|
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-15-006-013-001/118
(JAMUA NO2)
|
1715006000NRG24240920230709025
|
24/09/2023
|
banshpati tiwari
|
1715006WL060929
|
banshpati tiwari
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309452036
|
|
banshpatitiwari
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-032-001/129-C
(DADAR)
|
1715006000NRG24240920230709066
|
24/09/2023
|
basanti
|
1715006WL060935
|
basanti
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
basanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAJHAULI
|
MP-15-006-034-001/15-A
(SAHIJANAHA)
|
1715006034NRG24230920230703917
|
24/09/2023
|
RAMBHAJAN PRAJAPATI
|
1715006034WL060439
|
RAMBHAJAN PRAJAPATI
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
RAMBHAJANPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-034-001/207-A
(SAHIJANAHA)
|
1715006034NRG24230920230703990
|
24/09/2023
|
KAMLESH KEWAT
|
1715006034WL060441
|
KAMLESH KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
KAMLESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-001-001/44-D
(NAURHIYA)
|
1715006001NRG24240920230708345
|
24/09/2023
|
bati
|
1715006001WL060845
|
bati
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452036
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-001-001/46-C
(NAURHIYA)
|
1715006001NRG24240920230708347
|
24/09/2023
|
Ramgovind
|
1715006001WL060847
|
Ramgovind
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
10/11/2023
|
|
309452036
|
|
Ramgovind
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-020-001/223-B
(MEDARA)
|
1715006020NRG24240920230707823
|
24/09/2023
|
Anjuli
|
1715006020WL060793
|
Anjuli
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Anjuli
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-020-001/228
(MEDARA)
|
1715006020NRG24240920230707824
|
24/09/2023
|
rajesh
|
1715006020WL060793
|
rajesh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-020-001/228
(MEDARA)
|
1715006020NRG24240920230707825
|
24/09/2023
|
Vandana gupta
|
1715006020WL060793
|
Vandana gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Vandanagupta
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-020-001/41-A
(MEDARA)
|
1715006020NRG24240920230707826
|
24/09/2023
|
Poonam chandra pal
|
1715006020WL060793
|
Poonam chandra pal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Poonamchandrapal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-030-001/304-B
(JAMUA NO1)
|
1715006030NRG24240920230708789
|
24/09/2023
|
Sandeep kumar gupta
|
1715006030WL060909
|
Sandeep kumar gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Sandeepkumargupta
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-032-001/148-A
(DADAR)
|
1715006000NRG24240920230709038
|
24/09/2023
|
ramnaresh
|
1715006WL060933
|
ramnaresh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-032-001/188-A
(DADAR)
|
1715006000NRG24240920230709069
|
24/09/2023
|
Dharmend
|
1715006WL060935
|
Dharmend
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Dharmend
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-032-001/363-C
(DADAR)
|
1715006000NRG24240920230709049
|
24/09/2023
|
suraj
|
1715006WL060933
|
suraj
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-032-001/363-C
(DADAR)
|
1715006000NRG24240920230709048
|
24/09/2023
|
suraj
|
1715006WL060933
|
suraj
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-032-001/401-C
(DADAR)
|
1715006000NRG24240920230709075
|
24/09/2023
|
rajiv
|
1715006WL060935
|
rajiv
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
rajiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHAULI
|
MP-15-006-032-001/401-C
(DADAR)
|
1715006000NRG24240920230709076
|
24/09/2023
|
savita
|
1715006WL060935
|
savita
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-032-001/7-C
(DADAR)
|
1715006000NRG24240920230709062
|
24/09/2023
|
Pradip
|
1715006WL060933
|
Pradip
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Pradip
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJHAULI
|
MP-15-006-034-001/1-A
(SAHIJANAHA)
|
1715006034NRG24230920230703978
|
24/09/2023
|
chudamani kol
|
1715006034WL060441
|
chudamani kol
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
chudamanikol
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-034-001/120-A
(SAHIJANAHA)
|
1715006034NRG24230920230703910
|
24/09/2023
|
brihaspati gupta
|
1715006034WL060439
|
brihaspati gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
brihaspatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-034-001/120-A
(SAHIJANAHA)
|
1715006034NRG24230920230703911
|
24/09/2023
|
RUKMANI GUPTA
|
1715006034WL060439
|
RUKMANI GUPTA
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
RUKMANIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-034-001/121-A
(SAHIJANAHA)
|
1715006034NRG24230920230703912
|
24/09/2023
|
Kalpana Mishra
|
1715006034WL060439
|
Kalpana Mishra
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
KalpanaMishra
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-034-001/121-A
(SAHIJANAHA)
|
1715006034NRG24230920230703913
|
24/09/2023
|
shantibai mishra
|
1715006034WL060439
|
shantibai mishra
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
shantibaimishra
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-034-001/181-A
(SAHIJANAHA)
|
1715006034NRG24230920230703919
|
24/09/2023
|
ramlal kewat
|
1715006034WL060439
|
ramlal kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramlalkewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-034-001/21-B
(SAHIJANAHA)
|
1715006034NRG24230920230703928
|
24/09/2023
|
kajal kol
|
1715006034WL060439
|
kajal kol
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
kajalkol
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-034-001/478
(SAHIJANAHA)
|
1715006034NRG24230920230704001
|
24/09/2023
|
harihar
|
1715006034WL060441
|
harihar
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
harihar
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-034-001/478
(SAHIJANAHA)
|
1715006034NRG24230920230704002
|
24/09/2023
|
lalita vishwakarma
|
1715006034WL060441
|
lalita vishwakarma
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
lalitavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJHAULI
|
MP-15-006-034-003/42
(SAHIJANAHA)
|
1715006034NRG24230920230703939
|
24/09/2023
|
SURESH YADAW
|
1715006034WL060439
|
SURESH YADAW
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
SURESHYADAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-036-001/107-A
(NARO)
|
1715006036NRG24230920230707333
|
24/09/2023
|
GEETA PANIKA
|
1715006036WL060754
|
GEETA PANIKA
|
00415
|
SBIN0017116
|
255
|
255
|
Processed
|
10/11/2023
|
|
309452036
|
|
GEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-036-001/113-A
(NARO)
|
1715006036NRG24230920230707335
|
24/09/2023
|
Jaymanti Singh
|
1715006036WL060754
|
Jaymanti Singh
|
00415
|
SBIN0017116
|
510
|
510
|
Processed
|
10/11/2023
|
|
309452036
|
|
JaymantiSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-036-001/138-B
(NARO)
|
1715006036NRG24230920230707336
|
24/09/2023
|
Guduya
|
1715006036WL060754
|
Guduya
|
00415
|
SBIN0017116
|
765
|
765
|
Processed
|
10/11/2023
|
|
309452036
|
|
Guduya
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-036-001/143
(NARO)
|
1715006036NRG24230920230707339
|
24/09/2023
|
keskali
|
1715006036WL060754
|
keskali
|
00415
|
SBIN0017116
|
255
|
255
|
Processed
|
10/11/2023
|
|
309452036
|
|
keskali
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-036-001/145-A
(NARO)
|
1715006036NRG24230920230707340
|
24/09/2023
|
SHIVDAYAL SINGH
|
1715006036WL060754
|
SHIVDAYAL SINGH
|
00415
|
SBIN0017116
|
637
|
637
|
Processed
|
10/11/2023
|
|
309452036
|
|
SHIVDAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-036-001/145-D
(NARO)
|
1715006036NRG24230920230707341
|
24/09/2023
|
RAKHI SINGH
|
1715006036WL060754
|
RAKHI SINGH
|
00415
|
SBIN0017116
|
892
|
892
|
Processed
|
10/11/2023
|
|
309452036
|
|
RAKHISINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-036-001/148-D
(NARO)
|
1715006036NRG24230920230707342
|
24/09/2023
|
SUSMA SINGH
|
1715006036WL060754
|
SUSMA SINGH
|
00415
|
SBIN0017116
|
892
|
892
|
Processed
|
10/11/2023
|
|
309452036
|
|
SUSMASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-036-001/205
(NARO)
|
1715006036NRG24230920230707344
|
24/09/2023
|
savita singh
|
1715006036WL060754
|
savita singh
|
00415
|
SBIN0017116
|
162
|
162
|
Processed
|
10/11/2023
|
|
309452036
|
|
savitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-036-001/238-B
(NARO)
|
1715006036NRG24230920230707348
|
24/09/2023
|
Ramdayal Singh
|
1715006036WL060755
|
Ramdayal Singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452036
|
|
RamdayalSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-036-001/3-C
(NARO)
|
1715006036NRG24230920230707352
|
24/09/2023
|
Sangeeta sahu
|
1715006036WL060755
|
Sangeeta sahu
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452036
|
|
Sangeetasahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-036-002/119-B
(NARO)
|
1715006036NRG24230920230707358
|
24/09/2023
|
Kusumkali singh
|
1715006036WL060755
|
Kusumkali singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452036
|
|
Kusumkalisingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-036-002/141-B
(NARO)
|
1715006036NRG24230920230707359
|
24/09/2023
|
Ahilya singh
|
1715006036WL060755
|
Ahilya singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Ahilyasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-036-002/81-C
(NARO)
|
1715006036NRG24230920230707361
|
24/09/2023
|
Chandrapratop kushwaha
|
1715006036WL060755
|
Chandrapratop kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452036
|
|
Chandrapratopkushwaha
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-036-002/99-A
(NARO)
|
1715006036NRG24230920230707363
|
24/09/2023
|
Umesh kushwaha
|
1715006036WL060755
|
Umesh kushwaha
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452036
|
|
Umeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-037-001/212
(SILWAR)
|
1715006037NRG24240920230708286
|
24/09/2023
|
Chhotki yadav
|
1715006037WL060841
|
Chhotki yadav
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452036
|
|
Chhotkiyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-037-001/223-C
(SILWAR)
|
1715006037NRG24240920230708290
|
24/09/2023
|
Raju tiwari
|
1715006037WL060842
|
Raju tiwari
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452036
|
|
Rajutiwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-037-001/331-C
(SILWAR)
|
1715006037NRG24240920230708784
|
24/09/2023
|
Sant kumari gupta
|
1715006037WL060908
|
Sant kumari gupta
|
00415
|
SBIN0017116
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309452036
|
|
Santkumarigupta
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-037-001/522
(SILWAR)
|
1715006037NRG24240920230708430
|
24/09/2023
|
Sushma kewat
|
1715006037WL060855
|
Sushma kewat
|
00415
|
SBIN0017116
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309452036
|
|
Sushmakewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-037-001/522-B
(SILWAR)
|
1715006037NRG24240920230708431
|
24/09/2023
|
Sunita Kewat
|
1715006037WL060855
|
Sunita Kewat
|
00415
|
SBIN0017116
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309452036
|
|
SunitaKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59170
|
59170
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-037-001/225
(SILWAR)
|
1715006037NRG24240920230708287
|
24/09/2023
|
Shashibhushan Singh
|
1715006037WL060841
|
Shashibhushan Singh
|
00468
|
UBIN0537314
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452036
|
|
ShashibhushanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-001-001/1961
(NAURHIYA)
|
1715006001NRG24230920230703711
|
24/09/2023
|
Viresh Yadav
|
1715006001WL060407
|
Viresh Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452036
|
|
VireshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAJHAULI
|
MP-15-006-013-002/194-A
(JAMUA NO2)
|
1715006000NRG24240920230709026
|
24/09/2023
|
Rajesh shrivastava
|
1715006WL060929
|
Rajesh shrivastava
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309452036
|
|
Rajeshshrivastava
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-013-002/194-C
(JAMUA NO2)
|
1715006000NRG24240920230709027
|
24/09/2023
|
Durga shrivastava
|
1715006WL060929
|
Durga shrivastava
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309452036
|
|
Durgashrivastava
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-020-001/109-A
(MEDARA)
|
1715006020NRG24240920230707817
|
24/09/2023
|
Akansha gupta
|
1715006020WL060793
|
Akansha gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Akanshagupta
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-020-001/109-A
(MEDARA)
|
1715006020NRG24240920230707816
|
24/09/2023
|
Sitaram gupta
|
1715006020WL060793
|
Sitaram gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Sitaramgupta
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-020-001/223-B
(MEDARA)
|
1715006020NRG24240920230707822
|
24/09/2023
|
Shivkumar gupta
|
1715006020WL060793
|
Shivkumar gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Shivkumargupta
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-032-001/126-C
(DADAR)
|
1715006000NRG24240920230709065
|
24/09/2023
|
rajeev
|
1715006WL060935
|
rajeev
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
rajeev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-032-001/188-A
(DADAR)
|
1715006000NRG24240920230709070
|
24/09/2023
|
Lalita
|
1715006WL060935
|
Lalita
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-037-001/120
(SILWAR)
|
1715006037NRG24240920230708423
|
24/09/2023
|
Urmila Yadav
|
1715006037WL060855
|
Urmila Yadav
|
00468
|
UBIN0569836
|
1306
|
1306
|
Processed
|
10/11/2023
|
|
309452036
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-037-001/19-A
(SILWAR)
|
1715006037NRG24240920230708424
|
24/09/2023
|
Vijayvati kewat
|
1715006037WL060855
|
Vijayvati kewat
|
00468
|
UBIN0569836
|
1306
|
1306
|
Processed
|
10/11/2023
|
|
309452036
|
|
Vijayvatikewat
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-037-001/300-B
(SILWAR)
|
1715006037NRG24240920230708782
|
24/09/2023
|
Anjli
|
1715006037WL060908
|
Anjli
|
00468
|
UBIN0569836
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309452036
|
|
Anjli
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-037-001/523-B
(SILWAR)
|
1715006037NRG24240920230708433
|
24/09/2023
|
Keshkali kewat
|
1715006037WL060855
|
Keshkali kewat
|
00468
|
UBIN0569836
|
1306
|
1306
|
Processed
|
10/11/2023
|
|
309452036
|
|
Keshkalikewat
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-037-001/533
(SILWAR)
|
1715006037NRG24240920230708786
|
24/09/2023
|
Rani gupta
|
1715006037WL060908
|
Rani gupta
|
00468
|
UBIN0569836
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309452036
|
|
Ranigupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-001-001/1944-D
(NAURHIYA)
|
1715006001NRG24230920230703709
|
24/09/2023
|
Pratima Baheliya
|
1715006001WL060407
|
Pratima Baheliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452036
|
|
PratimaBaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-001-001/1961
(NAURHIYA)
|
1715006001NRG24230920230703712
|
24/09/2023
|
Seeta Yadav
|
1715006001WL060407
|
Seeta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452036
|
|
SeetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAJHAULI
|
MP-15-006-001-001/34-A
(NAURHIYA)
|
1715006001NRG24230920230703714
|
24/09/2023
|
maya singh
|
1715006001WL060407
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452036
|
|
mayasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-011-001/229
(DHANAULI)
|
1715006011NRG24230920230707328
|
24/09/2023
|
Ramesh
|
1715006011WL060754
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-011-001/253-A
(DHANAULI)
|
1715006011NRG24230920230707330
|
24/09/2023
|
NAUMATIYA
|
1715006011WL060754
|
NAUMATIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
NAUMATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-011-001/253-A
(DHANAULI)
|
1715006011NRG24230920230707329
|
24/09/2023
|
RAMAWATAR
|
1715006011WL060754
|
RAMAWATAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
RAMAWATAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-011-001/296
(DHANAULI)
|
1715006011NRG24230920230707331
|
24/09/2023
|
Munii
|
1715006011WL060754
|
Munii
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Munii
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-020-001/135-A
(MEDARA)
|
1715006020NRG24240920230707818
|
24/09/2023
|
Rambai gupta
|
1715006020WL060793
|
Rambai gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Rambaigupta
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-020-001/202
(MEDARA)
|
1715006020NRG24240920230707820
|
24/09/2023
|
Gudiya pal
|
1715006020WL060793
|
Gudiya pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Gudiyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-020-001/221
(MEDARA)
|
1715006020NRG24240920230707821
|
24/09/2023
|
Sudha
|
1715006020WL060793
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-020-001/41-A
(MEDARA)
|
1715006020NRG24240920230707827
|
24/09/2023
|
Sunita pal
|
1715006020WL060793
|
Sunita pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Sunitapal
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-030-001/249
(JAMUA NO1)
|
1715006030NRG24240920230708787
|
24/09/2023
|
ramnath
|
1715006030WL060909
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-030-001/304
(JAMUA NO1)
|
1715006030NRG24240920230708788
|
24/09/2023
|
ramnihor
|
1715006030WL060909
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-030-001/384
(JAMUA NO1)
|
1715006030NRG24240920230708791
|
24/09/2023
|
Ramesh gupta
|
1715006030WL060909
|
Ramesh gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Rameshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-030-001/384
(JAMUA NO1)
|
1715006030NRG24240920230708790
|
24/09/2023
|
Ramesh gupta
|
1715006030WL060909
|
Ramesh gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
Rameshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-030-001/41
(JAMUA NO1)
|
1715006030NRG24240920230708793
|
24/09/2023
|
munni
|
1715006030WL060909
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-030-001/41
(JAMUA NO1)
|
1715006030NRG24240920230708792
|
24/09/2023
|
munni panika
|
1715006030WL060909
|
munni panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
munnipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-030-001/92
(JAMUA NO1)
|
1715006030NRG24240920230708794
|
24/09/2023
|
ramkhelaman
|
1715006030WL060909
|
ramkhelaman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramkhelaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-032-001/151-C
(DADAR)
|
1715006000NRG24240920230709082
|
24/09/2023
|
priti
|
1715006WL060936
|
priti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-032-001/151-C
(DADAR)
|
1715006000NRG24240920230709081
|
24/09/2023
|
priti
|
1715006WL060936
|
priti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-032-001/165-B
(DADAR)
|
1715006000NRG24240920230709039
|
24/09/2023
|
jivanlal
|
1715006WL060933
|
jivanlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
jivanlal
|
INDIAN BANK(607105)
|
|
83
|
MAJHAULI
|
MP-15-006-032-001/168-B
(DADAR)
|
1715006000NRG24240920230709041
|
24/09/2023
|
PRATIMA
|
1715006WL060933
|
PRATIMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
PRATIMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-032-001/168-B
(DADAR)
|
1715006000NRG24240920230709040
|
24/09/2023
|
TULSIDASH
|
1715006WL060933
|
TULSIDASH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
TULSIDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-032-001/168-C
(DADAR)
|
1715006000NRG24240920230709042
|
24/09/2023
|
YAJBHAN
|
1715006WL060933
|
YAJBHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
YAJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAJHAULI
|
MP-15-006-032-001/187-B
(DADAR)
|
1715006000NRG24240920230709043
|
24/09/2023
|
Shivlal
|
1715006WL060933
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-032-001/188
(DADAR)
|
1715006000NRG24240920230709067
|
24/09/2023
|
Ramchand
|
1715006WL060935
|
Ramchand
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Ramchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-032-001/188
(DADAR)
|
1715006000NRG24240920230709068
|
24/09/2023
|
shakhiya
|
1715006WL060935
|
shakhiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
shakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-032-001/201
(DADAR)
|
1715006000NRG24240920230709083
|
24/09/2023
|
Savitri
|
1715006WL060936
|
Savitri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-032-001/231
(DADAR)
|
1715006000NRG24240920230709071
|
24/09/2023
|
dulariya
|
1715006WL060935
|
dulariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
dulariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MAJHAULI
|
MP-15-006-032-001/265-D
(DADAR)
|
1715006000NRG24240920230709046
|
24/09/2023
|
ramdin
|
1715006WL060933
|
ramdin
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-032-001/267-B
(DADAR)
|
1715006000NRG24240920230709047
|
24/09/2023
|
omprakash
|
1715006WL060933
|
omprakash
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309452036
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-032-001/332-C
(DADAR)
|
1715006000NRG24240920230709085
|
24/09/2023
|
sulochana gupta
|
1715006WL060936
|
sulochana gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
sulochanagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-032-001/332-C
(DADAR)
|
1715006000NRG24240920230709084
|
24/09/2023
|
sulochana gupta
|
1715006WL060936
|
sulochana gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
sulochanagupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
95
|
MAJHAULI
|
MP-15-006-032-001/332-D
(DADAR)
|
1715006000NRG24240920230709086
|
24/09/2023
|
Hajari
|
1715006WL060936
|
Hajari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Hajari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-032-001/386-A
(DADAR)
|
1715006000NRG24240920230709073
|
24/09/2023
|
pawan
|
1715006WL060935
|
pawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-032-001/386-A
(DADAR)
|
1715006000NRG24240920230709072
|
24/09/2023
|
pawan
|
1715006WL060935
|
pawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-032-001/391
(DADAR)
|
1715006000NRG24240920230709074
|
24/09/2023
|
Kaushal
|
1715006WL060935
|
Kaushal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-032-001/410-B
(DADAR)
|
1715006000NRG24240920230709077
|
24/09/2023
|
rakesh
|
1715006WL060935
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-032-001/430-A
(DADAR)
|
1715006000NRG24240920230709051
|
24/09/2023
|
NAVEEN
|
1715006WL060933
|
NAVEEN
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309452036
|
|
NAVEEN
|
INDIAN BANK(607105)
|
|
101
|
MAJHAULI
|
MP-15-006-032-001/430-A
(DADAR)
|
1715006000NRG24240920230709050
|
24/09/2023
|
NEELU
|
1715006WL060933
|
NEELU
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309452036
|
|
NEELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MAJHAULI
|
MP-15-006-032-001/449-B
(DADAR)
|
1715006000NRG24240920230709078
|
24/09/2023
|
Ramayan
|
1715006WL060935
|
Ramayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-032-001/463-A
(DADAR)
|
1715006000NRG24240920230709053
|
24/09/2023
|
ramnarayan
|
1715006WL060933
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramnarayan
|
INDIAN BANK(607105)
|
|
104
|
MAJHAULI
|
MP-15-006-032-001/463-A
(DADAR)
|
1715006000NRG24240920230709052
|
24/09/2023
|
ramnarayan
|
1715006WL060933
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MAJHAULI
|
MP-15-006-032-001/473
(DADAR)
|
1715006000NRG24240920230709087
|
24/09/2023
|
surajbati
|
1715006WL060936
|
surajbati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
surajbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-032-001/55-B
(DADAR)
|
1715006000NRG24240920230709054
|
24/09/2023
|
ramcharan
|
1715006WL060933
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-032-001/57
(DADAR)
|
1715006000NRG24240920230709055
|
24/09/2023
|
geeta
|
1715006WL060933
|
geeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-032-001/57
(DADAR)
|
1715006000NRG24240920230709056
|
24/09/2023
|
modi
|
1715006WL060933
|
modi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
modi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-032-001/572-B
(DADAR)
|
1715006000NRG24240920230709057
|
24/09/2023
|
Raskend
|
1715006WL060933
|
Raskend
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Raskend
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MAJHAULI
|
MP-15-006-032-001/572-B
(DADAR)
|
1715006000NRG24240920230709058
|
24/09/2023
|
sandhya
|
1715006WL060933
|
sandhya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAJHAULI
|
MP-15-006-032-001/59-A
(DADAR)
|
1715006000NRG24240920230709059
|
24/09/2023
|
ramprasad
|
1715006WL060933
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-032-001/59-B
(DADAR)
|
1715006000NRG24240920230709060
|
24/09/2023
|
Shiv prasad kewat
|
1715006WL060933
|
Shiv prasad kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Shivprasadkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-032-001/7-A
(DADAR)
|
1715006000NRG24240920230709061
|
24/09/2023
|
urmila
|
1715006WL060933
|
urmila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-032-001/7-C
(DADAR)
|
1715006000NRG24240920230709063
|
24/09/2023
|
Pushpa
|
1715006WL060933
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-034-001/10-A
(SAHIJANAHA)
|
1715006034NRG24230920230703981
|
24/09/2023
|
mimta kol
|
1715006034WL060441
|
mimta kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
mimtakol
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-034-001/10-A
(SAHIJANAHA)
|
1715006034NRG24230920230703980
|
24/09/2023
|
ramraj kol
|
1715006034WL060441
|
ramraj kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramrajkol
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-034-001/104
(SAHIJANAHA)
|
1715006034NRG24230920230703908
|
24/09/2023
|
shankhi
|
1715006034WL060439
|
shankhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
shankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-034-001/105
(SAHIJANAHA)
|
1715006034NRG24230920230703909
|
24/09/2023
|
kalavati
|
1715006034WL060439
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHAULI
|
MP-15-006-034-001/117
(SAHIJANAHA)
|
1715006034NRG24230920230703982
|
24/09/2023
|
shivprasad
|
1715006034WL060441
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHAULI
|
MP-15-006-034-001/12-A
(SAHIJANAHA)
|
1715006034NRG24230920230703984
|
24/09/2023
|
rajvanti
|
1715006034WL060441
|
rajvanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
rajvanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-034-001/12-A
(SAHIJANAHA)
|
1715006034NRG24230920230703983
|
24/09/2023
|
ramsajivan
|
1715006034WL060441
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-034-001/131
(SAHIJANAHA)
|
1715006034NRG24230920230703985
|
24/09/2023
|
ramrasile kol
|
1715006034WL060441
|
ramrasile kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramrasilekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-034-001/140
(SAHIJANAHA)
|
1715006034NRG24230920230703915
|
24/09/2023
|
indravati
|
1715006034WL060439
|
indravati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-034-001/140
(SAHIJANAHA)
|
1715006034NRG24230920230703914
|
24/09/2023
|
sipahi
|
1715006034WL060439
|
sipahi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
sipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-034-001/148
(SAHIJANAHA)
|
1715006034NRG24230920230703986
|
24/09/2023
|
VANSHPATI
|
1715006034WL060441
|
VANSHPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
VANSHPATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHAULI
|
MP-15-006-034-001/149
(SAHIJANAHA)
|
1715006034NRG24230920230703916
|
24/09/2023
|
ayodhya kewat
|
1715006034WL060439
|
ayodhya kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ayodhyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-034-001/155
(SAHIJANAHA)
|
1715006034NRG24230920230703918
|
24/09/2023
|
HEERALAL
|
1715006034WL060439
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-034-001/178-A
(SAHIJANAHA)
|
1715006034NRG24230920230703987
|
24/09/2023
|
girdhari
|
1715006034WL060441
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-034-001/178-A
(SAHIJANAHA)
|
1715006034NRG24230920230703988
|
24/09/2023
|
lalita vishwakarma
|
1715006034WL060441
|
lalita vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
lalitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-034-001/181-A
(SAHIJANAHA)
|
1715006034NRG24230920230703920
|
24/09/2023
|
aneeta kewat
|
1715006034WL060439
|
aneeta kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
aneetakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-034-001/184
(SAHIJANAHA)
|
1715006034NRG24230920230703921
|
24/09/2023
|
ramlal
|
1715006034WL060439
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-034-001/184
(SAHIJANAHA)
|
1715006034NRG24230920230703922
|
24/09/2023
|
shanti
|
1715006034WL060439
|
shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-034-001/2
(SAHIJANAHA)
|
1715006034NRG24230920230703923
|
24/09/2023
|
kemali
|
1715006034WL060439
|
kemali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
kemali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-034-001/20
(SAHIJANAHA)
|
1715006034NRG24230920230703989
|
24/09/2023
|
daduliya
|
1715006034WL060441
|
daduliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
daduliya
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHAULI
|
MP-15-006-034-001/205
(SAHIJANAHA)
|
1715006034NRG24230920230703924
|
24/09/2023
|
soniya
|
1715006034WL060439
|
soniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHAULI
|
MP-15-006-034-001/205-A
(SAHIJANAHA)
|
1715006034NRG24230920230703925
|
24/09/2023
|
ramkumar
|
1715006034WL060439
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-034-001/21-B
(SAHIJANAHA)
|
1715006034NRG24230920230703927
|
24/09/2023
|
vinod kol
|
1715006034WL060439
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
vinodkol
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHAULI
|
MP-15-006-034-001/22
(SAHIJANAHA)
|
1715006034NRG24230920230703991
|
24/09/2023
|
BODHAN
|
1715006034WL060441
|
BODHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
BODHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-034-001/22-B
(SAHIJANAHA)
|
1715006034NRG24230920230703993
|
24/09/2023
|
SHYAMBAI KOL
|
1715006034WL060441
|
SHYAMBAI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
SHYAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHAULI
|
MP-15-006-034-001/255-A
(SAHIJANAHA)
|
1715006034NRG24230920230703995
|
24/09/2023
|
sheetala
|
1715006034WL060441
|
sheetala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
sheetala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-034-001/321
(SAHIJANAHA)
|
1715006034NRG24230920230703997
|
24/09/2023
|
kusumkali kewat
|
1715006034WL060441
|
kusumkali kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
kusumkalikewat
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHAULI
|
MP-15-006-034-001/321
(SAHIJANAHA)
|
1715006034NRG24230920230703996
|
24/09/2023
|
ramkhelawan kewat
|
1715006034WL060441
|
ramkhelawan kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramkhelawankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-034-001/38
(SAHIJANAHA)
|
1715006034NRG24230920230703998
|
24/09/2023
|
ramlal kewat
|
1715006034WL060441
|
ramlal kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-034-001/42
(SAHIJANAHA)
|
1715006034NRG24230920230703999
|
24/09/2023
|
mishrilal kol
|
1715006034WL060441
|
mishrilal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
mishrilalkol
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHAULI
|
MP-15-006-034-001/47
(SAHIJANAHA)
|
1715006034NRG24230920230704000
|
24/09/2023
|
badaku kol
|
1715006034WL060441
|
badaku kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
badakukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-034-001/86
(SAHIJANAHA)
|
1715006034NRG24230920230703929
|
24/09/2023
|
ramsen sahu
|
1715006034WL060439
|
ramsen sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramsensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-034-003/16
(SAHIJANAHA)
|
1715006034NRG24230920230703931
|
24/09/2023
|
MEERA
|
1715006034WL060439
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-034-003/16
(SAHIJANAHA)
|
1715006034NRG24230920230703930
|
24/09/2023
|
samsherbahadur singh
|
1715006034WL060439
|
samsherbahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
samsherbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-034-003/17
(SAHIJANAHA)
|
1715006034NRG24230920230703932
|
24/09/2023
|
ramprasad
|
1715006034WL060439
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-034-003/18
(SAHIJANAHA)
|
1715006034NRG24230920230703933
|
24/09/2023
|
ramanuj
|
1715006034WL060439
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-034-003/19
(SAHIJANAHA)
|
1715006034NRG24230920230703934
|
24/09/2023
|
kamata
|
1715006034WL060439
|
kamata
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
kamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-034-003/19
(SAHIJANAHA)
|
1715006034NRG24230920230703935
|
24/09/2023
|
shivkali gupta
|
1715006034WL060439
|
shivkali gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
shivkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-034-003/25-A
(SAHIJANAHA)
|
1715006034NRG24230920230703936
|
24/09/2023
|
ramsajiwan dwivedi
|
1715006034WL060439
|
ramsajiwan dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
ramsajiwandwivedi
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHAULI
|
MP-15-006-034-003/25-A
(SAHIJANAHA)
|
1715006034NRG24230920230703937
|
24/09/2023
|
saroj dwivedi
|
1715006034WL060439
|
saroj dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
sarojdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-034-003/27
(SAHIJANAHA)
|
1715006034NRG24230920230703938
|
24/09/2023
|
shivprasad
|
1715006034WL060439
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-036-001/108
(NARO)
|
1715006036NRG24230920230707334
|
24/09/2023
|
anarkali
|
1715006036WL060754
|
anarkali
|
00602
|
SBIN0RRMBGB
|
255
|
255
|
Processed
|
10/11/2023
|
|
309452036
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-036-001/139-A
(NARO)
|
1715006036NRG24230920230707337
|
24/09/2023
|
Parwati
|
1715006036WL060754
|
Parwati
|
00602
|
SBIN0RRMBGB
|
765
|
765
|
Processed
|
10/11/2023
|
|
309452036
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-036-001/143
(NARO)
|
1715006036NRG24230920230707338
|
24/09/2023
|
gopal
|
1715006036WL060754
|
gopal
|
00602
|
SBIN0RRMBGB
|
255
|
255
|
Processed
|
10/11/2023
|
|
309452036
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-036-001/160
(NARO)
|
1715006036NRG24230920230707345
|
24/09/2023
|
raghuveer
|
1715006036WL060755
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452036
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHAULI
|
MP-15-006-036-001/205
(NARO)
|
1715006036NRG24230920230707343
|
24/09/2023
|
rajesh
|
1715006036WL060754
|
rajesh
|
00602
|
SBIN0RRMBGB
|
162
|
162
|
Processed
|
10/11/2023
|
|
309452036
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-036-001/233
(NARO)
|
1715006036NRG24230920230707346
|
24/09/2023
|
sumintra
|
1715006036WL060755
|
sumintra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452036
|
|
sumintra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-036-001/237-C
(NARO)
|
1715006036NRG24230920230707347
|
24/09/2023
|
Mahipal singh
|
1715006036WL060755
|
Mahipal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452036
|
|
Mahipalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-036-001/293
(NARO)
|
1715006036NRG24230920230707350
|
24/09/2023
|
parwati singh
|
1715006036WL060755
|
parwati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
parwatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-036-001/293
(NARO)
|
1715006036NRG24230920230707349
|
24/09/2023
|
rajbhan
|
1715006036WL060755
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-036-001/3-C
(NARO)
|
1715006036NRG24230920230707351
|
24/09/2023
|
Hansh raj sahu
|
1715006036WL060755
|
Hansh raj sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452036
|
|
Hanshrajsahu
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHAULI
|
MP-15-006-036-001/50
(NARO)
|
1715006036NRG24230920230707353
|
24/09/2023
|
meenabai
|
1715006036WL060755
|
meenabai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309452036
|
|
meenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-036-001/630
(NARO)
|
1715006036NRG24230920230707354
|
24/09/2023
|
Ramprasad
|
1715006036WL060755
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452036
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-036-001/631
(NARO)
|
1715006036NRG24230920230707355
|
24/09/2023
|
Ramkali
|
1715006036WL060755
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452036
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-036-001/632
(NARO)
|
1715006036NRG24230920230707356
|
24/09/2023
|
Lalli
|
1715006036WL060755
|
Lalli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452036
|
|
Lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-036-002/99
(NARO)
|
1715006036NRG24230920230707362
|
24/09/2023
|
Sukhsen
|
1715006036WL060755
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452036
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-037-001/118
(SILWAR)
|
1715006037NRG24240920230708422
|
24/09/2023
|
Anshoo Kol
|
1715006037WL060855
|
Anshoo Kol
|
00602
|
SBIN0RRMBGB
|
1306
|
1306
|
Processed
|
10/11/2023
|
|
309452036
|
|
AnshooKol
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJHAULI
|
MP-15-006-037-001/165
(SILWAR)
|
1715006037NRG24240920230708625
|
24/09/2023
|
Rajkumar Baiga
|
1715006037WL060892
|
Rajkumar Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
RajkumarBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-037-001/165
(SILWAR)
|
1715006037NRG24240920230708624
|
24/09/2023
|
Rajkumar Baiga
|
1715006037WL060892
|
Rajkumar Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
RajkumarBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-037-001/177-A
(SILWAR)
|
1715006037NRG24240920230708627
|
24/09/2023
|
achhelal
|
1715006037WL060892
|
achhelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-037-001/177-A
(SILWAR)
|
1715006037NRG24240920230708626
|
24/09/2023
|
achhelal
|
1715006037WL060892
|
achhelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-037-001/183-B
(SILWAR)
|
1715006037NRG24240920230708628
|
24/09/2023
|
Sarla kewat
|
1715006037WL060892
|
Sarla kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Sarlakewat
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAJHAULI
|
MP-15-006-037-001/212
(SILWAR)
|
1715006037NRG24240920230708285
|
24/09/2023
|
RAMNEWAJ Yadav
|
1715006037WL060841
|
RAMNEWAJ Yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452036
|
|
RAMNEWAJYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MAJHAULI
|
MP-15-006-037-001/223
(SILWAR)
|
1715006037NRG24240920230708289
|
24/09/2023
|
kaishilya
|
1715006037WL060842
|
kaishilya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452036
|
|
kaishilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-037-001/223-C
(SILWAR)
|
1715006037NRG24240920230708291
|
24/09/2023
|
Sarla tiwari
|
1715006037WL060842
|
Sarla tiwari
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309452036
|
|
Sarlatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-037-001/225
(SILWAR)
|
1715006037NRG24240920230708288
|
24/09/2023
|
Ranjana Singh
|
1715006037WL060841
|
Ranjana Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452036
|
|
RanjanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-037-001/226-A
(SILWAR)
|
1715006037NRG24240920230708629
|
24/09/2023
|
Prabha
|
1715006037WL060892
|
Prabha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAJHAULI
|
MP-15-006-037-001/226-A
(SILWAR)
|
1715006037NRG24240920230708777
|
24/09/2023
|
Prabha
|
1715006037WL060908
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309452036
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-037-001/241
(SILWAR)
|
1715006037NRG24240920230708425
|
24/09/2023
|
rambai
|
1715006037WL060855
|
rambai
|
00602
|
SBIN0RRMBGB
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309452036
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-037-001/246
(SILWAR)
|
1715006037NRG24240920230708779
|
24/09/2023
|
Ramkali
|
1715006037WL060908
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309452036
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-037-001/246
(SILWAR)
|
1715006037NRG24240920230708778
|
24/09/2023
|
Ramkali
|
1715006037WL060908
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309452036
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAJHAULI
|
MP-15-006-037-001/252-A
(SILWAR)
|
1715006037NRG24240920230708780
|
24/09/2023
|
vidhayak
|
1715006037WL060908
|
vidhayak
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309452036
|
|
vidhayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-037-001/300-B
(SILWAR)
|
1715006037NRG24240920230708781
|
24/09/2023
|
Raju
|
1715006037WL060908
|
Raju
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309452036
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-037-001/331-C
(SILWAR)
|
1715006037NRG24240920230708783
|
24/09/2023
|
Siyasaran gupta
|
1715006037WL060908
|
Siyasaran gupta
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309452036
|
|
Siyasarangupta
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAJHAULI
|
MP-15-006-037-001/344
(SILWAR)
|
1715006037NRG24240920230708785
|
24/09/2023
|
Meera Yadav
|
1715006037WL060908
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309452036
|
|
MeeraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-037-001/49-A
(SILWAR)
|
1715006037NRG24240920230708426
|
24/09/2023
|
Harilal Saket
|
1715006037WL060855
|
Harilal Saket
|
00602
|
SBIN0RRMBGB
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309452036
|
|
HarilalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-037-001/49-A
(SILWAR)
|
1715006037NRG24240920230708427
|
24/09/2023
|
Vimla saket
|
1715006037WL060855
|
Vimla saket
|
00602
|
SBIN0RRMBGB
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309452036
|
|
Vimlasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-037-001/506
(SILWAR)
|
1715006037NRG24240920230708429
|
24/09/2023
|
munni
|
1715006037WL060855
|
munni
|
00602
|
SBIN0RRMBGB
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309452036
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-037-001/506
(SILWAR)
|
1715006037NRG24240920230708428
|
24/09/2023
|
munni
|
1715006037WL060855
|
munni
|
00602
|
SBIN0RRMBGB
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309452036
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-037-001/523
(SILWAR)
|
1715006037NRG24240920230708432
|
24/09/2023
|
ganesh
|
1715006037WL060855
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1306
|
1306
|
Processed
|
10/11/2023
|
|
309452036
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-037-001/582-A
(SILWAR)
|
1715006037NRG24240920230708435
|
24/09/2023
|
Jagdish
|
1715006037WL060855
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1306
|
1306
|
Processed
|
10/11/2023
|
|
309452036
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-037-001/61
(SILWAR)
|
1715006037NRG24240920230708437
|
24/09/2023
|
Keshav
|
1715006037WL060855
|
Keshav
|
00602
|
SBIN0RRMBGB
|
1306
|
1306
|
Processed
|
10/11/2023
|
|
309452036
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAJHAULI
|
MP-15-006-037-001/61
(SILWAR)
|
1715006037NRG24240920230708436
|
24/09/2023
|
Keshav
|
1715006037WL060855
|
Keshav
|
00602
|
SBIN0RRMBGB
|
1306
|
1306
|
Processed
|
10/11/2023
|
|
309452036
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-037-002/18
(SILWAR)
|
1715006037NRG24240920230708438
|
24/09/2023
|
Devti
|
1715006037WL060855
|
Devti
|
00602
|
SBIN0RRMBGB
|
1306
|
1306
|
Processed
|
10/11/2023
|
|
309452036
|
|
Devti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-037-002/18-A
(SILWAR)
|
1715006037NRG24240920230708439
|
24/09/2023
|
Panchwati Kewat
|
1715006037WL060855
|
Panchwati Kewat
|
00602
|
SBIN0RRMBGB
|
1306
|
1306
|
Processed
|
10/11/2023
|
|
309452036
|
|
PanchwatiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-037-002/30-A
(SILWAR)
|
1715006037NRG24240920230708631
|
24/09/2023
|
Dev vati
|
1715006037WL060892
|
Dev vati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-037-002/30-A
(SILWAR)
|
1715006037NRG24240920230708630
|
24/09/2023
|
Dev vati
|
1715006037WL060892
|
Dev vati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452036
|
|
Devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-037-002/7
(SILWAR)
|
1715006037NRG24240920230708440
|
24/09/2023
|
Etavariya
|
1715006037WL060855
|
Etavariya
|
00602
|
SBIN0RRMBGB
|
1306
|
1306
|
Processed
|
10/11/2023
|
|
309452036
|
|
Etavariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-037-002/7-C
(SILWAR)
|
1715006037NRG24240920230708441
|
24/09/2023
|
Lalitakewat
|
1715006037WL060855
|
Lalitakewat
|
00602
|
SBIN0RRMBGB
|
1306
|
1306
|
Processed
|
10/11/2023
|
|
309452036
|
|
Lalitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-038-001/389-A
(GIJWAR)
|
1715006038NRG24220920230703040
|
24/09/2023
|
Dan Bahadur basor
|
1715006038WL060334
|
Dan Bahadur basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
DanBahadurbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-038-001/389-A
(GIJWAR)
|
1715006038NRG24220920230703041
|
24/09/2023
|
Poonam Basor
|
1715006038WL060334
|
Poonam Basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
PoonamBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-038-001/543
(GIJWAR)
|
1715006038NRG24220920230703111
|
24/09/2023
|
Ramlakhan
|
1715006038WL060345
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452036
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236848
|
236848
|
|
|
|
|
|
|
|
|
207
|
MAJHAULI
|
MP-15-006-001-001/722-D
(NAURHIYA)
|
1715006001NRG24240920230708346
|
24/09/2023
|
RAMLAKHAN SINGH
|
1715006001WL060846
|
RAMLAKHAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
309452036
|
|
RAMLAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
208
|
MAJHAULI
|
MP-15-006-032-001/192-B
(DADAR)
|
1715006000NRG24240920230709045
|
24/09/2023
|
heerakali
|
1715006WL060933
|
heerakali
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309452036
|
|
heerakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAJHAULI
|
MP-15-006-032-001/192-B
(DADAR)
|
1715006000NRG24240920230709044
|
24/09/2023
|
thakur
|
1715006WL060933
|
thakur
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309452036
|
|
thakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAJHAULI
|
MP-15-006-038-001/1046
(GIJWAR)
|
1715006038NRG24220920230703039
|
24/09/2023
|
Ramsumiran Panika
|
1715006038WL060334
|
Ramsumiran Panika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452036
|
|
RamsumiranPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5905
|
5905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335077
|
335077
|
|
|
|
|
|
|
|