|
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-15-006-007-001/602-A
(KARMAI)
|
1715006007NRG24160120241133993
|
16/01/2024
|
risi prasad gupta
|
1715006007WL092681
|
risi prasad gupta
|
00089
|
CBIN0281166
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
risiprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-022-001/51
(GAJARI)
|
1715006022NRG24140120241128621
|
16/01/2024
|
anil singh
|
1715006022WL092346
|
anil singh
|
00089
|
CBIN0283726
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-022-002/288-B
(GAJARI)
|
1715006022NRG24140120241128751
|
16/01/2024
|
rajbahor agariya
|
1715006022WL092346
|
rajbahor agariya
|
00176
|
IDIB000C613
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajbahoragariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-004-001/239-A
(BODARITOLA)
|
1715006004NRG24160120241135142
|
16/01/2024
|
rajesh yadav
|
1715006004WL092794
|
rajesh yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajeshyadav
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-004-001/239-A
(BODARITOLA)
|
1715006004NRG24160120241135141
|
16/01/2024
|
rajesh yadav
|
1715006004WL092794
|
rajesh yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajeshyadav
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-004-001/34
(BODARITOLA)
|
1715006004NRG24160120241135149
|
16/01/2024
|
RAJMATI
|
1715006004WL092794
|
RAJMATI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAJMATI
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-004-001/613
(BODARITOLA)
|
1715006004NRG24160120241135169
|
16/01/2024
|
vishal yadav
|
1715006004WL092794
|
vishal yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
vishalyadav
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-004-001/627
(BODARITOLA)
|
1715006004NRG24160120241135171
|
16/01/2024
|
kusumkali baiga
|
1715006004WL092794
|
kusumkali baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
kusumkalibaiga
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-004-001/627
(BODARITOLA)
|
1715006004NRG24160120241135170
|
16/01/2024
|
shankarlal baiga
|
1715006004WL092794
|
shankarlal baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
shankarlalbaiga
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-004-001/65
(BODARITOLA)
|
1715006004NRG24160120241135174
|
16/01/2024
|
phoolmati
|
1715006004WL092794
|
phoolmati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
phoolmati
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-004-001/65-A
(BODARITOLA)
|
1715006004NRG24160120241135175
|
16/01/2024
|
ramadhar baiga
|
1715006004WL092794
|
ramadhar baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramadharbaiga
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/104-B
(KARMAI)
|
1715006007NRG24160120241133922
|
16/01/2024
|
rajbahor singh
|
1715006007WL092681
|
rajbahor singh
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajbahorsingh
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/110-A
(KARMAI)
|
1715006007NRG24160120241133925
|
16/01/2024
|
seetabai singh gond
|
1715006007WL092681
|
seetabai singh gond
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
seetabaisinghgond
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/144
(KARMAI)
|
1715006007NRG24160120241133930
|
16/01/2024
|
ramsaroop baiga
|
1715006007WL092681
|
ramsaroop baiga
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramsaroopbaiga
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/148-B
(KARMAI)
|
1715006007NRG24160120241133931
|
16/01/2024
|
MUNNALAL YADAV
|
1715006007WL092681
|
MUNNALAL YADAV
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
MUNNALALYADAV
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/215-A
(KARMAI)
|
1715006007NRG24160120241133938
|
16/01/2024
|
rajkumari
|
1715006007WL092681
|
rajkumari
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-007-001/220-A
(KARMAI)
|
1715006007NRG24160120241133939
|
16/01/2024
|
devraj gond
|
1715006007WL092681
|
devraj gond
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
devrajgond
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/227-A
(KARMAI)
|
1715006007NRG24160120241133941
|
16/01/2024
|
RAJENDRA
|
1715006007WL092681
|
RAJENDRA
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-007-001/227-B
(KARMAI)
|
1715006007NRG24160120241133942
|
16/01/2024
|
Harinath Singh gond
|
1715006007WL092681
|
Harinath Singh gond
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
HarinathSinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAJHAULI
|
MP-15-006-007-001/239
(KARMAI)
|
1715006007NRG24160120241133943
|
16/01/2024
|
SUKHLAL YADAV
|
1715006007WL092681
|
SUKHLAL YADAV
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
SUKHLALYADAV
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-007-001/276-A
(KARMAI)
|
1715006007NRG24160120241133944
|
16/01/2024
|
indrapal singh
|
1715006007WL092681
|
indrapal singh
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
indrapalsingh
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-007-001/298
(KARMAI)
|
1715006007NRG24160120241133948
|
16/01/2024
|
prahlad
|
1715006007WL092681
|
prahlad
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
prahlad
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-007-001/299-A
(KARMAI)
|
1715006007NRG24160120241133949
|
16/01/2024
|
suryapal singh
|
1715006007WL092681
|
suryapal singh
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
suryapalsingh
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-007-001/362-C
(KARMAI)
|
1715006007NRG24160120241133955
|
16/01/2024
|
rajkumar vishvakarma
|
1715006007WL092681
|
rajkumar vishvakarma
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajkumarvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJHAULI
|
MP-15-006-007-001/418-C
(KARMAI)
|
1715006007NRG24160120241133956
|
16/01/2024
|
jivendra singh
|
1715006007WL092681
|
jivendra singh
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
jivendrasingh
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-007-001/533-A
(KARMAI)
|
1715006007NRG24160120241133975
|
16/01/2024
|
bisheshar
|
1715006007WL092681
|
bisheshar
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
bisheshar
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-007-001/549-D
(KARMAI)
|
1715006007NRG24160120241133978
|
16/01/2024
|
ramcharan yadav
|
1715006007WL092681
|
ramcharan yadav
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramcharanyadav
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-007-001/559-B
(KARMAI)
|
1715006007NRG24160120241133981
|
16/01/2024
|
SHIVRAJ SINGH
|
1715006007WL092681
|
SHIVRAJ SINGH
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
SHIVRAJSINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MAJHAULI
|
MP-15-006-007-001/56-A
(KARMAI)
|
1715006007NRG24160120241133983
|
16/01/2024
|
buddhsen singh
|
1715006007WL092681
|
buddhsen singh
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
buddhsensingh
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-007-001/56-B
(KARMAI)
|
1715006007NRG24160120241133984
|
16/01/2024
|
maniraj
|
1715006007WL092681
|
maniraj
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
maniraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAJHAULI
|
MP-15-006-007-001/560-B
(KARMAI)
|
1715006007NRG24160120241133985
|
16/01/2024
|
Ramraj singh gond
|
1715006007WL092681
|
Ramraj singh gond
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
Ramrajsinghgond
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-007-001/560-C
(KARMAI)
|
1715006007NRG24160120241133986
|
16/01/2024
|
Santosh singh gond
|
1715006007WL092681
|
Santosh singh gond
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
Santoshsinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAJHAULI
|
MP-15-006-007-001/78-C
(KARMAI)
|
1715006007NRG24160120241134002
|
16/01/2024
|
chhotaniya yadav
|
1715006007WL092681
|
chhotaniya yadav
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
chhotaniyayadav
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-007-001/79-a
(KARMAI)
|
1715006007NRG24160120241134003
|
16/01/2024
|
devraj
|
1715006007WL092681
|
devraj
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
devraj
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-007-001/856
(KARMAI)
|
1715006007NRG24160120241134005
|
16/01/2024
|
rajaram yadav
|
1715006007WL092681
|
rajaram yadav
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAJHAULI
|
MP-15-006-007-001/883-A
(KARMAI)
|
1715006007NRG24160120241134011
|
16/01/2024
|
samrbahadur yadav
|
1715006007WL092681
|
samrbahadur yadav
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
samrbahaduryadav
|
IDBI BANK(607095)
|
|
37
|
MAJHAULI
|
MP-15-006-007-001/98-A
(KARMAI)
|
1715006007NRG24160120241134014
|
16/01/2024
|
dhanpat sen
|
1715006007WL092681
|
dhanpat sen
|
00176
|
IDIB000M570
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
dhanpatsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAJHAULI
|
MP-15-006-022-001/54-C
(GAJARI)
|
1715006022NRG24140120241128623
|
16/01/2024
|
sangam
|
1715006022WL092346
|
sangam
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
sangam
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-022-001/70-A
(GAJARI)
|
1715006022NRG24140120241128632
|
16/01/2024
|
ramayan sahu
|
1715006022WL092346
|
ramayan sahu
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramayansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJHAULI
|
MP-15-006-022-001/92-C
(GAJARI)
|
1715006022NRG24140120241128644
|
16/01/2024
|
ramkali sahu
|
1715006022WL092346
|
ramkali sahu
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramkalisahu
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-022-002/159-A
(GAJARI)
|
1715006022NRG24140120241128689
|
16/01/2024
|
ramvati singh gond
|
1715006022WL092346
|
ramvati singh gond
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramvatisinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAJHAULI
|
MP-15-006-022-002/188-B
(GAJARI)
|
1715006022NRG24140120241128711
|
16/01/2024
|
satyvati saket
|
1715006022WL092346
|
satyvati saket
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
satyvatisaket
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-022-002/278-B
(GAJARI)
|
1715006022NRG24140120241128748
|
16/01/2024
|
shyamkali sahu
|
1715006022WL092346
|
shyamkali sahu
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
shyamkalisahu
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-022-002/37-B
(GAJARI)
|
1715006022NRG24140120241128761
|
16/01/2024
|
sundi agariya
|
1715006022WL092346
|
sundi agariya
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
sundiagariya
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-024-002/17-B
(DIYADOL)
|
1715006024NRG24160120241134714
|
16/01/2024
|
DAYANAND
|
1715006024WL092766
|
DAYANAND
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
DAYANAND
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-024-002/194
(DIYADOL)
|
1715006024NRG24160120241134715
|
16/01/2024
|
GANGA PRASAD KEWAT
|
1715006024WL092766
|
GANGA PRASAD KEWAT
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
GANGAPRASADKEWAT
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-024-002/200-B
(DIYADOL)
|
1715006024NRG24160120241134716
|
16/01/2024
|
Sashi Kewat
|
1715006024WL092766
|
Sashi Kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
SashiKewat
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-024-002/36-A
(DIYADOL)
|
1715006024NRG24160120241134717
|
16/01/2024
|
anoop dhahiya
|
1715006024WL092766
|
anoop dhahiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
anoopdhahiya
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-024-002/57
(DIYADOL)
|
1715006024NRG24160120241134722
|
16/01/2024
|
Pannalal
|
1715006024WL092766
|
Pannalal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Pannalal
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-024-002/94
(DIYADOL)
|
1715006024NRG24160120241134727
|
16/01/2024
|
DAYAVATI KEWAT
|
1715006024WL092766
|
DAYAVATI KEWAT
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
DAYAVATIKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47024
|
47024
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-024-002/112-A
(DIYADOL)
|
1715006024NRG24160120241134712
|
16/01/2024
|
SURAJ DAHIYA
|
1715006024WL092766
|
SURAJ DAHIYA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
SURAJDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-022-001/132-A
(GAJARI)
|
1715006022NRG24140120241128585
|
16/01/2024
|
RAJMOHAN SAKET
|
1715006022WL092346
|
RAJMOHAN SAKET
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAJMOHANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAJHAULI
|
MP-15-006-022-001/160-A
(GAJARI)
|
1715006022NRG24140120241128595
|
16/01/2024
|
maya singh
|
1715006022WL092346
|
maya singh
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-022-001/297
(GAJARI)
|
1715006022NRG24140120241128609
|
16/01/2024
|
Maya Saket
|
1715006022WL092346
|
Maya Saket
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
MayaSaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-022-001/54-A
(GAJARI)
|
1715006022NRG24140120241128622
|
16/01/2024
|
santosh singh
|
1715006022WL092346
|
santosh singh
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-022-001/70-A
(GAJARI)
|
1715006022NRG24140120241128634
|
16/01/2024
|
SSUKHMANTI
|
1715006022WL092346
|
SSUKHMANTI
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
SSUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-022-002/134-A
(GAJARI)
|
1715006022NRG24140120241128662
|
16/01/2024
|
buddhsen
|
1715006022WL092346
|
buddhsen
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
buddhsen
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-022-002/153-A
(GAJARI)
|
1715006022NRG24140120241128678
|
16/01/2024
|
vishnu bai saket
|
1715006022WL092346
|
vishnu bai saket
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
vishnubaisaket
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-022-002/158
(GAJARI)
|
1715006022NRG24140120241128684
|
16/01/2024
|
lalman
|
1715006022WL092346
|
lalman
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-022-002/178-B
(GAJARI)
|
1715006022NRG24140120241128703
|
16/01/2024
|
rajpal singh
|
1715006022WL092346
|
rajpal singh
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-022-002/180-B
(GAJARI)
|
1715006022NRG24140120241128708
|
16/01/2024
|
gulbasiya yadav
|
1715006022WL092346
|
gulbasiya yadav
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
gulbasiyayadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-022-002/188-A
(GAJARI)
|
1715006022NRG24140120241128709
|
16/01/2024
|
rajkumar saket
|
1715006022WL092346
|
rajkumar saket
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-022-002/230-C
(GAJARI)
|
1715006022NRG24140120241128736
|
16/01/2024
|
samarbahadur singh
|
1715006022WL092346
|
samarbahadur singh
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
samarbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-022-002/281-A
(GAJARI)
|
1715006022NRG24140120241128749
|
16/01/2024
|
ramkali singh gond
|
1715006022WL092346
|
ramkali singh gond
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramkalisinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-022-002/284-C
(GAJARI)
|
1715006022NRG24140120241128750
|
16/01/2024
|
neelam singh
|
1715006022WL092346
|
neelam singh
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
neelamsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-022-002/291
(GAJARI)
|
1715006022NRG24140120241128755
|
16/01/2024
|
urmila
|
1715006022WL092346
|
urmila
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
67
|
MAJHAULI
|
MP-15-006-022-002/160-C
(GAJARI)
|
1715006022NRG24140120241128691
|
16/01/2024
|
renu singh
|
1715006022WL092346
|
renu singh
|
00415
|
SBIN0006075
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
renusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
68
|
MAJHAULI
|
MP-15-006-022-002/180
(GAJARI)
|
1715006022NRG24140120241128707
|
16/01/2024
|
naresh yadav
|
1715006022WL092346
|
naresh yadav
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
nareshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
69
|
MAJHAULI
|
MP-15-006-004-001/122
(BODARITOLA)
|
1715006004NRG24160120241135129
|
16/01/2024
|
ramkali baiga
|
1715006004WL092794
|
ramkali baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-004-001/495
(BODARITOLA)
|
1715006004NRG24160120241135156
|
16/01/2024
|
shivkumar baiga
|
1715006004WL092794
|
shivkumar baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
shivkumarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAJHAULI
|
MP-15-006-004-001/495
(BODARITOLA)
|
1715006004NRG24160120241135155
|
16/01/2024
|
shivkumar baiga
|
1715006004WL092794
|
shivkumar baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
shivkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-004-001/535
(BODARITOLA)
|
1715006004NRG24160120241135159
|
16/01/2024
|
Sarita baiga
|
1715006004WL092794
|
Sarita baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Saritabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAJHAULI
|
MP-15-006-004-001/538
(BODARITOLA)
|
1715006004NRG24160120241135161
|
16/01/2024
|
udaybhan baiga
|
1715006004WL092794
|
udaybhan baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
udaybhanbaiga
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-004-001/538
(BODARITOLA)
|
1715006004NRG24160120241135160
|
16/01/2024
|
udaybhan baiga
|
1715006004WL092794
|
udaybhan baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
udaybhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-004-001/605
(BODARITOLA)
|
1715006004NRG24160120241135168
|
16/01/2024
|
motilal yadav
|
1715006004WL092794
|
motilal yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
motilalyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-007-001/149-A
(KARMAI)
|
1715006007NRG24160120241133932
|
16/01/2024
|
pushpendra singh
|
1715006007WL092681
|
pushpendra singh
|
00415
|
SBIN0017116
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-007-001/278-A
(KARMAI)
|
1715006007NRG24160120241133945
|
16/01/2024
|
mukesh singh
|
1715006007WL092681
|
mukesh singh
|
00415
|
SBIN0017116
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-007-001/292-B
(KARMAI)
|
1715006007NRG24160120241133947
|
16/01/2024
|
raju kol
|
1715006007WL092681
|
raju kol
|
00415
|
SBIN0017116
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-007-001/362
(KARMAI)
|
1715006007NRG24160120241133954
|
16/01/2024
|
ramkumar viskarma
|
1715006007WL092681
|
ramkumar viskarma
|
00415
|
SBIN0017116
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramkumarviskarma
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-007-001/521-A
(KARMAI)
|
1715006007NRG24160120241133971
|
16/01/2024
|
trilok singh
|
1715006007WL092681
|
trilok singh
|
00415
|
SBIN0017116
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-007-001/562
(KARMAI)
|
1715006007NRG24160120241133988
|
16/01/2024
|
jagybhan yadav
|
1715006007WL092681
|
jagybhan yadav
|
00415
|
SBIN0017116
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
jagybhanyadav
|
INDIAN BANK(607105)
|
|
82
|
MAJHAULI
|
MP-15-006-007-001/585-C
(KARMAI)
|
1715006007NRG24160120241133991
|
16/01/2024
|
MAHESH SINGH
|
1715006007WL092681
|
MAHESH SINGH
|
00415
|
SBIN0017116
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-007-001/636
(KARMAI)
|
1715006007NRG24160120241133996
|
16/01/2024
|
suma raniya
|
1715006007WL092681
|
suma raniya
|
00415
|
SBIN0017116
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
sumaraniya
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-007-001/640-B
(KARMAI)
|
1715006007NRG24160120241133997
|
16/01/2024
|
ravi pratap singh
|
1715006007WL092681
|
ravi pratap singh
|
00415
|
SBIN0017116
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
ravipratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
85
|
MAJHAULI
|
MP-15-006-007-001/73-C
(KARMAI)
|
1715006007NRG24160120241133999
|
16/01/2024
|
ramkumar
|
1715006007WL092681
|
ramkumar
|
00415
|
SBIN0017116
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-022-001/145
(GAJARI)
|
1715006022NRG24140120241128591
|
16/01/2024
|
Radheshyam Singh
|
1715006022WL092346
|
Radheshyam Singh
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RadheshyamSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-022-001/154-B
(GAJARI)
|
1715006022NRG24140120241128592
|
16/01/2024
|
shyamsudar singh
|
1715006022WL092346
|
shyamsudar singh
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
shyamsudarsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-022-001/160-A
(GAJARI)
|
1715006022NRG24140120241128594
|
16/01/2024
|
rajkaran singh gond
|
1715006022WL092346
|
rajkaran singh gond
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajkaransinghgond
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-022-001/185-C
(GAJARI)
|
1715006022NRG24140120241128596
|
16/01/2024
|
kemalbhan singh
|
1715006022WL092346
|
kemalbhan singh
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
kemalbhansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-022-001/186-A
(GAJARI)
|
1715006022NRG24140120241128597
|
16/01/2024
|
deveedeen singh
|
1715006022WL092346
|
deveedeen singh
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
deveedeensingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-022-001/190-A
(GAJARI)
|
1715006022NRG24140120241128598
|
16/01/2024
|
rajbahadur singh
|
1715006022WL092346
|
rajbahadur singh
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-022-001/66-B
(GAJARI)
|
1715006022NRG24140120241128627
|
16/01/2024
|
surendra baish
|
1715006022WL092346
|
surendra baish
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
surendrabaish
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-022-002/152
(GAJARI)
|
1715006022NRG24140120241128676
|
16/01/2024
|
brijesh
|
1715006022WL092346
|
brijesh
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-022-002/175-A
(GAJARI)
|
1715006022NRG24140120241128702
|
16/01/2024
|
ROHANI YADAV
|
1715006022WL092346
|
ROHANI YADAV
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ROHANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHAULI
|
MP-15-006-022-002/179-A
(GAJARI)
|
1715006022NRG24140120241128704
|
16/01/2024
|
VANSHMANI YADAV
|
1715006022WL092346
|
VANSHMANI YADAV
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
VANSHMANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-022-002/224-D
(GAJARI)
|
1715006022NRG24140120241128735
|
16/01/2024
|
ankit singh
|
1715006022WL092346
|
ankit singh
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ankitsingh
|
INDIAN BANK(607105)
|
|
97
|
MAJHAULI
|
MP-15-006-022-002/278-B
(GAJARI)
|
1715006022NRG24140120241128747
|
16/01/2024
|
brijbhan sahu
|
1715006022WL092346
|
brijbhan sahu
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
brijbhansahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-024-002/127
(DIYADOL)
|
1715006024NRG24160120241134713
|
16/01/2024
|
kamlendra dhahiya
|
1715006024WL092766
|
kamlendra dhahiya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
kamlendradhahiya
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-024-002/510
(DIYADOL)
|
1715006024NRG24160120241134720
|
16/01/2024
|
Geeta Kewat
|
1715006024WL092766
|
Geeta Kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
GeetaKewat
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-024-002/510
(DIYADOL)
|
1715006024NRG24160120241134719
|
16/01/2024
|
Sukhlal Kewat
|
1715006024WL092766
|
Sukhlal Kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
SukhlalKewat
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHAULI
|
MP-15-006-024-002/55-A
(DIYADOL)
|
1715006024NRG24160120241134721
|
16/01/2024
|
RADHESHYAM KEWAT
|
1715006024WL092766
|
RADHESHYAM KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
RADHESHYAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-051-001/103
(CHANDAUHIDOL)
|
1715006051NRG24160120241133601
|
16/01/2024
|
Ramashray gupta
|
1715006051WL092666
|
Ramashray gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Ramashraygupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-051-002/259
(CHANDAUHIDOL)
|
1715006051NRG24160120241133635
|
16/01/2024
|
Rajkumari Gupta
|
1715006051WL092666
|
Rajkumari Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
RajkumariGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28240
|
28240
|
|
|
|
|
|
|
|
|
104
|
MAJHAULI
|
MP-15-006-022-001/941
(GAJARI)
|
1715006022NRG24140120241128645
|
16/01/2024
|
ramkali tiwari
|
1715006022WL092346
|
ramkali tiwari
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramkalitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
105
|
MAJHAULI
|
MP-15-006-007-001/534-A
(KARMAI)
|
1715006007NRG24160120241133977
|
16/01/2024
|
VIRENDRA SINGH BAGHEL
|
1715006007WL092681
|
VIRENDRA SINGH BAGHEL
|
00468
|
UBIN0537314
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
VIRENDRASINGHBAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
106
|
MAJHAULI
|
MP-15-006-022-001/47-D
(GAJARI)
|
1715006022NRG24140120241128620
|
16/01/2024
|
krishna Saket
|
1715006022WL092346
|
krishna Saket
|
00468
|
UBIN0543144
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
krishnaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
107
|
MAJHAULI
|
MP-15-006-004-001/29
(BODARITOLA)
|
1715006004NRG24160120241135147
|
16/01/2024
|
ramesh
|
1715006004WL092794
|
ramesh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-004-001/645
(BODARITOLA)
|
1715006004NRG24160120241135172
|
16/01/2024
|
sandeep baiga
|
1715006004WL092794
|
sandeep baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
sandeepbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAJHAULI
|
MP-15-006-007-001/109
(KARMAI)
|
1715006007NRG24160120241133923
|
16/01/2024
|
mahipal singh
|
1715006007WL092681
|
mahipal singh
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
mahipalsingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-007-001/109-A
(KARMAI)
|
1715006007NRG24160120241133924
|
16/01/2024
|
surendra singh
|
1715006007WL092681
|
surendra singh
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-007-001/111
(KARMAI)
|
1715006007NRG24160120241133926
|
16/01/2024
|
shankar
|
1715006007WL092681
|
shankar
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-007-001/186
(KARMAI)
|
1715006007NRG24160120241133934
|
16/01/2024
|
krisnpal
|
1715006007WL092681
|
krisnpal
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
krisnpal
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-007-001/189-A
(KARMAI)
|
1715006007NRG24160120241133935
|
16/01/2024
|
jagnnath
|
1715006007WL092681
|
jagnnath
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
jagnnath
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-007-001/290-A
(KARMAI)
|
1715006007NRG24160120241133946
|
16/01/2024
|
ramnevaj baiga
|
1715006007WL092681
|
ramnevaj baiga
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramnevajbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MAJHAULI
|
MP-15-006-007-001/450-A
(KARMAI)
|
1715006007NRG24160120241133958
|
16/01/2024
|
dasarath singh
|
1715006007WL092681
|
dasarath singh
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
dasarathsingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-007-001/50-B
(KARMAI)
|
1715006007NRG24160120241133963
|
16/01/2024
|
dharmraj singh
|
1715006007WL092681
|
dharmraj singh
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
dharmrajsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-007-001/529-A
(KARMAI)
|
1715006007NRG24160120241133974
|
16/01/2024
|
Narayan Singh Gond
|
1715006007WL092681
|
Narayan Singh Gond
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
NarayanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-007-001/534
(KARMAI)
|
1715006007NRG24160120241133976
|
16/01/2024
|
savita kumari
|
1715006007WL092681
|
savita kumari
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
savitakumari
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-007-001/559-B
(KARMAI)
|
1715006007NRG24160120241133982
|
16/01/2024
|
ramvati singh
|
1715006007WL092681
|
ramvati singh
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-007-001/560-D
(KARMAI)
|
1715006007NRG24160120241133987
|
16/01/2024
|
virendra singh
|
1715006007WL092681
|
virendra singh
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-007-001/61-A
(KARMAI)
|
1715006007NRG24160120241133994
|
16/01/2024
|
brijendra singh
|
1715006007WL092681
|
brijendra singh
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-007-001/626-B
(KARMAI)
|
1715006007NRG24160120241133995
|
16/01/2024
|
anil baish
|
1715006007WL092681
|
anil baish
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
anilbaish
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-007-001/832
(KARMAI)
|
1715006007NRG24160120241134004
|
16/01/2024
|
ramavatar yadav
|
1715006007WL092681
|
ramavatar yadav
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramavataryadav
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-007-001/875
(KARMAI)
|
1715006007NRG24160120241134008
|
16/01/2024
|
Satendra prasad dube
|
1715006007WL092681
|
Satendra prasad dube
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
Satendraprasaddube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-007-001/876-B
(KARMAI)
|
1715006007NRG24160120241134009
|
16/01/2024
|
ramraj yadav
|
1715006007WL092681
|
ramraj yadav
|
00468
|
UBIN0549495
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramrajyadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-022-001/100-C
(GAJARI)
|
1715006022NRG24140120241128566
|
16/01/2024
|
RAMNEWAS SAHU
|
1715006022WL092346
|
RAMNEWAS SAHU
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAMNEWASSAHU
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-022-001/104
(GAJARI)
|
1715006022NRG24140120241128568
|
16/01/2024
|
AMARJEET SAHU
|
1715006022WL092346
|
AMARJEET SAHU
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
AMARJEETSAHU
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-022-001/115
(GAJARI)
|
1715006022NRG24140120241128574
|
16/01/2024
|
Laldev Singh
|
1715006022WL092346
|
Laldev Singh
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
LaldevSingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-022-001/130-A
(GAJARI)
|
1715006022NRG24140120241128583
|
16/01/2024
|
ANEETA SAHU
|
1715006022WL092346
|
ANEETA SAHU
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ANEETASAHU
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-022-001/130-A
(GAJARI)
|
1715006022NRG24140120241128581
|
16/01/2024
|
JAGDISH SAHU
|
1715006022WL092346
|
JAGDISH SAHU
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
JAGDISHSAHU
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-022-001/130-A
(GAJARI)
|
1715006022NRG24140120241128582
|
16/01/2024
|
RAMKALI SAHU
|
1715006022WL092346
|
RAMKALI SAHU
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-022-001/197-A
(GAJARI)
|
1715006022NRG24140120241128602
|
16/01/2024
|
AKHILESH
|
1715006022WL092346
|
AKHILESH
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHAULI
|
MP-15-006-022-001/197-A
(GAJARI)
|
1715006022NRG24140120241128601
|
16/01/2024
|
AKHILESH
|
1715006022WL092346
|
AKHILESH
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-022-001/212-A
(GAJARI)
|
1715006022NRG24140120241128608
|
16/01/2024
|
ramvati sahu
|
1715006022WL092346
|
ramvati sahu
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramvatisahu
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-022-001/297-A
(GAJARI)
|
1715006022NRG24140120241128610
|
16/01/2024
|
Shrad Kumar Saket
|
1715006022WL092346
|
Shrad Kumar Saket
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ShradKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-022-001/298-A
(GAJARI)
|
1715006022NRG24140120241128612
|
16/01/2024
|
shivani saket
|
1715006022WL092346
|
shivani saket
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
shivanisaket
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-022-001/47-B
(GAJARI)
|
1715006022NRG24140120241128617
|
16/01/2024
|
RAJKUMAR SAKET
|
1715006022WL092346
|
RAJKUMAR SAKET
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAJKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-022-001/56
(GAJARI)
|
1715006022NRG24140120241128624
|
16/01/2024
|
Duasiya Saket
|
1715006022WL092346
|
Duasiya Saket
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
DuasiyaSaket
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-022-001/56
(GAJARI)
|
1715006022NRG24140120241128625
|
16/01/2024
|
MANBAHOR SAKET
|
1715006022WL092346
|
MANBAHOR SAKET
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
MANBAHORSAKET
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-022-001/57-A
(GAJARI)
|
1715006022NRG24140120241128626
|
16/01/2024
|
RAJESH SAKET
|
1715006022WL092346
|
RAJESH SAKET
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAJESHSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAJHAULI
|
MP-15-006-022-001/77-B
(GAJARI)
|
1715006022NRG24140120241128639
|
16/01/2024
|
RAJENDRA SAHU
|
1715006022WL092346
|
RAJENDRA SAHU
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAJENDRASAHU
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-022-001/83-C
(GAJARI)
|
1715006022NRG24140120241128641
|
16/01/2024
|
rubi baiga
|
1715006022WL092346
|
rubi baiga
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
rubibaiga
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-022-002/145-B
(GAJARI)
|
1715006022NRG24140120241128666
|
16/01/2024
|
sampat singh
|
1715006022WL092346
|
sampat singh
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
sampatsingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-022-002/157-A
(GAJARI)
|
1715006022NRG24140120241128683
|
16/01/2024
|
kailash singh
|
1715006022WL092346
|
kailash singh
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHAULI
|
MP-15-006-022-002/158-B
(GAJARI)
|
1715006022NRG24140120241128686
|
16/01/2024
|
vijaybahadur singh
|
1715006022WL092346
|
vijaybahadur singh
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
vijaybahadursingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHAULI
|
MP-15-006-022-002/188-B
(GAJARI)
|
1715006022NRG24140120241128712
|
16/01/2024
|
ramchandra saket
|
1715006022WL092346
|
ramchandra saket
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramchandrasaket
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-022-002/188-C
(GAJARI)
|
1715006022NRG24140120241128713
|
16/01/2024
|
parvati saket
|
1715006022WL092346
|
parvati saket
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
parvatisaket
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-022-002/19-A
(GAJARI)
|
1715006022NRG24140120241128717
|
16/01/2024
|
janki
|
1715006022WL092346
|
janki
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-022-002/218
(GAJARI)
|
1715006022NRG24140120241128723
|
16/01/2024
|
kamta saket
|
1715006022WL092346
|
kamta saket
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
kamtasaket
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHAULI
|
MP-15-006-022-002/218-B
(GAJARI)
|
1715006022NRG24140120241128726
|
16/01/2024
|
santosh saket
|
1715006022WL092346
|
santosh saket
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
santoshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MAJHAULI
|
MP-15-006-022-002/220
(GAJARI)
|
1715006022NRG24140120241128730
|
16/01/2024
|
SUDAMA SAKET
|
1715006022WL092346
|
SUDAMA SAKET
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
SUDAMASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-022-002/220
(GAJARI)
|
1715006022NRG24140120241128729
|
16/01/2024
|
SUDAMA SAKET
|
1715006022WL092346
|
SUDAMA SAKET
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
SUDAMASAKET
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHAULI
|
MP-15-006-022-002/220-B
(GAJARI)
|
1715006022NRG24140120241128732
|
16/01/2024
|
manoj saket
|
1715006022WL092346
|
manoj saket
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
manojsaket
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHAULI
|
MP-15-006-022-002/224-C
(GAJARI)
|
1715006022NRG24140120241128733
|
16/01/2024
|
chetanlal singh
|
1715006022WL092346
|
chetanlal singh
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
chetanlalsingh
|
ICICI BANK LTD(508534)
|
|
155
|
MAJHAULI
|
MP-15-006-022-002/231
(GAJARI)
|
1715006022NRG24140120241128738
|
16/01/2024
|
RAJBAHADUR SINGH
|
1715006022WL092346
|
RAJBAHADUR SINGH
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAJBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-022-002/231
(GAJARI)
|
1715006022NRG24140120241128737
|
16/01/2024
|
RAJBAHADUR SINGH
|
1715006022WL092346
|
RAJBAHADUR SINGH
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAJHAULI
|
MP-15-006-022-002/278-A
(GAJARI)
|
1715006022NRG24140120241128745
|
16/01/2024
|
brijesh sahu
|
1715006022WL092346
|
brijesh sahu
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
brijeshsahu
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHAULI
|
MP-15-006-022-002/308-C
(GAJARI)
|
1715006022NRG24140120241128756
|
16/01/2024
|
gayaprasad yadav
|
1715006022WL092346
|
gayaprasad yadav
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
gayaprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJHAULI
|
MP-15-006-022-002/308-C
(GAJARI)
|
1715006022NRG24140120241128757
|
16/01/2024
|
mamta yadav
|
1715006022WL092346
|
mamta yadav
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
mamtayadav
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJHAULI
|
MP-15-006-022-002/393
(GAJARI)
|
1715006022NRG24140120241128762
|
16/01/2024
|
shyama singh
|
1715006022WL092346
|
shyama singh
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
shyamasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-024-002/77-B
(DIYADOL)
|
1715006024NRG24160120241134725
|
16/01/2024
|
rani kewat
|
1715006024WL092766
|
rani kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
ranikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22769
|
22769
|
|
|
|
|
|
|
|
|
162
|
MAJHAULI
|
MP-15-006-004-001/122
(BODARITOLA)
|
1715006004NRG24160120241135128
|
16/01/2024
|
Jagdish
|
1715006004WL092794
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-004-001/123
(BODARITOLA)
|
1715006004NRG24160120241135130
|
16/01/2024
|
Babulal
|
1715006004WL092794
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-004-001/127
(BODARITOLA)
|
1715006004NRG24160120241135131
|
16/01/2024
|
dharmi
|
1715006004WL092794
|
dharmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
dharmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-004-001/127-A
(BODARITOLA)
|
1715006004NRG24160120241135132
|
16/01/2024
|
piyare
|
1715006004WL092794
|
piyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
piyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-004-001/127-B
(BODARITOLA)
|
1715006004NRG24160120241135134
|
16/01/2024
|
Umesh baiga
|
1715006004WL092794
|
Umesh baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Umeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAJHAULI
|
MP-15-006-004-001/127-B
(BODARITOLA)
|
1715006004NRG24160120241135133
|
16/01/2024
|
Umesh baiga
|
1715006004WL092794
|
Umesh baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Umeshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-004-001/134
(BODARITOLA)
|
1715006004NRG24160120241135136
|
16/01/2024
|
laximan
|
1715006004WL092794
|
laximan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
laximan
|
INDIAN BANK(607105)
|
|
169
|
MAJHAULI
|
MP-15-006-004-001/134
(BODARITOLA)
|
1715006004NRG24160120241135135
|
16/01/2024
|
laximan
|
1715006004WL092794
|
laximan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
laximan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAJHAULI
|
MP-15-006-004-001/135
(BODARITOLA)
|
1715006004NRG24160120241135137
|
16/01/2024
|
SITARAM
|
1715006004WL092794
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-004-001/187-A
(BODARITOLA)
|
1715006004NRG24160120241135140
|
16/01/2024
|
mohanlal
|
1715006004WL092794
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-004-001/244-D
(BODARITOLA)
|
1715006004NRG24160120241135143
|
16/01/2024
|
SANGEETA YADAV
|
1715006004WL092794
|
SANGEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
SANGEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAJHAULI
|
MP-15-006-004-001/258-B
(BODARITOLA)
|
1715006004NRG24160120241135144
|
16/01/2024
|
ramkumar baiga
|
1715006004WL092794
|
ramkumar baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-004-001/268
(BODARITOLA)
|
1715006004NRG24160120241135145
|
16/01/2024
|
siyasharan
|
1715006004WL092794
|
siyasharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
siyasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAJHAULI
|
MP-15-006-004-001/291
(BODARITOLA)
|
1715006004NRG24160120241135148
|
16/01/2024
|
Ramkaran
|
1715006004WL092794
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAJHAULI
|
MP-15-006-004-001/4
(BODARITOLA)
|
1715006004NRG24160120241135150
|
16/01/2024
|
Rajaram
|
1715006004WL092794
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-004-001/407
(BODARITOLA)
|
1715006004NRG24160120241135151
|
16/01/2024
|
Lalohar
|
1715006004WL092794
|
Lalohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Lalohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-004-001/463
(BODARITOLA)
|
1715006004NRG24160120241135152
|
16/01/2024
|
bhagvandeen
|
1715006004WL092794
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-004-001/47
(BODARITOLA)
|
1715006004NRG24160120241135154
|
16/01/2024
|
RAMKALI YADAV
|
1715006004WL092794
|
RAMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAMKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-004-001/47
(BODARITOLA)
|
1715006004NRG24160120241135153
|
16/01/2024
|
RAMKALI YADAV
|
1715006004WL092794
|
RAMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAMKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAJHAULI
|
MP-15-006-004-001/500
(BODARITOLA)
|
1715006004NRG24160120241135157
|
16/01/2024
|
LOLI BAIGA
|
1715006004WL092794
|
LOLI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
LOLIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAJHAULI
|
MP-15-006-004-001/71-A
(BODARITOLA)
|
1715006004NRG24160120241135176
|
16/01/2024
|
heeralal
|
1715006004WL092794
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-004-001/71-A
(BODARITOLA)
|
1715006004NRG24160120241135177
|
16/01/2024
|
phoolbai
|
1715006004WL092794
|
phoolbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-004-001/73
(BODARITOLA)
|
1715006004NRG24160120241135178
|
16/01/2024
|
motilal
|
1715006004WL092794
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-004-001/74
(BODARITOLA)
|
1715006004NRG24160120241135179
|
16/01/2024
|
Rammilan
|
1715006004WL092794
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAJHAULI
|
MP-15-006-004-001/77
(BODARITOLA)
|
1715006004NRG24160120241135180
|
16/01/2024
|
taarath
|
1715006004WL092794
|
taarath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
taarath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-004-001/80-A
(BODARITOLA)
|
1715006004NRG24160120241135181
|
16/01/2024
|
Sankar
|
1715006004WL092794
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-004-001/82
(BODARITOLA)
|
1715006004NRG24160120241135182
|
16/01/2024
|
Ramdin
|
1715006004WL092794
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-007-001/117
(KARMAI)
|
1715006007NRG24160120241133927
|
16/01/2024
|
Indrabhan
|
1715006007WL092681
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-007-001/120
(KARMAI)
|
1715006007NRG24160120241133928
|
16/01/2024
|
RAMKHELAVAN YADAV
|
1715006007WL092681
|
RAMKHELAVAN YADAV
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAMKHELAVANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-007-001/140
(KARMAI)
|
1715006007NRG24160120241133929
|
16/01/2024
|
jagtbahadur
|
1715006007WL092681
|
jagtbahadur
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
jagtbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-007-001/159
(KARMAI)
|
1715006007NRG24160120241133933
|
16/01/2024
|
bhanupratap
|
1715006007WL092681
|
bhanupratap
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAJHAULI
|
MP-15-006-007-001/194
(KARMAI)
|
1715006007NRG24160120241133936
|
16/01/2024
|
vijay
|
1715006007WL092681
|
vijay
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-007-001/214
(KARMAI)
|
1715006007NRG24160120241133937
|
16/01/2024
|
harvansh
|
1715006007WL092681
|
harvansh
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
harvansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-007-001/224
(KARMAI)
|
1715006007NRG24160120241133940
|
16/01/2024
|
SATYANARAYAN
|
1715006007WL092681
|
SATYANARAYAN
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJHAULI
|
MP-15-006-007-001/300-A
(KARMAI)
|
1715006007NRG24160120241133950
|
16/01/2024
|
ABHISHEK SINGH
|
1715006007WL092681
|
ABHISHEK SINGH
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
ABHISHEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAJHAULI
|
MP-15-006-007-001/301
(KARMAI)
|
1715006007NRG24160120241133951
|
16/01/2024
|
tilakraj
|
1715006007WL092681
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
tilakraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-007-001/303
(KARMAI)
|
1715006007NRG24160120241133952
|
16/01/2024
|
Anita singh
|
1715006007WL092681
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
Anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-007-001/313-A
(KARMAI)
|
1715006007NRG24160120241133953
|
16/01/2024
|
raghunath
|
1715006007WL092681
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-007-001/434
(KARMAI)
|
1715006007NRG24160120241133957
|
16/01/2024
|
veerbhan
|
1715006007WL092681
|
veerbhan
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
veerbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MAJHAULI
|
MP-15-006-007-001/485
(KARMAI)
|
1715006007NRG24160120241133959
|
16/01/2024
|
man bahor
|
1715006007WL092681
|
man bahor
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
manbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-007-001/486
(KARMAI)
|
1715006007NRG24160120241133960
|
16/01/2024
|
Ramtahal
|
1715006007WL092681
|
Ramtahal
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
Ramtahal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-007-001/487
(KARMAI)
|
1715006007NRG24160120241133961
|
16/01/2024
|
bharosha
|
1715006007WL092681
|
bharosha
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
bharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-007-001/488
(KARMAI)
|
1715006007NRG24160120241133962
|
16/01/2024
|
Lalbahadur
|
1715006007WL092681
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAJHAULI
|
MP-15-006-007-001/507
(KARMAI)
|
1715006007NRG24160120241133964
|
16/01/2024
|
amol
|
1715006007WL092681
|
amol
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJHAULI
|
MP-15-006-007-001/507-B
(KARMAI)
|
1715006007NRG24160120241133965
|
16/01/2024
|
KAMALA SINGH
|
1715006007WL092681
|
KAMALA SINGH
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
KAMALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-007-001/509-A
(KARMAI)
|
1715006007NRG24160120241133966
|
16/01/2024
|
RAMNIHOR SAKET
|
1715006007WL092681
|
RAMNIHOR SAKET
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAMNIHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-007-001/509-B
(KARMAI)
|
1715006007NRG24160120241133967
|
16/01/2024
|
BABBU SAKET
|
1715006007WL092681
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
BABBUSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MAJHAULI
|
MP-15-006-007-001/510
(KARMAI)
|
1715006007NRG24160120241133968
|
16/01/2024
|
ramdulare
|
1715006007WL092681
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramdulare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-007-001/510-A
(KARMAI)
|
1715006007NRG24160120241133969
|
16/01/2024
|
HARISH KOL
|
1715006007WL092681
|
HARISH KOL
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
HARISHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAJHAULI
|
MP-15-006-007-001/521
(KARMAI)
|
1715006007NRG24160120241133970
|
16/01/2024
|
Brajbhan Singh
|
1715006007WL092681
|
Brajbhan Singh
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
BrajbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-007-001/523
(KARMAI)
|
1715006007NRG24160120241133972
|
16/01/2024
|
Shankersingh
|
1715006007WL092681
|
Shankersingh
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
Shankersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-007-001/525-A
(KARMAI)
|
1715006007NRG24160120241133973
|
16/01/2024
|
banshgopal
|
1715006007WL092681
|
banshgopal
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
banshgopal
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAJHAULI
|
MP-15-006-007-001/553
(KARMAI)
|
1715006007NRG24160120241133979
|
16/01/2024
|
ramadhar
|
1715006007WL092681
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
215
|
MAJHAULI
|
MP-15-006-007-001/559
(KARMAI)
|
1715006007NRG24160120241133980
|
16/01/2024
|
sahdev
|
1715006007WL092681
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-007-001/581-a
(KARMAI)
|
1715006007NRG24160120241133989
|
16/01/2024
|
brijbhan
|
1715006007WL092681
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-007-001/585
(KARMAI)
|
1715006007NRG24160120241133990
|
16/01/2024
|
avdhesh
|
1715006007WL092681
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-007-001/586-B
(KARMAI)
|
1715006007NRG24160120241133992
|
16/01/2024
|
shivbahadur singh
|
1715006007WL092681
|
shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
shivbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJHAULI
|
MP-15-006-007-001/65
(KARMAI)
|
1715006007NRG24160120241133998
|
16/01/2024
|
ramnath
|
1715006007WL092681
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-007-001/74
(KARMAI)
|
1715006007NRG24160120241134000
|
16/01/2024
|
Rajbhan
|
1715006007WL092681
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-007-001/78-A
(KARMAI)
|
1715006007NRG24160120241134001
|
16/01/2024
|
ramkaran yadav
|
1715006007WL092681
|
ramkaran yadav
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-007-001/857
(KARMAI)
|
1715006007NRG24160120241134006
|
16/01/2024
|
indrapal
|
1715006007WL092681
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJHAULI
|
MP-15-006-007-001/872
(KARMAI)
|
1715006007NRG24160120241134007
|
16/01/2024
|
udaybhan singh
|
1715006007WL092681
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-007-001/880
(KARMAI)
|
1715006007NRG24160120241134010
|
16/01/2024
|
vanshpati singh
|
1715006007WL092681
|
vanshpati singh
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
vanshpatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAJHAULI
|
MP-15-006-007-001/891
(KARMAI)
|
1715006007NRG24160120241134012
|
16/01/2024
|
amrbahadur singh
|
1715006007WL092681
|
amrbahadur singh
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
amrbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAJHAULI
|
MP-15-006-007-001/895
(KARMAI)
|
1715006007NRG24160120241134013
|
16/01/2024
|
rajbahor singh
|
1715006007WL092681
|
rajbahor singh
|
00602
|
SBIN0RRMBGB
|
1093
|
1093
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajbahorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-022-001/104
(GAJARI)
|
1715006022NRG24140120241128567
|
16/01/2024
|
SAMAYLAL SAHU
|
1715006022WL092346
|
SAMAYLAL SAHU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
SAMAYLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-022-001/104-B
(GAJARI)
|
1715006022NRG24140120241128569
|
16/01/2024
|
malti sahu
|
1715006022WL092346
|
malti sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
maltisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-022-001/11
(GAJARI)
|
1715006022NRG24140120241128570
|
16/01/2024
|
Ramlala
|
1715006022WL092346
|
Ramlala
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
Ramlala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHAULI
|
MP-15-006-022-001/112-B
(GAJARI)
|
1715006022NRG24140120241128571
|
16/01/2024
|
Prembai Sahu
|
1715006022WL092346
|
Prembai Sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
PrembaiSahu
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAJHAULI
|
MP-15-006-022-001/113
(GAJARI)
|
1715006022NRG24140120241128572
|
16/01/2024
|
maghbal sahu
|
1715006022WL092346
|
maghbal sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
maghbalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-022-001/114-A
(GAJARI)
|
1715006022NRG24140120241128573
|
16/01/2024
|
KAMTA SAHU
|
1715006022WL092346
|
KAMTA SAHU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
KAMTASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MAJHAULI
|
MP-15-006-022-001/115
(GAJARI)
|
1715006022NRG24140120241128575
|
16/01/2024
|
Sangita Singh
|
1715006022WL092346
|
Sangita Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
SangitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-022-001/129
(GAJARI)
|
1715006022NRG24140120241128578
|
16/01/2024
|
kodu sahu
|
1715006022WL092346
|
kodu sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
kodusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHAULI
|
MP-15-006-022-001/129
(GAJARI)
|
1715006022NRG24140120241128577
|
16/01/2024
|
kodu sahu
|
1715006022WL092346
|
kodu sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
kodusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-022-001/129
(GAJARI)
|
1715006022NRG24140120241128576
|
16/01/2024
|
kodu sahu
|
1715006022WL092346
|
kodu sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
kodusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHAULI
|
MP-15-006-022-001/129
(GAJARI)
|
1715006022NRG24140120241128579
|
16/01/2024
|
SUKHCHARAN
|
1715006022WL092346
|
SUKHCHARAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
SUKHCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-022-001/129-A
(GAJARI)
|
1715006022NRG24140120241128580
|
16/01/2024
|
Sunil
|
1715006022WL092346
|
Sunil
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
239
|
MAJHAULI
|
MP-15-006-022-001/132-A
(GAJARI)
|
1715006022NRG24140120241128584
|
16/01/2024
|
SHIVLAL SAKET
|
1715006022WL092346
|
SHIVLAL SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
SHIVLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-022-001/132-B
(GAJARI)
|
1715006022NRG24140120241128586
|
16/01/2024
|
ramkali saket
|
1715006022WL092346
|
ramkali saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-022-001/135-A
(GAJARI)
|
1715006022NRG24140120241128587
|
16/01/2024
|
PANCHAM SAHU
|
1715006022WL092346
|
PANCHAM SAHU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
PANCHAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-022-001/137-C
(GAJARI)
|
1715006022NRG24140120241128590
|
16/01/2024
|
SUKHLAL SAHU
|
1715006022WL092346
|
SUKHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
SUKHLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHAULI
|
MP-15-006-022-001/137-C
(GAJARI)
|
1715006022NRG24140120241128589
|
16/01/2024
|
SUKHLAL SAHU
|
1715006022WL092346
|
SUKHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
SUKHLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHAULI
|
MP-15-006-022-001/137-C
(GAJARI)
|
1715006022NRG24140120241128588
|
16/01/2024
|
SUKHLAL SAHU
|
1715006022WL092346
|
SUKHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
SUKHLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-022-001/16
(GAJARI)
|
1715006022NRG24140120241128593
|
16/01/2024
|
yadvendra singh
|
1715006022WL092346
|
yadvendra singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
yadvendrasingh
|
INDIAN BANK(607105)
|
|
246
|
MAJHAULI
|
MP-15-006-022-001/193-B
(GAJARI)
|
1715006022NRG24140120241128600
|
16/01/2024
|
bebi baish
|
1715006022WL092346
|
bebi baish
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
bebibaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHAULI
|
MP-15-006-022-001/193-B
(GAJARI)
|
1715006022NRG24140120241128599
|
16/01/2024
|
ramnaresh baish
|
1715006022WL092346
|
ramnaresh baish
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramnareshbaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHAULI
|
MP-15-006-022-001/199
(GAJARI)
|
1715006022NRG24140120241128604
|
16/01/2024
|
Yasoda
|
1715006022WL092346
|
Yasoda
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
Yasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MAJHAULI
|
MP-15-006-022-001/199-A
(GAJARI)
|
1715006022NRG24140120241128605
|
16/01/2024
|
jaymanti sahu
|
1715006022WL092346
|
jaymanti sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
jaymantisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHAULI
|
MP-15-006-022-001/209
(GAJARI)
|
1715006022NRG24140120241128606
|
16/01/2024
|
SHYAMKALI SINGH
|
1715006022WL092346
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
SHYAMKALISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
251
|
MAJHAULI
|
MP-15-006-022-001/210-C
(GAJARI)
|
1715006022NRG24140120241128607
|
16/01/2024
|
buddhsen sahu
|
1715006022WL092346
|
buddhsen sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
buddhsensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHAULI
|
MP-15-006-022-001/298-A
(GAJARI)
|
1715006022NRG24140120241128611
|
16/01/2024
|
sandhya saket
|
1715006022WL092346
|
sandhya saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
sandhyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHAULI
|
MP-15-006-022-001/300-A
(GAJARI)
|
1715006022NRG24140120241128613
|
16/01/2024
|
Ramdeen Saket
|
1715006022WL092346
|
Ramdeen Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RamdeenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-022-001/301
(GAJARI)
|
1715006022NRG24140120241128614
|
16/01/2024
|
Suresh Baiga
|
1715006022WL092346
|
Suresh Baiga
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
SureshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAJHAULI
|
MP-15-006-022-001/46-A
(GAJARI)
|
1715006022NRG24140120241128615
|
16/01/2024
|
neetu singh
|
1715006022WL092346
|
neetu singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
neetusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAJHAULI
|
MP-15-006-022-001/47-B
(GAJARI)
|
1715006022NRG24140120241128616
|
16/01/2024
|
satyabhan saket
|
1715006022WL092346
|
satyabhan saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
satyabhansaket
|
UNION BANK OF INDIA(508500)
|
|
257
|
MAJHAULI
|
MP-15-006-022-001/47-C
(GAJARI)
|
1715006022NRG24140120241128618
|
16/01/2024
|
Ramsevak Saket
|
1715006022WL092346
|
Ramsevak Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RamsevakSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAJHAULI
|
MP-15-006-022-001/47-C
(GAJARI)
|
1715006022NRG24140120241128619
|
16/01/2024
|
SHYAMKALI SAKET
|
1715006022WL092346
|
SHYAMKALI SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
SHYAMKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHAULI
|
MP-15-006-022-001/68
(GAJARI)
|
1715006022NRG24140120241128629
|
16/01/2024
|
shivkumar
|
1715006022WL092346
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAJHAULI
|
MP-15-006-022-001/68
(GAJARI)
|
1715006022NRG24140120241128628
|
16/01/2024
|
terasu
|
1715006022WL092346
|
terasu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
terasu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAJHAULI
|
MP-15-006-022-001/69-A
(GAJARI)
|
1715006022NRG24140120241128630
|
16/01/2024
|
AHIVARAN SAKET
|
1715006022WL092346
|
AHIVARAN SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
AHIVARANSAKET
|
BANK OF BARODA(606985)
|
|
262
|
MAJHAULI
|
MP-15-006-022-001/70
(GAJARI)
|
1715006022NRG24140120241128631
|
16/01/2024
|
GOPI
|
1715006022WL092346
|
GOPI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAJHAULI
|
MP-15-006-022-001/70-A
(GAJARI)
|
1715006022NRG24140120241128633
|
16/01/2024
|
RAMDIN SAHU
|
1715006022WL092346
|
RAMDIN SAHU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAMDINSAHU
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAJHAULI
|
MP-15-006-022-001/74
(GAJARI)
|
1715006022NRG24140120241128635
|
16/01/2024
|
dindyal
|
1715006022WL092346
|
dindyal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
dindyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAJHAULI
|
MP-15-006-022-001/74
(GAJARI)
|
1715006022NRG24140120241128636
|
16/01/2024
|
ramsumiran saket
|
1715006022WL092346
|
ramsumiran saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramsumiransaket
|
BANK OF BARODA(606985)
|
|
266
|
MAJHAULI
|
MP-15-006-022-001/77-B
(GAJARI)
|
1715006022NRG24140120241128638
|
16/01/2024
|
PANCHVATI SAHU
|
1715006022WL092346
|
PANCHVATI SAHU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
PANCHVATISAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
MAJHAULI
|
MP-15-006-022-001/77-B
(GAJARI)
|
1715006022NRG24140120241128637
|
16/01/2024
|
SAMBHU SAHU
|
1715006022WL092346
|
SAMBHU SAHU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
SAMBHUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAJHAULI
|
MP-15-006-022-001/77-C
(GAJARI)
|
1715006022NRG24140120241128640
|
16/01/2024
|
semkali sahu
|
1715006022WL092346
|
semkali sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
semkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAJHAULI
|
MP-15-006-022-001/87-C
(GAJARI)
|
1715006022NRG24140120241128642
|
16/01/2024
|
shyamsundar sahu
|
1715006022WL092346
|
shyamsundar sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
shyamsundarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHAULI
|
MP-15-006-022-001/941-A
(GAJARI)
|
1715006022NRG24140120241128646
|
16/01/2024
|
shakuntala tiwari
|
1715006022WL092346
|
shakuntala tiwari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
shakuntalatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAJHAULI
|
MP-15-006-022-001/942
(GAJARI)
|
1715006022NRG24140120241128648
|
16/01/2024
|
rajkumari
|
1715006022WL092346
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAJHAULI
|
MP-15-006-022-001/942
(GAJARI)
|
1715006022NRG24140120241128647
|
16/01/2024
|
Rajkumari
|
1715006022WL092346
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MAJHAULI
|
MP-15-006-022-001/99
(GAJARI)
|
1715006022NRG24140120241128649
|
16/01/2024
|
samaylal sahu
|
1715006022WL092346
|
samaylal sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
samaylalsahu
|
UNION BANK OF INDIA(508500)
|
|
274
|
MAJHAULI
|
MP-15-006-022-001/99-A
(GAJARI)
|
1715006022NRG24140120241128650
|
16/01/2024
|
avadhlal sahu
|
1715006022WL092346
|
avadhlal sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
avadhlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAJHAULI
|
MP-15-006-022-002/100
(GAJARI)
|
1715006022NRG24140120241128651
|
16/01/2024
|
kusum
|
1715006022WL092346
|
kusum
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHAULI
|
MP-15-006-022-002/102
(GAJARI)
|
1715006022NRG24140120241128652
|
16/01/2024
|
Ramlal Bari
|
1715006022WL092346
|
Ramlal Bari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RamlalBari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAJHAULI
|
MP-15-006-022-002/102-B
(GAJARI)
|
1715006022NRG24140120241128653
|
16/01/2024
|
ramcharit verma
|
1715006022WL092346
|
ramcharit verma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramcharitverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAJHAULI
|
MP-15-006-022-002/105-A
(GAJARI)
|
1715006022NRG24140120241128654
|
16/01/2024
|
ramvatee singh
|
1715006022WL092346
|
ramvatee singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramvateesingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAJHAULI
|
MP-15-006-022-002/106-B
(GAJARI)
|
1715006022NRG24140120241128655
|
16/01/2024
|
usha singh
|
1715006022WL092346
|
usha singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ushasingh
|
INDIAN BANK(607105)
|
|
280
|
MAJHAULI
|
MP-15-006-022-002/106-C
(GAJARI)
|
1715006022NRG24140120241128656
|
16/01/2024
|
sajan singh gond
|
1715006022WL092346
|
sajan singh gond
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
sajansinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAJHAULI
|
MP-15-006-022-002/132
(GAJARI)
|
1715006022NRG24140120241128657
|
16/01/2024
|
KAMLESH BAIGA
|
1715006022WL092346
|
KAMLESH BAIGA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
KAMLESHBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MAJHAULI
|
MP-15-006-022-002/132-C
(GAJARI)
|
1715006022NRG24140120241128658
|
16/01/2024
|
santlal baiga
|
1715006022WL092346
|
santlal baiga
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
santlalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAJHAULI
|
MP-15-006-022-002/134
(GAJARI)
|
1715006022NRG24140120241128660
|
16/01/2024
|
chhotaki
|
1715006022WL092346
|
chhotaki
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
chhotaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAJHAULI
|
MP-15-006-022-002/134
(GAJARI)
|
1715006022NRG24140120241128659
|
16/01/2024
|
chhotaki
|
1715006022WL092346
|
chhotaki
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
chhotaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAJHAULI
|
MP-15-006-022-002/134-A
(GAJARI)
|
1715006022NRG24140120241128661
|
16/01/2024
|
aghaniya bashor
|
1715006022WL092346
|
aghaniya bashor
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
aghaniyabashor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAJHAULI
|
MP-15-006-022-002/134-A
(GAJARI)
|
1715006022NRG24140120241128663
|
16/01/2024
|
suneeta
|
1715006022WL092346
|
suneeta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAJHAULI
|
MP-15-006-022-002/134-B
(GAJARI)
|
1715006022NRG24140120241128664
|
16/01/2024
|
bhagvandeen
|
1715006022WL092346
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAJHAULI
|
MP-15-006-022-002/143-A
(GAJARI)
|
1715006022NRG24140120241128665
|
16/01/2024
|
lalji singh
|
1715006022WL092346
|
lalji singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
laljisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MAJHAULI
|
MP-15-006-022-002/147-A
(GAJARI)
|
1715006022NRG24140120241128667
|
16/01/2024
|
poonam singh
|
1715006022WL092346
|
poonam singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
poonamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAJHAULI
|
MP-15-006-022-002/148-B
(GAJARI)
|
1715006022NRG24140120241128668
|
16/01/2024
|
sonavati singh
|
1715006022WL092346
|
sonavati singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
sonavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAJHAULI
|
MP-15-006-022-002/149-A
(GAJARI)
|
1715006022NRG24140120241128669
|
16/01/2024
|
shyamkali singh
|
1715006022WL092346
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
shyamkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
MAJHAULI
|
MP-15-006-022-002/15-D
(GAJARI)
|
1715006022NRG24140120241128670
|
16/01/2024
|
radha saket
|
1715006022WL092346
|
radha saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
radhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
MAJHAULI
|
MP-15-006-022-002/151-A
(GAJARI)
|
1715006022NRG24140120241128672
|
16/01/2024
|
suryavati singh
|
1715006022WL092346
|
suryavati singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
suryavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
MAJHAULI
|
MP-15-006-022-002/151-A
(GAJARI)
|
1715006022NRG24140120241128671
|
16/01/2024
|
vijay singh
|
1715006022WL092346
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
MAJHAULI
|
MP-15-006-022-002/151-D
(GAJARI)
|
1715006022NRG24140120241128673
|
16/01/2024
|
kamal kumar singh
|
1715006022WL092346
|
kamal kumar singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
kamalkumarsingh
|
BANK OF BARODA(606985)
|
|
296
|
MAJHAULI
|
MP-15-006-022-002/152
(GAJARI)
|
1715006022NRG24140120241128674
|
16/01/2024
|
bhagvanta saket
|
1715006022WL092346
|
bhagvanta saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
bhagvantasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
MAJHAULI
|
MP-15-006-022-002/152
(GAJARI)
|
1715006022NRG24140120241128675
|
16/01/2024
|
radha saket
|
1715006022WL092346
|
radha saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
radhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
MAJHAULI
|
MP-15-006-022-002/153-A
(GAJARI)
|
1715006022NRG24140120241128677
|
16/01/2024
|
rajaram saket
|
1715006022WL092346
|
rajaram saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajaramsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
MAJHAULI
|
MP-15-006-022-002/153-B
(GAJARI)
|
1715006022NRG24140120241128679
|
16/01/2024
|
deepak saket
|
1715006022WL092346
|
deepak saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
deepaksaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MAJHAULI
|
MP-15-006-022-002/153-C
(GAJARI)
|
1715006022NRG24140120241128681
|
16/01/2024
|
shivendra saket
|
1715006022WL092346
|
shivendra saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
shivendrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
MAJHAULI
|
MP-15-006-022-002/154
(GAJARI)
|
1715006022NRG24140120241128682
|
16/01/2024
|
javahar saket
|
1715006022WL092346
|
javahar saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
javaharsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
MAJHAULI
|
MP-15-006-022-002/158-B
(GAJARI)
|
1715006022NRG24140120241128688
|
16/01/2024
|
chhotelal singh
|
1715006022WL092346
|
chhotelal singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
chhotelalsingh
|
BANK OF BARODA(606985)
|
|
303
|
MAJHAULI
|
MP-15-006-022-002/158-B
(GAJARI)
|
1715006022NRG24140120241128685
|
16/01/2024
|
dayavati singh
|
1715006022WL092346
|
dayavati singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
dayavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
MAJHAULI
|
MP-15-006-022-002/158-B
(GAJARI)
|
1715006022NRG24140120241128687
|
16/01/2024
|
rajbahadur singh
|
1715006022WL092346
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
MAJHAULI
|
MP-15-006-022-002/160
(GAJARI)
|
1715006022NRG24140120241128690
|
16/01/2024
|
sonavati
|
1715006022WL092346
|
sonavati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
sonavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
MAJHAULI
|
MP-15-006-022-002/161-A
(GAJARI)
|
1715006022NRG24140120241128692
|
16/01/2024
|
narendra singh
|
1715006022WL092346
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
307
|
MAJHAULI
|
MP-15-006-022-002/161-C
(GAJARI)
|
1715006022NRG24140120241128693
|
16/01/2024
|
baikunth kumari singh baghel
|
1715006022WL092346
|
baikunth kumari singh baghel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
baikunthkumarisinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
MAJHAULI
|
MP-15-006-022-002/163
(GAJARI)
|
1715006022NRG24140120241128695
|
16/01/2024
|
Ramkali Kol
|
1715006022WL092346
|
Ramkali Kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
MAJHAULI
|
MP-15-006-022-002/163
(GAJARI)
|
1715006022NRG24140120241128696
|
16/01/2024
|
rani
|
1715006022WL092346
|
rani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
MAJHAULI
|
MP-15-006-022-002/163
(GAJARI)
|
1715006022NRG24140120241128694
|
16/01/2024
|
Sukhlal
|
1715006022WL092346
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
MAJHAULI
|
MP-15-006-022-002/163-B
(GAJARI)
|
1715006022NRG24140120241128697
|
16/01/2024
|
rajmani kol
|
1715006022WL092346
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
MAJHAULI
|
MP-15-006-022-002/163-B
(GAJARI)
|
1715006022NRG24140120241128698
|
16/01/2024
|
shashi
|
1715006022WL092346
|
shashi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
MAJHAULI
|
MP-15-006-022-002/164
(GAJARI)
|
1715006022NRG24140120241128699
|
16/01/2024
|
vishvnath agariya
|
1715006022WL092346
|
vishvnath agariya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
vishvnathagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
MAJHAULI
|
MP-15-006-022-002/164-A
(GAJARI)
|
1715006022NRG24140120241128700
|
16/01/2024
|
lalbahadur agariya
|
1715006022WL092346
|
lalbahadur agariya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
lalbahaduragariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
MAJHAULI
|
MP-15-006-022-002/164-A
(GAJARI)
|
1715006022NRG24140120241128701
|
16/01/2024
|
moliya
|
1715006022WL092346
|
moliya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
MAJHAULI
|
MP-15-006-022-002/18
(GAJARI)
|
1715006022NRG24140120241128705
|
16/01/2024
|
Rameshvar Saket
|
1715006022WL092346
|
Rameshvar Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RameshvarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
MAJHAULI
|
MP-15-006-022-002/18-A
(GAJARI)
|
1715006022NRG24140120241128706
|
16/01/2024
|
pradeep saket
|
1715006022WL092346
|
pradeep saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
pradeepsaket
|
UNION BANK OF INDIA(508500)
|
|
318
|
MAJHAULI
|
MP-15-006-022-002/188-A
(GAJARI)
|
1715006022NRG24140120241128710
|
16/01/2024
|
rannu saket
|
1715006022WL092346
|
rannu saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
rannusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
MAJHAULI
|
MP-15-006-022-002/188-C
(GAJARI)
|
1715006022NRG24140120241128714
|
16/01/2024
|
ramprakash saket
|
1715006022WL092346
|
ramprakash saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramprakashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
MAJHAULI
|
MP-15-006-022-002/19-A
(GAJARI)
|
1715006022NRG24140120241128715
|
16/01/2024
|
betai prasad varma
|
1715006022WL092346
|
betai prasad varma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
betaiprasadvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
MAJHAULI
|
MP-15-006-022-002/19-A
(GAJARI)
|
1715006022NRG24140120241128716
|
16/01/2024
|
sukhraniya
|
1715006022WL092346
|
sukhraniya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
sukhraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
MAJHAULI
|
MP-15-006-022-002/202
(GAJARI)
|
1715006022NRG24140120241128718
|
16/01/2024
|
Savita
|
1715006022WL092346
|
Savita
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
MAJHAULI
|
MP-15-006-022-002/214
(GAJARI)
|
1715006022NRG24140120241128720
|
16/01/2024
|
Sukhsen
|
1715006022WL092346
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
MAJHAULI
|
MP-15-006-022-002/214
(GAJARI)
|
1715006022NRG24140120241128719
|
16/01/2024
|
Sukhsen
|
1715006022WL092346
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
MAJHAULI
|
MP-15-006-022-002/217
(GAJARI)
|
1715006022NRG24140120241128721
|
16/01/2024
|
ramsajivan saket
|
1715006022WL092346
|
ramsajivan saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramsajivansaket
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
MAJHAULI
|
MP-15-006-022-002/217
(GAJARI)
|
1715006022NRG24140120241128722
|
16/01/2024
|
sunita saket
|
1715006022WL092346
|
sunita saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
sunitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
MAJHAULI
|
MP-15-006-022-002/218
(GAJARI)
|
1715006022NRG24140120241128724
|
16/01/2024
|
chandravati saket
|
1715006022WL092346
|
chandravati saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
chandravatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
MAJHAULI
|
MP-15-006-022-002/218
(GAJARI)
|
1715006022NRG24140120241128725
|
16/01/2024
|
savitri saket
|
1715006022WL092346
|
savitri saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
savitrisaket
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAJHAULI
|
MP-15-006-022-002/218-D
(GAJARI)
|
1715006022NRG24140120241128727
|
16/01/2024
|
ramadhar saket
|
1715006022WL092346
|
ramadhar saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramadharsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
MAJHAULI
|
MP-15-006-022-002/219-C
(GAJARI)
|
1715006022NRG24140120241128728
|
16/01/2024
|
arti saket
|
1715006022WL092346
|
arti saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
artisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
MAJHAULI
|
MP-15-006-022-002/220
(GAJARI)
|
1715006022NRG24140120241128731
|
16/01/2024
|
sani saket
|
1715006022WL092346
|
sani saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
sanisaket
|
UNION BANK OF INDIA(508500)
|
|
332
|
MAJHAULI
|
MP-15-006-022-002/224-C
(GAJARI)
|
1715006022NRG24140120241128734
|
16/01/2024
|
premvati
|
1715006022WL092346
|
premvati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
MAJHAULI
|
MP-15-006-022-002/242-B
(GAJARI)
|
1715006022NRG24140120241128740
|
16/01/2024
|
lalbahadur singh
|
1715006022WL092346
|
lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
lalbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
MAJHAULI
|
MP-15-006-022-002/242-B
(GAJARI)
|
1715006022NRG24140120241128739
|
16/01/2024
|
triveni singh
|
1715006022WL092346
|
triveni singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
trivenisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
MAJHAULI
|
MP-15-006-022-002/26
(GAJARI)
|
1715006022NRG24140120241128742
|
16/01/2024
|
Arjun Singh
|
1715006022WL092346
|
Arjun Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ArjunSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
MAJHAULI
|
MP-15-006-022-002/26
(GAJARI)
|
1715006022NRG24140120241128741
|
16/01/2024
|
Arjun Singh
|
1715006022WL092346
|
Arjun Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ArjunSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
MAJHAULI
|
MP-15-006-022-002/278
(GAJARI)
|
1715006022NRG24140120241128744
|
16/01/2024
|
BASANTLAL
|
1715006022WL092346
|
BASANTLAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAJHAULI
|
MP-15-006-022-002/278
(GAJARI)
|
1715006022NRG24140120241128743
|
16/01/2024
|
BASANTLAL
|
1715006022WL092346
|
BASANTLAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
BASANTLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
MAJHAULI
|
MP-15-006-022-002/278-A
(GAJARI)
|
1715006022NRG24140120241128746
|
16/01/2024
|
usha sahu
|
1715006022WL092346
|
usha sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
ushasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
MAJHAULI
|
MP-15-006-022-002/290-C
(GAJARI)
|
1715006022NRG24140120241128752
|
16/01/2024
|
heeralal saket
|
1715006022WL092346
|
heeralal saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
heeralalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
MAJHAULI
|
MP-15-006-022-002/290-C
(GAJARI)
|
1715006022NRG24140120241128753
|
16/01/2024
|
rajkali saket
|
1715006022WL092346
|
rajkali saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
MAJHAULI
|
MP-15-006-022-002/291
(GAJARI)
|
1715006022NRG24140120241128754
|
16/01/2024
|
vishvnath saket
|
1715006022WL092346
|
vishvnath saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
vishvnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
MAJHAULI
|
MP-15-006-022-002/308-C
(GAJARI)
|
1715006022NRG24140120241128758
|
16/01/2024
|
surajkali yadav
|
1715006022WL092346
|
surajkali yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
surajkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
MAJHAULI
|
MP-15-006-022-002/360
(GAJARI)
|
1715006022NRG24140120241128759
|
16/01/2024
|
Amol
|
1715006022WL092346
|
Amol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
Amol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
MAJHAULI
|
MP-15-006-022-002/363
(GAJARI)
|
1715006022NRG24140120241128760
|
16/01/2024
|
rajvati
|
1715006022WL092346
|
rajvati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
346
|
MAJHAULI
|
MP-15-006-024-002/40-A
(DIYADOL)
|
1715006024NRG24160120241134718
|
16/01/2024
|
kusumkali
|
1715006024WL092766
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
347
|
MAJHAULI
|
MP-15-006-024-002/75
(DIYADOL)
|
1715006024NRG24160120241134723
|
16/01/2024
|
RAJMANI
|
1715006024WL092766
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
348
|
MAJHAULI
|
MP-15-006-024-002/76
(DIYADOL)
|
1715006024NRG24160120241134724
|
16/01/2024
|
Molai
|
1715006024WL092766
|
Molai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Molai
|
UNION BANK OF INDIA(508500)
|
|
349
|
MAJHAULI
|
MP-15-006-024-002/86-A
(DIYADOL)
|
1715006024NRG24160120241134726
|
16/01/2024
|
VIJAY
|
1715006024WL092766
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
MAJHAULI
|
MP-15-006-051-001/101
(CHANDAUHIDOL)
|
1715006051NRG24160120241133600
|
16/01/2024
|
Ramakant singh
|
1715006051WL092666
|
Ramakant singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Ramakantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
MAJHAULI
|
MP-15-006-051-001/103
(CHANDAUHIDOL)
|
1715006051NRG24160120241133602
|
16/01/2024
|
Ramashray gupta
|
1715006051WL092666
|
Ramashray gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Ramashraygupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
MAJHAULI
|
MP-15-006-051-001/12
(CHANDAUHIDOL)
|
1715006051NRG24160120241133603
|
16/01/2024
|
Kushumkali gupta
|
1715006051WL092666
|
Kushumkali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Kushumkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
MAJHAULI
|
MP-15-006-051-001/122
(CHANDAUHIDOL)
|
1715006051NRG24160120241133604
|
16/01/2024
|
Devkali saket
|
1715006051WL092666
|
Devkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Devkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
MAJHAULI
|
MP-15-006-051-001/129
(CHANDAUHIDOL)
|
1715006051NRG24160120241133605
|
16/01/2024
|
Ramlakhan gupta
|
1715006051WL092666
|
Ramlakhan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Ramlakhangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
MAJHAULI
|
MP-15-006-051-001/142
(CHANDAUHIDOL)
|
1715006051NRG24160120241133606
|
16/01/2024
|
Dileep kumar gupta
|
1715006051WL092666
|
Dileep kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Dileepkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
MAJHAULI
|
MP-15-006-051-001/149
(CHANDAUHIDOL)
|
1715006051NRG24160120241133607
|
16/01/2024
|
Shyamsundar Sahu
|
1715006051WL092666
|
Shyamsundar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
ShyamsundarSahu
|
STATE BANK OF INDIA(508548)
|
|
357
|
MAJHAULI
|
MP-15-006-051-001/201
(CHANDAUHIDOL)
|
1715006051NRG24160120241133608
|
16/01/2024
|
Santosh kumar sahu
|
1715006051WL092666
|
Santosh kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Santoshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
MAJHAULI
|
MP-15-006-051-001/204
(CHANDAUHIDOL)
|
1715006051NRG24160120241133609
|
16/01/2024
|
Lalwati gupta
|
1715006051WL092666
|
Lalwati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Lalwatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
MAJHAULI
|
MP-15-006-051-001/230
(CHANDAUHIDOL)
|
1715006051NRG24160120241133610
|
16/01/2024
|
Rajbahor Kol
|
1715006051WL092666
|
Rajbahor Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
RajbahorKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
MAJHAULI
|
MP-15-006-051-001/257
(CHANDAUHIDOL)
|
1715006051NRG24160120241133611
|
16/01/2024
|
Gayatri Vishwakarma
|
1715006051WL092666
|
Gayatri Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
GayatriVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
MAJHAULI
|
MP-15-006-051-002/101
(CHANDAUHIDOL)
|
1715006051NRG24160120241133612
|
16/01/2024
|
Narmada Gupta
|
1715006051WL092666
|
Narmada Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
NarmadaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
MAJHAULI
|
MP-15-006-051-002/101
(CHANDAUHIDOL)
|
1715006051NRG24160120241133613
|
16/01/2024
|
Panwati Gupta
|
1715006051WL092666
|
Panwati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
PanwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
MAJHAULI
|
MP-15-006-051-002/107-A
(CHANDAUHIDOL)
|
1715006051NRG24160120241133615
|
16/01/2024
|
Durgawati gupta
|
1715006051WL092666
|
Durgawati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Durgawatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
MAJHAULI
|
MP-15-006-051-002/107-A
(CHANDAUHIDOL)
|
1715006051NRG24160120241133614
|
16/01/2024
|
Rajkumar gupta
|
1715006051WL092666
|
Rajkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Rajkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
MAJHAULI
|
MP-15-006-051-002/108
(CHANDAUHIDOL)
|
1715006051NRG24160120241133616
|
16/01/2024
|
Kushumkali gupta
|
1715006051WL092666
|
Kushumkali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Kushumkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
MAJHAULI
|
MP-15-006-051-002/110
(CHANDAUHIDOL)
|
1715006051NRG24160120241133617
|
16/01/2024
|
Satyanarayan gupta
|
1715006051WL092666
|
Satyanarayan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Satyanarayangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
MAJHAULI
|
MP-15-006-051-002/114
(CHANDAUHIDOL)
|
1715006051NRG24160120241133619
|
16/01/2024
|
Geeta Gupta
|
1715006051WL092666
|
Geeta Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
GeetaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
MAJHAULI
|
MP-15-006-051-002/114
(CHANDAUHIDOL)
|
1715006051NRG24160120241133618
|
16/01/2024
|
Sivpoojan gupta
|
1715006051WL092666
|
Sivpoojan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Sivpoojangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
MAJHAULI
|
MP-15-006-051-002/117
(CHANDAUHIDOL)
|
1715006051NRG24160120241133620
|
16/01/2024
|
Premwati Gupta
|
1715006051WL092666
|
Premwati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
PremwatiGupta
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAJHAULI
|
MP-15-006-051-002/119
(CHANDAUHIDOL)
|
1715006051NRG24160120241133622
|
16/01/2024
|
Asha singh
|
1715006051WL092666
|
Asha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Ashasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
MAJHAULI
|
MP-15-006-051-002/119
(CHANDAUHIDOL)
|
1715006051NRG24160120241133621
|
16/01/2024
|
Banshapati Singh God
|
1715006051WL092666
|
Banshapati Singh God
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
BanshapatiSinghGod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
MAJHAULI
|
MP-15-006-051-002/124
(CHANDAUHIDOL)
|
1715006051NRG24160120241133624
|
16/01/2024
|
Shivkaran Baiga
|
1715006051WL092666
|
Shivkaran Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
ShivkaranBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
MAJHAULI
|
MP-15-006-051-002/124
(CHANDAUHIDOL)
|
1715006051NRG24160120241133623
|
16/01/2024
|
Shivkaran Baiga
|
1715006051WL092666
|
Shivkaran Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
ShivkaranBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
MAJHAULI
|
MP-15-006-051-002/133
(CHANDAUHIDOL)
|
1715006051NRG24160120241133626
|
16/01/2024
|
Geeta Baiga
|
1715006051WL092666
|
Geeta Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
GeetaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
MAJHAULI
|
MP-15-006-051-002/133
(CHANDAUHIDOL)
|
1715006051NRG24160120241133625
|
16/01/2024
|
Rampal Baiga
|
1715006051WL092666
|
Rampal Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
RampalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
MAJHAULI
|
MP-15-006-051-002/134
(CHANDAUHIDOL)
|
1715006051NRG24160120241133627
|
16/01/2024
|
Ramnaresh Baiga
|
1715006051WL092666
|
Ramnaresh Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
RamnareshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MAJHAULI
|
MP-15-006-051-002/134
(CHANDAUHIDOL)
|
1715006051NRG24160120241133628
|
16/01/2024
|
Sakuntala Baiga
|
1715006051WL092666
|
Sakuntala Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
SakuntalaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
MAJHAULI
|
MP-15-006-051-002/18
(CHANDAUHIDOL)
|
1715006051NRG24160120241133629
|
16/01/2024
|
Chhotelal Baiga
|
1715006051WL092666
|
Chhotelal Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
ChhotelalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
MAJHAULI
|
MP-15-006-051-002/18
(CHANDAUHIDOL)
|
1715006051NRG24160120241133630
|
16/01/2024
|
Parvati baiga
|
1715006051WL092666
|
Parvati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Parvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
MAJHAULI
|
MP-15-006-051-002/256
(CHANDAUHIDOL)
|
1715006051NRG24160120241133633
|
16/01/2024
|
Asheeshkali vishwakarma
|
1715006051WL092666
|
Asheeshkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Asheeshkalivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
MAJHAULI
|
MP-15-006-051-002/256
(CHANDAUHIDOL)
|
1715006051NRG24160120241133632
|
16/01/2024
|
Lala Vishwakarma
|
1715006051WL092666
|
Lala Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
LalaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MAJHAULI
|
MP-15-006-051-002/257
(CHANDAUHIDOL)
|
1715006051NRG24160120241133634
|
16/01/2024
|
Brijbhan Singh
|
1715006051WL092666
|
Brijbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
BrijbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
MAJHAULI
|
MP-15-006-051-002/32
(CHANDAUHIDOL)
|
1715006051NRG24160120241133637
|
16/01/2024
|
Surujvatee gupta
|
1715006051WL092666
|
Surujvatee gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Surujvateegupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
MAJHAULI
|
MP-15-006-051-002/32
(CHANDAUHIDOL)
|
1715006051NRG24160120241133636
|
16/01/2024
|
Surujvatee gupta
|
1715006051WL092666
|
Surujvatee gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Surujvateegupta
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAJHAULI
|
MP-15-006-051-002/44
(CHANDAUHIDOL)
|
1715006051NRG24160120241133638
|
16/01/2024
|
Shyamsundar Baiga
|
1715006051WL092666
|
Shyamsundar Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706704514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
MAJHAULI
|
MP-15-006-051-002/48
(CHANDAUHIDOL)
|
1715006051NRG24160120241133639
|
16/01/2024
|
Gambhu Baiga
|
1715006051WL092666
|
Gambhu Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
GambhuBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
MAJHAULI
|
MP-15-006-051-002/5
(CHANDAUHIDOL)
|
1715006051NRG24160120241133640
|
16/01/2024
|
Shukhamanti baiga
|
1715006051WL092666
|
Shukhamanti baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Shukhamantibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
MAJHAULI
|
MP-15-006-051-002/50
(CHANDAUHIDOL)
|
1715006051NRG24160120241133641
|
16/01/2024
|
Dinesh Baiga
|
1715006051WL092666
|
Dinesh Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
DineshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
MAJHAULI
|
MP-15-006-051-002/52
(CHANDAUHIDOL)
|
1715006051NRG24160120241133642
|
16/01/2024
|
Babulal baiga
|
1715006051WL092666
|
Babulal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Babulalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
MAJHAULI
|
MP-15-006-051-002/54
(CHANDAUHIDOL)
|
1715006051NRG24160120241133643
|
16/01/2024
|
Premvati baiga
|
1715006051WL092666
|
Premvati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Premvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
MAJHAULI
|
MP-15-006-051-002/55
(CHANDAUHIDOL)
|
1715006051NRG24160120241133644
|
16/01/2024
|
suneeta baiga
|
1715006051WL092666
|
suneeta baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
suneetabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
MAJHAULI
|
MP-15-006-051-002/62
(CHANDAUHIDOL)
|
1715006051NRG24160120241133646
|
16/01/2024
|
Panwati Gupta
|
1715006051WL092666
|
Panwati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
PanwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
MAJHAULI
|
MP-15-006-051-002/62
(CHANDAUHIDOL)
|
1715006051NRG24160120241133645
|
16/01/2024
|
Suryamani Gupta
|
1715006051WL092666
|
Suryamani Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
SuryamaniGupta
|
STATE BANK OF INDIA(508548)
|
|
394
|
MAJHAULI
|
MP-15-006-051-002/63
(CHANDAUHIDOL)
|
1715006051NRG24160120241133647
|
16/01/2024
|
Shivsagar gupta
|
1715006051WL092666
|
Shivsagar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Shivsagargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
MAJHAULI
|
MP-15-006-051-002/64
(CHANDAUHIDOL)
|
1715006051NRG24160120241133649
|
16/01/2024
|
Normala gupta
|
1715006051WL092666
|
Normala gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Normalagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
MAJHAULI
|
MP-15-006-051-002/64
(CHANDAUHIDOL)
|
1715006051NRG24160120241133648
|
16/01/2024
|
Ramchandra gupta
|
1715006051WL092666
|
Ramchandra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Ramchandragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
MAJHAULI
|
MP-15-006-051-002/65
(CHANDAUHIDOL)
|
1715006051NRG24160120241133650
|
16/01/2024
|
Kamta gupta
|
1715006051WL092666
|
Kamta gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Kamtagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
MAJHAULI
|
MP-15-006-051-002/70
(CHANDAUHIDOL)
|
1715006051NRG24160120241133651
|
16/01/2024
|
Mahabali Singh
|
1715006051WL092666
|
Mahabali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
MahabaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
MAJHAULI
|
MP-15-006-051-002/75
(CHANDAUHIDOL)
|
1715006051NRG24160120241133652
|
16/01/2024
|
Ganesh Baiga
|
1715006051WL092666
|
Ganesh Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
GaneshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
MAJHAULI
|
MP-15-006-051-002/75
(CHANDAUHIDOL)
|
1715006051NRG24160120241133653
|
16/01/2024
|
Munnibai Baiga
|
1715006051WL092666
|
Munnibai Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
MunnibaiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
MAJHAULI
|
MP-15-006-051-002/77
(CHANDAUHIDOL)
|
1715006051NRG24160120241133654
|
16/01/2024
|
Rajrahish gupta
|
1715006051WL092666
|
Rajrahish gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Rajrahishgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
MAJHAULI
|
MP-15-006-051-002/79
(CHANDAUHIDOL)
|
1715006051NRG24160120241133655
|
16/01/2024
|
Seeta gupta
|
1715006051WL092666
|
Seeta gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Seetagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
MAJHAULI
|
MP-15-006-051-002/80
(CHANDAUHIDOL)
|
1715006051NRG24160120241133656
|
16/01/2024
|
Pushpendra baiga
|
1715006051WL092666
|
Pushpendra baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Pushpendrabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
MAJHAULI
|
MP-15-006-051-002/83
(CHANDAUHIDOL)
|
1715006051NRG24160120241133657
|
16/01/2024
|
Phoolkali baiha
|
1715006051WL092666
|
Phoolkali baiha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
Phoolkalibaiha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
MAJHAULI
|
MP-15-006-051-002/91
(CHANDAUHIDOL)
|
1715006051NRG24160120241133658
|
16/01/2024
|
Parihar Singh
|
1715006051WL092666
|
Parihar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
PariharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
MAJHAULI
|
MP-15-006-051-002/97
(CHANDAUHIDOL)
|
1715006051NRG24160120241133659
|
16/01/2024
|
Rajmohanguta
|
1715006051WL092666
|
Rajmohanguta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704514
|
|
Rajmohanguta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158273
|
158273
|
|
|
|
|
|
|
|
|
407
|
MAJHAULI
|
MP-15-006-004-001/150-A
(BODARITOLA)
|
1715006004NRG24160120241135138
|
16/01/2024
|
bhailal baiga
|
1715006004WL092794
|
bhailal baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
bhailalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
MAJHAULI
|
MP-15-006-004-001/151-A
(BODARITOLA)
|
1715006004NRG24160120241135139
|
16/01/2024
|
anshul baiga
|
1715006004WL092794
|
anshul baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
anshulbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
MAJHAULI
|
MP-15-006-004-001/288
(BODARITOLA)
|
1715006004NRG24160120241135146
|
16/01/2024
|
bind yadav
|
1715006004WL092794
|
bind yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
bindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
MAJHAULI
|
MP-15-006-004-001/532
(BODARITOLA)
|
1715006004NRG24160120241135158
|
16/01/2024
|
tulsiram baiga
|
1715006004WL092794
|
tulsiram baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
tulsirambaiga
|
INDIAN BANK(607105)
|
|
411
|
MAJHAULI
|
MP-15-006-004-001/540
(BODARITOLA)
|
1715006004NRG24160120241135163
|
16/01/2024
|
kaushal baiga
|
1715006004WL092794
|
kaushal baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
kaushalbaiga
|
UNION BANK OF INDIA(508500)
|
|
412
|
MAJHAULI
|
MP-15-006-004-001/540
(BODARITOLA)
|
1715006004NRG24160120241135162
|
16/01/2024
|
kaushal baiga
|
1715006004WL092794
|
kaushal baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
kaushalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
MAJHAULI
|
MP-15-006-004-001/543
(BODARITOLA)
|
1715006004NRG24160120241135165
|
16/01/2024
|
rajbhman baiga
|
1715006004WL092794
|
rajbhman baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajbhmanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MAJHAULI
|
MP-15-006-004-001/543
(BODARITOLA)
|
1715006004NRG24160120241135164
|
16/01/2024
|
rajbhman baiga
|
1715006004WL092794
|
rajbhman baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
rajbhmanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
MAJHAULI
|
MP-15-006-004-001/596
(BODARITOLA)
|
1715006004NRG24160120241135167
|
16/01/2024
|
ramnath yadav
|
1715006004WL092794
|
ramnath yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramnathyadav
|
STATE BANK OF INDIA(508548)
|
|
416
|
MAJHAULI
|
MP-15-006-004-001/596
(BODARITOLA)
|
1715006004NRG24160120241135166
|
16/01/2024
|
ramnath yadav
|
1715006004WL092794
|
ramnath yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
ramnathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
MAJHAULI
|
MP-15-006-004-001/648
(BODARITOLA)
|
1715006004NRG24160120241135173
|
16/01/2024
|
shivbodh yadav
|
1715006004WL092794
|
shivbodh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
shivbodhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
MAJHAULI
|
MP-15-006-022-001/92-B
(GAJARI)
|
1715006022NRG24140120241128643
|
16/01/2024
|
reenavati sahu
|
1715006022WL092346
|
reenavati sahu
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
reenavatisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
MAJHAULI
|
MP-15-006-022-002/153-B
(GAJARI)
|
1715006022NRG24140120241128680
|
16/01/2024
|
sanju saket
|
1715006022WL092346
|
sanju saket
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
sanjusaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14598
|
14598
|
|
|
|
|
|
|
|
|
420
|
MAJHAULI
|
MP-15-006-022-001/197-C
(GAJARI)
|
1715006022NRG24140120241128603
|
16/01/2024
|
RATAN KOL
|
1715006022WL092346
|
RATAN KOL
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
14/03/2024
|
|
706704514
|
|
RATANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
421
|
MAJHAULI
|
MP-15-006-051-002/242
(CHANDAUHIDOL)
|
1715006051NRG24160120241133631
|
16/01/2024
|
Chhotelal Baiga
|
1715006051WL092666
|
Chhotelal Baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704514
|
|
ChhotelalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275874
|
275874
|
|
|
|
|
|
|
|