|
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-15-006-049-004/170
(JODAURI)
|
1715006049NRG24060220241204667
|
06/02/2024
|
RADHA
|
1715006049WL097441
|
RADHA
|
00032
|
UTIB0001047
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
RADHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2267
|
2267
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-039-002/341-B
(BAKAWA)
|
1715006039NRG24060220241202962
|
06/02/2024
|
NARAYAN YADAV
|
1715006039WL097361
|
NARAYAN YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
NARAYANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/602-A
(KARMAI)
|
1715006007NRG24060220241204638
|
06/02/2024
|
risi prasad gupta
|
1715006007WL097440
|
risi prasad gupta
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
risiprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/104-B
(KARMAI)
|
1715006007NRG24060220241204565
|
06/02/2024
|
rajbahor singh
|
1715006007WL097440
|
rajbahor singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
rajbahorsingh
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/144
(KARMAI)
|
1715006007NRG24060220241204571
|
06/02/2024
|
ramsaroop baiga
|
1715006007WL097440
|
ramsaroop baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
ramsaroopbaiga
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/148-B
(KARMAI)
|
1715006007NRG24060220241204572
|
06/02/2024
|
MUNNALAL YADAV
|
1715006007WL097440
|
MUNNALAL YADAV
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
MUNNALALYADAV
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/201
(KARMAI)
|
1715006007NRG24060220241204581
|
06/02/2024
|
Omprakash
|
1715006007WL097440
|
Omprakash
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/205
(KARMAI)
|
1715006007NRG24060220241204582
|
06/02/2024
|
Dharamjeet
|
1715006007WL097440
|
Dharamjeet
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
Dharamjeet
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/211
(KARMAI)
|
1715006007NRG24060220241204583
|
06/02/2024
|
ramkripal baiga
|
1715006007WL097440
|
ramkripal baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramkripalbaiga
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/215-A
(KARMAI)
|
1715006007NRG24060220241204585
|
06/02/2024
|
rajkumari
|
1715006007WL097440
|
rajkumari
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/220-A
(KARMAI)
|
1715006007NRG24060220241204586
|
06/02/2024
|
devraj gond
|
1715006007WL097440
|
devraj gond
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
devrajgond
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/227-A
(KARMAI)
|
1715006007NRG24060220241204588
|
06/02/2024
|
RAJENDRA
|
1715006007WL097440
|
RAJENDRA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/227-B
(KARMAI)
|
1715006007NRG24060220241204589
|
06/02/2024
|
Harinath Singh gond
|
1715006007WL097440
|
Harinath Singh gond
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
HarinathSinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/239
(KARMAI)
|
1715006007NRG24060220241204590
|
06/02/2024
|
SUKHLAL YADAV
|
1715006007WL097440
|
SUKHLAL YADAV
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
SUKHLALYADAV
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/299-A
(KARMAI)
|
1715006007NRG24060220241204594
|
06/02/2024
|
suryapal singh
|
1715006007WL097440
|
suryapal singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
suryapalsingh
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/362-C
(KARMAI)
|
1715006007NRG24060220241204597
|
06/02/2024
|
rajkumar vishvakarma
|
1715006007WL097440
|
rajkumar vishvakarma
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
rajkumarvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJHAULI
|
MP-15-006-007-001/39
(KARMAI)
|
1715006007NRG24060220241204598
|
06/02/2024
|
kisore kol
|
1715006007WL097440
|
kisore kol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
kisorekol
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/418-C
(KARMAI)
|
1715006007NRG24060220241204600
|
06/02/2024
|
jivendra singh
|
1715006007WL097440
|
jivendra singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
jivendrasingh
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-007-001/559-B
(KARMAI)
|
1715006007NRG24060220241204623
|
06/02/2024
|
SHIVRAJ SINGH
|
1715006007WL097440
|
SHIVRAJ SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
SHIVRAJSINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MAJHAULI
|
MP-15-006-007-001/56-A
(KARMAI)
|
1715006007NRG24060220241204625
|
06/02/2024
|
buddhsen singh
|
1715006007WL097440
|
buddhsen singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
buddhsensingh
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-007-001/56-B
(KARMAI)
|
1715006007NRG24060220241204626
|
06/02/2024
|
maniraj
|
1715006007WL097440
|
maniraj
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
maniraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJHAULI
|
MP-15-006-007-001/560-B
(KARMAI)
|
1715006007NRG24060220241204627
|
06/02/2024
|
Ramraj singh gond
|
1715006007WL097440
|
Ramraj singh gond
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
Ramrajsinghgond
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-007-001/560-C
(KARMAI)
|
1715006007NRG24060220241204628
|
06/02/2024
|
Santosh singh gond
|
1715006007WL097440
|
Santosh singh gond
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
Santoshsinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAJHAULI
|
MP-15-006-007-001/581-b
(KARMAI)
|
1715006007NRG24060220241204632
|
06/02/2024
|
kanchan singh
|
1715006007WL097440
|
kanchan singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
kanchansingh
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-007-001/62-A
(KARMAI)
|
1715006007NRG24060220241204640
|
06/02/2024
|
leelavati
|
1715006007WL097440
|
leelavati
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
leelavati
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-007-001/632
(KARMAI)
|
1715006007NRG24060220241204643
|
06/02/2024
|
premvati
|
1715006007WL097440
|
premvati
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
premvati
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-007-001/68
(KARMAI)
|
1715006007NRG24060220241204648
|
06/02/2024
|
GENDAKALI
|
1715006007WL097440
|
GENDAKALI
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
GENDAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAJHAULI
|
MP-15-006-007-001/78-C
(KARMAI)
|
1715006007NRG24060220241204652
|
06/02/2024
|
chhotaniya yadav
|
1715006007WL097440
|
chhotaniya yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
chhotaniyayadav
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-007-001/79-a
(KARMAI)
|
1715006007NRG24060220241204653
|
06/02/2024
|
devraj
|
1715006007WL097440
|
devraj
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
devraj
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-007-001/853-A
(KARMAI)
|
1715006007NRG24060220241204654
|
06/02/2024
|
BRIJESH YADAV
|
1715006007WL097440
|
BRIJESH YADAV
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004513047
|
|
BRIJESHYADAV
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-007-001/853-B
(KARMAI)
|
1715006007NRG24060220241204655
|
06/02/2024
|
SHIV PRASAD YADAV
|
1715006007WL097440
|
SHIV PRASAD YADAV
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
SHIVPRASADYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAJHAULI
|
MP-15-006-007-001/853-C
(KARMAI)
|
1715006007NRG24060220241204656
|
06/02/2024
|
AMITLAL YADAV
|
1715006007WL097440
|
AMITLAL YADAV
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
AMITLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJHAULI
|
MP-15-006-007-001/856
(KARMAI)
|
1715006007NRG24060220241204657
|
06/02/2024
|
rajaram yadav
|
1715006007WL097440
|
rajaram yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
rajaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAJHAULI
|
MP-15-006-007-001/883-A
(KARMAI)
|
1715006007NRG24060220241204661
|
06/02/2024
|
samrbahadur yadav
|
1715006007WL097440
|
samrbahadur yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
samrbahaduryadav
|
IDBI BANK(607095)
|
|
35
|
MAJHAULI
|
MP-15-006-021-003/208-B
(TILAWARI)
|
1715006021NRG24060220241203069
|
06/02/2024
|
suresh
|
1715006021WL097367
|
suresh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-021-003/312-A
(TILAWARI)
|
1715006021NRG24060220241203073
|
06/02/2024
|
mala sahu
|
1715006021WL097367
|
mala sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
malasahu
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-021-003/317-C
(TILAWARI)
|
1715006021NRG24060220241203074
|
06/02/2024
|
lallu sahu
|
1715006021WL097367
|
lallu sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004513047
|
|
lallusahu
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-053-002/180-A
(JOBA)
|
1715006053NRG24050220241201263
|
06/02/2024
|
DEVLAL
|
1715006053WL097238
|
DEVLAL
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513047
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-053-002/383-C
(JOBA)
|
1715006053NRG24050220241201267
|
06/02/2024
|
ramlallu yadav
|
1715006053WL097238
|
ramlallu yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513047
|
|
ramlalluyadav
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-053-002/705-A
(JOBA)
|
1715006053NRG24050220241201280
|
06/02/2024
|
RAJPAL SINGH
|
1715006053WL097238
|
RAJPAL SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
RAJPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-021-001/1078-B
(TILAWARI)
|
1715006021NRG24060220241203031
|
06/02/2024
|
lalan baiga
|
1715006021WL097367
|
lalan baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
lalanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-021-001/68-C
(TILAWARI)
|
1715006021NRG24060220241203044
|
06/02/2024
|
shivprasad
|
1715006021WL097367
|
shivprasad
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-021-002/1081-B
(TILAWARI)
|
1715006021NRG24060220241203049
|
06/02/2024
|
ramavtar yadav
|
1715006021WL097367
|
ramavtar yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramavtaryadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-021-002/240-C
(TILAWARI)
|
1715006021NRG24060220241203055
|
06/02/2024
|
sunita panika
|
1715006021WL097367
|
sunita panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
sunitapanika
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-021-002/329
(TILAWARI)
|
1715006021NRG24060220241203057
|
06/02/2024
|
Shivram
|
1715006021WL097367
|
Shivram
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-021-002/66-D
(TILAWARI)
|
1715006021NRG24060220241203060
|
06/02/2024
|
tejbali
|
1715006021WL097367
|
tejbali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
tejbali
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-021-003/212-B
(TILAWARI)
|
1715006021NRG24060220241203071
|
06/02/2024
|
Devideen yadav
|
1715006021WL097367
|
Devideen yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
Devideenyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-021-003/41-A
(TILAWARI)
|
1715006021NRG24060220241203076
|
06/02/2024
|
bela
|
1715006021WL097367
|
bela
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
bela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-021-003/56-A
(TILAWARI)
|
1715006021NRG24060220241203077
|
06/02/2024
|
raghuveer baiga
|
1715006021WL097367
|
raghuveer baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
raghuveerbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-021-002/204-B
(TILAWARI)
|
1715006021NRG24060220241203051
|
06/02/2024
|
reshmi yadav
|
1715006021WL097367
|
reshmi yadav
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
reshmiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/355-B
(BAKAWA)
|
1715006039NRG24060220241202965
|
06/02/2024
|
SITESH SINGH
|
1715006039WL097361
|
SITESH SINGH
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
SITESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-007-001/149-A
(KARMAI)
|
1715006007NRG24060220241204573
|
06/02/2024
|
pushpendra singh
|
1715006007WL097440
|
pushpendra singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-007-001/276
(KARMAI)
|
1715006007NRG24060220241204591
|
06/02/2024
|
RANBAHADUR SINGH
|
1715006007WL097440
|
RANBAHADUR SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
RANBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-007-001/292-B
(KARMAI)
|
1715006007NRG24060220241204593
|
06/02/2024
|
raju kol
|
1715006007WL097440
|
raju kol
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-007-001/362
(KARMAI)
|
1715006007NRG24060220241204596
|
06/02/2024
|
ramkumar viskarma
|
1715006007WL097440
|
ramkumar viskarma
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramkumarviskarma
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-007-001/474-B
(KARMAI)
|
1715006007NRG24060220241204603
|
06/02/2024
|
harilal
|
1715006007WL097440
|
harilal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-007-001/475
(KARMAI)
|
1715006007NRG24060220241204604
|
06/02/2024
|
mahaveer
|
1715006007WL097440
|
mahaveer
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-007-001/507-B
(KARMAI)
|
1715006007NRG24060220241204609
|
06/02/2024
|
SHURYKIRAN SINGH
|
1715006007WL097440
|
SHURYKIRAN SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
SHURYKIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-007-001/521-A
(KARMAI)
|
1715006007NRG24060220241204615
|
06/02/2024
|
trilok singh
|
1715006007WL097440
|
trilok singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-007-001/559-a
(KARMAI)
|
1715006007NRG24060220241204622
|
06/02/2024
|
devkali singh gond
|
1715006007WL097440
|
devkali singh gond
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
devkalisinghgond
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-007-001/585-C
(KARMAI)
|
1715006007NRG24060220241204634
|
06/02/2024
|
MAHESH SINGH
|
1715006007WL097440
|
MAHESH SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-007-001/640-B
(KARMAI)
|
1715006007NRG24060220241204646
|
06/02/2024
|
ravi pratap singh
|
1715006007WL097440
|
ravi pratap singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
ravipratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
63
|
MAJHAULI
|
MP-15-006-007-001/73-C
(KARMAI)
|
1715006007NRG24060220241204649
|
06/02/2024
|
ramkumar
|
1715006007WL097440
|
ramkumar
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-021-001/530-C
(TILAWARI)
|
1715006021NRG24060220241203042
|
06/02/2024
|
rajbatee
|
1715006021WL097367
|
rajbatee
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
rajbatee
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-021-002/99-D
(TILAWARI)
|
1715006021NRG24060220241203066
|
06/02/2024
|
rajkali
|
1715006021WL097367
|
rajkali
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-021-003/322-A
(TILAWARI)
|
1715006021NRG24060220241203075
|
06/02/2024
|
harishandra
|
1715006021WL097367
|
harishandra
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
harishandra
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-032-001/179-B
(DADAR)
|
1715006032NRG24060220241201957
|
06/02/2024
|
Vishnu
|
1715006032WL097280
|
Vishnu
|
00415
|
SBIN0017116
|
247
|
247
|
Processed
|
26/03/2024
|
|
004513047
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-039-002/263
(BAKAWA)
|
1715006039NRG24060220241202958
|
06/02/2024
|
Lalbahadur
|
1715006039WL097361
|
Lalbahadur
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004513047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MAJHAULI
|
MP-15-006-039-002/83-A
(BAKAWA)
|
1715006039NRG24060220241202974
|
06/02/2024
|
Rajbahor Baiga
|
1715006039WL097361
|
Rajbahor Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
RajbahorBaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-040-001/22
(SIKARA)
|
1715006039NRG24060220241202976
|
06/02/2024
|
Mohan
|
1715006039WL097361
|
Mohan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-049-005/107-B
(JODAURI)
|
1715006049NRG24060220241204671
|
06/02/2024
|
dharmraj
|
1715006049WL097441
|
dharmraj
|
00415
|
SBIN0017116
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAJHAULI
|
MP-15-006-049-005/109-A
(JODAURI)
|
1715006049NRG24060220241204673
|
06/02/2024
|
dileep
|
1715006049WL097441
|
dileep
|
00415
|
SBIN0017116
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAJHAULI
|
MP-15-006-049-005/64-D
(JODAURI)
|
1715006049NRG24060220241204684
|
06/02/2024
|
vishanu sahu
|
1715006049WL097441
|
vishanu sahu
|
00415
|
SBIN0017116
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
vishanusahu
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-049-005/88-A
(JODAURI)
|
1715006049NRG24060220241204685
|
06/02/2024
|
rajkishor
|
1715006049WL097441
|
rajkishor
|
00415
|
SBIN0017116
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-053-002/162-B
(JOBA)
|
1715006053NRG24050220241201261
|
06/02/2024
|
amardeep gupta
|
1715006053WL097238
|
amardeep gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
amardeepgupta
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-053-002/371-D
(JOBA)
|
1715006053NRG24050220241201264
|
06/02/2024
|
udaybhan
|
1715006053WL097238
|
udaybhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-053-002/385-C
(JOBA)
|
1715006053NRG24050220241201269
|
06/02/2024
|
ramrahish yadav
|
1715006053WL097238
|
ramrahish yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramrahishyadav
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-053-002/385-C
(JOBA)
|
1715006053NRG24050220241201268
|
06/02/2024
|
ramrahish yadav
|
1715006053WL097238
|
ramrahish yadav
|
00415
|
SBIN0017116
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004513047
|
Participant not mapped to the product
|
|
|
|
79
|
MAJHAULI
|
MP-15-006-053-002/50-D
(JOBA)
|
1715006053NRG24050220241201273
|
06/02/2024
|
DUVRAJ SINGH
|
1715006053WL097238
|
DUVRAJ SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
DUVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-053-002/652-A
(JOBA)
|
1715006053NRG24050220241201276
|
06/02/2024
|
Mahendra Kumar Yadav
|
1715006053WL097238
|
Mahendra Kumar Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
MahendraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-053-002/682
(JOBA)
|
1715006053NRG24050220241201277
|
06/02/2024
|
HARIKRISHN YADAV
|
1715006053WL097238
|
HARIKRISHN YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
HARIKRISHNYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-053-002/705
(JOBA)
|
1715006053NRG24050220241201279
|
06/02/2024
|
SUNIL YADAV
|
1715006053WL097238
|
SUNIL YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
SUNILYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-053-002/707
(JOBA)
|
1715006053NRG24050220241201281
|
06/02/2024
|
SHIMPRASAN LONI
|
1715006053WL097238
|
SHIMPRASAN LONI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
SHIMPRASANLONI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-053-002/713
(JOBA)
|
1715006053NRG24050220241201283
|
06/02/2024
|
ramkumar kori
|
1715006053WL097238
|
ramkumar kori
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramkumarkori
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-053-002/713-B
(JOBA)
|
1715006053NRG24050220241201284
|
06/02/2024
|
shivraj kori
|
1715006053WL097238
|
shivraj kori
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
shivrajkori
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-053-002/743
(JOBA)
|
1715006053NRG24050220241201285
|
06/02/2024
|
KRISHN KUMAR YADAV
|
1715006053WL097238
|
KRISHN KUMAR YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
KRISHNKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-053-002/860
(JOBA)
|
1715006053NRG24050220241201286
|
06/02/2024
|
ajay yadav
|
1715006053WL097238
|
ajay yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
ajayyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-053-002/900-B
(JOBA)
|
1715006053NRG24050220241201287
|
06/02/2024
|
RAKESH KUSHWAHA
|
1715006053WL097238
|
RAKESH KUSHWAHA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
RAKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-053-002/95-A
(JOBA)
|
1715006053NRG24050220241201290
|
06/02/2024
|
shivpoojan yadav
|
1715006053WL097238
|
shivpoojan yadav
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
shivpoojanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50642
|
50642
|
|
|
|
|
|
|
|
|
90
|
MAJHAULI
|
MP-15-006-049-003/200-D
(JODAURI)
|
1715006049NRG24060220241204665
|
06/02/2024
|
satish
|
1715006049WL097441
|
satish
|
00462
|
UCBA0003228
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2267
|
2267
|
|
|
|
|
|
|
|
|
91
|
MAJHAULI
|
MP-15-006-007-001/534-A
(KARMAI)
|
1715006007NRG24060220241204620
|
06/02/2024
|
VIRENDRA SINGH BAGHEL
|
1715006007WL097440
|
VIRENDRA SINGH BAGHEL
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
VIRENDRASINGHBAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
MAJHAULI
|
MP-15-006-007-001/107
(KARMAI)
|
1715006007NRG24060220241204566
|
06/02/2024
|
anarkali
|
1715006007WL097440
|
anarkali
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-007-001/109-A
(KARMAI)
|
1715006007NRG24060220241204567
|
06/02/2024
|
surendra singh
|
1715006007WL097440
|
surendra singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-007-001/111
(KARMAI)
|
1715006007NRG24060220241204568
|
06/02/2024
|
shankar
|
1715006007WL097440
|
shankar
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-007-001/189-b
(KARMAI)
|
1715006007NRG24060220241204576
|
06/02/2024
|
panjab
|
1715006007WL097440
|
panjab
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
panjab
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-007-001/2
(KARMAI)
|
1715006007NRG24060220241204580
|
06/02/2024
|
shivprasad
|
1715006007WL097440
|
shivprasad
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-007-001/290-A
(KARMAI)
|
1715006007NRG24060220241204592
|
06/02/2024
|
ramnevaj baiga
|
1715006007WL097440
|
ramnevaj baiga
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramnevajbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MAJHAULI
|
MP-15-006-007-001/359
(KARMAI)
|
1715006007NRG24060220241204595
|
06/02/2024
|
haribhan kol
|
1715006007WL097440
|
haribhan kol
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
haribhankol
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-007-001/448
(KARMAI)
|
1715006007NRG24060220241204601
|
06/02/2024
|
Ramkrishna singh
|
1715006007WL097440
|
Ramkrishna singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
Ramkrishnasingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-007-001/50-B
(KARMAI)
|
1715006007NRG24060220241204607
|
06/02/2024
|
dharmraj singh
|
1715006007WL097440
|
dharmraj singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
dharmrajsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-007-001/519-B
(KARMAI)
|
1715006007NRG24060220241204614
|
06/02/2024
|
tejbhan
|
1715006007WL097440
|
tejbhan
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-007-001/529-A
(KARMAI)
|
1715006007NRG24060220241204618
|
06/02/2024
|
Narayan Singh Gond
|
1715006007WL097440
|
Narayan Singh Gond
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
NarayanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHAULI
|
MP-15-006-007-001/534
(KARMAI)
|
1715006007NRG24060220241204619
|
06/02/2024
|
savita kumari
|
1715006007WL097440
|
savita kumari
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
savitakumari
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-007-001/559-B
(KARMAI)
|
1715006007NRG24060220241204624
|
06/02/2024
|
ramvati singh
|
1715006007WL097440
|
ramvati singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-007-001/560-D
(KARMAI)
|
1715006007NRG24060220241204629
|
06/02/2024
|
virendra singh
|
1715006007WL097440
|
virendra singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
virendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MAJHAULI
|
MP-15-006-007-001/572
(KARMAI)
|
1715006007NRG24060220241204630
|
06/02/2024
|
sarita
|
1715006007WL097440
|
sarita
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-007-001/593-A
(KARMAI)
|
1715006007NRG24060220241204637
|
06/02/2024
|
Kamta Singh
|
1715006007WL097440
|
Kamta Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
KamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-007-001/61-A
(KARMAI)
|
1715006007NRG24060220241204639
|
06/02/2024
|
brijendra singh
|
1715006007WL097440
|
brijendra singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-007-001/623
(KARMAI)
|
1715006007NRG24060220241204641
|
06/02/2024
|
gulabkali singh
|
1715006007WL097440
|
gulabkali singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
gulabkalisingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-007-001/626-B
(KARMAI)
|
1715006007NRG24060220241204642
|
06/02/2024
|
anil baish
|
1715006007WL097440
|
anil baish
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
anilbaish
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-007-001/78-B
(KARMAI)
|
1715006007NRG24060220241204651
|
06/02/2024
|
babbulal yadav
|
1715006007WL097440
|
babbulal yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
babbulalyadav
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-007-001/876-B
(KARMAI)
|
1715006007NRG24060220241204659
|
06/02/2024
|
ramraj yadav
|
1715006007WL097440
|
ramraj yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramrajyadav
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-007-001/897
(KARMAI)
|
1715006007NRG24060220241204664
|
06/02/2024
|
Shyam Saket
|
1715006007WL097440
|
Shyam Saket
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
ShyamSaket
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-021-001/176-D
(TILAWARI)
|
1715006021NRG24060220241203034
|
06/02/2024
|
archana yadav
|
1715006021WL097367
|
archana yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
archanayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-021-001/21-B
(TILAWARI)
|
1715006021NRG24060220241203036
|
06/02/2024
|
rajesh baiga
|
1715006021WL097367
|
rajesh baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
rajeshbaiga
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-021-001/21-B
(TILAWARI)
|
1715006021NRG24060220241203037
|
06/02/2024
|
Rakesh baiga
|
1715006021WL097367
|
Rakesh baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
Rakeshbaiga
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-021-002/52-C
(TILAWARI)
|
1715006021NRG24060220241203059
|
06/02/2024
|
tejbhan sahu
|
1715006021WL097367
|
tejbhan sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
tejbhansahu
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-021-002/72
(TILAWARI)
|
1715006021NRG24060220241203062
|
06/02/2024
|
rajbhan kacher
|
1715006021WL097367
|
rajbhan kacher
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
rajbhankacher
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-021-002/77-C
(TILAWARI)
|
1715006021NRG24060220241203064
|
06/02/2024
|
gauri singh
|
1715006021WL097367
|
gauri singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
gaurisingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-021-002/986-C
(TILAWARI)
|
1715006021NRG24060220241203065
|
06/02/2024
|
sushila sahu
|
1715006021WL097367
|
sushila sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
sushilasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-021-003/159
(TILAWARI)
|
1715006021NRG24060220241203067
|
06/02/2024
|
horil yadav
|
1715006021WL097367
|
horil yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
horilyadav
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-021-003/178-B
(TILAWARI)
|
1715006021NRG24060220241203068
|
06/02/2024
|
umadatt yadav
|
1715006021WL097367
|
umadatt yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
umadattyadav
|
AXIS BANK(607153)
|
|
123
|
MAJHAULI
|
MP-15-006-021-003/229
(TILAWARI)
|
1715006021NRG24060220241203072
|
06/02/2024
|
surendra napit
|
1715006021WL097367
|
surendra napit
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
surendranapit
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-021-003/721-D
(TILAWARI)
|
1715006021NRG24060220241203079
|
06/02/2024
|
umesh
|
1715006021WL097367
|
umesh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAJHAULI
|
MP-15-006-021-003/81
(TILAWARI)
|
1715006021NRG24060220241203080
|
06/02/2024
|
tejbhan yadav
|
1715006021WL097367
|
tejbhan yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
tejbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-032-001/126-C
(DADAR)
|
1715006032NRG24060220241201955
|
06/02/2024
|
rajeev
|
1715006032WL097280
|
rajeev
|
00468
|
UBIN0549495
|
247
|
247
|
Processed
|
26/03/2024
|
|
004513047
|
|
rajeev
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-032-001/398
(DADAR)
|
1715006032NRG24060220241201960
|
06/02/2024
|
ramashray
|
1715006032WL097280
|
ramashray
|
00468
|
UBIN0549495
|
247
|
247
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramashray
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-053-002/402-C
(JOBA)
|
1715006053NRG24050220241201270
|
06/02/2024
|
bheemsen prajapati
|
1715006053WL097238
|
bheemsen prajapati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
bheemsenprajapati
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-053-002/701-C
(JOBA)
|
1715006053NRG24050220241201278
|
06/02/2024
|
ANKIT GUPTA
|
1715006053WL097238
|
ANKIT GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
ANKITGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46020
|
46020
|
|
|
|
|
|
|
|
|
130
|
MAJHAULI
|
MP-15-006-039-001/5-A
(BAKAWA)
|
1715006039NRG24060220241202954
|
06/02/2024
|
rajesh kumar kushwaha
|
1715006039WL097361
|
rajesh kumar kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
rajeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-039-002/336-C
(BAKAWA)
|
1715006039NRG24060220241202960
|
06/02/2024
|
UMESH KUMAR YADAV
|
1715006039WL097361
|
UMESH KUMAR YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
UMESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAJHAULI
|
MP-15-006-039-002/338-C
(BAKAWA)
|
1715006039NRG24060220241202961
|
06/02/2024
|
SAKUNTLA SAKET
|
1715006039WL097361
|
SAKUNTLA SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
SAKUNTLASAKET
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHAULI
|
MP-15-006-039-002/59-A
(BAKAWA)
|
1715006039NRG24060220241202970
|
06/02/2024
|
POOJA SINGH
|
1715006039WL097361
|
POOJA SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
POOJASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-049-003/46-A
(JODAURI)
|
1715006049NRG24060220241204666
|
06/02/2024
|
prasant
|
1715006049WL097441
|
prasant
|
00468
|
UBIN0569836
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
prasant
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-049-004/187-A
(JODAURI)
|
1715006049NRG24060220241204668
|
06/02/2024
|
sulochana
|
1715006049WL097441
|
sulochana
|
00468
|
UBIN0569836
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
sulochana
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-049-004/190
(JODAURI)
|
1715006049NRG24060220241204669
|
06/02/2024
|
sanjay
|
1715006049WL097441
|
sanjay
|
00468
|
UBIN0569836
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAJHAULI
|
MP-15-006-049-005/225
(JODAURI)
|
1715006049NRG24060220241204675
|
06/02/2024
|
Meera
|
1715006049WL097441
|
Meera
|
00468
|
UBIN0569836
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-049-005/225
(JODAURI)
|
1715006049NRG24060220241204674
|
06/02/2024
|
Meera
|
1715006049WL097441
|
Meera
|
00468
|
UBIN0569836
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
Meera
|
BANK OF BARODA(606985)
|
|
139
|
MAJHAULI
|
MP-15-006-049-005/232-D
(JODAURI)
|
1715006049NRG24060220241204676
|
06/02/2024
|
nageshwar jaisawal
|
1715006049WL097441
|
nageshwar jaisawal
|
00468
|
UBIN0569836
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
nageshwarjaisawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAJHAULI
|
MP-15-006-049-005/42
(JODAURI)
|
1715006049NRG24060220241204679
|
06/02/2024
|
ramkali
|
1715006049WL097441
|
ramkali
|
00468
|
UBIN0569836
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHAULI
|
MP-15-006-049-005/47-D
(JODAURI)
|
1715006049NRG24060220241204680
|
06/02/2024
|
RAMPAL
|
1715006049WL097441
|
RAMPAL
|
00468
|
UBIN0569836
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-049-005/88-A
(JODAURI)
|
1715006049NRG24060220241204686
|
06/02/2024
|
meena
|
1715006049WL097441
|
meena
|
00468
|
UBIN0569836
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-049-006/338
(JODAURI)
|
1715006049NRG24060220241204687
|
06/02/2024
|
Ravi kumar
|
1715006049WL097441
|
Ravi kumar
|
00468
|
UBIN0569836
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAJHAULI
|
MP-15-006-049-006/51-B
(JODAURI)
|
1715006049NRG24060220241204689
|
06/02/2024
|
sakuntala
|
1715006049WL097441
|
sakuntala
|
00468
|
UBIN0569836
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-049-006/51-B
(JODAURI)
|
1715006049NRG24060220241204690
|
06/02/2024
|
sankutala
|
1715006049WL097441
|
sankutala
|
00468
|
UBIN0569836
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
sankutala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32508
|
32508
|
|
|
|
|
|
|
|
|
146
|
MAJHAULI
|
MP-15-006-007-001/117
(KARMAI)
|
1715006007NRG24060220241204569
|
06/02/2024
|
Indrabhan
|
1715006007WL097440
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-007-001/140
(KARMAI)
|
1715006007NRG24060220241204570
|
06/02/2024
|
jagtbahadur
|
1715006007WL097440
|
jagtbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
jagtbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-007-001/159
(KARMAI)
|
1715006007NRG24060220241204574
|
06/02/2024
|
bhanupratap
|
1715006007WL097440
|
bhanupratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAJHAULI
|
MP-15-006-007-001/166
(KARMAI)
|
1715006007NRG24060220241204575
|
06/02/2024
|
Harilal
|
1715006007WL097440
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-007-001/194
(KARMAI)
|
1715006007NRG24060220241204577
|
06/02/2024
|
vijay
|
1715006007WL097440
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-007-001/196
(KARMAI)
|
1715006007NRG24060220241204578
|
06/02/2024
|
dalpratap
|
1715006007WL097440
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-007-001/196-A
(KARMAI)
|
1715006007NRG24060220241204579
|
06/02/2024
|
rajbahadur singh
|
1715006007WL097440
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
rajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-007-001/214
(KARMAI)
|
1715006007NRG24060220241204584
|
06/02/2024
|
harvansh
|
1715006007WL097440
|
harvansh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
harvansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-007-001/224
(KARMAI)
|
1715006007NRG24060220241204587
|
06/02/2024
|
SATYANARAYAN
|
1715006007WL097440
|
SATYANARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHAULI
|
MP-15-006-007-001/40
(KARMAI)
|
1715006007NRG24060220241204599
|
06/02/2024
|
ramkhelavan kol
|
1715006007WL097440
|
ramkhelavan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramkhelavankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-007-001/474-A
(KARMAI)
|
1715006007NRG24060220241204602
|
06/02/2024
|
heeralal
|
1715006007WL097440
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAJHAULI
|
MP-15-006-007-001/485
(KARMAI)
|
1715006007NRG24060220241204605
|
06/02/2024
|
man bahor
|
1715006007WL097440
|
man bahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
manbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-007-001/487
(KARMAI)
|
1715006007NRG24060220241204606
|
06/02/2024
|
bharosha
|
1715006007WL097440
|
bharosha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
bharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-007-001/507
(KARMAI)
|
1715006007NRG24060220241204608
|
06/02/2024
|
amol
|
1715006007WL097440
|
amol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHAULI
|
MP-15-006-007-001/507-B
(KARMAI)
|
1715006007NRG24060220241204610
|
06/02/2024
|
KAMALA SINGH
|
1715006007WL097440
|
KAMALA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
KAMALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-007-001/509-A
(KARMAI)
|
1715006007NRG24060220241204611
|
06/02/2024
|
RAMNIHOR SAKET
|
1715006007WL097440
|
RAMNIHOR SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
RAMNIHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-007-001/509-B
(KARMAI)
|
1715006007NRG24060220241204612
|
06/02/2024
|
BABBU SAKET
|
1715006007WL097440
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
BABBUSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MAJHAULI
|
MP-15-006-007-001/510
(KARMAI)
|
1715006007NRG24060220241204613
|
06/02/2024
|
ramdulare
|
1715006007WL097440
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramdulare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-007-001/523
(KARMAI)
|
1715006007NRG24060220241204616
|
06/02/2024
|
Shankersingh
|
1715006007WL097440
|
Shankersingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
Shankersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-007-001/525-A
(KARMAI)
|
1715006007NRG24060220241204617
|
06/02/2024
|
banshgopal
|
1715006007WL097440
|
banshgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
banshgopal
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHAULI
|
MP-15-006-007-001/559
(KARMAI)
|
1715006007NRG24060220241204621
|
06/02/2024
|
sahdev
|
1715006007WL097440
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-007-001/581-a
(KARMAI)
|
1715006007NRG24060220241204631
|
06/02/2024
|
brijbhan
|
1715006007WL097440
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-007-001/585
(KARMAI)
|
1715006007NRG24060220241204633
|
06/02/2024
|
avdhesh
|
1715006007WL097440
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-007-001/586-B
(KARMAI)
|
1715006007NRG24060220241204635
|
06/02/2024
|
shivbahadur singh
|
1715006007WL097440
|
shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
shivbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHAULI
|
MP-15-006-007-001/59
(KARMAI)
|
1715006007NRG24060220241204636
|
06/02/2024
|
keshkali singh
|
1715006007WL097440
|
keshkali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
keshkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-007-001/632-A
(KARMAI)
|
1715006007NRG24060220241204645
|
06/02/2024
|
mamta
|
1715006007WL097440
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-007-001/632-A
(KARMAI)
|
1715006007NRG24060220241204644
|
06/02/2024
|
pushpraj
|
1715006007WL097440
|
pushpraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-007-001/65
(KARMAI)
|
1715006007NRG24060220241204647
|
06/02/2024
|
ramnath
|
1715006007WL097440
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-007-001/78-A
(KARMAI)
|
1715006007NRG24060220241204650
|
06/02/2024
|
ramkaran yadav
|
1715006007WL097440
|
ramkaran yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-007-001/872
(KARMAI)
|
1715006007NRG24060220241204658
|
06/02/2024
|
udaybhan singh
|
1715006007WL097440
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-007-001/883
(KARMAI)
|
1715006007NRG24060220241204660
|
06/02/2024
|
parasnath yadav
|
1715006007WL097440
|
parasnath yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
parasnathyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAJHAULI
|
MP-15-006-007-001/891
(KARMAI)
|
1715006007NRG24060220241204662
|
06/02/2024
|
amrbahadur singh
|
1715006007WL097440
|
amrbahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
amrbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHAULI
|
MP-15-006-007-001/895
(KARMAI)
|
1715006007NRG24060220241204663
|
06/02/2024
|
rajbahor singh
|
1715006007WL097440
|
rajbahor singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
rajbahorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-021-001/1-A
(TILAWARI)
|
1715006021NRG24060220241203028
|
06/02/2024
|
ramniranjan
|
1715006021WL097367
|
ramniranjan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramniranjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-021-001/1-B
(TILAWARI)
|
1715006021NRG24060220241203029
|
06/02/2024
|
lallaprasad
|
1715006021WL097367
|
lallaprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
lallaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-021-001/1-C
(TILAWARI)
|
1715006021NRG24060220241203030
|
06/02/2024
|
jeetprasad
|
1715006021WL097367
|
jeetprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
jeetprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-021-001/123-A
(TILAWARI)
|
1715006021NRG24060220241203032
|
06/02/2024
|
narendra
|
1715006021WL097367
|
narendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAJHAULI
|
MP-15-006-021-001/140
(TILAWARI)
|
1715006021NRG24060220241203033
|
06/02/2024
|
kunjbihari yadav
|
1715006021WL097367
|
kunjbihari yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
kunjbihariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-021-001/177-B
(TILAWARI)
|
1715006021NRG24060220241203035
|
06/02/2024
|
anita
|
1715006021WL097367
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-021-001/353-B
(TILAWARI)
|
1715006021NRG24060220241203038
|
06/02/2024
|
pradip
|
1715006021WL097367
|
pradip
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
pradip
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAJHAULI
|
MP-15-006-021-001/359-C
(TILAWARI)
|
1715006021NRG24060220241203039
|
06/02/2024
|
balmik
|
1715006021WL097367
|
balmik
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
balmik
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAJHAULI
|
MP-15-006-021-001/4-C
(TILAWARI)
|
1715006021NRG24060220241203040
|
06/02/2024
|
balkaran yadav
|
1715006021WL097367
|
balkaran yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
balkaranyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MAJHAULI
|
MP-15-006-021-001/40-A
(TILAWARI)
|
1715006021NRG24060220241203041
|
06/02/2024
|
ramkali panika
|
1715006021WL097367
|
ramkali panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramkalipanika
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAJHAULI
|
MP-15-006-021-001/6-B
(TILAWARI)
|
1715006021NRG24060220241203043
|
06/02/2024
|
shivbalak
|
1715006021WL097367
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-021-001/81-D
(TILAWARI)
|
1715006021NRG24060220241203045
|
06/02/2024
|
biharilal yadav
|
1715006021WL097367
|
biharilal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
biharilalyadav
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAJHAULI
|
MP-15-006-021-002/1-C
(TILAWARI)
|
1715006021NRG24060220241203046
|
06/02/2024
|
ramjeet
|
1715006021WL097367
|
ramjeet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-021-002/106
(TILAWARI)
|
1715006021NRG24060220241203047
|
06/02/2024
|
munni
|
1715006021WL097367
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAJHAULI
|
MP-15-006-021-002/1081-A
(TILAWARI)
|
1715006021NRG24060220241203048
|
06/02/2024
|
mukesh yadav
|
1715006021WL097367
|
mukesh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
mukeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-021-002/204-A
(TILAWARI)
|
1715006021NRG24060220241203050
|
06/02/2024
|
puja yadav
|
1715006021WL097367
|
puja yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
pujayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-021-002/216
(TILAWARI)
|
1715006021NRG24060220241203052
|
06/02/2024
|
bhaeravlal sahu
|
1715006021WL097367
|
bhaeravlal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
bhaeravlalsahu
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJHAULI
|
MP-15-006-021-002/216
(TILAWARI)
|
1715006021NRG24060220241203053
|
06/02/2024
|
terashiya sahu
|
1715006021WL097367
|
terashiya sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004513047
|
|
terashiyasahu
|
INDIAN BANK(607105)
|
|
197
|
MAJHAULI
|
MP-15-006-021-002/217
(TILAWARI)
|
1715006021NRG24060220241203054
|
06/02/2024
|
ramnihor sahu
|
1715006021WL097367
|
ramnihor sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramnihorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-021-002/31-B
(TILAWARI)
|
1715006021NRG24060220241203056
|
06/02/2024
|
lalmani sahu
|
1715006021WL097367
|
lalmani sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
lalmanisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-021-002/376-C
(TILAWARI)
|
1715006021NRG24060220241203058
|
06/02/2024
|
ramhitt panika
|
1715006021WL097367
|
ramhitt panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramhittpanika
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAJHAULI
|
MP-15-006-021-002/71-D
(TILAWARI)
|
1715006021NRG24060220241203061
|
06/02/2024
|
rajju singh
|
1715006021WL097367
|
rajju singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
rajjusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-021-002/72-C
(TILAWARI)
|
1715006021NRG24060220241203063
|
06/02/2024
|
Rambahadur
|
1715006021WL097367
|
Rambahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
Rambahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-021-003/210-B
(TILAWARI)
|
1715006021NRG24060220241203070
|
06/02/2024
|
ashok
|
1715006021WL097367
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAJHAULI
|
MP-15-006-021-003/56-B
(TILAWARI)
|
1715006021NRG24060220241203078
|
06/02/2024
|
chavilal
|
1715006021WL097367
|
chavilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513047
|
|
chavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-032-001/114
(DADAR)
|
1715006032NRG24060220241201950
|
06/02/2024
|
bhimsen
|
1715006032WL097280
|
bhimsen
|
00602
|
SBIN0RRMBGB
|
247
|
247
|
Processed
|
26/03/2024
|
|
004513047
|
|
bhimsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-032-001/114
(DADAR)
|
1715006032NRG24060220241201949
|
06/02/2024
|
bhimsen
|
1715006032WL097280
|
bhimsen
|
00602
|
SBIN0RRMBGB
|
247
|
247
|
Processed
|
26/03/2024
|
|
004513047
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJHAULI
|
MP-15-006-032-001/118-A
(DADAR)
|
1715006032NRG24060220241201951
|
06/02/2024
|
santosh
|
1715006032WL097280
|
santosh
|
00602
|
SBIN0RRMBGB
|
247
|
247
|
Processed
|
26/03/2024
|
|
004513047
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAJHAULI
|
MP-15-006-032-001/118-A
(DADAR)
|
1715006032NRG24060220241201952
|
06/02/2024
|
shanti
|
1715006032WL097280
|
shanti
|
00602
|
SBIN0RRMBGB
|
247
|
247
|
Processed
|
26/03/2024
|
|
004513047
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-032-001/119-A
(DADAR)
|
1715006032NRG24060220241201953
|
06/02/2024
|
shivprasad
|
1715006032WL097280
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
247
|
247
|
Processed
|
26/03/2024
|
|
004513047
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-032-001/126-B
(DADAR)
|
1715006032NRG24060220241201954
|
06/02/2024
|
gaytree gupta
|
1715006032WL097280
|
gaytree gupta
|
00602
|
SBIN0RRMBGB
|
247
|
247
|
Processed
|
26/03/2024
|
|
004513047
|
|
gaytreegupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-032-001/165-B
(DADAR)
|
1715006032NRG24060220241201956
|
06/02/2024
|
jivanlal
|
1715006032WL097280
|
jivanlal
|
00602
|
SBIN0RRMBGB
|
247
|
247
|
Processed
|
27/03/2024
|
|
004513047
|
|
jivanlal
|
INDIAN BANK(607105)
|
|
211
|
MAJHAULI
|
MP-15-006-032-001/310
(DADAR)
|
1715006032NRG24060220241201959
|
06/02/2024
|
parvati
|
1715006032WL097280
|
parvati
|
00602
|
SBIN0RRMBGB
|
247
|
247
|
Processed
|
26/03/2024
|
|
004513047
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-032-001/310
(DADAR)
|
1715006032NRG24060220241201958
|
06/02/2024
|
santosh
|
1715006032WL097280
|
santosh
|
00602
|
SBIN0RRMBGB
|
247
|
247
|
Processed
|
26/03/2024
|
|
004513047
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
213
|
MAJHAULI
|
MP-15-006-032-001/69-B
(DADAR)
|
1715006032NRG24060220241201963
|
06/02/2024
|
ramratan
|
1715006032WL097280
|
ramratan
|
00602
|
SBIN0RRMBGB
|
247
|
247
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-032-001/69-B
(DADAR)
|
1715006032NRG24060220241201962
|
06/02/2024
|
ramratan
|
1715006032WL097280
|
ramratan
|
00602
|
SBIN0RRMBGB
|
247
|
247
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-039-002/105-B
(BAKAWA)
|
1715006039NRG24060220241202955
|
06/02/2024
|
Lal Bahadur Ghansi
|
1715006039WL097361
|
Lal Bahadur Ghansi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
LalBahadurGhansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-039-002/257
(BAKAWA)
|
1715006039NRG24060220241202957
|
06/02/2024
|
shivprasad
|
1715006039WL097361
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-039-002/328
(BAKAWA)
|
1715006039NRG24060220241202959
|
06/02/2024
|
RAJ BAHADUR
|
1715006039WL097361
|
RAJ BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-039-002/353-A
(BAKAWA)
|
1715006039NRG24060220241202963
|
06/02/2024
|
Amrita Singh
|
1715006039WL097361
|
Amrita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
AmritaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAJHAULI
|
MP-15-006-039-002/355
(BAKAWA)
|
1715006039NRG24060220241202964
|
06/02/2024
|
indrapal
|
1715006039WL097361
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAJHAULI
|
MP-15-006-039-002/387-B
(BAKAWA)
|
1715006039NRG24060220241202966
|
06/02/2024
|
Kusal
|
1715006039WL097361
|
Kusal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
Kusal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-039-002/418-A
(BAKAWA)
|
1715006039NRG24060220241202967
|
06/02/2024
|
Rajesh
|
1715006039WL097361
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-039-002/424
(BAKAWA)
|
1715006039NRG24060220241202968
|
06/02/2024
|
Shivprasad
|
1715006039WL097361
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
Shivprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
MAJHAULI
|
MP-15-006-039-002/431-A
(BAKAWA)
|
1715006039NRG24060220241202969
|
06/02/2024
|
Rajnish jayaswal
|
1715006039WL097361
|
Rajnish jayaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
Rajnishjayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-039-002/60
(BAKAWA)
|
1715006039NRG24060220241202971
|
06/02/2024
|
Triveni
|
1715006039WL097361
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-039-002/70-B
(BAKAWA)
|
1715006039NRG24060220241202972
|
06/02/2024
|
Duasiya ghansi
|
1715006039WL097361
|
Duasiya ghansi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
Duasiyaghansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MAJHAULI
|
MP-15-006-039-002/71
(BAKAWA)
|
1715006039NRG24060220241202973
|
06/02/2024
|
Sesmani
|
1715006039WL097361
|
Sesmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
Sesmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-049-005/107-A
(JODAURI)
|
1715006049NRG24060220241204670
|
06/02/2024
|
AMRITLAL
|
1715006049WL097441
|
AMRITLAL
|
00602
|
SBIN0RRMBGB
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
AMRITLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-049-005/109
(JODAURI)
|
1715006049NRG24060220241204672
|
06/02/2024
|
PREAMLAL
|
1715006049WL097441
|
PREAMLAL
|
00602
|
SBIN0RRMBGB
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
PREAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-049-005/233
(JODAURI)
|
1715006049NRG24060220241204677
|
06/02/2024
|
manish jaiswal
|
1715006049WL097441
|
manish jaiswal
|
00602
|
SBIN0RRMBGB
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
manishjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MAJHAULI
|
MP-15-006-049-005/42
(JODAURI)
|
1715006049NRG24060220241204678
|
06/02/2024
|
lalman
|
1715006049WL097441
|
lalman
|
00602
|
SBIN0RRMBGB
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHAULI
|
MP-15-006-049-005/52
(JODAURI)
|
1715006049NRG24060220241204681
|
06/02/2024
|
SHUKHNANDAN
|
1715006049WL097441
|
SHUKHNANDAN
|
00602
|
SBIN0RRMBGB
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
SHUKHNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-049-005/52-A
(JODAURI)
|
1715006049NRG24060220241204682
|
06/02/2024
|
ramnaresh
|
1715006049WL097441
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-049-005/64
(JODAURI)
|
1715006049NRG24060220241204683
|
06/02/2024
|
sampat
|
1715006049WL097441
|
sampat
|
00602
|
SBIN0RRMBGB
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-049-006/338-A
(JODAURI)
|
1715006049NRG24060220241204688
|
06/02/2024
|
Karunawati
|
1715006049WL097441
|
Karunawati
|
00602
|
SBIN0RRMBGB
|
2267
|
2267
|
Processed
|
26/03/2024
|
|
004513047
|
|
Karunawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAJHAULI
|
MP-15-006-053-002/178
(JOBA)
|
1715006053NRG24050220241201262
|
06/02/2024
|
AVADHRAJ
|
1715006053WL097238
|
AVADHRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
AVADHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-053-002/381-C
(JOBA)
|
1715006053NRG24050220241201265
|
06/02/2024
|
saukhilal yadav
|
1715006053WL097238
|
saukhilal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
saukhilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHAULI
|
MP-15-006-053-002/382-C
(JOBA)
|
1715006053NRG24050220241201266
|
06/02/2024
|
munna yadav
|
1715006053WL097238
|
munna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
munnayadav
|
UNION BANK OF INDIA(508500)
|
|
238
|
MAJHAULI
|
MP-15-006-053-002/483
(JOBA)
|
1715006053NRG24050220241201272
|
06/02/2024
|
ASHA YADAV
|
1715006053WL097238
|
ASHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
ASHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHAULI
|
MP-15-006-053-002/483
(JOBA)
|
1715006053NRG24050220241201271
|
06/02/2024
|
SHIVBHAN YADAV
|
1715006053WL097238
|
SHIVBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
SHIVBHANYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
MAJHAULI
|
MP-15-006-053-002/605
(JOBA)
|
1715006053NRG24050220241201274
|
06/02/2024
|
DHARMENDRA KOL
|
1715006053WL097238
|
DHARMENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
DHARMENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-053-002/605
(JOBA)
|
1715006053NRG24050220241201275
|
06/02/2024
|
SANTU KOL
|
1715006053WL097238
|
SANTU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
SANTUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-053-002/707
(JOBA)
|
1715006053NRG24050220241201282
|
06/02/2024
|
SUMAN LONI
|
1715006053WL097238
|
SUMAN LONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
SUMANLONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHAULI
|
MP-15-006-053-002/901-B
(JOBA)
|
1715006053NRG24050220241201288
|
06/02/2024
|
RAMCHARAN YADAV
|
1715006053WL097238
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
RAMCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHAULI
|
MP-15-006-053-002/902
(JOBA)
|
1715006053NRG24050220241201289
|
06/02/2024
|
ANKIT YADAV
|
1715006053WL097238
|
ANKIT YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513047
|
|
ANKITYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124723
|
124723
|
|
|
|
|
|
|
|
|
245
|
MAJHAULI
|
MP-15-006-032-001/398
(DADAR)
|
1715006032NRG24060220241201961
|
06/02/2024
|
kum. LALITA
|
1715006032WL097280
|
kum. LALITA
|
00602
|
UBIN0RRBRSG
|
247
|
247
|
Processed
|
26/03/2024
|
|
004513047
|
|
kum.LALITA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAJHAULI
|
MP-15-006-053-002/145-C
(JOBA)
|
1715006053NRG24050220241201260
|
06/02/2024
|
Pushpraj Nai
|
1715006053WL097238
|
Pushpraj Nai
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
PushprajNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
247
|
MAJHAULI
|
MP-15-006-039-002/119-A
(BAKAWA)
|
1715006039NRG24060220241202956
|
06/02/2024
|
phulkumari singh
|
1715006039WL097361
|
phulkumari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
phulkumarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MAJHAULI
|
MP-15-006-039-002/94-C
(BAKAWA)
|
1715006039NRG24060220241202975
|
06/02/2024
|
RAJKALI SINGH
|
1715006039WL097361
|
RAJKALI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513047
|
|
RAJKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325858
|
325858
|
|
|
|
|
|
|
|