|
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-15-006-022-001/51
(GAJARI)
|
1715006022NRG24170220241237977
|
17/02/2024
|
anil singh
|
1715006022WL099607
|
anil singh
|
00089
|
CBIN0283726
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-022-002/240
(GAJARI)
|
1715006022NRG24170220241238069
|
17/02/2024
|
sangeeta singh
|
1715006022WL099607
|
sangeeta singh
|
00176
|
IDIB000C613
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
sangeetasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAJHAULI
|
MP-15-006-022-002/288-B
(GAJARI)
|
1715006022NRG24170220241238084
|
17/02/2024
|
rajbahor agariya
|
1715006022WL099607
|
rajbahor agariya
|
00176
|
IDIB000C613
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rajbahoragariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-022-002/315-B
(GAJARI)
|
1715006022NRG24170220241238117
|
17/02/2024
|
heerakali singh
|
1715006022WL099607
|
heerakali singh
|
00176
|
IDIB000C613
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
heerakalisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-022-001/54-C
(GAJARI)
|
1715006022NRG24170220241237979
|
17/02/2024
|
sangam
|
1715006022WL099607
|
sangam
|
00176
|
IDIB000M570
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
sangam
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-022-002/159-A
(GAJARI)
|
1715006022NRG24170220241238013
|
17/02/2024
|
ramvati singh gond
|
1715006022WL099607
|
ramvati singh gond
|
00176
|
IDIB000M570
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
ramvatisinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAJHAULI
|
MP-15-006-022-002/188-B
(GAJARI)
|
1715006022NRG24170220241238035
|
17/02/2024
|
satyvati saket
|
1715006022WL099607
|
satyvati saket
|
00176
|
IDIB000M570
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
satyvatisaket
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-022-002/398-B
(GAJARI)
|
1715006022NRG24170220241238130
|
17/02/2024
|
jaymanti agariya
|
1715006022WL099607
|
jaymanti agariya
|
00176
|
IDIB000M570
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
jaymantiagariya
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-022-002/440-A
(GAJARI)
|
1715006022NRG24170220241238143
|
17/02/2024
|
ramnath singh
|
1715006022WL099607
|
ramnath singh
|
00176
|
IDIB000M570
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
ramnathsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-022-001/297
(GAJARI)
|
1715006022NRG24170220241237968
|
17/02/2024
|
Maya Saket
|
1715006022WL099607
|
Maya Saket
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
MayaSaket
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-022-001/54-A
(GAJARI)
|
1715006022NRG24170220241237978
|
17/02/2024
|
santosh singh
|
1715006022WL099607
|
santosh singh
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-022-002/112-B
(GAJARI)
|
1715006022NRG24170220241237985
|
17/02/2024
|
chandrapratap singh
|
1715006022WL099607
|
chandrapratap singh
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
chandrapratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAJHAULI
|
MP-15-006-022-002/112-C
(GAJARI)
|
1715006022NRG24170220241237986
|
17/02/2024
|
sona Kali Singh
|
1715006022WL099607
|
sona Kali Singh
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
sonaKaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAJHAULI
|
MP-15-006-022-002/115-A
(GAJARI)
|
1715006022NRG24170220241237987
|
17/02/2024
|
kushum kali singh
|
1715006022WL099607
|
kushum kali singh
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
kushumkalisingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-022-002/158
(GAJARI)
|
1715006022NRG24170220241238012
|
17/02/2024
|
lalman
|
1715006022WL099607
|
lalman
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-022-002/178-B
(GAJARI)
|
1715006022NRG24170220241238024
|
17/02/2024
|
rajpal singh
|
1715006022WL099607
|
rajpal singh
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-022-002/180-B
(GAJARI)
|
1715006022NRG24170220241238030
|
17/02/2024
|
gulbasiya yadav
|
1715006022WL099607
|
gulbasiya yadav
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
gulbasiyayadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-022-002/188-A
(GAJARI)
|
1715006022NRG24170220241238034
|
17/02/2024
|
rajkumar saket
|
1715006022WL099607
|
rajkumar saket
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rajkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-022-002/212
(GAJARI)
|
1715006022NRG24170220241238044
|
17/02/2024
|
Motilal
|
1715006022WL099607
|
Motilal
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-022-002/216-A
(GAJARI)
|
1715006022NRG24170220241238047
|
17/02/2024
|
arun saket
|
1715006022WL099607
|
arun saket
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
arunsaket
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-022-002/230-C
(GAJARI)
|
1715006022NRG24170220241238063
|
17/02/2024
|
samarbahadur singh
|
1715006022WL099607
|
samarbahadur singh
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
samarbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-022-002/289
(GAJARI)
|
1715006022NRG24170220241238085
|
17/02/2024
|
Mahesh
|
1715006022WL099607
|
Mahesh
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-022-002/29-B
(GAJARI)
|
1715006022NRG24170220241238086
|
17/02/2024
|
sukhsen kol
|
1715006022WL099607
|
sukhsen kol
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
sukhsenkol
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-022-002/291
(GAJARI)
|
1715006022NRG24170220241238090
|
17/02/2024
|
urmila
|
1715006022WL099607
|
urmila
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-022-002/298
(GAJARI)
|
1715006022NRG24170220241238093
|
17/02/2024
|
Sukhdev
|
1715006022WL099607
|
Sukhdev
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
Sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-022-002/304-D
(GAJARI)
|
1715006022NRG24170220241238100
|
17/02/2024
|
sonavati agariya
|
1715006022WL099607
|
sonavati agariya
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
sonavatiagariya
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-022-002/312-A
(GAJARI)
|
1715006022NRG24170220241238112
|
17/02/2024
|
rajbhan singh
|
1715006022WL099607
|
rajbhan singh
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
rajbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJHAULI
|
MP-15-006-022-002/314-C
(GAJARI)
|
1715006022NRG24170220241238115
|
17/02/2024
|
savita
|
1715006022WL099607
|
savita
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-022-002/317
(GAJARI)
|
1715006022NRG24170220241238118
|
17/02/2024
|
Sona
|
1715006022WL099607
|
Sona
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
Sona
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-022-002/317
(GAJARI)
|
1715006022NRG24170220241238119
|
17/02/2024
|
Sona
|
1715006022WL099607
|
Sona
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-022-002/386
(GAJARI)
|
1715006022NRG24170220241238123
|
17/02/2024
|
lalit singh
|
1715006022WL099607
|
lalit singh
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
lalitsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-022-002/386
(GAJARI)
|
1715006022NRG24170220241238122
|
17/02/2024
|
Ramkaran
|
1715006022WL099607
|
Ramkaran
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
Ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJHAULI
|
MP-15-006-022-002/389-B
(GAJARI)
|
1715006022NRG24170220241238125
|
17/02/2024
|
sunita singh
|
1715006022WL099607
|
sunita singh
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
sunitasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAJHAULI
|
MP-15-006-022-002/398-A
(GAJARI)
|
1715006022NRG24170220241238128
|
17/02/2024
|
keshkali agariya
|
1715006022WL099607
|
keshkali agariya
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
keshkaliagariya
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-022-002/421
(GAJARI)
|
1715006022NRG24170220241238135
|
17/02/2024
|
chhohan
|
1715006022WL099607
|
chhohan
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
chhohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-022-002/160-C
(GAJARI)
|
1715006022NRG24170220241238015
|
17/02/2024
|
renu singh
|
1715006022WL099607
|
renu singh
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
renusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-022-002/180
(GAJARI)
|
1715006022NRG24170220241238029
|
17/02/2024
|
naresh yadav
|
1715006022WL099607
|
naresh yadav
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
nareshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-022-001/145
(GAJARI)
|
1715006022NRG24170220241237954
|
17/02/2024
|
Radheshyam Singh
|
1715006022WL099607
|
Radheshyam Singh
|
00415
|
SBIN0017116
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
RadheshyamSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-022-001/154-B
(GAJARI)
|
1715006022NRG24170220241237955
|
17/02/2024
|
shyamsudar singh
|
1715006022WL099607
|
shyamsudar singh
|
00415
|
SBIN0017116
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
shyamsudarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-022-001/160-A
(GAJARI)
|
1715006022NRG24170220241237957
|
17/02/2024
|
rajkaran singh gond
|
1715006022WL099607
|
rajkaran singh gond
|
00415
|
SBIN0017116
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rajkaransinghgond
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-022-001/190-A
(GAJARI)
|
1715006022NRG24170220241237958
|
17/02/2024
|
rajbahadur singh
|
1715006022WL099607
|
rajbahadur singh
|
00415
|
SBIN0017116
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-022-002/175-A
(GAJARI)
|
1715006022NRG24170220241238023
|
17/02/2024
|
ROHANI YADAV
|
1715006022WL099607
|
ROHANI YADAV
|
00415
|
SBIN0017116
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
ROHANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-022-002/179-A
(GAJARI)
|
1715006022NRG24170220241238026
|
17/02/2024
|
ASHOK YADAV
|
1715006022WL099607
|
ASHOK YADAV
|
00415
|
SBIN0017116
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-022-002/179-A
(GAJARI)
|
1715006022NRG24170220241238025
|
17/02/2024
|
VANSHMANI YADAV
|
1715006022WL099607
|
VANSHMANI YADAV
|
00415
|
SBIN0017116
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
VANSHMANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-022-002/224-D
(GAJARI)
|
1715006022NRG24170220241238058
|
17/02/2024
|
ankit singh
|
1715006022WL099607
|
ankit singh
|
00415
|
SBIN0017116
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
ankitsingh
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-022-002/306
(GAJARI)
|
1715006022NRG24170220241238102
|
17/02/2024
|
SONAVATI SAHU
|
1715006022WL099607
|
SONAVATI SAHU
|
00415
|
SBIN0017116
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
SONAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-022-002/315-B
(GAJARI)
|
1715006022NRG24170220241238116
|
17/02/2024
|
chainpratap singh
|
1715006022WL099607
|
chainpratap singh
|
00415
|
SBIN0017116
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
chainpratapsingh
|
ICICI BANK LTD(508534)
|
|
48
|
MAJHAULI
|
MP-15-006-022-002/389-B
(GAJARI)
|
1715006022NRG24170220241238124
|
17/02/2024
|
dharmraj singh
|
1715006022WL099607
|
dharmraj singh
|
00415
|
SBIN0017116
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
dharmrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-022-001/47-D
(GAJARI)
|
1715006022NRG24170220241237976
|
17/02/2024
|
krishna Saket
|
1715006022WL099607
|
krishna Saket
|
00468
|
UBIN0543144
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
krishnaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-022-001/100-C
(GAJARI)
|
1715006022NRG24170220241237942
|
17/02/2024
|
RAMNEWAS SAHU
|
1715006022WL099607
|
RAMNEWAS SAHU
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
RAMNEWASSAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-022-001/115
(GAJARI)
|
1715006022NRG24170220241237949
|
17/02/2024
|
Laldev Singh
|
1715006022WL099607
|
Laldev Singh
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
LaldevSingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-022-001/197-A
(GAJARI)
|
1715006022NRG24170220241237961
|
17/02/2024
|
AKHILESH
|
1715006022WL099607
|
AKHILESH
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-022-001/212-A
(GAJARI)
|
1715006022NRG24170220241237967
|
17/02/2024
|
ramvati sahu
|
1715006022WL099607
|
ramvati sahu
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
ramvatisahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-022-001/297-A
(GAJARI)
|
1715006022NRG24170220241237969
|
17/02/2024
|
Shrad Kumar Saket
|
1715006022WL099607
|
Shrad Kumar Saket
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
ShradKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-022-001/56
(GAJARI)
|
1715006022NRG24170220241237980
|
17/02/2024
|
Duasiya Saket
|
1715006022WL099607
|
Duasiya Saket
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
DuasiyaSaket
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-022-001/57-A
(GAJARI)
|
1715006022NRG24170220241237981
|
17/02/2024
|
RAJESH SAKET
|
1715006022WL099607
|
RAJESH SAKET
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
RAJESHSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAJHAULI
|
MP-15-006-022-002/135
(GAJARI)
|
1715006022NRG24170220241237995
|
17/02/2024
|
rajbhor
|
1715006022WL099607
|
rajbhor
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
rajbhor
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-022-002/145-B
(GAJARI)
|
1715006022NRG24170220241238000
|
17/02/2024
|
sampat singh
|
1715006022WL099607
|
sampat singh
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
sampatsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-022-002/157-A
(GAJARI)
|
1715006022NRG24170220241238011
|
17/02/2024
|
kailash singh
|
1715006022WL099607
|
kailash singh
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-022-002/172-A
(GAJARI)
|
1715006022NRG24170220241238021
|
17/02/2024
|
keshav singh
|
1715006022WL099607
|
keshav singh
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
keshavsingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-022-002/188
(GAJARI)
|
1715006022NRG24170220241238032
|
17/02/2024
|
chhotelal saket
|
1715006022WL099607
|
chhotelal saket
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
chhotelalsaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-022-002/188-C
(GAJARI)
|
1715006022NRG24170220241238036
|
17/02/2024
|
parvati saket
|
1715006022WL099607
|
parvati saket
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
parvatisaket
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-022-002/218
(GAJARI)
|
1715006022NRG24170220241238050
|
17/02/2024
|
kamta saket
|
1715006022WL099607
|
kamta saket
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
kamtasaket
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-022-002/218-B
(GAJARI)
|
1715006022NRG24170220241238052
|
17/02/2024
|
santosh saket
|
1715006022WL099607
|
santosh saket
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
santoshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MAJHAULI
|
MP-15-006-022-002/220
(GAJARI)
|
1715006022NRG24170220241238055
|
17/02/2024
|
SUDAMA SAKET
|
1715006022WL099607
|
SUDAMA SAKET
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
SUDAMASAKET
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-022-002/220-B
(GAJARI)
|
1715006022NRG24170220241238056
|
17/02/2024
|
manoj saket
|
1715006022WL099607
|
manoj saket
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
manojsaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-022-002/224-C
(GAJARI)
|
1715006022NRG24170220241238057
|
17/02/2024
|
chetanlal singh
|
1715006022WL099607
|
chetanlal singh
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
chetanlalsingh
|
ICICI BANK LTD(508534)
|
|
68
|
MAJHAULI
|
MP-15-006-022-002/227
(GAJARI)
|
1715006022NRG24170220241238059
|
17/02/2024
|
maniraj
|
1715006022WL099607
|
maniraj
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
maniraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-022-002/227
(GAJARI)
|
1715006022NRG24170220241238060
|
17/02/2024
|
maniraj
|
1715006022WL099607
|
maniraj
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
maniraj
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-022-002/231
(GAJARI)
|
1715006022NRG24170220241238064
|
17/02/2024
|
RAJBAHADUR SINGH
|
1715006022WL099607
|
RAJBAHADUR SINGH
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
RAJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-022-002/231
(GAJARI)
|
1715006022NRG24170220241238065
|
17/02/2024
|
RAJBAHADUR SINGH
|
1715006022WL099607
|
RAJBAHADUR SINGH
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
RAJBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-022-002/25
(GAJARI)
|
1715006022NRG24170220241238073
|
17/02/2024
|
MANVATI
|
1715006022WL099607
|
MANVATI
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-022-002/273-A
(GAJARI)
|
1715006022NRG24170220241238078
|
17/02/2024
|
ritesh baiga
|
1715006022WL099607
|
ritesh baiga
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
riteshbaiga
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-022-002/274
(GAJARI)
|
1715006022NRG24170220241238080
|
17/02/2024
|
KALYAN BAIGA
|
1715006022WL099607
|
KALYAN BAIGA
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
KALYANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-022-002/274-A
(GAJARI)
|
1715006022NRG24170220241238081
|
17/02/2024
|
umesh baiga
|
1715006022WL099607
|
umesh baiga
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
umeshbaiga
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-022-002/292-B
(GAJARI)
|
1715006022NRG24170220241238091
|
17/02/2024
|
radha saket
|
1715006022WL099607
|
radha saket
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
radhasaket
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-022-002/292-B
(GAJARI)
|
1715006022NRG24170220241238092
|
17/02/2024
|
satayam saket
|
1715006022WL099607
|
satayam saket
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
satayamsaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-022-002/298
(GAJARI)
|
1715006022NRG24170220241238094
|
17/02/2024
|
swambar
|
1715006022WL099607
|
swambar
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
swambar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-022-002/305-B
(GAJARI)
|
1715006022NRG24170220241238101
|
17/02/2024
|
chhote
|
1715006022WL099607
|
chhote
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
chhote
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-022-002/308-C
(GAJARI)
|
1715006022NRG24170220241238105
|
17/02/2024
|
gayaprasad yadav
|
1715006022WL099607
|
gayaprasad yadav
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
gayaprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-022-002/308-C
(GAJARI)
|
1715006022NRG24170220241238106
|
17/02/2024
|
mamta yadav
|
1715006022WL099607
|
mamta yadav
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
mamtayadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-022-002/314-A
(GAJARI)
|
1715006022NRG24170220241238113
|
17/02/2024
|
urmila namdev
|
1715006022WL099607
|
urmila namdev
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
urmilanamdev
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-022-002/314-C
(GAJARI)
|
1715006022NRG24170220241238114
|
17/02/2024
|
babulal namdev
|
1715006022WL099607
|
babulal namdev
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
babulalnamdev
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-022-002/393
(GAJARI)
|
1715006022NRG24170220241238126
|
17/02/2024
|
shyama singh
|
1715006022WL099607
|
shyama singh
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
shyamasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-022-002/446-D
(GAJARI)
|
1715006022NRG24170220241238146
|
17/02/2024
|
pratipal sigh
|
1715006022WL099607
|
pratipal sigh
|
00468
|
UBIN0549495
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
pratipalsigh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
86
|
MAJHAULI
|
MP-15-006-022-001/104-B
(GAJARI)
|
1715006022NRG24170220241237943
|
17/02/2024
|
malti sahu
|
1715006022WL099607
|
malti sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
maltisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-022-001/108
(GAJARI)
|
1715006022NRG24170220241237944
|
17/02/2024
|
Naresh
|
1715006022WL099607
|
Naresh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-022-001/11
(GAJARI)
|
1715006022NRG24170220241237945
|
17/02/2024
|
Ramlala
|
1715006022WL099607
|
Ramlala
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
Ramlala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-022-001/112-B
(GAJARI)
|
1715006022NRG24170220241237946
|
17/02/2024
|
Prembai Sahu
|
1715006022WL099607
|
Prembai Sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
PrembaiSahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-022-001/113
(GAJARI)
|
1715006022NRG24170220241237947
|
17/02/2024
|
maghbal sahu
|
1715006022WL099607
|
maghbal sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
maghbalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-022-001/114-A
(GAJARI)
|
1715006022NRG24170220241237948
|
17/02/2024
|
KAMTA SAHU
|
1715006022WL099607
|
KAMTA SAHU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
KAMTASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MAJHAULI
|
MP-15-006-022-001/132-A
(GAJARI)
|
1715006022NRG24170220241237950
|
17/02/2024
|
SHIVLAL SAKET
|
1715006022WL099607
|
SHIVLAL SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
SHIVLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-022-001/132-B
(GAJARI)
|
1715006022NRG24170220241237951
|
17/02/2024
|
ramkali saket
|
1715006022WL099607
|
ramkali saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
ramkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-022-001/135-A
(GAJARI)
|
1715006022NRG24170220241237952
|
17/02/2024
|
PANCHAM SAHU
|
1715006022WL099607
|
PANCHAM SAHU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
PANCHAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-022-001/140-B
(GAJARI)
|
1715006022NRG24170220241237953
|
17/02/2024
|
gulvasiya saket
|
1715006022WL099607
|
gulvasiya saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
gulvasiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-022-001/16
(GAJARI)
|
1715006022NRG24170220241237956
|
17/02/2024
|
yadvendra singh
|
1715006022WL099607
|
yadvendra singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
yadvendrasingh
|
INDIAN BANK(607105)
|
|
97
|
MAJHAULI
|
MP-15-006-022-001/193-B
(GAJARI)
|
1715006022NRG24170220241237960
|
17/02/2024
|
bebi baish
|
1715006022WL099607
|
bebi baish
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
bebibaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-022-001/193-B
(GAJARI)
|
1715006022NRG24170220241237959
|
17/02/2024
|
ramnaresh baish
|
1715006022WL099607
|
ramnaresh baish
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
ramnareshbaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-022-001/199
(GAJARI)
|
1715006022NRG24170220241237962
|
17/02/2024
|
Yasoda
|
1715006022WL099607
|
Yasoda
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
Yasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MAJHAULI
|
MP-15-006-022-001/199-A
(GAJARI)
|
1715006022NRG24170220241237963
|
17/02/2024
|
jaymanti sahu
|
1715006022WL099607
|
jaymanti sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
jaymantisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-022-001/209
(GAJARI)
|
1715006022NRG24170220241237964
|
17/02/2024
|
SHYAMKALI SINGH
|
1715006022WL099607
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
SHYAMKALISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
102
|
MAJHAULI
|
MP-15-006-022-001/210
(GAJARI)
|
1715006022NRG24170220241237965
|
17/02/2024
|
GANGA SAHU
|
1715006022WL099607
|
GANGA SAHU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
GANGASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-022-001/210-C
(GAJARI)
|
1715006022NRG24170220241237966
|
17/02/2024
|
buddhsen sahu
|
1715006022WL099607
|
buddhsen sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
buddhsensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-022-001/298-A
(GAJARI)
|
1715006022NRG24170220241237970
|
17/02/2024
|
sandhya saket
|
1715006022WL099607
|
sandhya saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
sandhyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-022-001/300-A
(GAJARI)
|
1715006022NRG24170220241237971
|
17/02/2024
|
Ramdeen Saket
|
1715006022WL099607
|
Ramdeen Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
RamdeenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-022-001/4-A
(GAJARI)
|
1715006022NRG24170220241237972
|
17/02/2024
|
RAJMANI SAHU
|
1715006022WL099607
|
RAJMANI SAHU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
RAJMANISAHU
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MAJHAULI
|
MP-15-006-022-001/46-A
(GAJARI)
|
1715006022NRG24170220241237973
|
17/02/2024
|
neetu singh
|
1715006022WL099607
|
neetu singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
neetusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAJHAULI
|
MP-15-006-022-001/47-B
(GAJARI)
|
1715006022NRG24170220241237974
|
17/02/2024
|
satyabhan saket
|
1715006022WL099607
|
satyabhan saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
satyabhansaket
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-022-001/47-C
(GAJARI)
|
1715006022NRG24170220241237975
|
17/02/2024
|
Ramsevak Saket
|
1715006022WL099607
|
Ramsevak Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
RamsevakSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-022-002/106-C
(GAJARI)
|
1715006022NRG24170220241237982
|
17/02/2024
|
sajan singh gond
|
1715006022WL099607
|
sajan singh gond
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
sajansinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-022-002/111
(GAJARI)
|
1715006022NRG24170220241237983
|
17/02/2024
|
GOVIND SINGH
|
1715006022WL099607
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAJHAULI
|
MP-15-006-022-002/112
(GAJARI)
|
1715006022NRG24170220241237984
|
17/02/2024
|
HEERA SINGH
|
1715006022WL099607
|
HEERA SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
HEERASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-022-002/123
(GAJARI)
|
1715006022NRG24170220241237988
|
17/02/2024
|
Kemalbhan
|
1715006022WL099607
|
Kemalbhan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
Kemalbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAJHAULI
|
MP-15-006-022-002/132
(GAJARI)
|
1715006022NRG24170220241237989
|
17/02/2024
|
KAMLESH BAIGA
|
1715006022WL099607
|
KAMLESH BAIGA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
KAMLESHBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAJHAULI
|
MP-15-006-022-002/132-C
(GAJARI)
|
1715006022NRG24170220241237990
|
17/02/2024
|
santlal baiga
|
1715006022WL099607
|
santlal baiga
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
santlalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-022-002/134
(GAJARI)
|
1715006022NRG24170220241237991
|
17/02/2024
|
chhotaki
|
1715006022WL099607
|
chhotaki
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
chhotaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-022-002/134
(GAJARI)
|
1715006022NRG24170220241237992
|
17/02/2024
|
chhotaki
|
1715006022WL099607
|
chhotaki
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
chhotaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-022-002/134-A
(GAJARI)
|
1715006022NRG24170220241237993
|
17/02/2024
|
aghaniya bashor
|
1715006022WL099607
|
aghaniya bashor
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
aghaniyabashor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-022-002/134-B
(GAJARI)
|
1715006022NRG24170220241237994
|
17/02/2024
|
bhagvandeen
|
1715006022WL099607
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-022-002/140
(GAJARI)
|
1715006022NRG24170220241237996
|
17/02/2024
|
shrimati
|
1715006022WL099607
|
shrimati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
shrimati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-022-002/140-A
(GAJARI)
|
1715006022NRG24170220241237997
|
17/02/2024
|
pawan kumar kol
|
1715006022WL099607
|
pawan kumar kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
pawankumarkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MAJHAULI
|
MP-15-006-022-002/141
(GAJARI)
|
1715006022NRG24170220241237998
|
17/02/2024
|
RAMLAKHAN
|
1715006022WL099607
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHAULI
|
MP-15-006-022-002/143-A
(GAJARI)
|
1715006022NRG24170220241237999
|
17/02/2024
|
lalji singh
|
1715006022WL099607
|
lalji singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
laljisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAJHAULI
|
MP-15-006-022-002/147-A
(GAJARI)
|
1715006022NRG24170220241238001
|
17/02/2024
|
poonam singh
|
1715006022WL099607
|
poonam singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
poonamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-022-002/148-B
(GAJARI)
|
1715006022NRG24170220241238002
|
17/02/2024
|
sonavati singh
|
1715006022WL099607
|
sonavati singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
sonavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-022-002/149-A
(GAJARI)
|
1715006022NRG24170220241238003
|
17/02/2024
|
shyamkali singh
|
1715006022WL099607
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
shyamkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-022-002/15-D
(GAJARI)
|
1715006022NRG24170220241238004
|
17/02/2024
|
radha saket
|
1715006022WL099607
|
radha saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
radhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-022-002/151-A
(GAJARI)
|
1715006022NRG24170220241238005
|
17/02/2024
|
vijay singh
|
1715006022WL099607
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-022-002/151-D
(GAJARI)
|
1715006022NRG24170220241238006
|
17/02/2024
|
kamal kumar singh
|
1715006022WL099607
|
kamal kumar singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
kamalkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAJHAULI
|
MP-15-006-022-002/153-A
(GAJARI)
|
1715006022NRG24170220241238007
|
17/02/2024
|
rajaram saket
|
1715006022WL099607
|
rajaram saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rajaramsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-022-002/153-B
(GAJARI)
|
1715006022NRG24170220241238008
|
17/02/2024
|
deepak saket
|
1715006022WL099607
|
deepak saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
deepaksaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAJHAULI
|
MP-15-006-022-002/153-C
(GAJARI)
|
1715006022NRG24170220241238009
|
17/02/2024
|
shivendra saket
|
1715006022WL099607
|
shivendra saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
shivendrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-022-002/154
(GAJARI)
|
1715006022NRG24170220241238010
|
17/02/2024
|
javahar saket
|
1715006022WL099607
|
javahar saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
javaharsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-022-002/160
(GAJARI)
|
1715006022NRG24170220241238014
|
17/02/2024
|
sonavati
|
1715006022WL099607
|
sonavati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
sonavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-022-002/161-A
(GAJARI)
|
1715006022NRG24170220241238016
|
17/02/2024
|
narendra singh
|
1715006022WL099607
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-022-002/161-C
(GAJARI)
|
1715006022NRG24170220241238017
|
17/02/2024
|
baikunth kumari singh baghel
|
1715006022WL099607
|
baikunth kumari singh baghel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
baikunthkumarisinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-022-002/163-B
(GAJARI)
|
1715006022NRG24170220241238018
|
17/02/2024
|
rajmani kol
|
1715006022WL099607
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-022-002/164
(GAJARI)
|
1715006022NRG24170220241238019
|
17/02/2024
|
vishvnath agariya
|
1715006022WL099607
|
vishvnath agariya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
vishvnathagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-022-002/164-A
(GAJARI)
|
1715006022NRG24170220241238020
|
17/02/2024
|
lalbahadur agariya
|
1715006022WL099607
|
lalbahadur agariya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
lalbahaduragariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-022-002/172-D
(GAJARI)
|
1715006022NRG24170220241238022
|
17/02/2024
|
jaykumar singh
|
1715006022WL099607
|
jaykumar singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
jaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-022-002/18
(GAJARI)
|
1715006022NRG24170220241238027
|
17/02/2024
|
Rameshvar Saket
|
1715006022WL099607
|
Rameshvar Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
RameshvarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-022-002/18-A
(GAJARI)
|
1715006022NRG24170220241238028
|
17/02/2024
|
pradeep saket
|
1715006022WL099607
|
pradeep saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
pradeepsaket
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-022-002/180-D
(GAJARI)
|
1715006022NRG24170220241238031
|
17/02/2024
|
SEETA YADAV
|
1715006022WL099607
|
SEETA YADAV
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
SEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHAULI
|
MP-15-006-022-002/188
(GAJARI)
|
1715006022NRG24170220241238033
|
17/02/2024
|
anarkali saket
|
1715006022WL099607
|
anarkali saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
anarkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-022-002/19-A
(GAJARI)
|
1715006022NRG24170220241238037
|
17/02/2024
|
betai prasad varma
|
1715006022WL099607
|
betai prasad varma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
betaiprasadvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-022-002/19-A
(GAJARI)
|
1715006022NRG24170220241238038
|
17/02/2024
|
sukhraniya
|
1715006022WL099607
|
sukhraniya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
sukhraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-022-002/202
(GAJARI)
|
1715006022NRG24170220241238039
|
17/02/2024
|
Savita
|
1715006022WL099607
|
Savita
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-022-002/207
(GAJARI)
|
1715006022NRG24170220241238040
|
17/02/2024
|
Premvati
|
1715006022WL099607
|
Premvati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-022-002/207-A
(GAJARI)
|
1715006022NRG24170220241238041
|
17/02/2024
|
buddsen singh
|
1715006022WL099607
|
buddsen singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
buddsensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-022-002/207-B
(GAJARI)
|
1715006022NRG24170220241238042
|
17/02/2024
|
rajkali singh
|
1715006022WL099607
|
rajkali singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rajkalisingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHAULI
|
MP-15-006-022-002/210-A
(GAJARI)
|
1715006022NRG24170220241238043
|
17/02/2024
|
sunita singh
|
1715006022WL099607
|
sunita singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHAULI
|
MP-15-006-022-002/214
(GAJARI)
|
1715006022NRG24170220241238045
|
17/02/2024
|
Sukhsen
|
1715006022WL099607
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-022-002/216
(GAJARI)
|
1715006022NRG24170220241238046
|
17/02/2024
|
VISESHAR SAKET
|
1715006022WL099607
|
VISESHAR SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
VISESHARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-022-002/216-A
(GAJARI)
|
1715006022NRG24170220241238048
|
17/02/2024
|
ajay saket
|
1715006022WL099607
|
ajay saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
ajaysaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-022-002/217
(GAJARI)
|
1715006022NRG24170220241238049
|
17/02/2024
|
ramsajivan saket
|
1715006022WL099607
|
ramsajivan saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
ramsajivansaket
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAJHAULI
|
MP-15-006-022-002/218
(GAJARI)
|
1715006022NRG24170220241238051
|
17/02/2024
|
chandravati saket
|
1715006022WL099607
|
chandravati saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
chandravatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-022-002/218-D
(GAJARI)
|
1715006022NRG24170220241238053
|
17/02/2024
|
ramadhar saket
|
1715006022WL099607
|
ramadhar saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
ramadharsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-022-002/219-C
(GAJARI)
|
1715006022NRG24170220241238054
|
17/02/2024
|
arti saket
|
1715006022WL099607
|
arti saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
artisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-022-002/230-B
(GAJARI)
|
1715006022NRG24170220241238062
|
17/02/2024
|
reeta singh
|
1715006022WL099607
|
reeta singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
reetasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAJHAULI
|
MP-15-006-022-002/230-B
(GAJARI)
|
1715006022NRG24170220241238061
|
17/02/2024
|
shivraj singh
|
1715006022WL099607
|
shivraj singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-022-002/237
(GAJARI)
|
1715006022NRG24170220241238066
|
17/02/2024
|
Ramkripal
|
1715006022WL099607
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-022-002/237
(GAJARI)
|
1715006022NRG24170220241238067
|
17/02/2024
|
Ramkripal
|
1715006022WL099607
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-022-002/240
(GAJARI)
|
1715006022NRG24170220241238068
|
17/02/2024
|
Indrapal
|
1715006022WL099607
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
Indrapal
|
INDIAN BANK(607105)
|
|
164
|
MAJHAULI
|
MP-15-006-022-002/242-B
(GAJARI)
|
1715006022NRG24170220241238071
|
17/02/2024
|
lalbahadur singh
|
1715006022WL099607
|
lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
lalbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-022-002/242-B
(GAJARI)
|
1715006022NRG24170220241238070
|
17/02/2024
|
triveni singh
|
1715006022WL099607
|
triveni singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
trivenisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-022-002/244-A
(GAJARI)
|
1715006022NRG24170220241238072
|
17/02/2024
|
gujaratiya singh
|
1715006022WL099607
|
gujaratiya singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
gujaratiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-022-002/25-A
(GAJARI)
|
1715006022NRG24170220241238074
|
17/02/2024
|
chhotva
|
1715006022WL099607
|
chhotva
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
chhotva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-022-002/25-B
(GAJARI)
|
1715006022NRG24170220241238075
|
17/02/2024
|
sunita kol
|
1715006022WL099607
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-022-002/25-C
(GAJARI)
|
1715006022NRG24170220241238076
|
17/02/2024
|
sanju kol
|
1715006022WL099607
|
sanju kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
sanjukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-022-002/26
(GAJARI)
|
1715006022NRG24170220241238077
|
17/02/2024
|
Arjun Singh
|
1715006022WL099607
|
Arjun Singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
ArjunSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-022-002/273-B
(GAJARI)
|
1715006022NRG24170220241238079
|
17/02/2024
|
ranee baiga
|
1715006022WL099607
|
ranee baiga
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
raneebaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-022-002/285
(GAJARI)
|
1715006022NRG24170220241238082
|
17/02/2024
|
rambahadur
|
1715006022WL099607
|
rambahadur
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rambahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-022-002/285-A
(GAJARI)
|
1715006022NRG24170220241238083
|
17/02/2024
|
reshami singh gond
|
1715006022WL099607
|
reshami singh gond
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
reshamisinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-022-002/290-C
(GAJARI)
|
1715006022NRG24170220241238087
|
17/02/2024
|
heeralal saket
|
1715006022WL099607
|
heeralal saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
heeralalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-022-002/290-C
(GAJARI)
|
1715006022NRG24170220241238088
|
17/02/2024
|
rajkali saket
|
1715006022WL099607
|
rajkali saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rajkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-022-002/291
(GAJARI)
|
1715006022NRG24170220241238089
|
17/02/2024
|
vishvnath saket
|
1715006022WL099607
|
vishvnath saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
vishvnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-022-002/298-A
(GAJARI)
|
1715006022NRG24170220241238095
|
17/02/2024
|
rajkumar singh
|
1715006022WL099607
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rajkumarsingh
|
BANK OF BARODA(606985)
|
|
178
|
MAJHAULI
|
MP-15-006-022-002/298-B
(GAJARI)
|
1715006022NRG24170220241238096
|
17/02/2024
|
raju singh
|
1715006022WL099607
|
raju singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rajusingh
|
BANK OF BARODA(606985)
|
|
179
|
MAJHAULI
|
MP-15-006-022-002/299
(GAJARI)
|
1715006022NRG24170220241238097
|
17/02/2024
|
RAJPATI SINGH
|
1715006022WL099607
|
RAJPATI SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
RAJPATISINGH
|
BANK OF BARODA(606985)
|
|
180
|
MAJHAULI
|
MP-15-006-022-002/302-B
(GAJARI)
|
1715006022NRG24170220241238098
|
17/02/2024
|
rambai singh
|
1715006022WL099607
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rambaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-022-002/304-C
(GAJARI)
|
1715006022NRG24170220241238099
|
17/02/2024
|
RAMSUNDAR AGARIYA
|
1715006022WL099607
|
RAMSUNDAR AGARIYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
RAMSUNDARAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-022-002/307-C
(GAJARI)
|
1715006022NRG24170220241238103
|
17/02/2024
|
durga singh
|
1715006022WL099607
|
durga singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
durgasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-022-002/308-A
(GAJARI)
|
1715006022NRG24170220241238104
|
17/02/2024
|
umesh yadav
|
1715006022WL099607
|
umesh yadav
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
umeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-022-002/308-C
(GAJARI)
|
1715006022NRG24170220241238107
|
17/02/2024
|
surajkali yadav
|
1715006022WL099607
|
surajkali yadav
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
surajkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-022-002/310
(GAJARI)
|
1715006022NRG24170220241238109
|
17/02/2024
|
ETVARIYA SINGH
|
1715006022WL099607
|
ETVARIYA SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
ETVARIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-022-002/310
(GAJARI)
|
1715006022NRG24170220241238108
|
17/02/2024
|
RAMCHARAN SINGH
|
1715006022WL099607
|
RAMCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
RAMCHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAJHAULI
|
MP-15-006-022-002/310-A
(GAJARI)
|
1715006022NRG24170220241238110
|
17/02/2024
|
chandrpratap singh
|
1715006022WL099607
|
chandrpratap singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
chandrpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-022-002/310-A
(GAJARI)
|
1715006022NRG24170220241238111
|
17/02/2024
|
rajkumar singh
|
1715006022WL099607
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAJHAULI
|
MP-15-006-022-002/320
(GAJARI)
|
1715006022NRG24170220241238121
|
17/02/2024
|
Foolmati
|
1715006022WL099607
|
Foolmati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
Foolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-022-002/398
(GAJARI)
|
1715006022NRG24170220241238127
|
17/02/2024
|
Bhushan
|
1715006022WL099607
|
Bhushan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
Bhushan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-022-002/398-A
(GAJARI)
|
1715006022NRG24170220241238129
|
17/02/2024
|
rajkali agariya
|
1715006022WL099607
|
rajkali agariya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
rajkaliagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-022-002/4
(GAJARI)
|
1715006022NRG24170220241238131
|
17/02/2024
|
Jamuna
|
1715006022WL099607
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-022-002/402-A
(GAJARI)
|
1715006022NRG24170220241238132
|
17/02/2024
|
hariprasad sahu
|
1715006022WL099607
|
hariprasad sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
hariprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-022-002/402-B
(GAJARI)
|
1715006022NRG24170220241238133
|
17/02/2024
|
radha sahu
|
1715006022WL099607
|
radha sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
radhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-022-002/405-D
(GAJARI)
|
1715006022NRG24170220241238134
|
17/02/2024
|
shushila singh
|
1715006022WL099607
|
shushila singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
shushilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-022-002/421-A
(GAJARI)
|
1715006022NRG24170220241238136
|
17/02/2024
|
puniya yadav
|
1715006022WL099607
|
puniya yadav
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
puniyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-022-002/433
(GAJARI)
|
1715006022NRG24170220241238137
|
17/02/2024
|
durjan singh
|
1715006022WL099607
|
durjan singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
durjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAJHAULI
|
MP-15-006-022-002/433-A
(GAJARI)
|
1715006022NRG24170220241238138
|
17/02/2024
|
urmila singh
|
1715006022WL099607
|
urmila singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
urmilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-022-002/433-B
(GAJARI)
|
1715006022NRG24170220241238139
|
17/02/2024
|
dayavati singh
|
1715006022WL099607
|
dayavati singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
dayavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-022-002/433-C
(GAJARI)
|
1715006022NRG24170220241238140
|
17/02/2024
|
ramvati singh
|
1715006022WL099607
|
ramvati singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
ramvatisingh
|
INDIAN BANK(607105)
|
|
201
|
MAJHAULI
|
MP-15-006-022-002/435
(GAJARI)
|
1715006022NRG24170220241238141
|
17/02/2024
|
Ray singh
|
1715006022WL099607
|
Ray singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
Raysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-022-002/437-A
(GAJARI)
|
1715006022NRG24170220241238142
|
17/02/2024
|
laxmibai singh
|
1715006022WL099607
|
laxmibai singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
laxmibaisingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAJHAULI
|
MP-15-006-022-002/440-B
(GAJARI)
|
1715006022NRG24170220241238144
|
17/02/2024
|
usha singh
|
1715006022WL099607
|
usha singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
ushasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-022-002/443-B
(GAJARI)
|
1715006022NRG24170220241238145
|
17/02/2024
|
premlal saket
|
1715006022WL099607
|
premlal saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
premlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-022-002/456-A
(GAJARI)
|
1715006022NRG24170220241238147
|
17/02/2024
|
parvati gautam
|
1715006022WL099607
|
parvati gautam
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
parvatigautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-022-002/470
(GAJARI)
|
1715006022NRG24170220241238148
|
17/02/2024
|
BHOLA SAHU
|
1715006022WL099607
|
BHOLA SAHU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
BHOLASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-022-002/482-A
(GAJARI)
|
1715006022NRG24170220241238149
|
17/02/2024
|
savita kushwaha
|
1715006022WL099607
|
savita kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
savitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-022-002/522
(GAJARI)
|
1715006022NRG24170220241238150
|
17/02/2024
|
anita
|
1715006022WL099607
|
anita
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303146241
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
209
|
MAJHAULI
|
MP-15-006-022-002/320
(GAJARI)
|
1715006022NRG24170220241238120
|
17/02/2024
|
Tejbhan
|
1715006022WL099607
|
Tejbhan
|
486661
|
|
10
|
10
|
Processed
|
13/04/2024
|
|
303146241
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2090
|
2090
|
|
|
|
|
|
|
|