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-15-006-002-002/402 (PARSILI)
|
1715006002NRG24141220231005603
|
14/12/2023
|
Saroj singh
|
1715006002WL083966
|
Saroj singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477893972
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-003-001/273 (CHAMARADOL)
|
1715006003NRG24141220231005320
|
14/12/2023
|
chubelal
|
1715006003WL083953
|
chubelal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
chubelal
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-003-001/31-B (CHAMARADOL)
|
1715006003NRG24141220231005321
|
14/12/2023
|
daduli
|
1715006003WL083953
|
daduli
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
daduli
|
INDIAN BANK(607105)
|
4
|
MAJHAULI
|
MP-15-006-003-001/31-B (CHAMARADOL)
|
1715006003NRG24141220231005322
|
14/12/2023
|
daduli
|
1715006003WL083953
|
daduli
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
daduli
|
UNION BANK OF INDIA(508500)
|
5
|
MAJHAULI
|
MP-15-006-003-001/336 (CHAMARADOL)
|
1715006003NRG24141220231005324
|
14/12/2023
|
Ramkali
|
1715006003WL083953
|
Ramkali
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
6
|
MAJHAULI
|
MP-15-006-003-001/513 (CHAMARADOL)
|
1715006003NRG24141220231005328
|
14/12/2023
|
Ramayan
|
1715006003WL083953
|
Ramayan
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
01/03/2024
|
|
477893972
|
|
Ramayan
|
INDIAN BANK(607105)
|
7
|
MAJHAULI
|
MP-15-006-003-001/569 (CHAMARADOL)
|
1715006003NRG24141220231005334
|
14/12/2023
|
sanjay
|
1715006003WL083953
|
sanjay
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-003-001/569 (CHAMARADOL)
|
1715006003NRG24141220231005333
|
14/12/2023
|
sanjay
|
1715006003WL083953
|
sanjay
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
sanjay
|
INDIAN BANK(607105)
|
9
|
MAJHAULI
|
MP-15-006-003-001/587 (CHAMARADOL)
|
1715006003NRG24141220231005336
|
14/12/2023
|
pramod bhurtiya
|
1715006003WL083953
|
pramod bhurtiya
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
pramodbhurtiya
|
UNION BANK OF INDIA(508500)
|
10
|
MAJHAULI
|
MP-15-006-003-001/610 (CHAMARADOL)
|
1715006003NRG24141220231005339
|
14/12/2023
|
ramsahay
|
1715006003WL083953
|
ramsahay
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
ramsahay
|
INDIAN BANK(607105)
|
11
|
MAJHAULI
|
MP-15-006-003-001/630 (CHAMARADOL)
|
1715006003NRG24141220231005763
|
14/12/2023
|
Mole
|
1715006003WL083991
|
Mole
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Mole
|
INDIAN BANK(607105)
|
12
|
MAJHAULI
|
MP-15-006-003-001/654 (CHAMARADOL)
|
1715006003NRG24141220231005764
|
14/12/2023
|
SYAMKALI
|
1715006003WL083991
|
SYAMKALI
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
SYAMKALI
|
INDIAN BANK(607105)
|
13
|
MAJHAULI
|
MP-15-006-003-001/658 (CHAMARADOL)
|
1715006003NRG24141220231005765
|
14/12/2023
|
LALLU
|
1715006003WL083991
|
LALLU
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
LALLU
|
INDIAN BANK(607105)
|
14
|
MAJHAULI
|
MP-15-006-003-001/661 (CHAMARADOL)
|
1715006003NRG24141220231005767
|
14/12/2023
|
ANISHA
|
1715006003WL083991
|
ANISHA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
ANISHA
|
INDIAN BANK(607105)
|
15
|
MAJHAULI
|
MP-15-006-003-001/661 (CHAMARADOL)
|
1715006003NRG24141220231005768
|
14/12/2023
|
MOHAN
|
1715006003WL083991
|
MOHAN
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
MOHAN
|
INDIAN BANK(607105)
|
16
|
MAJHAULI
|
MP-15-006-003-001/679 (CHAMARADOL)
|
1715006003NRG24141220231005770
|
14/12/2023
|
Anup
|
1715006003WL083991
|
Anup
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Anup
|
INDIAN BANK(607105)
|
17
|
MAJHAULI
|
MP-15-006-003-001/689 (CHAMARADOL)
|
1715006003NRG24141220231005340
|
14/12/2023
|
Lalaprasad
|
1715006003WL083953
|
Lalaprasad
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Lalaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MAJHAULI
|
MP-15-006-003-001/729 (CHAMARADOL)
|
1715006003NRG24141220231005773
|
14/12/2023
|
ramgopal
|
1715006003WL083991
|
ramgopal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
19
|
MAJHAULI
|
MP-15-006-003-001/729 (CHAMARADOL)
|
1715006003NRG24141220231005772
|
14/12/2023
|
ramgopal
|
1715006003WL083991
|
ramgopal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
20
|
MAJHAULI
|
MP-15-006-003-001/802 (CHAMARADOL)
|
1715006003NRG24141220231005777
|
14/12/2023
|
abhilash
|
1715006003WL083991
|
abhilash
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
abhilash
|
INDIAN BANK(607105)
|
21
|
MAJHAULI
|
MP-15-006-003-001/803 (CHAMARADOL)
|
1715006003NRG24141220231005779
|
14/12/2023
|
lala
|
1715006003WL083991
|
lala
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
lala
|
STATE BANK OF INDIA(508548)
|
22
|
MAJHAULI
|
MP-15-006-003-001/806 (CHAMARADOL)
|
1715006003NRG24141220231005780
|
14/12/2023
|
heerakali
|
1715006003WL083991
|
heerakali
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
heerakali
|
INDIAN BANK(607105)
|
23
|
MAJHAULI
|
MP-15-006-003-001/809 (CHAMARADOL)
|
1715006003NRG24141220231005781
|
14/12/2023
|
Kamlesh
|
1715006003WL083991
|
Kamlesh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
24
|
MAJHAULI
|
MP-15-006-037-001/419-B (SILWAR)
|
1715006037NRG24141220231006976
|
14/12/2023
|
SONIYA GUPTA
|
1715006037WL084078
|
SONIYA GUPTA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
SONIYAGUPTA
|
INDIAN BANK(607105)
|
25
|
MAJHAULI
|
MP-15-006-037-001/427-A (SILWAR)
|
1715006037NRG24141220231006977
|
14/12/2023
|
SAVITA GUPTA
|
1715006037WL084078
|
SAVITA GUPTA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
SAVITAGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-003-001/802 (CHAMARADOL)
|
1715006003NRG24141220231005778
|
14/12/2023
|
seema
|
1715006003WL083991
|
seema
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
seema
|
STATE BANK OF INDIA(508548)
|
27
|
MAJHAULI
|
MP-15-006-003-001/825 (CHAMARADOL)
|
1715006003NRG24141220231005787
|
14/12/2023
|
kailash
|
1715006003WL083991
|
kailash
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-003-001/56-A (CHAMARADOL)
|
1715006003NRG24141220231005331
|
14/12/2023
|
omprakash
|
1715006003WL083953
|
omprakash
|
00415
|
SBIN0012166
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-003-001/514 (CHAMARADOL)
|
1715006003NRG24141220231005329
|
14/12/2023
|
atul
|
1715006003WL083953
|
atul
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
atul
|
STATE BANK OF INDIA(508548)
|
30
|
MAJHAULI
|
MP-15-006-003-001/778 (CHAMARADOL)
|
1715006003NRG24141220231005775
|
14/12/2023
|
Ramsiya
|
1715006003WL083991
|
Ramsiya
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
MAJHAULI
|
MP-15-006-003-001/784 (CHAMARADOL)
|
1715006003NRG24141220231005344
|
14/12/2023
|
Deepa
|
1715006003WL083953
|
Deepa
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
32
|
MAJHAULI
|
MP-15-006-018-002/119-B (KHANTARA)
|
1715006018NRG24131220231004494
|
14/12/2023
|
MUKESH BAIS
|
1715006018WL083891
|
MUKESH BAIS
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
477893972
|
|
MUKESHBAIS
|
STATE BANK OF INDIA(508548)
|
33
|
MAJHAULI
|
MP-15-006-018-002/220-D (KHANTARA)
|
1715006018NRG24131220231004500
|
14/12/2023
|
GOMTI
|
1715006018WL083891
|
GOMTI
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
477893972
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
34
|
MAJHAULI
|
MP-15-006-018-002/316-D (KHANTARA)
|
1715006018NRG24131220231004503
|
14/12/2023
|
SURENDRA BAIS
|
1715006018WL083891
|
SURENDRA BAIS
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
477893972
|
|
SURENDRABAIS
|
STATE BANK OF INDIA(508548)
|
35
|
MAJHAULI
|
MP-15-006-018-002/33-D (KHANTARA)
|
1715006018NRG24131220231004504
|
14/12/2023
|
RUDRAMANI
|
1715006018WL083891
|
RUDRAMANI
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
477893972
|
|
RUDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
MAJHAULI
|
MP-15-006-018-002/405-A (KHANTARA)
|
1715006018NRG24131220231004505
|
14/12/2023
|
RAMVATI
|
1715006018WL083891
|
RAMVATI
|
00415
|
SBIN0017116
|
400
|
400
|
Processed
|
01/03/2024
|
|
477893972
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
37
|
MAJHAULI
|
MP-15-006-018-002/405-A (KHANTARA)
|
1715006018NRG24131220231004506
|
14/12/2023
|
RAMVATI BAIGA
|
1715006018WL083891
|
RAMVATI BAIGA
|
00415
|
SBIN0017116
|
400
|
400
|
Processed
|
01/03/2024
|
|
477893972
|
|
RAMVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
38
|
MAJHAULI
|
MP-15-006-018-002/901-B (KHANTARA)
|
1715006018NRG24131220231004518
|
14/12/2023
|
Brijendra
|
1715006018WL083891
|
Brijendra
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
477893972
|
|
Brijendra
|
BANK OF MAHARASHTRA(607387)
|
39
|
MAJHAULI
|
MP-15-006-018-002/902 (KHANTARA)
|
1715006018NRG24131220231004520
|
14/12/2023
|
BABULI
|
1715006018WL083891
|
BABULI
|
00415
|
SBIN0017116
|
600
|
600
|
Processed
|
01/03/2024
|
|
477893972
|
|
BABULI
|
STATE BANK OF INDIA(508548)
|
40
|
MAJHAULI
|
MP-15-006-018-002/902-B (KHANTARA)
|
1715006018NRG24131220231004522
|
14/12/2023
|
SANOJ
|
1715006018WL083891
|
SANOJ
|
00415
|
SBIN0017116
|
800
|
800
|
Processed
|
01/03/2024
|
|
477893972
|
|
SANOJ
|
INDIAN BANK(607105)
|
41
|
MAJHAULI
|
MP-15-006-037-001/206-C (SILWAR)
|
1715006037NRG24141220231005875
|
14/12/2023
|
Omprakash Gupta
|
1715006037WL083995
|
Omprakash Gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
OmprakashGupta
|
STATE BANK OF INDIA(508548)
|
42
|
MAJHAULI
|
MP-15-006-037-001/206-C (SILWAR)
|
1715006037NRG24141220231005876
|
14/12/2023
|
Sunit Gupta
|
1715006037WL083995
|
Sunit Gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
SunitGupta
|
STATE BANK OF INDIA(508548)
|
43
|
MAJHAULI
|
MP-15-006-037-001/31 (SILWAR)
|
1715006037NRG24141220231005806
|
14/12/2023
|
Semvati Sahu
|
1715006037WL083992
|
Semvati Sahu
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
SemvatiSahu
|
STATE BANK OF INDIA(508548)
|
44
|
MAJHAULI
|
MP-15-006-037-001/312-B (SILWAR)
|
1715006037NRG24141220231005810
|
14/12/2023
|
Savita Kushwaha
|
1715006037WL083992
|
Savita Kushwaha
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
SavitaKushwaha
|
STATE BANK OF INDIA(508548)
|
45
|
MAJHAULI
|
MP-15-006-037-001/331-A (SILWAR)
|
1715006037NRG24141220231006962
|
14/12/2023
|
Ram Krishna Gupta
|
1715006037WL084078
|
Ram Krishna Gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
RamKrishnaGupta
|
STATE BANK OF INDIA(508548)
|
46
|
MAJHAULI
|
MP-15-006-037-001/38-A (SILWAR)
|
1715006037NRG24141220231005892
|
14/12/2023
|
nirmla Kewat
|
1715006037WL083995
|
nirmla Kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
nirmlaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
MAJHAULI
|
MP-15-006-037-001/427-A (SILWAR)
|
1715006037NRG24141220231006978
|
14/12/2023
|
KAUSHAL GUPTA
|
1715006037WL084078
|
KAUSHAL GUPTA
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
KAUSHALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
MAJHAULI
|
MP-15-006-037-001/473-A (SILWAR)
|
1715006037NRG24141220231005825
|
14/12/2023
|
Sit Devi Sahu
|
1715006037WL083993
|
Sit Devi Sahu
|
00415
|
SBIN0017116
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
477893972
|
|
SitDeviSahu
|
STATE BANK OF INDIA(508548)
|
49
|
MAJHAULI
|
MP-15-006-037-001/504-B (SILWAR)
|
1715006037NRG24141220231005901
|
14/12/2023
|
KAILASUA KUSHWAHA
|
1715006037WL083995
|
KAILASUA KUSHWAHA
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
KAILASUAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
50
|
MAJHAULI
|
MP-15-006-037-001/516 (SILWAR)
|
1715006037NRG24141220231005816
|
14/12/2023
|
Puja kewat
|
1715006037WL083992
|
Puja kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Pujakewat
|
STATE BANK OF INDIA(508548)
|
51
|
MAJHAULI
|
MP-15-006-037-001/522 (SILWAR)
|
1715006037NRG24141220231005817
|
14/12/2023
|
Sushma kewat
|
1715006037WL083992
|
Sushma kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Sushmakewat
|
STATE BANK OF INDIA(508548)
|
52
|
MAJHAULI
|
MP-15-006-037-001/522-B (SILWAR)
|
1715006037NRG24141220231005818
|
14/12/2023
|
Sunita Kewat
|
1715006037WL083992
|
Sunita Kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
SunitaKewat
|
STATE BANK OF INDIA(508548)
|
53
|
MAJHAULI
|
MP-15-006-037-001/531-A (SILWAR)
|
1715006037NRG24141220231005827
|
14/12/2023
|
Batasiya gupta
|
1715006037WL083993
|
Batasiya gupta
|
00415
|
SBIN0017116
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
477893972
|
|
Batasiyagupta
|
STATE BANK OF INDIA(508548)
|
54
|
MAJHAULI
|
MP-15-006-037-001/6-B (SILWAR)
|
1715006037NRG24141220231005831
|
14/12/2023
|
GULABKALI KUSHWAHA
|
1715006037WL083993
|
GULABKALI KUSHWAHA
|
00415
|
SBIN0017116
|
780
|
780
|
Processed
|
01/03/2024
|
|
477893972
|
|
GULABKALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
55
|
MAJHAULI
|
MP-15-006-037-001/71-B (SILWAR)
|
1715006037NRG24141220231005842
|
14/12/2023
|
Babita Kol
|
1715006037WL083994
|
Babita Kol
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
BabitaKol
|
STATE BANK OF INDIA(508548)
|
56
|
MAJHAULI
|
MP-15-006-037-002/39-C (SILWAR)
|
1715006037NRG24141220231005850
|
14/12/2023
|
Chandravati Rawat
|
1715006037WL083994
|
Chandravati Rawat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
ChandravatiRawat
|
STATE BANK OF INDIA(508548)
|
57
|
MAJHAULI
|
MP-15-006-053-001/122 (JOBA)
|
1715006053NRG24141220231006405
|
14/12/2023
|
MEENA KEWAT
|
1715006053WL084033
|
MEENA KEWAT
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477893972
|
|
MEENAKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57106
|
57106
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-002-002/170-A (PARSILI)
|
1715006002NRG24141220231005602
|
14/12/2023
|
Mamta Singh
|
1715006002WL083966
|
Mamta Singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477893972
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
59
|
MAJHAULI
|
MP-15-006-003-001/513 (CHAMARADOL)
|
1715006003NRG24141220231005327
|
14/12/2023
|
Subhagiya
|
1715006003WL083953
|
Subhagiya
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
01/03/2024
|
|
477893972
|
|
Subhagiya
|
UNION BANK OF INDIA(508500)
|
60
|
MAJHAULI
|
MP-15-006-003-001/560 (CHAMARADOL)
|
1715006003NRG24141220231005332
|
14/12/2023
|
budhsen
|
1715006003WL083953
|
budhsen
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
61
|
MAJHAULI
|
MP-15-006-003-001/570 (CHAMARADOL)
|
1715006003NRG24141220231005335
|
14/12/2023
|
premlal
|
1715006003WL083953
|
premlal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
62
|
MAJHAULI
|
MP-15-006-003-001/658 (CHAMARADOL)
|
1715006003NRG24141220231005766
|
14/12/2023
|
Sangita
|
1715006003WL083991
|
Sangita
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
63
|
MAJHAULI
|
MP-15-006-003-001/817 (CHAMARADOL)
|
1715006003NRG24141220231005784
|
14/12/2023
|
Indrakali
|
1715006003WL083991
|
Indrakali
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Indrakali
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MAJHAULI
|
MP-15-006-003-001/817 (CHAMARADOL)
|
1715006003NRG24141220231005783
|
14/12/2023
|
Indrakali
|
1715006003WL083991
|
Indrakali
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Indrakali
|
UNION BANK OF INDIA(508500)
|
65
|
MAJHAULI
|
MP-15-006-003-001/820 (CHAMARADOL)
|
1715006003NRG24141220231005785
|
14/12/2023
|
Manish
|
1715006003WL083991
|
Manish
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
66
|
MAJHAULI
|
MP-15-006-003-001/820 (CHAMARADOL)
|
1715006003NRG24141220231005786
|
14/12/2023
|
Smita
|
1715006003WL083991
|
Smita
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Smita
|
UNION BANK OF INDIA(508500)
|
67
|
MAJHAULI
|
MP-15-006-018-002/119-C (KHANTARA)
|
1715006018NRG24131220231004495
|
14/12/2023
|
omprakash
|
1715006018WL083891
|
omprakash
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
477893972
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
68
|
MAJHAULI
|
MP-15-006-018-002/213-C (KHANTARA)
|
1715006018NRG24131220231004498
|
14/12/2023
|
DEV VATI BAIS
|
1715006018WL083891
|
DEV VATI BAIS
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
477893972
|
|
DEVVATIBAIS
|
STATE BANK OF INDIA(508548)
|
69
|
MAJHAULI
|
MP-15-006-018-002/515 (KHANTARA)
|
1715006018NRG24131220231004512
|
14/12/2023
|
MAHAVEER BAIS
|
1715006018WL083891
|
MAHAVEER BAIS
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
477893972
|
|
MAHAVEERBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
MAJHAULI
|
MP-15-006-018-002/515 (KHANTARA)
|
1715006018NRG24131220231004511
|
14/12/2023
|
MAHAVEER BAIS
|
1715006018WL083891
|
MAHAVEER BAIS
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
477893972
|
|
MAHAVEERBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
MAJHAULI
|
MP-15-006-018-002/515-A (KHANTARA)
|
1715006018NRG24131220231004513
|
14/12/2023
|
SHESHMANI
|
1715006018WL083891
|
SHESHMANI
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
477893972
|
|
SHESHMANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
72
|
MAJHAULI
|
MP-15-006-018-002/526-D (KHANTARA)
|
1715006018NRG24131220231004514
|
14/12/2023
|
SEETARAM BAIS
|
1715006018WL083891
|
SEETARAM BAIS
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
477893972
|
|
SEETARAMBAIS
|
UNION BANK OF INDIA(508500)
|
73
|
MAJHAULI
|
MP-15-006-018-002/902-A (KHANTARA)
|
1715006018NRG24131220231004521
|
14/12/2023
|
VIJAY KUMAR
|
1715006018WL083891
|
VIJAY KUMAR
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
477893972
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
74
|
MAJHAULI
|
MP-15-006-037-001/416-C (SILWAR)
|
1715006037NRG24141220231006974
|
14/12/2023
|
Nandani Gupta
|
1715006037WL084078
|
Nandani Gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
NandaniGupta
|
UNION BANK OF INDIA(508500)
|
75
|
MAJHAULI
|
MP-15-006-053-001/122 (JOBA)
|
1715006053NRG24141220231006404
|
14/12/2023
|
KESAV PRASAD KEWAT
|
1715006053WL084033
|
KESAV PRASAD KEWAT
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477893972
|
|
KESAVPRASADKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35288
|
35288
|
|
|
|
|
|
|
|
76
|
MAJHAULI
|
MP-15-006-037-001/300-B (SILWAR)
|
1715006037NRG24141220231005797
|
14/12/2023
|
Anjli
|
1715006037WL083992
|
Anjli
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Anjli
|
UNION BANK OF INDIA(508500)
|
77
|
MAJHAULI
|
MP-15-006-037-001/403-B (SILWAR)
|
1715006037NRG24141220231006969
|
14/12/2023
|
Savita Kushwaha
|
1715006037WL084078
|
Savita Kushwaha
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
SavitaKushwaha
|
UNION BANK OF INDIA(508500)
|
78
|
MAJHAULI
|
MP-15-006-037-001/504-B (SILWAR)
|
1715006037NRG24141220231005900
|
14/12/2023
|
SURSEN KUSHWAHA
|
1715006037WL083995
|
SURSEN KUSHWAHA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
SURSENKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
79
|
MAJHAULI
|
MP-15-006-037-001/523-B (SILWAR)
|
1715006037NRG24141220231005902
|
14/12/2023
|
Keshkali kewat
|
1715006037WL083995
|
Keshkali kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Keshkalikewat
|
UNION BANK OF INDIA(508500)
|
80
|
MAJHAULI
|
MP-15-006-037-001/550-A (SILWAR)
|
1715006037NRG24141220231005828
|
14/12/2023
|
Kuldeepak Singh
|
1715006037WL083993
|
Kuldeepak Singh
|
00468
|
UBIN0569836
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
477893972
|
|
KuldeepakSingh
|
UNION BANK OF INDIA(508500)
|
81
|
MAJHAULI
|
MP-15-006-037-002/39-A (SILWAR)
|
1715006037NRG24141220231005849
|
14/12/2023
|
Meena Rawat
|
1715006037WL083994
|
Meena Rawat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
MeenaRawat
|
UNION BANK OF INDIA(508500)
|
82
|
MAJHAULI
|
MP-15-006-037-003/40 (SILWAR)
|
1715006037NRG24141220231005857
|
14/12/2023
|
Rajesh
|
1715006037WL083994
|
Rajesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
83
|
MAJHAULI
|
MP-15-006-037-003/40-B (SILWAR)
|
1715006037NRG24141220231005858
|
14/12/2023
|
madhu tiwari
|
1715006037WL083994
|
madhu tiwari
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
477893972
|
|
madhutiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19701
|
19701
|
|
|
|
|
|
|
|
84
|
MAJHAULI
|
MP-15-006-002-002/93 (PARSILI)
|
1715006002NRG24141220231005604
|
14/12/2023
|
hiralal
|
1715006002WL083966
|
hiralal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
477893972
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
MAJHAULI
|
MP-15-006-002-002/93 (PARSILI)
|
1715006002NRG24141220231005605
|
14/12/2023
|
savita
|
1715006002WL083966
|
savita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477893972
|
|
savita
|
STATE BANK OF INDIA(508548)
|
86
|
MAJHAULI
|
MP-15-006-003-001/315 (CHAMARADOL)
|
1715006003NRG24141220231005323
|
14/12/2023
|
Premlal
|
1715006003WL083953
|
Premlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
MAJHAULI
|
MP-15-006-003-001/50 (CHAMARADOL)
|
1715006003NRG24141220231005325
|
14/12/2023
|
Ramkali
|
1715006003WL083953
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MAJHAULI
|
MP-15-006-003-001/692 (CHAMARADOL)
|
1715006003NRG24141220231005341
|
14/12/2023
|
arjun
|
1715006003WL083953
|
arjun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
MAJHAULI
|
MP-15-006-003-001/779 (CHAMARADOL)
|
1715006003NRG24141220231005343
|
14/12/2023
|
Ramkumar
|
1715006003WL083953
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
MAJHAULI
|
MP-15-006-003-001/812 (CHAMARADOL)
|
1715006003NRG24141220231005782
|
14/12/2023
|
Rajkumari
|
1715006003WL083991
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MAJHAULI
|
MP-15-006-003-001/98 (CHAMARADOL)
|
1715006003NRG24141220231005788
|
14/12/2023
|
Syamlal
|
1715006003WL083991
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Syamlal
|
UNION BANK OF INDIA(508500)
|
92
|
MAJHAULI
|
MP-15-006-018-002/213-C (KHANTARA)
|
1715006018NRG24131220231004497
|
14/12/2023
|
PUSHPRAJ
|
1715006018WL083891
|
PUSHPRAJ
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
477893972
|
|
PUSHPRAJ
|
UNION BANK OF INDIA(508500)
|
93
|
MAJHAULI
|
MP-15-006-018-002/220-D (KHANTARA)
|
1715006018NRG24131220231004499
|
14/12/2023
|
gomti prasad bais
|
1715006018WL083891
|
gomti prasad bais
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/03/2024
|
|
477893972
|
|
gomtiprasadbais
|
INDIAN BANK(607105)
|
94
|
MAJHAULI
|
MP-15-006-018-002/250-B (KHANTARA)
|
1715006018NRG24131220231004501
|
14/12/2023
|
Satendra bais
|
1715006018WL083891
|
Satendra bais
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
477893972
|
|
Satendrabais
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MAJHAULI
|
MP-15-006-018-002/251-B (KHANTARA)
|
1715006018NRG24131220231004502
|
14/12/2023
|
Hanuman
|
1715006018WL083891
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
477893972
|
|
Hanuman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
96
|
MAJHAULI
|
MP-15-006-018-002/408-A (KHANTARA)
|
1715006018NRG24131220231004507
|
14/12/2023
|
harihar prasad bais
|
1715006018WL083891
|
harihar prasad bais
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
477893972
|
|
hariharprasadbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
MAJHAULI
|
MP-15-006-018-002/457-B (KHANTARA)
|
1715006018NRG24131220231004508
|
14/12/2023
|
lalbhai kol
|
1715006018WL083891
|
lalbhai kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
477893972
|
|
lalbhaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
MAJHAULI
|
MP-15-006-018-002/492 (KHANTARA)
|
1715006018NRG24131220231004509
|
14/12/2023
|
SANJAY BAIS
|
1715006018WL083891
|
SANJAY BAIS
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
477893972
|
|
SANJAYBAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
99
|
MAJHAULI
|
MP-15-006-018-002/493 (KHANTARA)
|
1715006018NRG24131220231004510
|
14/12/2023
|
SANTOSH PRAJAPATI
|
1715006018WL083891
|
SANTOSH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
477893972
|
|
SANTOSHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
MAJHAULI
|
MP-15-006-018-002/59 (KHANTARA)
|
1715006018NRG24131220231004516
|
14/12/2023
|
Ramnaresh
|
1715006018WL083891
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/03/2024
|
|
477893972
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
MAJHAULI
|
MP-15-006-018-002/59 (KHANTARA)
|
1715006018NRG24131220231004515
|
14/12/2023
|
Ramnaresh
|
1715006018WL083891
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/03/2024
|
|
477893972
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
MAJHAULI
|
MP-15-006-018-002/901 (KHANTARA)
|
1715006018NRG24131220231004517
|
14/12/2023
|
KUSUMKALI
|
1715006018WL083891
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
477893972
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
MAJHAULI
|
MP-15-006-018-002/901-C (KHANTARA)
|
1715006018NRG24131220231004519
|
14/12/2023
|
BRIJBHUSHAN
|
1715006018WL083891
|
BRIJBHUSHAN
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
477893972
|
|
BRIJBHUSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
MAJHAULI
|
MP-15-006-018-002/902-C (KHANTARA)
|
1715006018NRG24131220231004523
|
14/12/2023
|
SAVITRI
|
1715006018WL083891
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/03/2024
|
|
477893972
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
MAJHAULI
|
MP-15-006-037-001/116 (SILWAR)
|
1715006037NRG24141220231006954
|
14/12/2023
|
Nandaniya Kol
|
1715006037WL084078
|
Nandaniya Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
NandaniyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
MAJHAULI
|
MP-15-006-037-001/124 (SILWAR)
|
1715006037NRG24141220231005862
|
14/12/2023
|
chhote
|
1715006037WL083995
|
chhote
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
107
|
MAJHAULI
|
MP-15-006-037-001/128 (SILWAR)
|
1715006037NRG24141220231005789
|
14/12/2023
|
Ramrati
|
1715006037WL083992
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
MAJHAULI
|
MP-15-006-037-001/146 (SILWAR)
|
1715006037NRG24141220231005864
|
14/12/2023
|
Juguntabai
|
1715006037WL083995
|
Juguntabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Juguntabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
MAJHAULI
|
MP-15-006-037-001/146 (SILWAR)
|
1715006037NRG24141220231005863
|
14/12/2023
|
Raashray
|
1715006037WL083995
|
Raashray
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Raashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
MAJHAULI
|
MP-15-006-037-001/148 (SILWAR)
|
1715006037NRG24141220231005866
|
14/12/2023
|
Gendlal
|
1715006037WL083995
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Gendlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
111
|
MAJHAULI
|
MP-15-006-037-001/148 (SILWAR)
|
1715006037NRG24141220231005865
|
14/12/2023
|
Gendlal
|
1715006037WL083995
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
MAJHAULI
|
MP-15-006-037-001/149 (SILWAR)
|
1715006037NRG24141220231005868
|
14/12/2023
|
Babulal
|
1715006037WL083995
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
MAJHAULI
|
MP-15-006-037-001/149 (SILWAR)
|
1715006037NRG24141220231005867
|
14/12/2023
|
Babulal
|
1715006037WL083995
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
MAJHAULI
|
MP-15-006-037-001/15 (SILWAR)
|
1715006037NRG24141220231006956
|
14/12/2023
|
rani kewat
|
1715006037WL084078
|
rani kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
ranikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
MAJHAULI
|
MP-15-006-037-001/152 (SILWAR)
|
1715006037NRG24141220231005869
|
14/12/2023
|
devraj
|
1715006037WL083995
|
devraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
MAJHAULI
|
MP-15-006-037-001/157 (SILWAR)
|
1715006037NRG24141220231005870
|
14/12/2023
|
Mahesh Yadav
|
1715006037WL083995
|
Mahesh Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
MaheshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
MAJHAULI
|
MP-15-006-037-001/160 (SILWAR)
|
1715006037NRG24141220231006958
|
14/12/2023
|
Suhagvati
|
1715006037WL084078
|
Suhagvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Suhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
MAJHAULI
|
MP-15-006-037-001/160 (SILWAR)
|
1715006037NRG24141220231006957
|
14/12/2023
|
Suhagvati
|
1715006037WL084078
|
Suhagvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Suhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
MAJHAULI
|
MP-15-006-037-001/171-A (SILWAR)
|
1715006037NRG24141220231005819
|
14/12/2023
|
sillu
|
1715006037WL083993
|
sillu
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
477893972
|
|
sillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
MAJHAULI
|
MP-15-006-037-001/176 (SILWAR)
|
1715006037NRG24141220231005820
|
14/12/2023
|
Booti
|
1715006037WL083993
|
Booti
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
477893972
|
|
Booti
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
MAJHAULI
|
MP-15-006-037-001/176 (SILWAR)
|
1715006037NRG24141220231006959
|
14/12/2023
|
Booti
|
1715006037WL084078
|
Booti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Booti
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
MAJHAULI
|
MP-15-006-037-001/182 (SILWAR)
|
1715006037NRG24141220231005821
|
14/12/2023
|
chhoti
|
1715006037WL083993
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
477893972
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
123
|
MAJHAULI
|
MP-15-006-037-001/183-B (SILWAR)
|
1715006037NRG24141220231005871
|
14/12/2023
|
Sarla kewat
|
1715006037WL083995
|
Sarla kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Sarlakewat
|
STATE BANK OF INDIA(508548)
|
124
|
MAJHAULI
|
MP-15-006-037-001/186 (SILWAR)
|
1715006037NRG24141220231005872
|
14/12/2023
|
Sonkali
|
1715006037WL083995
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Sonkali
|
UNION BANK OF INDIA(508500)
|
125
|
MAJHAULI
|
MP-15-006-037-001/203-A (SILWAR)
|
1715006037NRG24141220231005874
|
14/12/2023
|
pankaj
|
1715006037WL083995
|
pankaj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
MAJHAULI
|
MP-15-006-037-001/203-A (SILWAR)
|
1715006037NRG24141220231005873
|
14/12/2023
|
pankaj
|
1715006037WL083995
|
pankaj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
MAJHAULI
|
MP-15-006-037-001/214 (SILWAR)
|
1715006037NRG24141220231005877
|
14/12/2023
|
Ramprakash
|
1715006037WL083995
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
MAJHAULI
|
MP-15-006-037-001/214 (SILWAR)
|
1715006037NRG24141220231005878
|
14/12/2023
|
Saroj
|
1715006037WL083995
|
Saroj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
129
|
MAJHAULI
|
MP-15-006-037-001/217-A (SILWAR)
|
1715006037NRG24141220231005879
|
14/12/2023
|
Sangita Sahu
|
1715006037WL083995
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
SangitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
MAJHAULI
|
MP-15-006-037-001/218 (SILWAR)
|
1715006037NRG24141220231005880
|
14/12/2023
|
Ramgopal Agariya
|
1715006037WL083995
|
Ramgopal Agariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
RamgopalAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
MAJHAULI
|
MP-15-006-037-001/220 (SILWAR)
|
1715006037NRG24141220231005882
|
14/12/2023
|
Savitri Sahu
|
1715006037WL083995
|
Savitri Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
SavitriSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
MAJHAULI
|
MP-15-006-037-001/223 (SILWAR)
|
1715006037NRG24141220231005883
|
14/12/2023
|
kaishilya
|
1715006037WL083995
|
kaishilya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
kaishilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
MAJHAULI
|
MP-15-006-037-001/232 (SILWAR)
|
1715006037NRG24141220231005885
|
14/12/2023
|
Leelavati Jaishaval
|
1715006037WL083995
|
Leelavati Jaishaval
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
LeelavatiJaishaval
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
MAJHAULI
|
MP-15-006-037-001/232 (SILWAR)
|
1715006037NRG24141220231005884
|
14/12/2023
|
Vijay bahadur
|
1715006037WL083995
|
Vijay bahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Vijaybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
MAJHAULI
|
MP-15-006-037-001/234-A (SILWAR)
|
1715006037NRG24141220231005886
|
14/12/2023
|
kalabati
|
1715006037WL083995
|
kalabati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
kalabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
MAJHAULI
|
MP-15-006-037-001/234-B (SILWAR)
|
1715006037NRG24141220231005887
|
14/12/2023
|
Sakuntla kewat
|
1715006037WL083995
|
Sakuntla kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Sakuntlakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
MAJHAULI
|
MP-15-006-037-001/237-B (SILWAR)
|
1715006037NRG24141220231005838
|
14/12/2023
|
sita
|
1715006037WL083994
|
sita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
sita
|
UNION BANK OF INDIA(508500)
|
138
|
MAJHAULI
|
MP-15-006-037-001/250-A (SILWAR)
|
1715006037NRG24141220231005888
|
14/12/2023
|
Suryamani kol
|
1715006037WL083995
|
Suryamani kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Suryamanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
MAJHAULI
|
MP-15-006-037-001/252-A (SILWAR)
|
1715006037NRG24141220231005890
|
14/12/2023
|
vidhayak
|
1715006037WL083995
|
vidhayak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
vidhayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
MAJHAULI
|
MP-15-006-037-001/252-A (SILWAR)
|
1715006037NRG24141220231005889
|
14/12/2023
|
vidhayak
|
1715006037WL083995
|
vidhayak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
vidhayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
MAJHAULI
|
MP-15-006-037-001/262-B (SILWAR)
|
1715006037NRG24141220231005790
|
14/12/2023
|
Butan pal
|
1715006037WL083992
|
Butan pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Butanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
MAJHAULI
|
MP-15-006-037-001/275 (SILWAR)
|
1715006037NRG24141220231005792
|
14/12/2023
|
guru prasad
|
1715006037WL083992
|
guru prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
guruprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
MAJHAULI
|
MP-15-006-037-001/275 (SILWAR)
|
1715006037NRG24141220231005791
|
14/12/2023
|
guru prasad
|
1715006037WL083992
|
guru prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
guruprasad
|
STATE BANK OF INDIA(508548)
|
144
|
MAJHAULI
|
MP-15-006-037-001/278 (SILWAR)
|
1715006037NRG24141220231005793
|
14/12/2023
|
Saukhilal namdeo
|
1715006037WL083992
|
Saukhilal namdeo
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Saukhilalnamdeo
|
STATE BANK OF INDIA(508548)
|
145
|
MAJHAULI
|
MP-15-006-037-001/283 (SILWAR)
|
1715006037NRG24141220231005794
|
14/12/2023
|
Munimahesh sahu
|
1715006037WL083992
|
Munimahesh sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Munimaheshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
MAJHAULI
|
MP-15-006-037-001/283 (SILWAR)
|
1715006037NRG24141220231005795
|
14/12/2023
|
Pushpa sahu
|
1715006037WL083992
|
Pushpa sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Pushpasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
MAJHAULI
|
MP-15-006-037-001/292-C (SILWAR)
|
1715006037NRG24141220231005796
|
14/12/2023
|
NARMADA UPADHYAY
|
1715006037WL083992
|
NARMADA UPADHYAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477893972
|
|
NARMADAUPADHYAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
MAJHAULI
|
MP-15-006-037-001/307 (SILWAR)
|
1715006037NRG24141220231005798
|
14/12/2023
|
Premvati
|
1715006037WL083992
|
Premvati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/03/2024
|
|
477893972
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
MAJHAULI
|
MP-15-006-037-001/307 (SILWAR)
|
1715006037NRG24141220231005799
|
14/12/2023
|
Premvati
|
1715006037WL083992
|
Premvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
MAJHAULI
|
MP-15-006-037-001/307-B (SILWAR)
|
1715006037NRG24141220231005801
|
14/12/2023
|
Nirmala Sahu
|
1715006037WL083992
|
Nirmala Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
NirmalaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
MAJHAULI
|
MP-15-006-037-001/308 (SILWAR)
|
1715006037NRG24141220231005802
|
14/12/2023
|
rajbahor
|
1715006037WL083992
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
MAJHAULI
|
MP-15-006-037-001/309 (SILWAR)
|
1715006037NRG24141220231005804
|
14/12/2023
|
chandrabhan
|
1715006037WL083992
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
MAJHAULI
|
MP-15-006-037-001/309 (SILWAR)
|
1715006037NRG24141220231005803
|
14/12/2023
|
chandrabhan
|
1715006037WL083992
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
MAJHAULI
|
MP-15-006-037-001/31 (SILWAR)
|
1715006037NRG24141220231005805
|
14/12/2023
|
Ramsumiran
|
1715006037WL083992
|
Ramsumiran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
MAJHAULI
|
MP-15-006-037-001/31-A (SILWAR)
|
1715006037NRG24141220231005807
|
14/12/2023
|
Rajkali Sahu
|
1715006037WL083992
|
Rajkali Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
RajkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
MAJHAULI
|
MP-15-006-037-001/310 (SILWAR)
|
1715006037NRG24141220231005808
|
14/12/2023
|
mangiriya
|
1715006037WL083992
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
MAJHAULI
|
MP-15-006-037-001/312-A (SILWAR)
|
1715006037NRG24141220231005809
|
14/12/2023
|
Pradeep kushwaha
|
1715006037WL083992
|
Pradeep kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
477893972
|
|
Pradeepkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
MAJHAULI
|
MP-15-006-037-001/312-C (SILWAR)
|
1715006037NRG24141220231005811
|
14/12/2023
|
RAMRAJ KUSHWAHA
|
1715006037WL083992
|
RAMRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
RAMRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
159
|
MAJHAULI
|
MP-15-006-037-001/322 (SILWAR)
|
1715006037NRG24141220231005812
|
14/12/2023
|
Rajkali saket
|
1715006037WL083992
|
Rajkali saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Rajkalisaket
|
STATE BANK OF INDIA(508548)
|
160
|
MAJHAULI
|
MP-15-006-037-001/323 (SILWAR)
|
1715006037NRG24141220231006960
|
14/12/2023
|
kaushilya
|
1715006037WL084078
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
MAJHAULI
|
MP-15-006-037-001/331 (SILWAR)
|
1715006037NRG24141220231006961
|
14/12/2023
|
Harihar
|
1715006037WL084078
|
Harihar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Harihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
MAJHAULI
|
MP-15-006-037-001/340 (SILWAR)
|
1715006037NRG24141220231006963
|
14/12/2023
|
Harilal
|
1715006037WL084078
|
Harilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
MAJHAULI
|
MP-15-006-037-001/351 (SILWAR)
|
1715006037NRG24141220231005813
|
14/12/2023
|
Chhabua
|
1715006037WL083992
|
Chhabua
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Chhabua
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
MAJHAULI
|
MP-15-006-037-001/368 (SILWAR)
|
1715006037NRG24141220231006964
|
14/12/2023
|
Sushila
|
1715006037WL084078
|
Sushila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
MAJHAULI
|
MP-15-006-037-001/38 (SILWAR)
|
1715006037NRG24141220231005891
|
14/12/2023
|
Bihari
|
1715006037WL083995
|
Bihari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
MAJHAULI
|
MP-15-006-037-001/38-C (SILWAR)
|
1715006037NRG24141220231005815
|
14/12/2023
|
sunita
|
1715006037WL083992
|
sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
MAJHAULI
|
MP-15-006-037-001/38-C (SILWAR)
|
1715006037NRG24141220231005814
|
14/12/2023
|
sunita
|
1715006037WL083992
|
sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
MAJHAULI
|
MP-15-006-037-001/394-A (SILWAR)
|
1715006037NRG24141220231006965
|
14/12/2023
|
betai
|
1715006037WL084078
|
betai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
betai
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
MAJHAULI
|
MP-15-006-037-001/400 (SILWAR)
|
1715006037NRG24141220231006966
|
14/12/2023
|
Sutikshan Gupta
|
1715006037WL084078
|
Sutikshan Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
SutikshanGupta
|
STATE BANK OF INDIA(508548)
|
170
|
MAJHAULI
|
MP-15-006-037-001/402 (SILWAR)
|
1715006037NRG24141220231006968
|
14/12/2023
|
Ramdaras
|
1715006037WL084078
|
Ramdaras
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Ramdaras
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
MAJHAULI
|
MP-15-006-037-001/402 (SILWAR)
|
1715006037NRG24141220231006967
|
14/12/2023
|
Ramdaras
|
1715006037WL084078
|
Ramdaras
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Ramdaras
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
MAJHAULI
|
MP-15-006-037-001/405-A (SILWAR)
|
1715006037NRG24141220231006970
|
14/12/2023
|
Ram rudra gupta
|
1715006037WL084078
|
Ram rudra gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Ramrudragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
MAJHAULI
|
MP-15-006-037-001/405-A (SILWAR)
|
1715006037NRG24141220231006971
|
14/12/2023
|
Ramkali gupta
|
1715006037WL084078
|
Ramkali gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Ramkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
MAJHAULI
|
MP-15-006-037-001/416 (SILWAR)
|
1715006037NRG24141220231006972
|
14/12/2023
|
govind
|
1715006037WL084078
|
govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
MAJHAULI
|
MP-15-006-037-001/416-C (SILWAR)
|
1715006037NRG24141220231006973
|
14/12/2023
|
Nilesh Kumar Gupta
|
1715006037WL084078
|
Nilesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
NileshKumarGupta
|
UNION BANK OF INDIA(508500)
|
176
|
MAJHAULI
|
MP-15-006-037-001/419-B (SILWAR)
|
1715006037NRG24141220231006975
|
14/12/2023
|
RAMNIWAS GUPTA
|
1715006037WL084078
|
RAMNIWAS GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
RAMNIWASGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
MAJHAULI
|
MP-15-006-037-001/431 (SILWAR)
|
1715006037NRG24141220231006980
|
14/12/2023
|
Ramsiromani
|
1715006037WL084078
|
Ramsiromani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
MAJHAULI
|
MP-15-006-037-001/431 (SILWAR)
|
1715006037NRG24141220231006979
|
14/12/2023
|
Ramsiromani
|
1715006037WL084078
|
Ramsiromani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
MAJHAULI
|
MP-15-006-037-001/434-A (SILWAR)
|
1715006037NRG24141220231006981
|
14/12/2023
|
Shivpujan Sahu
|
1715006037WL084078
|
Shivpujan Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
ShivpujanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
MAJHAULI
|
MP-15-006-037-001/436 (SILWAR)
|
1715006037NRG24141220231006982
|
14/12/2023
|
Rajesh
|
1715006037WL084078
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
181
|
MAJHAULI
|
MP-15-006-037-001/437 (SILWAR)
|
1715006037NRG24141220231006983
|
14/12/2023
|
Munni Sahu
|
1715006037WL084078
|
Munni Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
MunniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
MAJHAULI
|
MP-15-006-037-001/437-B (SILWAR)
|
1715006037NRG24141220231005822
|
14/12/2023
|
Suman sahu
|
1715006037WL083993
|
Suman sahu
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
477893972
|
|
Sumansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
MAJHAULI
|
MP-15-006-037-001/462 (SILWAR)
|
1715006037NRG24141220231005823
|
14/12/2023
|
Rajesh
|
1715006037WL083993
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
477893972
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
MAJHAULI
|
MP-15-006-037-001/473-A (SILWAR)
|
1715006037NRG24141220231005824
|
14/12/2023
|
Manoj Kumar Sahu
|
1715006037WL083993
|
Manoj Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
477893972
|
|
ManojKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
MAJHAULI
|
MP-15-006-037-001/482 (SILWAR)
|
1715006037NRG24141220231005893
|
14/12/2023
|
gangi
|
1715006037WL083995
|
gangi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
gangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
MAJHAULI
|
MP-15-006-037-001/482-A (SILWAR)
|
1715006037NRG24141220231005894
|
14/12/2023
|
siyadhin
|
1715006037WL083995
|
siyadhin
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
siyadhin
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
MAJHAULI
|
MP-15-006-037-001/484 (SILWAR)
|
1715006037NRG24141220231005895
|
14/12/2023
|
Ramavtar Mishra
|
1715006037WL083995
|
Ramavtar Mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
RamavtarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
MAJHAULI
|
MP-15-006-037-001/498-A (SILWAR)
|
1715006037NRG24141220231005896
|
14/12/2023
|
Ayodhaya Prasad Gupta
|
1715006037WL083995
|
Ayodhaya Prasad Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
AyodhayaPrasadGupta
|
UNION BANK OF INDIA(508500)
|
189
|
MAJHAULI
|
MP-15-006-037-001/498-A (SILWAR)
|
1715006037NRG24141220231005897
|
14/12/2023
|
Kushumkali Gupta
|
1715006037WL083995
|
Kushumkali Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
KushumkaliGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
MAJHAULI
|
MP-15-006-037-001/501 (SILWAR)
|
1715006037NRG24141220231005898
|
14/12/2023
|
paramsukh
|
1715006037WL083995
|
paramsukh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
paramsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
MAJHAULI
|
MP-15-006-037-001/503-A (SILWAR)
|
1715006037NRG24141220231005899
|
14/12/2023
|
KHUMAN DAS KUSHWAHA
|
1715006037WL083995
|
KHUMAN DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
KHUMANDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
192
|
MAJHAULI
|
MP-15-006-037-001/526-C (SILWAR)
|
1715006037NRG24141220231005903
|
14/12/2023
|
Meena Gupta
|
1715006037WL083995
|
Meena Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
MeenaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
MAJHAULI
|
MP-15-006-037-001/529-B (SILWAR)
|
1715006037NRG24141220231005904
|
14/12/2023
|
BHUVNESWAR GUPTA
|
1715006037WL083995
|
BHUVNESWAR GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
BHUVNESWARGUPTA
|
STATE BANK OF INDIA(508548)
|
194
|
MAJHAULI
|
MP-15-006-037-001/531-A (SILWAR)
|
1715006037NRG24141220231005826
|
14/12/2023
|
Ramsajivan gupta
|
1715006037WL083993
|
Ramsajivan gupta
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
477893972
|
|
Ramsajivangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
MAJHAULI
|
MP-15-006-037-001/550-A (SILWAR)
|
1715006037NRG24141220231005829
|
14/12/2023
|
Syrya Singa
|
1715006037WL083993
|
Syrya Singa
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
02/03/2024
|
|
477893972
|
|
SyryaSinga
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
MAJHAULI
|
MP-15-006-037-001/6-B (SILWAR)
|
1715006037NRG24141220231005830
|
14/12/2023
|
MANIK KUSHWAHA
|
1715006037WL083993
|
MANIK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
02/03/2024
|
|
477893972
|
|
MANIKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
MAJHAULI
|
MP-15-006-037-001/69-A (SILWAR)
|
1715006037NRG24141220231005840
|
14/12/2023
|
Pramila kol
|
1715006037WL083994
|
Pramila kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Pramilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
MAJHAULI
|
MP-15-006-037-001/69-A (SILWAR)
|
1715006037NRG24141220231005839
|
14/12/2023
|
RAJBAHOR KOL
|
1715006037WL083994
|
RAJBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
RAJBAHORKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
MAJHAULI
|
MP-15-006-037-001/70 (SILWAR)
|
1715006037NRG24141220231005841
|
14/12/2023
|
Daddu
|
1715006037WL083994
|
Daddu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
MAJHAULI
|
MP-15-006-037-001/74 (SILWAR)
|
1715006037NRG24141220231005832
|
14/12/2023
|
lalu
|
1715006037WL083993
|
lalu
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
02/03/2024
|
|
477893972
|
|
lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
MAJHAULI
|
MP-15-006-037-001/74 (SILWAR)
|
1715006037NRG24141220231005833
|
14/12/2023
|
Munni
|
1715006037WL083993
|
Munni
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
02/03/2024
|
|
477893972
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
MAJHAULI
|
MP-15-006-037-001/74-B (SILWAR)
|
1715006037NRG24141220231005905
|
14/12/2023
|
RAJMAN PAL
|
1715006037WL083995
|
RAJMAN PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
RAJMANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
MAJHAULI
|
MP-15-006-037-001/89-B (SILWAR)
|
1715006037NRG24141220231005906
|
14/12/2023
|
Thagiya Kushwaha
|
1715006037WL083995
|
Thagiya Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
ThagiyaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
MAJHAULI
|
MP-15-006-037-001/90 (SILWAR)
|
1715006037NRG24141220231005834
|
14/12/2023
|
Shrinivas
|
1715006037WL083993
|
Shrinivas
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
02/03/2024
|
|
477893972
|
|
Shrinivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
MAJHAULI
|
MP-15-006-037-001/91 (SILWAR)
|
1715006037NRG24141220231005835
|
14/12/2023
|
Ramlakhan
|
1715006037WL083993
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
01/03/2024
|
|
477893972
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
206
|
MAJHAULI
|
MP-15-006-037-001/93 (SILWAR)
|
1715006037NRG24141220231005837
|
14/12/2023
|
Sitakali
|
1715006037WL083993
|
Sitakali
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
02/03/2024
|
|
477893972
|
|
Sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
MAJHAULI
|
MP-15-006-037-001/93 (SILWAR)
|
1715006037NRG24141220231005836
|
14/12/2023
|
Sitakali
|
1715006037WL083993
|
Sitakali
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
02/03/2024
|
|
477893972
|
|
Sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
MAJHAULI
|
MP-15-006-037-002/13 (SILWAR)
|
1715006037NRG24141220231005844
|
14/12/2023
|
Lalai kol
|
1715006037WL083994
|
Lalai kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Lalaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
MAJHAULI
|
MP-15-006-037-002/13 (SILWAR)
|
1715006037NRG24141220231005843
|
14/12/2023
|
Lalai Kol
|
1715006037WL083994
|
Lalai Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
LalaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
MAJHAULI
|
MP-15-006-037-002/22 (SILWAR)
|
1715006037NRG24141220231005845
|
14/12/2023
|
Jamuna
|
1715006037WL083994
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
211
|
MAJHAULI
|
MP-15-006-037-002/22-B (SILWAR)
|
1715006037NRG24141220231005846
|
14/12/2023
|
Rekha Rawat
|
1715006037WL083994
|
Rekha Rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
RekhaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
MAJHAULI
|
MP-15-006-037-002/23 (SILWAR)
|
1715006037NRG24141220231005847
|
14/12/2023
|
Reena
|
1715006037WL083994
|
Reena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
MAJHAULI
|
MP-15-006-037-002/38 (SILWAR)
|
1715006037NRG24141220231005848
|
14/12/2023
|
Sunita
|
1715006037WL083994
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
MAJHAULI
|
MP-15-006-037-002/41 (SILWAR)
|
1715006037NRG24141220231005851
|
14/12/2023
|
aasha
|
1715006037WL083994
|
aasha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
aasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
MAJHAULI
|
MP-15-006-037-003/2 (SILWAR)
|
1715006037NRG24141220231005852
|
14/12/2023
|
Manisha
|
1715006037WL083994
|
Manisha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
216
|
MAJHAULI
|
MP-15-006-037-003/21 (SILWAR)
|
1715006037NRG24141220231005853
|
14/12/2023
|
kalueya
|
1715006037WL083994
|
kalueya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
kalueya
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
MAJHAULI
|
MP-15-006-037-003/28 (SILWAR)
|
1715006037NRG24141220231005855
|
14/12/2023
|
Hiralal
|
1715006037WL083994
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
MAJHAULI
|
MP-15-006-037-003/4 (SILWAR)
|
1715006037NRG24141220231005856
|
14/12/2023
|
Rammilan
|
1715006037WL083994
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
MAJHAULI
|
MP-15-006-037-003/45 (SILWAR)
|
1715006037NRG24141220231005859
|
14/12/2023
|
Krishnadas
|
1715006037WL083994
|
Krishnadas
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/03/2024
|
|
477893972
|
|
Krishnadas
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
MAJHAULI
|
MP-15-006-037-003/9 (SILWAR)
|
1715006037NRG24141220231005860
|
14/12/2023
|
Budhsen
|
1715006037WL083994
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/03/2024
|
|
477893972
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
MAJHAULI
|
MP-15-006-037-003/9 (SILWAR)
|
1715006037NRG24141220231005861
|
14/12/2023
|
sugani
|
1715006037WL083994
|
sugani
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/03/2024
|
|
477893972
|
|
sugani
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
MAJHAULI
|
MP-15-006-053-001/12-A (JOBA)
|
1715006053NRG24141220231006407
|
14/12/2023
|
RAIMUN
|
1715006053WL084035
|
RAIMUN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
477893972
|
|
RAIMUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
MAJHAULI
|
MP-15-006-053-001/148 (JOBA)
|
1715006053NRG24141220231006410
|
14/12/2023
|
avadhraj
|
1715006053WL084037
|
avadhraj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/03/2024
|
|
477893972
|
|
avadhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
MAJHAULI
|
MP-15-006-053-001/148 (JOBA)
|
1715006053NRG24141220231006411
|
14/12/2023
|
Kheshkali
|
1715006053WL084037
|
Kheshkali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/03/2024
|
|
477893972
|
|
Kheshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
MAJHAULI
|
MP-15-006-053-001/444 (JOBA)
|
1715006053NRG24141220231006412
|
14/12/2023
|
Pradeep
|
1715006053WL084037
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/03/2024
|
|
477893972
|
|
Pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
MAJHAULI
|
MP-15-006-053-001/54 (JOBA)
|
1715006053NRG24141220231006406
|
14/12/2023
|
Bhuale
|
1715006053WL084034
|
Bhuale
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477893972
|
|
Bhuale
|
UNION BANK OF INDIA(508500)
|
227
|
MAJHAULI
|
MP-15-006-053-001/89 (JOBA)
|
1715006053NRG24141220231006415
|
14/12/2023
|
Beby
|
1715006053WL084037
|
Beby
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/03/2024
|
|
477893972
|
|
Beby
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
MAJHAULI
|
MP-15-006-053-001/89 (JOBA)
|
1715006053NRG24141220231006414
|
14/12/2023
|
rajman
|
1715006053WL084037
|
rajman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
477893972
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
229
|
MAJHAULI
|
MP-15-006-053-002/780 (JOBA)
|
1715006053NRG24141220231006416
|
14/12/2023
|
JHARIYARI
|
1715006053WL084038
|
JHARIYARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
477893972
|
|
JHARIYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340166
|
340166
|
|
|
|
|
|
|
|
230
|
MAJHAULI
|
MP-15-006-003-001/603 (CHAMARADOL)
|
1715006003NRG24141220231005338
|
14/12/2023
|
MANOJ
|
1715006003WL083953
|
MANOJ
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MAJHAULI
|
MP-15-006-003-001/707 (CHAMARADOL)
|
1715006003NRG24141220231005342
|
14/12/2023
|
Sankar
|
1715006003WL083953
|
Sankar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477893972
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MAJHAULI
|
MP-15-006-037-001/307-A (SILWAR)
|
1715006037NRG24141220231005800
|
14/12/2023
|
Shila Sahu
|
1715006037WL083992
|
Shila Sahu
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477893972
|
|
ShilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533147
|
533147
|
|
|
|
|
|
|
|