENDRA BAIS
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
DHARMENDRABAIS
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-017-001/3111-A
(TALA)
|
1715006017NRG24231220231042797
|
24/12/2023
|
PREMLAL BAIS
|
1715006017WL086437
|
PREMLAL BAIS
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
PREMLALBAIS
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-017-001/3111-A
(TALA)
|
1715006017NRG24231220231042799
|
24/12/2023
|
PRIYANKA BAIS
|
1715006017WL086437
|
PRIYANKA BAIS
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
PRIYANKABAIS
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-020-001/100
(MEDARA)
|
1715006020NRG24231220231045981
|
24/12/2023
|
Brijesh kewat
|
1715006020WL086659
|
Brijesh kewat
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Brijeshkewat
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-020-001/100
(MEDARA)
|
1715006020NRG24231220231045980
|
24/12/2023
|
Indraniya
|
1715006020WL086659
|
Indraniya
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Indraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-020-001/107-C
(MEDARA)
|
1715006020NRG24231220231045984
|
24/12/2023
|
Umesh gupta
|
1715006020WL086659
|
Umesh gupta
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Umeshgupta
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-020-001/109-A
(MEDARA)
|
1715006020NRG24231220231045987
|
24/12/2023
|
Akansha gupta
|
1715006020WL086659
|
Akansha gupta
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Akanshagupta
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-020-001/109-A
(MEDARA)
|
1715006020NRG24231220231045986
|
24/12/2023
|
Sitaram gupta
|
1715006020WL086659
|
Sitaram gupta
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Sitaramgupta
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-020-002/114
(MEDARA)
|
1715006020NRG24231220231045997
|
24/12/2023
|
Manbahor kol
|
1715006020WL086659
|
Manbahor kol
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Manbahorkol
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-020-002/201
(MEDARA)
|
1715006020NRG24231220231046008
|
24/12/2023
|
Brijbasi
|
1715006020WL086659
|
Brijbasi
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Brijbasi
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-020-002/201
(MEDARA)
|
1715006020NRG24231220231046009
|
24/12/2023
|
subhagiya
|
1715006020WL086659
|
subhagiya
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
subhagiya
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-020-002/206-A
(MEDARA)
|
1715006020NRG24231220231046016
|
24/12/2023
|
Rakesh kewat
|
1715006020WL086659
|
Rakesh kewat
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rakeshkewat
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-020-002/238-A
(MEDARA)
|
1715006020NRG24231220231046020
|
24/12/2023
|
Suryabhan yadav
|
1715006020WL086659
|
Suryabhan yadav
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Suryabhanyadav
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-020-002/247
(MEDARA)
|
1715006020NRG24231220231046023
|
24/12/2023
|
Dadda
|
1715006020WL086659
|
Dadda
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Dadda
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-020-002/258
(MEDARA)
|
1715006020NRG24231220231046026
|
24/12/2023
|
Ravi Kumar yadav
|
1715006020WL086659
|
Ravi Kumar yadav
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
RaviKumaryadav
|
INDIAN BANK(607105)
|
|
114
|
MAJHAULI
|
MP-15-006-020-002/268-B
(MEDARA)
|
1715006020NRG24231220231046035
|
24/12/2023
|
Manoj Kumar Yadav
|
1715006020WL086659
|
Manoj Kumar Yadav
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
ManojKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-020-002/290
(MEDARA)
|
1715006020NRG24231220231046037
|
24/12/2023
|
Prabhudayal kewat
|
1715006020WL086659
|
Prabhudayal kewat
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Prabhudayalkewat
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-020-002/38
(MEDARA)
|
1715006020NRG24231220231046042
|
24/12/2023
|
Mahabali kewat
|
1715006020WL086659
|
Mahabali kewat
|
00468
|
UBIN0549495
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
Mahabalikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-020-002/38
(MEDARA)
|
1715006020NRG24231220231046043
|
24/12/2023
|
Mahabali kewat
|
1715006020WL086659
|
Mahabali kewat
|
00468
|
UBIN0549495
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
Mahabalikewat
|
INDIAN BANK(607105)
|
|
118
|
MAJHAULI
|
MP-15-006-020-002/51
(MEDARA)
|
1715006020NRG24231220231046046
|
24/12/2023
|
GULAB KOL
|
1715006020WL086659
|
GULAB KOL
|
00468
|
UBIN0549495
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
GULABKOL
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-020-002/51-A
(MEDARA)
|
1715006020NRG24231220231046048
|
24/12/2023
|
Tijiya devi kol
|
1715006020WL086659
|
Tijiya devi kol
|
00468
|
UBIN0549495
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
Tijiyadevikol
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-020-002/65
(MEDARA)
|
1715006020NRG24231220231046061
|
24/12/2023
|
Dilkush
|
1715006020WL086659
|
Dilkush
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Dilkush
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-020-002/65
(MEDARA)
|
1715006020NRG24231220231046060
|
24/12/2023
|
kalavati
|
1715006020WL086659
|
kalavati
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-020-002/65-A
(MEDARA)
|
1715006020NRG24231220231046062
|
24/12/2023
|
Budhsen kewat
|
1715006020WL086659
|
Budhsen kewat
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Budhsenkewat
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-020-002/66
(MEDARA)
|
1715006020NRG24231220231046066
|
24/12/2023
|
Rambai
|
1715006020WL086659
|
Rambai
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-020-002/86
(MEDARA)
|
1715006020NRG24231220231046083
|
24/12/2023
|
narendra
|
1715006020WL086659
|
narendra
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-028-001/116
(MUDHERIYA)
|
1715006028NRG24221220231039850
|
24/12/2023
|
motilal yadav
|
1715006028WL086264
|
motilal yadav
|
00468
|
UBIN0549495
|
2
|
2
|
Processed
|
12/03/2024
|
|
664300154
|
|
motilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-028-001/287-A
(MUDHERIYA)
|
1715006028NRG24221220231039882
|
24/12/2023
|
Lavkush gupta
|
1715006028WL086264
|
Lavkush gupta
|
00468
|
UBIN0549495
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
Lavkushgupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
127
|
MAJHAULI
|
MP-15-006-039-001/28
(BAKAWA)
|
1715006039NRG24241220231047678
|
24/12/2023
|
Dhaniram
|
1715006039WL086842
|
Dhaniram
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-039-001/42-B
(BAKAWA)
|
1715006039NRG24241220231047679
|
24/12/2023
|
sanat kumar kushwaha
|
1715006039WL086842
|
sanat kumar kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
sanatkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-039-002/159
(BAKAWA)
|
1715006039NRG24241220231047681
|
24/12/2023
|
Ramputra
|
1715006039WL086842
|
Ramputra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
Ramputra
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-039-002/159-A
(BAKAWA)
|
1715006039NRG24241220231047682
|
24/12/2023
|
ramchariy yadav
|
1715006039WL086842
|
ramchariy yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
ramchariyyadav
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-039-002/3-A
(BAKAWA)
|
1715006039NRG24241220231047689
|
24/12/2023
|
Yadshakit Yadav
|
1715006039WL086842
|
Yadshakit Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
YadshakitYadav
|
BANK OF BARODA(606985)
|
|
132
|
MAJHAULI
|
MP-15-006-039-002/456-A
(BAKAWA)
|
1715006039NRG24241220231047697
|
24/12/2023
|
Foolkumari
|
1715006039WL086842
|
Foolkumari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
Foolkumari
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-040-001/77-C
(SIKARA)
|
1715006039NRG24241220231047705
|
24/12/2023
|
Lakhanlal singh
|
1715006039WL086842
|
Lakhanlal singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
Lakhanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-048-003/142-C
(MAJHIGAWAN)
|
1715006048NRG24241220231049934
|
24/12/2023
|
Ajeem khan
|
1715006048WL086955
|
Ajeem khan
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664300154
|
|
Ajeemkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
135
|
MAJHAULI
|
MP-15-006-001-001/1936
(NAURHIYA)
|
1715006001NRG24231220231044614
|
24/12/2023
|
Nirmla Patel
|
1715006001WL086568
|
Nirmla Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664300154
|
|
NirmlaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MAJHAULI
|
MP-15-006-001-001/331-A
(NAURHIYA)
|
1715006001NRG24231220231044615
|
24/12/2023
|
danjay
|
1715006001WL086568
|
danjay
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664300154
|
|
danjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MAJHAULI
|
MP-15-006-001-001/996-C
(NAURHIYA)
|
1715006001NRG24231220231044616
|
24/12/2023
|
Gudiya Agariya
|
1715006001WL086568
|
Gudiya Agariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664300154
|
|
GudiyaAgariya
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-017-001/1011-A
(TALA)
|
1715006017NRG24231220231042746
|
24/12/2023
|
bakelal
|
1715006017WL086437
|
bakelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
bakelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-017-001/1011-A
(TALA)
|
1715006017NRG24231220231042747
|
24/12/2023
|
bakelal
|
1715006017WL086437
|
bakelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
bakelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-017-001/1015-A
(TALA)
|
1715006017NRG24231220231042748
|
24/12/2023
|
pusparani panika
|
1715006017WL086437
|
pusparani panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
pusparanipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-017-001/1346
(TALA)
|
1715006017NRG24231220231042750
|
24/12/2023
|
harigovind
|
1715006017WL086437
|
harigovind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
harigovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MAJHAULI
|
MP-15-006-017-001/1350
(TALA)
|
1715006017NRG24231220231042752
|
24/12/2023
|
sunil
|
1715006017WL086437
|
sunil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-017-001/1350
(TALA)
|
1715006017NRG24231220231042751
|
24/12/2023
|
sunil bais
|
1715006017WL086437
|
sunil bais
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
sunilbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-017-001/188-A
(TALA)
|
1715006017NRG24231220231042756
|
24/12/2023
|
kalavati
|
1715006017WL086437
|
kalavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-017-001/188-A
(TALA)
|
1715006017NRG24231220231042755
|
24/12/2023
|
ramnihor
|
1715006017WL086437
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHAULI
|
MP-15-006-017-001/1906-B
(TALA)
|
1715006017NRG24231220231042757
|
24/12/2023
|
kandhi kori
|
1715006017WL086437
|
kandhi kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
kandhikori
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MAJHAULI
|
MP-15-006-017-001/1906-B
(TALA)
|
1715006017NRG24231220231042758
|
24/12/2023
|
kandhi kori
|
1715006017WL086437
|
kandhi kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
kandhikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-017-001/2048-B
(TALA)
|
1715006017NRG24231220231042768
|
24/12/2023
|
shivakant
|
1715006017WL086437
|
shivakant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
shivakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-017-001/2050-C
(TALA)
|
1715006017NRG24231220231042770
|
24/12/2023
|
rambahor yadav
|
1715006017WL086437
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
rambahoryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-017-001/2054-C
(TALA)
|
1715006017NRG24231220231042772
|
24/12/2023
|
mamta
|
1715006017WL086437
|
mamta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-017-001/2054-C
(TALA)
|
1715006017NRG24231220231042771
|
24/12/2023
|
premlal
|
1715006017WL086437
|
premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
152
|
MAJHAULI
|
MP-15-006-017-001/229-A
(TALA)
|
1715006017NRG24231220231042778
|
24/12/2023
|
rajkali
|
1715006017WL086437
|
rajkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJHAULI
|
MP-15-006-017-001/229-A
(TALA)
|
1715006017NRG24231220231042777
|
24/12/2023
|
rajoo
|
1715006017WL086437
|
rajoo
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
rajoo
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJHAULI
|
MP-15-006-017-001/235-A
(TALA)
|
1715006017NRG24231220231042780
|
24/12/2023
|
premvati kol
|
1715006017WL086437
|
premvati kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
premvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-017-001/3003-A
(TALA)
|
1715006017NRG24231220231042782
|
24/12/2023
|
ankush
|
1715006017WL086437
|
ankush
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
ankush
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHAULI
|
MP-15-006-017-001/3059-A
(TALA)
|
1715006017NRG24231220231042784
|
24/12/2023
|
jagga
|
1715006017WL086437
|
jagga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
jagga
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJHAULI
|
MP-15-006-017-001/3059-A
(TALA)
|
1715006017NRG24231220231042785
|
24/12/2023
|
kamla
|
1715006017WL086437
|
kamla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHAULI
|
MP-15-006-017-001/3067-A
(TALA)
|
1715006017NRG24231220231042788
|
24/12/2023
|
abadh
|
1715006017WL086437
|
abadh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
abadh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
159
|
MAJHAULI
|
MP-15-006-017-001/3074-A
(TALA)
|
1715006017NRG24231220231042789
|
24/12/2023
|
ganesh
|
1715006017WL086437
|
ganesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-017-001/3076-B
(TALA)
|
1715006017NRG24231220231042792
|
24/12/2023
|
rani
|
1715006017WL086437
|
rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-017-001/3202-A
(TALA)
|
1715006017NRG24231220231042800
|
24/12/2023
|
balmik
|
1715006017WL086437
|
balmik
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
balmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAJHAULI
|
MP-15-006-017-001/3202-A
(TALA)
|
1715006017NRG24231220231042801
|
24/12/2023
|
neesha
|
1715006017WL086437
|
neesha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
neesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-017-001/355-A
(TALA)
|
1715006017NRG24231220231042802
|
24/12/2023
|
puspa
|
1715006017WL086437
|
puspa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAJHAULI
|
MP-15-006-017-001/360-B
(TALA)
|
1715006017NRG24231220231042803
|
24/12/2023
|
rajkumar
|
1715006017WL086437
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-017-001/360-B
(TALA)
|
1715006017NRG24231220231042804
|
24/12/2023
|
rajkumar
|
1715006017WL086437
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHAULI
|
MP-15-006-017-001/416-A
(TALA)
|
1715006017NRG24231220231042805
|
24/12/2023
|
Santosh
|
1715006017WL086437
|
Santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MAJHAULI
|
MP-15-006-017-001/416-A
(TALA)
|
1715006017NRG24231220231042806
|
24/12/2023
|
Santosh
|
1715006017WL086437
|
Santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-017-001/515-A
(TALA)
|
1715006017NRG24231220231042807
|
24/12/2023
|
ganesh
|
1715006017WL086437
|
ganesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-017-001/515-A
(TALA)
|
1715006017NRG24231220231042808
|
24/12/2023
|
sukvariya prajapati
|
1715006017WL086437
|
sukvariya prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664300154
|
|
sukvariyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-020-001/107-B
(MEDARA)
|
1715006020NRG24231220231045983
|
24/12/2023
|
Ramesh kumar gupta
|
1715006020WL086659
|
Ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rameshkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-020-001/107-C
(MEDARA)
|
1715006020NRG24231220231045985
|
24/12/2023
|
Radha gupta
|
1715006020WL086659
|
Radha gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Radhagupta
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAJHAULI
|
MP-15-006-020-001/112-A
(MEDARA)
|
1715006020NRG24231220231045989
|
24/12/2023
|
hiuaa
|
1715006020WL086659
|
hiuaa
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
hiuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-020-001/112-A
(MEDARA)
|
1715006020NRG24231220231045988
|
24/12/2023
|
Molai pal
|
1715006020WL086659
|
Molai pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Molaipal
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAJHAULI
|
MP-15-006-020-001/132
(MEDARA)
|
1715006020NRG24231220231045994
|
24/12/2023
|
Maharajua
|
1715006020WL086659
|
Maharajua
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Maharajua
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHAULI
|
MP-15-006-020-001/132
(MEDARA)
|
1715006020NRG24231220231045993
|
24/12/2023
|
Manoj
|
1715006020WL086659
|
Manoj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAJHAULI
|
MP-15-006-020-001/144
(MEDARA)
|
1715006020NRG24231220231045996
|
24/12/2023
|
NIRMALA
|
1715006020WL086659
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAJHAULI
|
MP-15-006-020-002/114
(MEDARA)
|
1715006020NRG24231220231045999
|
24/12/2023
|
Amiritiya kol
|
1715006020WL086659
|
Amiritiya kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Amiritiyakol
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAJHAULI
|
MP-15-006-020-002/120
(MEDARA)
|
1715006020NRG24231220231046001
|
24/12/2023
|
URMILA
|
1715006020WL086659
|
URMILA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-020-002/127
(MEDARA)
|
1715006020NRG24231220231046004
|
24/12/2023
|
MUNNI
|
1715006020WL086659
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-020-002/196
(MEDARA)
|
1715006020NRG24231220231046006
|
24/12/2023
|
Ramlal
|
1715006020WL086659
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-020-002/202
(MEDARA)
|
1715006020NRG24231220231046010
|
24/12/2023
|
ANITA
|
1715006020WL086659
|
ANITA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-020-002/202
(MEDARA)
|
1715006020NRG24231220231046011
|
24/12/2023
|
vijay kewat
|
1715006020WL086659
|
vijay kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
vijaykewat
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAJHAULI
|
MP-15-006-020-002/202-A
(MEDARA)
|
1715006020NRG24231220231046013
|
24/12/2023
|
Rajkumari
|
1715006020WL086659
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
12/03/2024
|
|
664300154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
MAJHAULI
|
MP-15-006-020-002/203-A
(MEDARA)
|
1715006020NRG24231220231046014
|
24/12/2023
|
Bhailal
|
1715006020WL086659
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAJHAULI
|
MP-15-006-020-002/203-A
(MEDARA)
|
1715006020NRG24231220231046015
|
24/12/2023
|
Sita
|
1715006020WL086659
|
Sita
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAJHAULI
|
MP-15-006-020-002/244-A
(MEDARA)
|
1715006020NRG24231220231046022
|
24/12/2023
|
Shyam kewat
|
1715006020WL086659
|
Shyam kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Shyamkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-020-002/247
(MEDARA)
|
1715006020NRG24231220231046024
|
24/12/2023
|
KAUSHILYA
|
1715006020WL086659
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
KAUSHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-020-002/261
(MEDARA)
|
1715006020NRG24231220231046028
|
24/12/2023
|
kamlesh yadav
|
1715006020WL086659
|
kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAJHAULI
|
MP-15-006-020-002/267
(MEDARA)
|
1715006020NRG24231220231046032
|
24/12/2023
|
MAMTA SAKET
|
1715006020WL086659
|
MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
MAMTASAKET
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAJHAULI
|
MP-15-006-020-002/267
(MEDARA)
|
1715006020NRG24231220231046031
|
24/12/2023
|
Rajendra saket
|
1715006020WL086659
|
Rajendra saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rajendrasaket
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAJHAULI
|
MP-15-006-020-002/267-A
(MEDARA)
|
1715006020NRG24231220231046033
|
24/12/2023
|
Jabahar Saket
|
1715006020WL086659
|
Jabahar Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
JabaharSaket
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAJHAULI
|
MP-15-006-020-002/267-A
(MEDARA)
|
1715006020NRG24231220231046034
|
24/12/2023
|
SHAKUNTLA SAKET
|
1715006020WL086659
|
SHAKUNTLA SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
SHAKUNTLASAKET
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAJHAULI
|
MP-15-006-020-002/30
(MEDARA)
|
1715006020NRG24231220231046038
|
24/12/2023
|
butuli
|
1715006020WL086659
|
butuli
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
butuli
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAJHAULI
|
MP-15-006-020-002/32
(MEDARA)
|
1715006020NRG24231220231046040
|
24/12/2023
|
Chotkaniya
|
1715006020WL086659
|
Chotkaniya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
Chotkaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-020-002/32
(MEDARA)
|
1715006020NRG24231220231046039
|
24/12/2023
|
ramnath
|
1715006020WL086659
|
ramnath
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAJHAULI
|
MP-15-006-020-002/32-C
(MEDARA)
|
1715006020NRG24231220231046041
|
24/12/2023
|
gita kewat
|
1715006020WL086659
|
gita kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
gitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-020-002/46
(MEDARA)
|
1715006020NRG24231220231046044
|
24/12/2023
|
MAKSUDAN KOL
|
1715006020WL086659
|
MAKSUDAN KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
MAKSUDANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-020-002/46
(MEDARA)
|
1715006020NRG24231220231046045
|
24/12/2023
|
Urmila kol
|
1715006020WL086659
|
Urmila kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
Urmilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-020-002/57
(MEDARA)
|
1715006020NRG24231220231046050
|
24/12/2023
|
PUSHPA KEWAT
|
1715006020WL086659
|
PUSHPA KEWAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
PUSHPAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAJHAULI
|
MP-15-006-020-002/58
(MEDARA)
|
1715006020NRG24231220231046052
|
24/12/2023
|
Sitabai kewat
|
1715006020WL086659
|
Sitabai kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/03/2024
|
|
664300154
|
|
Sitabaikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-020-002/65
(MEDARA)
|
1715006020NRG24231220231046059
|
24/12/2023
|
Babbu
|
1715006020WL086659
|
Babbu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-020-002/65-A
(MEDARA)
|
1715006020NRG24231220231046063
|
24/12/2023
|
Gudiya
|
1715006020WL086659
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
203
|
MAJHAULI
|
MP-15-006-020-002/66
(MEDARA)
|
1715006020NRG24231220231046065
|
24/12/2023
|
sundar
|
1715006020WL086659
|
sundar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-020-002/74
(MEDARA)
|
1715006020NRG24231220231046068
|
24/12/2023
|
URMILA SAKET
|
1715006020WL086659
|
URMILA SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
URMILASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-020-002/75-A
(MEDARA)
|
1715006020NRG24231220231046072
|
24/12/2023
|
Pankali kol
|
1715006020WL086659
|
Pankali kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Pankalikol
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJHAULI
|
MP-15-006-020-002/77-D
(MEDARA)
|
1715006020NRG24231220231046074
|
24/12/2023
|
premvati
|
1715006020WL086659
|
premvati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAJHAULI
|
MP-15-006-020-002/77-D
(MEDARA)
|
1715006020NRG24231220231046073
|
24/12/2023
|
RAM KOL
|
1715006020WL086659
|
RAM KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
RAMKOL
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAJHAULI
|
MP-15-006-020-002/79-B
(MEDARA)
|
1715006020NRG24231220231046075
|
24/12/2023
|
shakuntla
|
1715006020WL086659
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
shakuntla
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAJHAULI
|
MP-15-006-020-002/8-C
(MEDARA)
|
1715006020NRG24231220231046076
|
24/12/2023
|
KAILASUA
|
1715006020WL086659
|
KAILASUA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
KAILASUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-020-002/84
(MEDARA)
|
1715006020NRG24231220231046081
|
24/12/2023
|
PARWATI
|
1715006020WL086659
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
211
|
MAJHAULI
|
MP-15-006-020-002/86
(MEDARA)
|
1715006020NRG24231220231046084
|
24/12/2023
|
rajkali
|
1715006020WL086659
|
rajkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-020-002/87
(MEDARA)
|
1715006020NRG24231220231046086
|
24/12/2023
|
KAUSHILYA KEWAT
|
1715006020WL086659
|
KAUSHILYA KEWAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
KAUSHILYAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-020-002/88-C
(MEDARA)
|
1715006020NRG24231220231046088
|
24/12/2023
|
rajkaran kewat
|
1715006020WL086659
|
rajkaran kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
rajkarankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-020-002/90
(MEDARA)
|
1715006020NRG24231220231046089
|
24/12/2023
|
Narmada kewat
|
1715006020WL086659
|
Narmada kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Narmadakewat
|
UNION BANK OF INDIA(508500)
|
|
215
|
MAJHAULI
|
MP-15-006-020-002/95-B
(MEDARA)
|
1715006020NRG24231220231046095
|
24/12/2023
|
KALAVATI
|
1715006020WL086659
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-020-002/95-B
(MEDARA)
|
1715006020NRG24231220231046094
|
24/12/2023
|
RAMBHAJAN
|
1715006020WL086659
|
RAMBHAJAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
RAMBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-020-002/96
(MEDARA)
|
1715006020NRG24231220231046097
|
24/12/2023
|
Sunita
|
1715006020WL086659
|
Sunita
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
218
|
MAJHAULI
|
MP-15-006-020-002/97
(MEDARA)
|
1715006020NRG24231220231046100
|
24/12/2023
|
Rajbahor
|
1715006020WL086659
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJHAULI
|
MP-15-006-020-002/97
(MEDARA)
|
1715006020NRG24231220231046098
|
24/12/2023
|
Shyamlal kewat
|
1715006020WL086659
|
Shyamlal kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
Shyamlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-020-002/97
(MEDARA)
|
1715006020NRG24231220231046099
|
24/12/2023
|
URMILA
|
1715006020WL086659
|
URMILA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAJHAULI
|
MP-15-006-020-002/98
(MEDARA)
|
1715006020NRG24231220231046101
|
24/12/2023
|
geeta
|
1715006020WL086659
|
geeta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
664300154
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
222
|
MAJHAULI
|
MP-15-006-028-001/10
(MUDHERIYA)
|
1715006028NRG24221220231039842
|
24/12/2023
|
savitri
|
1715006028WL086264
|
savitri
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-028-001/104
(MUDHERIYA)
|
1715006028NRG24221220231039844
|
24/12/2023
|
babbe
|
1715006028WL086264
|
babbe
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
babbe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-028-001/104
(MUDHERIYA)
|
1715006028NRG24221220231039843
|
24/12/2023
|
pratap
|
1715006028WL086264
|
pratap
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-028-001/108
(MUDHERIYA)
|
1715006028NRG24221220231039845
|
24/12/2023
|
syamlal
|
1715006028WL086264
|
syamlal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664300154
|
|
syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHAULI
|
MP-15-006-028-001/109
(MUDHERIYA)
|
1715006028NRG24211220231034097
|
24/12/2023
|
mangal
|
1715006028WL085847
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-028-001/109-B
(MUDHERIYA)
|
1715006028NRG24211220231034098
|
24/12/2023
|
chandravati kol
|
1715006028WL085847
|
chandravati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
chandravatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-028-001/109-C
(MUDHERIYA)
|
1715006028NRG24211220231034099
|
24/12/2023
|
mukesh kol
|
1715006028WL085847
|
mukesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
mukeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-028-001/109-D
(MUDHERIYA)
|
1715006028NRG24211220231034100
|
24/12/2023
|
manvati kol
|
1715006028WL085847
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
manvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHAULI
|
MP-15-006-028-001/110-A
(MUDHERIYA)
|
1715006028NRG24211220231034101
|
24/12/2023
|
ramvati kol
|
1715006028WL085847
|
ramvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
ramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHAULI
|
MP-15-006-028-001/110-B
(MUDHERIYA)
|
1715006028NRG24211220231034102
|
24/12/2023
|
butala kol
|
1715006028WL085847
|
butala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
butalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-028-001/110-D
(MUDHERIYA)
|
1715006028NRG24211220231034103
|
24/12/2023
|
shila kol
|
1715006028WL085847
|
shila kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
shilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-028-001/111
(MUDHERIYA)
|
1715006028NRG24221220231039846
|
24/12/2023
|
byasmuni
|
1715006028WL086264
|
byasmuni
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664300154
|
|
byasmuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-028-001/114
(MUDHERIYA)
|
1715006028NRG24221220231039847
|
24/12/2023
|
vanwari panika
|
1715006028WL086264
|
vanwari panika
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664300154
|
|
vanwaripanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHAULI
|
MP-15-006-028-001/115
(MUDHERIYA)
|
1715006028NRG24221220231039848
|
24/12/2023
|
devideen yadav
|
1715006028WL086264
|
devideen yadav
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/03/2024
|
|
664300154
|
|
devideenyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-028-001/115
(MUDHERIYA)
|
1715006028NRG24221220231039849
|
24/12/2023
|
mamta yadav
|
1715006028WL086264
|
mamta yadav
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/03/2024
|
|
664300154
|
|
mamtayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHAULI
|
MP-15-006-028-001/116
(MUDHERIYA)
|
1715006028NRG24221220231039851
|
24/12/2023
|
aruna yadav
|
1715006028WL086264
|
aruna yadav
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664300154
|
|
arunayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-028-001/120-A
(MUDHERIYA)
|
1715006028NRG24221220231039852
|
24/12/2023
|
rampal panika
|
1715006028WL086264
|
rampal panika
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
rampalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHAULI
|
MP-15-006-028-001/120-A
(MUDHERIYA)
|
1715006028NRG24221220231039853
|
24/12/2023
|
susheela panika
|
1715006028WL086264
|
susheela panika
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
susheelapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-028-001/125
(MUDHERIYA)
|
1715006028NRG24221220231039854
|
24/12/2023
|
devlal
|
1715006028WL086264
|
devlal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664300154
|
|
devlal
|
UNION BANK OF INDIA(508500)
|
|
241
|
MAJHAULI
|
MP-15-006-028-001/125
(MUDHERIYA)
|
1715006028NRG24221220231039855
|
24/12/2023
|
lalavati
|
1715006028WL086264
|
lalavati
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
lalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-028-001/126
(MUDHERIYA)
|
1715006028NRG24221220231039857
|
24/12/2023
|
bela kol
|
1715006028WL086264
|
bela kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
belakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHAULI
|
MP-15-006-028-001/126
(MUDHERIYA)
|
1715006028NRG24221220231039856
|
24/12/2023
|
gaibee kol
|
1715006028WL086264
|
gaibee kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
gaibeekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHAULI
|
MP-15-006-028-001/126-A
(MUDHERIYA)
|
1715006028NRG24221220231039858
|
24/12/2023
|
ajeet
|
1715006028WL086264
|
ajeet
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
ajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-028-001/126-A
(MUDHERIYA)
|
1715006028NRG24221220231039859
|
24/12/2023
|
ajeet kol
|
1715006028WL086264
|
ajeet kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
ajeetkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHAULI
|
MP-15-006-028-001/126-B
(MUDHERIYA)
|
1715006028NRG24221220231039861
|
24/12/2023
|
babulee kol
|
1715006028WL086264
|
babulee kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664300154
|
|
babuleekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHAULI
|
MP-15-006-028-001/126-B
(MUDHERIYA)
|
1715006028NRG24221220231039860
|
24/12/2023
|
ramkumar kol
|
1715006028WL086264
|
ramkumar kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664300154
|
|
ramkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHAULI
|
MP-15-006-028-001/128-A
(MUDHERIYA)
|
1715006028NRG24221220231039863
|
24/12/2023
|
seetakali
|
1715006028WL086264
|
seetakali
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
seetakali
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAJHAULI
|
MP-15-006-028-001/128-A
(MUDHERIYA)
|
1715006028NRG24221220231039862
|
24/12/2023
|
shivnarayan
|
1715006028WL086264
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Rejected
|
12/03/2024
|
|
664300154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
MAJHAULI
|
MP-15-006-028-001/128-B
(MUDHERIYA)
|
1715006028NRG24221220231039864
|
24/12/2023
|
chandrabali
|
1715006028WL086264
|
chandrabali
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664300154
|
|
chandrabali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHAULI
|
MP-15-006-028-001/134-A
(MUDHERIYA)
|
1715006028NRG24221220231039866
|
24/12/2023
|
amole kushwaha
|
1715006028WL086264
|
amole kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
amolekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHAULI
|
MP-15-006-028-001/134-A
(MUDHERIYA)
|
1715006028NRG24221220231039867
|
24/12/2023
|
shanti kushwaha
|
1715006028WL086264
|
shanti kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
shantikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHAULI
|
MP-15-006-028-001/136
(MUDHERIYA)
|
1715006028NRG24221220231039869
|
24/12/2023
|
premvati
|
1715006028WL086264
|
premvati
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-028-001/144
(MUDHERIYA)
|
1715006028NRG24221220231039871
|
24/12/2023
|
nirmala
|
1715006028WL086264
|
nirmala
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAJHAULI
|
MP-15-006-028-001/144
(MUDHERIYA)
|
1715006028NRG24221220231039870
|
24/12/2023
|
ramsulochan
|
1715006028WL086264
|
ramsulochan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
ramsulochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHAULI
|
MP-15-006-028-001/149
(MUDHERIYA)
|
1715006028NRG24221220231039872
|
24/12/2023
|
lolar
|
1715006028WL086264
|
lolar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHAULI
|
MP-15-006-028-001/149
(MUDHERIYA)
|
1715006028NRG24221220231039873
|
24/12/2023
|
ramkali
|
1715006028WL086264
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAJHAULI
|
MP-15-006-028-001/149-A
(MUDHERIYA)
|
1715006028NRG24221220231039874
|
24/12/2023
|
shivkumar kol
|
1715006028WL086264
|
shivkumar kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664300154
|
|
shivkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHAULI
|
MP-15-006-028-001/149-B
(MUDHERIYA)
|
1715006028NRG24221220231039876
|
24/12/2023
|
harikumar
|
1715006028WL086264
|
harikumar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
harikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAJHAULI
|
MP-15-006-028-001/149-B
(MUDHERIYA)
|
1715006028NRG24221220231039877
|
24/12/2023
|
rajkali kol
|
1715006028WL086264
|
rajkali kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAJHAULI
|
MP-15-006-028-001/157-a
(MUDHERIYA)
|
1715006028NRG24211220231034104
|
24/12/2023
|
rajvati
|
1715006028WL085847
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHAULI
|
MP-15-006-028-001/157-B
(MUDHERIYA)
|
1715006028NRG24211220231034105
|
24/12/2023
|
syamkali sahu
|
1715006028WL085847
|
syamkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
syamkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAJHAULI
|
MP-15-006-028-001/157-C
(MUDHERIYA)
|
1715006028NRG24211220231034106
|
24/12/2023
|
boodhan
|
1715006028WL085847
|
boodhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
boodhan
|
UNION BANK OF INDIA(508500)
|
|
264
|
MAJHAULI
|
MP-15-006-028-001/158
(MUDHERIYA)
|
1715006028NRG24221220231039878
|
24/12/2023
|
govind
|
1715006028WL086264
|
govind
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAJHAULI
|
MP-15-006-028-001/158
(MUDHERIYA)
|
1715006028NRG24221220231039879
|
24/12/2023
|
rani
|
1715006028WL086264
|
rani
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAJHAULI
|
MP-15-006-028-001/159
(MUDHERIYA)
|
1715006028NRG24211220231034107
|
24/12/2023
|
meerabai
|
1715006028WL085847
|
meerabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAJHAULI
|
MP-15-006-028-001/183
(MUDHERIYA)
|
1715006028NRG24211220231034108
|
24/12/2023
|
shanti sahu
|
1715006028WL085847
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
shantisahu
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAJHAULI
|
MP-15-006-028-001/189-B
(MUDHERIYA)
|
1715006028NRG24211220231034109
|
24/12/2023
|
suresh pal
|
1715006028WL085847
|
suresh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
sureshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAJHAULI
|
MP-15-006-028-001/198
(MUDHERIYA)
|
1715006028NRG24211220231034110
|
24/12/2023
|
ramkhelavan saket
|
1715006028WL085847
|
ramkhelavan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
ramkhelavansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHAULI
|
MP-15-006-028-001/198-A
(MUDHERIYA)
|
1715006028NRG24211220231034111
|
24/12/2023
|
ramraheesh
|
1715006028WL085847
|
ramraheesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
ramraheesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAJHAULI
|
MP-15-006-028-001/198-D
(MUDHERIYA)
|
1715006028NRG24211220231034112
|
24/12/2023
|
arti saket
|
1715006028WL085847
|
arti saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
artisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAJHAULI
|
MP-15-006-028-001/2
(MUDHERIYA)
|
1715006028NRG24221220231039880
|
24/12/2023
|
sonai sahu
|
1715006028WL086264
|
sonai sahu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
sonaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAJHAULI
|
MP-15-006-028-001/200
(MUDHERIYA)
|
1715006028NRG24211220231034113
|
24/12/2023
|
durgavati sahu
|
1715006028WL085847
|
durgavati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
durgavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAJHAULI
|
MP-15-006-028-001/200-A
(MUDHERIYA)
|
1715006028NRG24211220231034114
|
24/12/2023
|
keshkali
|
1715006028WL085847
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAJHAULI
|
MP-15-006-028-001/216-A
(MUDHERIYA)
|
1715006028NRG24211220231034116
|
24/12/2023
|
savai lal sahu
|
1715006028WL085847
|
savai lal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
savailalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHAULI
|
MP-15-006-028-001/22-A
(MUDHERIYA)
|
1715006028NRG24211220231034117
|
24/12/2023
|
ramesh kumhar
|
1715006028WL085847
|
ramesh kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
rameshkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAJHAULI
|
MP-15-006-028-001/226
(MUDHERIYA)
|
1715006028NRG24211220231034118
|
24/12/2023
|
arjun
|
1715006028WL085847
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAJHAULI
|
MP-15-006-028-001/23-A
(MUDHERIYA)
|
1715006028NRG24211220231034120
|
24/12/2023
|
indra
|
1715006028WL085847
|
indra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
indra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAJHAULI
|
MP-15-006-028-001/23-B
(MUDHERIYA)
|
1715006028NRG24221220231039881
|
24/12/2023
|
rajkumar kol
|
1715006028WL086264
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
664300154
|
|
rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
MAJHAULI
|
MP-15-006-028-001/24
(MUDHERIYA)
|
1715006028NRG24211220231034121
|
24/12/2023
|
munni
|
1715006028WL085847
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAJHAULI
|
MP-15-006-028-001/243
(MUDHERIYA)
|
1715006028NRG24211220231034123
|
24/12/2023
|
chootelal kol
|
1715006028WL085847
|
chootelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
chootelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAJHAULI
|
MP-15-006-028-001/246
(MUDHERIYA)
|
1715006028NRG24211220231034125
|
24/12/2023
|
papu kol
|
1715006028WL085847
|
papu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
papukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAJHAULI
|
MP-15-006-028-001/246-A
(MUDHERIYA)
|
1715006028NRG24211220231034126
|
24/12/2023
|
chandrakali kol
|
1715006028WL085847
|
chandrakali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAJHAULI
|
MP-15-006-028-001/249
(MUDHERIYA)
|
1715006028NRG24211220231034127
|
24/12/2023
|
shivprasad
|
1715006028WL085847
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAJHAULI
|
MP-15-006-028-001/252-A
(MUDHERIYA)
|
1715006028NRG24211220231034129
|
24/12/2023
|
lallu yadav
|
1715006028WL085847
|
lallu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
lalluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAJHAULI
|
MP-15-006-028-001/252-A
(MUDHERIYA)
|
1715006028NRG24211220231034130
|
24/12/2023
|
sunita yadav
|
1715006028WL085847
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAJHAULI
|
MP-15-006-028-001/257-A
(MUDHERIYA)
|
1715006028NRG24211220231034131
|
24/12/2023
|
heeralal kol
|
1715006028WL085847
|
heeralal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAJHAULI
|
MP-15-006-028-001/296-A
(MUDHERIYA)
|
1715006028NRG24211220231034136
|
24/12/2023
|
prvesh kol
|
1715006028WL085847
|
prvesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
prveshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAJHAULI
|
MP-15-006-028-001/306
(MUDHERIYA)
|
1715006028NRG24211220231034137
|
24/12/2023
|
akhilesh kumar ravat
|
1715006028WL085847
|
akhilesh kumar ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
akhileshkumarravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAJHAULI
|
MP-15-006-028-001/306
(MUDHERIYA)
|
1715006028NRG24211220231034138
|
24/12/2023
|
Savita Rawat
|
1715006028WL085847
|
Savita Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
SavitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAJHAULI
|
MP-15-006-028-001/310
(MUDHERIYA)
|
1715006028NRG24211220231034139
|
24/12/2023
|
radha gupta
|
1715006028WL085847
|
radha gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
radhagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
MAJHAULI
|
MP-15-006-028-001/312
(MUDHERIYA)
|
1715006028NRG24211220231034140
|
24/12/2023
|
ashok kumar gupta
|
1715006028WL085847
|
ashok kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
ashokkumargupta
|
UNION BANK OF INDIA(508500)
|
|
293
|
MAJHAULI
|
MP-15-006-028-001/313
(MUDHERIYA)
|
1715006028NRG24211220231034141
|
24/12/2023
|
sarswati gupta
|
1715006028WL085847
|
sarswati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
sarswatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
MAJHAULI
|
MP-15-006-028-001/44
(MUDHERIYA)
|
1715006028NRG24221220231039884
|
24/12/2023
|
guruprasad
|
1715006028WL086264
|
guruprasad
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/03/2024
|
|
664300154
|
|
guruprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
MAJHAULI
|
MP-15-006-028-001/44
(MUDHERIYA)
|
1715006028NRG24221220231039885
|
24/12/2023
|
panchvati kol
|
1715006028WL086264
|
panchvati kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/03/2024
|
|
664300154
|
|
panchvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MAJHAULI
|
MP-15-006-028-001/44-A
(MUDHERIYA)
|
1715006028NRG24211220231034142
|
24/12/2023
|
vinod kol
|
1715006028WL085847
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
vinodkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
MAJHAULI
|
MP-15-006-028-001/5-A
(MUDHERIYA)
|
1715006028NRG24221220231039887
|
24/12/2023
|
guriya kol
|
1715006028WL086264
|
guriya kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
guriyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
MAJHAULI
|
MP-15-006-028-001/5-A
(MUDHERIYA)
|
1715006028NRG24221220231039886
|
24/12/2023
|
sonu kol
|
1715006028WL086264
|
sonu kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
664300154
|
|
sonukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
MAJHAULI
|
MP-15-006-028-001/53-A
(MUDHERIYA)
|
1715006028NRG24221220231039888
|
24/12/2023
|
lalla kushwaha
|
1715006028WL086264
|
lalla kushwaha
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
lallakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
MAJHAULI
|
MP-15-006-028-001/53-A
(MUDHERIYA)
|
1715006028NRG24221220231039889
|
24/12/2023
|
shanti
|
1715006028WL086264
|
shanti
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/03/2024
|
|
664300154
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
MAJHAULI
|
MP-15-006-028-001/58-A
(MUDHERIYA)
|
1715006028NRG24221220231039890
|
24/12/2023
|
indrajeet
|
1715006028WL086264
|
indrajeet
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
indrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
MAJHAULI
|
MP-15-006-028-001/58-A
(MUDHERIYA)
|
1715006028NRG24221220231039891
|
24/12/2023
|
siyadulari
|
1715006028WL086264
|
siyadulari
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
664300154
|
|
siyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
MAJHAULI
|
MP-15-006-028-001/72
(MUDHERIYA)
|
1715006028NRG24211220231034144
|
24/12/2023
|
chotelal
|
1715006028WL085847
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
MAJHAULI
|
MP-15-006-028-001/77
(MUDHERIYA)
|
1715006028NRG24211220231034145
|
24/12/2023
|
jagdish
|
1715006028WL085847
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
MAJHAULI
|
MP-15-006-028-001/95
(MUDHERIYA)
|
1715006028NRG24211220231034146
|
24/12/2023
|
Rajesh
|
1715006028WL085847
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
306
|
MAJHAULI
|
MP-15-006-028-002/109
(MUDHERIYA)
|
1715006028NRG24211220231034148
|
24/12/2023
|
rajbahor
|
1715006028WL085847
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
307
|
MAJHAULI
|
MP-15-006-028-002/150-a
(MUDHERIYA)
|
1715006028NRG24211220231034149
|
24/12/2023
|
dinesh
|
1715006028WL085847
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
MAJHAULI
|
MP-15-006-028-002/23
(MUDHERIYA)
|
1715006028NRG24211220231034150
|
24/12/2023
|
dasrath kol
|
1715006028WL085847
|
dasrath kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664300154
|
|
dasrathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
MAJHAULI
|
MP-15-006-028-002/54-A
(MUDHERIYA)
|
1715006028NRG24211220231034154
|
24/12/2023
|
anju
|
1715006028WL085847
|
anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAJHAULI
|
MP-15-006-028-002/54-A
(MUDHERIYA)
|
1715006028NRG24211220231034153
|
24/12/2023
|
ramayan sahu
|
1715006028WL085847
|
ramayan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
ramayansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
MAJHAULI
|
MP-15-006-028-002/56
(MUDHERIYA)
|
1715006028NRG24211220231034155
|
24/12/2023
|
Urmila gupta
|
1715006028WL085847
|
Urmila gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
Urmilagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
MAJHAULI
|
MP-15-006-028-002/77-A
(MUDHERIYA)
|
1715006028NRG24211220231034156
|
24/12/2023
|
dinesh
|
1715006028WL085847
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
MAJHAULI
|
MP-15-006-028-002/77-D
(MUDHERIYA)
|
1715006028NRG24211220231034157
|
24/12/2023
|
susheela yadav
|
1715006028WL085847
|
susheela yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
susheelayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
MAJHAULI
|
MP-15-006-028-002/84
(MUDHERIYA)
|
1715006028NRG24211220231034158
|
24/12/2023
|
savitri
|
1715006028WL085847
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
MAJHAULI
|
MP-15-006-031-001/12
(BANIYATOLA)
|
1715006031NRG24241220231049841
|
24/12/2023
|
Seetaram
|
1715006031WL086942
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
MAJHAULI
|
MP-15-006-031-001/12
(BANIYATOLA)
|
1715006031NRG24241220231049842
|
24/12/2023
|
Seetaram
|
1715006031WL086942
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
MAJHAULI
|
MP-15-006-031-001/2
(BANIYATOLA)
|
1715006031NRG24241220231049844
|
24/12/2023
|
Kushumkali
|
1715006031WL086942
|
Kushumkali
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
MAJHAULI
|
MP-15-006-031-001/2
(BANIYATOLA)
|
1715006031NRG24241220231049843
|
24/12/2023
|
Sankar
|
1715006031WL086942
|
Sankar
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
MAJHAULI
|
MP-15-006-031-001/36-B
(BANIYATOLA)
|
1715006031NRG24241220231049846
|
24/12/2023
|
Reetoo
|
1715006031WL086942
|
Reetoo
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Reetoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
MAJHAULI
|
MP-15-006-031-001/36-B
(BANIYATOLA)
|
1715006031NRG24241220231049845
|
24/12/2023
|
Shivbahadur
|
1715006031WL086942
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Shivbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
MAJHAULI
|
MP-15-006-031-001/9-B
(BANIYATOLA)
|
1715006031NRG24241220231049848
|
24/12/2023
|
Ashok kali
|
1715006031WL086942
|
Ashok kali
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Ashokkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
MAJHAULI
|
MP-15-006-031-002/22
(BANIYATOLA)
|
1715006031NRG24241220231049849
|
24/12/2023
|
Sampat
|
1715006031WL086942
|
Sampat
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
MAJHAULI
|
MP-15-006-031-002/22
(BANIYATOLA)
|
1715006031NRG24241220231049850
|
24/12/2023
|
Sampat
|
1715006031WL086942
|
Sampat
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
MAJHAULI
|
MP-15-006-031-002/22-A
(BANIYATOLA)
|
1715006031NRG24241220231049852
|
24/12/2023
|
Rani
|
1715006031WL086942
|
Rani
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
MAJHAULI
|
MP-15-006-031-002/22-A
(BANIYATOLA)
|
1715006031NRG24241220231049851
|
24/12/2023
|
Shards
|
1715006031WL086942
|
Shards
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Shards
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
MAJHAULI
|
MP-15-006-031-002/28
(BANIYATOLA)
|
1715006031NRG24241220231049853
|
24/12/2023
|
Devsaran
|
1715006031WL086942
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
MAJHAULI
|
MP-15-006-031-002/28
(BANIYATOLA)
|
1715006031NRG24241220231049854
|
24/12/2023
|
Devsaran
|
1715006031WL086942
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
MAJHAULI
|
MP-15-006-031-002/28-A
(BANIYATOLA)
|
1715006031NRG24241220231049856
|
24/12/2023
|
Rani
|
1715006031WL086942
|
Rani
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
MAJHAULI
|
MP-15-006-031-002/28-A
(BANIYATOLA)
|
1715006031NRG24241220231049855
|
24/12/2023
|
sonu
|
1715006031WL086942
|
sonu
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
sonu
|
INDIAN BANK(607105)
|
|
330
|
MAJHAULI
|
MP-15-006-031-004/29
(BANIYATOLA)
|
1715006031NRG24241220231049860
|
24/12/2023
|
Gudiya
|
1715006031WL086942
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
MAJHAULI
|
MP-15-006-031-004/29
(BANIYATOLA)
|
1715006031NRG24241220231049859
|
24/12/2023
|
pardeshi
|
1715006031WL086942
|
pardeshi
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
pardeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
MAJHAULI
|
MP-15-006-031-004/5
(BANIYATOLA)
|
1715006031NRG24241220231049861
|
24/12/2023
|
Ranee
|
1715006031WL086942
|
Ranee
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Ranee
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
MAJHAULI
|
MP-15-006-031-004/5
(BANIYATOLA)
|
1715006031NRG24241220231049862
|
24/12/2023
|
Ranee
|
1715006031WL086942
|
Ranee
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Ranee
|
STATE BANK OF INDIA(508548)
|
|
334
|
MAJHAULI
|
MP-15-006-031-005/2-A
(BANIYATOLA)
|
1715006031NRG24241220231049864
|
24/12/2023
|
hajra bano
|
1715006031WL086942
|
hajra bano
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
hajrabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
MAJHAULI
|
MP-15-006-031-005/2-A
(BANIYATOLA)
|
1715006031NRG24241220231049863
|
24/12/2023
|
mo salim
|
1715006031WL086942
|
mo salim
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
mosalim
|
BANK OF BARODA(606985)
|
|
336
|
MAJHAULI
|
MP-15-006-031-005/2-B
(BANIYATOLA)
|
1715006031NRG24241220231049866
|
24/12/2023
|
haphija bano
|
1715006031WL086942
|
haphija bano
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
haphijabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
MAJHAULI
|
MP-15-006-031-005/20-A
(BANIYATOLA)
|
1715006031NRG24241220231049867
|
24/12/2023
|
Rajesh
|
1715006031WL086942
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
MAJHAULI
|
MP-15-006-031-005/5
(BANIYATOLA)
|
1715006031NRG24241220231049869
|
24/12/2023
|
Mo ajmer
|
1715006031WL086942
|
Mo ajmer
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Moajmer
|
STATE BANK OF INDIA(508548)
|
|
339
|
MAJHAULI
|
MP-15-006-031-005/5
(BANIYATOLA)
|
1715006031NRG24241220231049870
|
24/12/2023
|
Munnatbibi
|
1715006031WL086942
|
Munnatbibi
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Munnatbibi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
MAJHAULI
|
MP-15-006-031-005/8
(BANIYATOLA)
|
1715006031NRG24241220231049871
|
24/12/2023
|
Mo Hanif
|
1715006031WL086942
|
Mo Hanif
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
MoHanif
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
MAJHAULI
|
MP-15-006-031-006/46
(BANIYATOLA)
|
1715006031NRG24241220231049872
|
24/12/2023
|
Budsen
|
1715006031WL086942
|
Budsen
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Budsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
MAJHAULI
|
MP-15-006-031-006/46
(BANIYATOLA)
|
1715006031NRG24241220231049873
|
24/12/2023
|
Panchvati
|
1715006031WL086942
|
Panchvati
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Panchvati
|
STATE BANK OF INDIA(508548)
|
|
343
|
MAJHAULI
|
MP-15-006-031-006/50-A
(BANIYATOLA)
|
1715006031NRG24241220231049875
|
24/12/2023
|
Aarti
|
1715006031WL086942
|
Aarti
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
MAJHAULI
|
MP-15-006-031-006/50-A
(BANIYATOLA)
|
1715006031NRG24241220231049874
|
24/12/2023
|
Rajbahor
|
1715006031WL086942
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
345
|
MAJHAULI
|
MP-15-006-031-006/75
(BANIYATOLA)
|
1715006031NRG24241220231049876
|
24/12/2023
|
Manbodh
|
1715006031WL086942
|
Manbodh
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Manbodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
MAJHAULI
|
MP-15-006-031-006/75
(BANIYATOLA)
|
1715006031NRG24241220231049877
|
24/12/2023
|
Munni
|
1715006031WL086942
|
Munni
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
MAJHAULI
|
MP-15-006-031-006/76
(BANIYATOLA)
|
1715006031NRG24241220231049878
|
24/12/2023
|
Rambai
|
1715006031WL086942
|
Rambai
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
MAJHAULI
|
MP-15-006-031-006/76
(BANIYATOLA)
|
1715006031NRG24241220231049879
|
24/12/2023
|
Rambai
|
1715006031WL086942
|
Rambai
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
MAJHAULI
|
MP-15-006-031-006/81
(BANIYATOLA)
|
1715006031NRG24241220231049880
|
24/12/2023
|
Shivprasad
|
1715006031WL086942
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
MAJHAULI
|
MP-15-006-031-006/81
(BANIYATOLA)
|
1715006031NRG24241220231049881
|
24/12/2023
|
Shivprasad
|
1715006031WL086942
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/03/2024
|
|
664300154
|
|
Shivprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
MAJHAULI
|
MP-15-006-039-001/16
(BAKAWA)
|
1715006039NRG24241220231047677
|
24/12/2023
|
Ramganesh
|
1715006039WL086842
|
Ramganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
Ramganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
MAJHAULI
|
MP-15-006-039-002/36
(BAKAWA)
|
1715006039NRG24241220231047693
|
24/12/2023
|
Jaymanti Singh
|
1715006039WL086842
|
Jaymanti Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
JaymantiSingh
|
BANK OF BARODA(606985)
|
|
353
|
MAJHAULI
|
MP-15-006-039-002/396-A
(BAKAWA)
|
1715006039NRG24241220231047695
|
24/12/2023
|
usha
|
1715006039WL086842
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
MAJHAULI
|
MP-15-006-039-002/405-D
(BAKAWA)
|
1715006039NRG24241220231047696
|
24/12/2023
|
MAMTA SAKET
|
1715006039WL086842
|
MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
MAMTASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
MAJHAULI
|
MP-15-006-039-002/556-A
(BAKAWA)
|
1715006039NRG24241220231047698
|
24/12/2023
|
Ramesh Singh
|
1715006039WL086842
|
Ramesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
RameshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
MAJHAULI
|
MP-15-006-040-001/71
(SIKARA)
|
1715006039NRG24241220231047704
|
24/12/2023
|
sukhsen
|
1715006039WL086842
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
MAJHAULI
|
MP-15-006-048-003/132-A
(MAJHIGAWAN)
|
1715006048NRG24241220231049933
|
24/12/2023
|
SEETENDRA
|
1715006048WL086955
|
SEETENDRA
|
00602
|
SBIN0RRMBGB
|
2744
|
2744
|
Processed
|
12/03/2024
|
|
664300154
|
|
SEETENDRA
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAJHAULI
|
MP-15-006-048-003/151-C
(MAJHIGAWAN)
|
1715006048NRG24241220231049935
|
24/12/2023
|
RAJESH VISHWKARMA
|
1715006048WL086955
|
RAJESH VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664300154
|
|
RAJESHVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117323
|
117323
|
|
|
|
|
|
|
|
|
359
|
MAJHAULI
|
MP-15-006-001-001/1302-A
(NAURHIYA)
|
1715006001NRG24231220231044607
|
24/12/2023
|
Sagita
|
1715006001WL086568
|
Sagita
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664300154
|
|
Sagita
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
MAJHAULI
|
MP-15-006-001-001/1302-B
(NAURHIYA)
|
1715006001NRG24231220231044608
|
24/12/2023
|
Rani
|
1715006001WL086568
|
Rani
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
MAJHAULI
|
MP-15-006-001-001/1302-C
(NAURHIYA)
|
1715006001NRG24231220231044609
|
24/12/2023
|
Savin
|
1715006001WL086568
|
Savin
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664300154
|
|
Savin
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
MAJHAULI
|
MP-15-006-001-001/1303-C
(NAURHIYA)
|
1715006001NRG24231220231044610
|
24/12/2023
|
Situ
|
1715006001WL086568
|
Situ
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664300154
|
|
Situ
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
MAJHAULI
|
MP-15-006-001-001/1305-C
(NAURHIYA)
|
1715006001NRG24231220231044611
|
24/12/2023
|
Rakha yadav
|
1715006001WL086568
|
Rakha yadav
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664300154
|
|
Rakhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
MAJHAULI
|
MP-15-006-001-001/1306-A
(NAURHIYA)
|
1715006001NRG24231220231044612
|
24/12/2023
|
Asha
|
1715006001WL086568
|
Asha
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664300154
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
MAJHAULI
|
MP-15-006-001-001/1341-C
(NAURHIYA)
|
1715006001NRG24231220231044613
|
24/12/2023
|
Ramcharit Bais
|
1715006001WL086568
|
Ramcharit Bais
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664300154
|
|
RamcharitBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
366
|
MAJHAULI
|
MP-15-006-017-001/2419
(TALA)
|
1715006017NRG24231220231042781
|
24/12/2023
|
BHEEMSEN KOL
|
1715006017WL086437
|
BHEEMSEN KOL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/03/2024
|
|
664300154
|
|
BHEEMSENKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
MAJHAULI
|
MP-15-006-039-002/119-A
(BAKAWA)
|
1715006039NRG24241220231047680
|
24/12/2023
|
phulkumari singh
|
1715006039WL086842
|
phulkumari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
phulkumarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
MAJHAULI
|
MP-15-006-039-002/221-A
(BAKAWA)
|
1715006039NRG24241220231047684
|
24/12/2023
|
devvati singh
|
1715006039WL086842
|
devvati singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
devvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
MAJHAULI
|
MP-15-006-039-002/297-A
(BAKAWA)
|
1715006039NRG24241220231047688
|
24/12/2023
|
KUSUMKALI SINGH
|
1715006039WL086842
|
KUSUMKALI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
KUSUMKALISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
MAJHAULI
|
MP-15-006-039-002/82-B
(BAKAWA)
|
1715006039NRG24241220231047699
|
24/12/2023
|
pappu Singh
|
1715006039WL086842
|
pappu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664300154
|
|
pappuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209982
|
209982
|
|
|
|
|
|
|
|