|
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-15-006-011-001/253-B
(DHANAULI)
|
1715006011NRG24210320241334338
|
21/03/2024
|
Lalawati Sahu
|
1715006011WL107050
|
Lalawati Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
LalawatiSahu
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/256-A
(DHANAULI)
|
1715006011NRG24210320241334339
|
21/03/2024
|
harprasad
|
1715006011WL107050
|
harprasad
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
harprasad
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-011-001/264-A
(DHANAULI)
|
1715006011NRG24210320241334340
|
21/03/2024
|
Usha Sahu
|
1715006011WL107050
|
Usha Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
UshaSahu
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-011-001/298-A
(DHANAULI)
|
1715006011NRG24210320241334341
|
21/03/2024
|
kedar sahu
|
1715006011WL107050
|
kedar sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
kedarsahu
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-011-001/299
(DHANAULI)
|
1715006011NRG24210320241334342
|
21/03/2024
|
shyamlal
|
1715006011WL107050
|
shyamlal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-011-001/299-A
(DHANAULI)
|
1715006011NRG24210320241334343
|
21/03/2024
|
Lolar
|
1715006011WL107050
|
Lolar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Lolar
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-011-001/300
(DHANAULI)
|
1715006011NRG24210320241334344
|
21/03/2024
|
Kedae
|
1715006011WL107050
|
Kedae
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Kedae
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-011-001/302
(DHANAULI)
|
1715006011NRG24210320241334345
|
21/03/2024
|
Ramavatar
|
1715006011WL107050
|
Ramavatar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Ramavatar
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-011-001/306-A
(DHANAULI)
|
1715006011NRG24210320241334348
|
21/03/2024
|
rajbahor sahu
|
1715006011WL107050
|
rajbahor sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
rajbahorsahu
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-011-001/306-A
(DHANAULI)
|
1715006011NRG24210320241334349
|
21/03/2024
|
Sunita Sahu
|
1715006011WL107050
|
Sunita Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
SunitaSahu
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-011-001/306-B
(DHANAULI)
|
1715006011NRG24210320241334350
|
21/03/2024
|
Urmila Sahu
|
1715006011WL107050
|
Urmila Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
UrmilaSahu
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-011-001/45
(DHANAULI)
|
1715006011NRG24210320241334354
|
21/03/2024
|
ganga
|
1715006011WL107050
|
ganga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
ganga
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-011-001/506
(DHANAULI)
|
1715006011NRG24210320241334355
|
21/03/2024
|
rajbhan sahu
|
1715006011WL107050
|
rajbhan sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
rajbhansahu
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-011-001/528-A
(DHANAULI)
|
1715006011NRG24210320241334356
|
21/03/2024
|
Suresh Kewat
|
1715006011WL107050
|
Suresh Kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
SureshKewat
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-011-001/557
(DHANAULI)
|
1715006011NRG24210320241334357
|
21/03/2024
|
heeralal sahu
|
1715006011WL107050
|
heeralal sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
heeralalsahu
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-011-001/558
(DHANAULI)
|
1715006011NRG24210320241334358
|
21/03/2024
|
nandlal sahu
|
1715006011WL107050
|
nandlal sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
nandlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-011-001/566-B
(DHANAULI)
|
1715006011NRG24210320241334359
|
21/03/2024
|
Siddhlal Sahu
|
1715006011WL107050
|
Siddhlal Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
SiddhlalSahu
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-011-001/566-C
(DHANAULI)
|
1715006011NRG24210320241334360
|
21/03/2024
|
Parwati Sahu
|
1715006011WL107050
|
Parwati Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
ParwatiSahu
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-037-001/427-A
(SILWAR)
|
1715006037NRG24210320241336038
|
21/03/2024
|
SAVITA GUPTA
|
1715006037WL107196
|
SAVITA GUPTA
|
00176
|
IDIB000M570
|
823
|
823
|
Processed
|
24/04/2024
|
|
473693968
|
|
SAVITAGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24691
|
24691
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-047-001/63-C
(KHAJURIHA)
|
1715006047NRG24210320241334061
|
21/03/2024
|
Hirakali
|
1715006047WL107001
|
Hirakali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Hirakali
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-047-001/69
(KHAJURIHA)
|
1715006047NRG24210320241334062
|
21/03/2024
|
Shyama
|
1715006047WL107001
|
Shyama
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Shyama
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-047-002/136
(KHAJURIHA)
|
1715006047NRG24210320241334065
|
21/03/2024
|
Shyambati
|
1715006047WL107001
|
Shyambati
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-047-002/143
(KHAJURIHA)
|
1715006047NRG24210320241334066
|
21/03/2024
|
makhrajua
|
1715006047WL107001
|
makhrajua
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
makhrajua
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-047-003/33-B
(KHAJURIHA)
|
1715006047NRG24210320241334093
|
21/03/2024
|
shyambati prajapati
|
1715006047WL107001
|
shyambati prajapati
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
shyambatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-047-003/76-B
(KHAJURIHA)
|
1715006047NRG24210320241334102
|
21/03/2024
|
Laxmi
|
1715006047WL107001
|
Laxmi
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-055-001/188-D
(NADAHA)
|
1715006055NRG24210320241335364
|
21/03/2024
|
Anita rawat
|
1715006055WL107131
|
Anita rawat
|
00415
|
SBIN0006075
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Anitarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-047-003/235-B
(KHAJURIHA)
|
1715006047NRG24210320241334086
|
21/03/2024
|
Ramprakash
|
1715006047WL107001
|
Ramprakash
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-037-001/206-C
(SILWAR)
|
1715006037NRG24210320241336048
|
21/03/2024
|
Omprakash Gupta
|
1715006037WL107197
|
Omprakash Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
OmprakashGupta
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-037-001/331-B
(SILWAR)
|
1715006037NRG24210320241336032
|
21/03/2024
|
Maltee gupta
|
1715006037WL107196
|
Maltee gupta
|
00415
|
SBIN0017116
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
Malteegupta
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-037-001/331-B
(SILWAR)
|
1715006037NRG24210320241336031
|
21/03/2024
|
Sangita gupta
|
1715006037WL107196
|
Sangita gupta
|
00415
|
SBIN0017116
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
Sangitagupta
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-038-001/551-A
(GIJWAR)
|
1715006038NRG24210320241335284
|
21/03/2024
|
KUNJAN KUSHWAHA
|
1715006038WL107115
|
KUNJAN KUSHWAHA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
KUNJANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAJHAULI
|
MP-15-006-038-001/690-B
(GIJWAR)
|
1715006038NRG24210320241335291
|
21/03/2024
|
Ram kailash Kushwaha
|
1715006038WL107115
|
Ram kailash Kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
RamkailashKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJHAULI
|
MP-15-006-038-001/711-A
(GIJWAR)
|
1715006038NRG24210320241335294
|
21/03/2024
|
Mamta Sen
|
1715006038WL107115
|
Mamta Sen
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693968
|
|
MamtaSen
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-038-001/74-A
(GIJWAR)
|
1715006038NRG24210320241335296
|
21/03/2024
|
Neelam Singh
|
1715006038WL107115
|
Neelam Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-055-001/46-D
(NADAHA)
|
1715006055NRG24210320241335383
|
21/03/2024
|
Sandeep kol
|
1715006055WL107131
|
Sandeep kol
|
00415
|
SBIN0017116
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Sandeepkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8281
|
8281
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-047-001/49
(KHAJURIHA)
|
1715006047NRG24210320241334060
|
21/03/2024
|
sunderkali
|
1715006047WL107001
|
sunderkali
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473693968
|
|
sunderkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAJHAULI
|
MP-15-006-047-002/104-B
(KHAJURIHA)
|
1715006047NRG24210320241334063
|
21/03/2024
|
fulmati
|
1715006047WL107001
|
fulmati
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-047-002/152-B
(KHAJURIHA)
|
1715006047NRG24210320241334069
|
21/03/2024
|
sita singh
|
1715006047WL107001
|
sita singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
sitasingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-047-002/160
(KHAJURIHA)
|
1715006047NRG24210320241334073
|
21/03/2024
|
nanbai
|
1715006047WL107001
|
nanbai
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJHAULI
|
MP-15-006-047-002/162-C
(KHAJURIHA)
|
1715006047NRG24210320241334075
|
21/03/2024
|
Phulmati
|
1715006047WL107001
|
Phulmati
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Phulmati
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-047-002/23-C
(KHAJURIHA)
|
1715006047NRG24210320241334077
|
21/03/2024
|
leelabati
|
1715006047WL107001
|
leelabati
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
leelabati
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-047-002/93-C
(KHAJURIHA)
|
1715006047NRG24210320241334080
|
21/03/2024
|
Suman Singh
|
1715006047WL107001
|
Suman Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
SumanSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-047-003/133-D
(KHAJURIHA)
|
1715006047NRG24210320241334081
|
21/03/2024
|
Suksen
|
1715006047WL107001
|
Suksen
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
24/04/2024
|
|
473693968
|
|
Suksen
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-047-003/160
(KHAJURIHA)
|
1715006047NRG24210320241334082
|
21/03/2024
|
Kemli saket
|
1715006047WL107001
|
Kemli saket
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Kemlisaket
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-047-003/219-B
(KHAJURIHA)
|
1715006047NRG24210320241334084
|
21/03/2024
|
Sunita saket
|
1715006047WL107001
|
Sunita saket
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Sunitasaket
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-047-003/273-B
(KHAJURIHA)
|
1715006047NRG24210320241334087
|
21/03/2024
|
Devbati
|
1715006047WL107001
|
Devbati
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Devbati
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-047-003/304
(KHAJURIHA)
|
1715006047NRG24210320241334088
|
21/03/2024
|
Shiskali
|
1715006047WL107001
|
Shiskali
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Shiskali
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-047-003/305
(KHAJURIHA)
|
1715006047NRG24210320241334089
|
21/03/2024
|
savitri
|
1715006047WL107001
|
savitri
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-047-003/307
(KHAJURIHA)
|
1715006047NRG24210320241334090
|
21/03/2024
|
Pratibha
|
1715006047WL107001
|
Pratibha
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Pratibha
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-047-003/309
(KHAJURIHA)
|
1715006047NRG24210320241334091
|
21/03/2024
|
fulbai
|
1715006047WL107001
|
fulbai
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-047-003/61-C
(KHAJURIHA)
|
1715006047NRG24210320241334099
|
21/03/2024
|
Sunita
|
1715006047WL107001
|
Sunita
|
00415
|
SBIN0030380
|
440
|
440
|
Processed
|
24/04/2024
|
|
473693968
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-011-001/366-B
(DHANAULI)
|
1715006011NRG24210320241334353
|
21/03/2024
|
Raimuniya Sahu
|
1715006011WL107050
|
Raimuniya Sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
RaimuniyaSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
MAJHAULI
|
MP-15-006-037-001/403-B
(SILWAR)
|
1715006037NRG24210320241336035
|
21/03/2024
|
Savita Kushwaha
|
1715006037WL107196
|
Savita Kushwaha
|
00468
|
UBIN0569836
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
SavitaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-038-001/114
(GIJWAR)
|
1715006038NRG24210320241335276
|
21/03/2024
|
shyamlal sahu
|
1715006038WL107115
|
shyamlal sahu
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693968
|
|
shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-038-001/15-C
(GIJWAR)
|
1715006038NRG24210320241335277
|
21/03/2024
|
RAMLAL SINGH
|
1715006038WL107115
|
RAMLAL SINGH
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693968
|
|
RAMLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-047-002/145-B
(KHAJURIHA)
|
1715006047NRG24210320241334068
|
21/03/2024
|
Abhimaniyu Singh
|
1715006047WL107001
|
Abhimaniyu Singh
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
AbhimaniyuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAJHAULI
|
MP-15-006-047-002/154
(KHAJURIHA)
|
1715006047NRG24210320241334071
|
21/03/2024
|
Kusumkali
|
1715006047WL107001
|
Kusumkali
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-047-002/159
(KHAJURIHA)
|
1715006047NRG24210320241334072
|
21/03/2024
|
durgavati
|
1715006047WL107001
|
durgavati
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
durgavati
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-047-003/202-A
(KHAJURIHA)
|
1715006047NRG24210320241334083
|
21/03/2024
|
Sukhmanti
|
1715006047WL107001
|
Sukhmanti
|
00468
|
UBIN0569836
|
440
|
440
|
Processed
|
24/04/2024
|
|
473693968
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-047-003/219-C
(KHAJURIHA)
|
1715006047NRG24210320241334085
|
21/03/2024
|
Mahesh
|
1715006047WL107001
|
Mahesh
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-047-003/352
(KHAJURIHA)
|
1715006047NRG24210320241334095
|
21/03/2024
|
Ramkali
|
1715006047WL107001
|
Ramkali
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-047-003/53-A
(KHAJURIHA)
|
1715006047NRG24210320241334098
|
21/03/2024
|
mubarak
|
1715006047WL107001
|
mubarak
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
mubarak
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-047-003/69
(KHAJURIHA)
|
1715006047NRG24210320241334101
|
21/03/2024
|
ramsharan
|
1715006047WL107001
|
ramsharan
|
00468
|
UBIN0569836
|
440
|
440
|
Processed
|
24/04/2024
|
|
473693968
|
|
ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-047-003/88-A
(KHAJURIHA)
|
1715006047NRG24210320241334104
|
21/03/2024
|
raju saket
|
1715006047WL107001
|
raju saket
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
rajusaket
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-055-001/106-C
(NADAHA)
|
1715006055NRG24210320241335360
|
21/03/2024
|
Suresh rawat
|
1715006055WL107131
|
Suresh rawat
|
00468
|
UBIN0569836
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Sureshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAJHAULI
|
MP-15-006-055-001/188-B
(NADAHA)
|
1715006055NRG24210320241335363
|
21/03/2024
|
Ram Charitr Kol
|
1715006055WL107131
|
Ram Charitr Kol
|
00468
|
UBIN0569836
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
RamCharitrKol
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-055-001/335
(NADAHA)
|
1715006055NRG24210320241335370
|
21/03/2024
|
Sanjay Kol
|
1715006055WL107131
|
Sanjay Kol
|
00468
|
UBIN0569836
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
SanjayKol
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-055-001/337
(NADAHA)
|
1715006055NRG24210320241335371
|
21/03/2024
|
Rakesh Kumar kol
|
1715006055WL107131
|
Rakesh Kumar kol
|
00468
|
UBIN0569836
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
RakeshKumarkol
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-055-001/341-A
(NADAHA)
|
1715006055NRG24210320241335373
|
21/03/2024
|
Mukesh Kewat
|
1715006055WL107131
|
Mukesh Kewat
|
00468
|
UBIN0569836
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
MukeshKewat
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-055-001/76-D
(NADAHA)
|
1715006055NRG24210320241335389
|
21/03/2024
|
Sonu Kushwaha
|
1715006055WL107131
|
Sonu Kushwaha
|
00468
|
UBIN0569836
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
SonuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12951
|
12951
|
|
|
|
|
|
|
|
|
71
|
MAJHAULI
|
MP-15-006-011-001/305
(DHANAULI)
|
1715006011NRG24210320241334346
|
21/03/2024
|
LALMANI
|
1715006011WL107050
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
LALMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-011-001/306
(DHANAULI)
|
1715006011NRG24210320241334347
|
21/03/2024
|
Jaymun
|
1715006011WL107050
|
Jaymun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Jaymun
|
INDIAN BANK(607105)
|
|
73
|
MAJHAULI
|
MP-15-006-011-001/325-A
(DHANAULI)
|
1715006011NRG24210320241334351
|
21/03/2024
|
rohani sahu
|
1715006011WL107050
|
rohani sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
rohanisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-011-001/331
(DHANAULI)
|
1715006011NRG24210320241334352
|
21/03/2024
|
bharat
|
1715006011WL107050
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-035-001/18
(PANIHA)
|
1715006035NRG24210320241334565
|
21/03/2024
|
Shyamlal
|
1715006035WL107073
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-035-001/18-B
(PANIHA)
|
1715006035NRG24210320241334566
|
21/03/2024
|
Sunil kewat
|
1715006035WL107073
|
Sunil kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Sunilkewat
|
BANK OF BARODA(606985)
|
|
77
|
MAJHAULI
|
MP-15-006-035-001/27-B
(PANIHA)
|
1715006035NRG24210320241334567
|
21/03/2024
|
Savitri
|
1715006035WL107073
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-035-001/3
(PANIHA)
|
1715006035NRG24210320241334568
|
21/03/2024
|
Parvati
|
1715006035WL107073
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-035-001/5
(PANIHA)
|
1715006035NRG24210320241334569
|
21/03/2024
|
Babulal
|
1715006035WL107073
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-035-001/5
(PANIHA)
|
1715006035NRG24210320241334570
|
21/03/2024
|
Meera gupta
|
1715006035WL107073
|
Meera gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Meeragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-035-002/289
(PANIHA)
|
1715006035NRG24210320241334571
|
21/03/2024
|
Ramashankar Gupta
|
1715006035WL107073
|
Ramashankar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
RamashankarGupta
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-037-001/128
(SILWAR)
|
1715006037NRG24210320241336021
|
21/03/2024
|
Ramrati
|
1715006037WL107196
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-037-001/148
(SILWAR)
|
1715006037NRG24210320241336022
|
21/03/2024
|
Gendlal
|
1715006037WL107196
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
Gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-037-001/149
(SILWAR)
|
1715006037NRG24210320241336043
|
21/03/2024
|
Babulal
|
1715006037WL107197
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-037-001/151
(SILWAR)
|
1715006037NRG24210320241336023
|
21/03/2024
|
Shiya sharan
|
1715006037WL107196
|
Shiya sharan
|
00602
|
SBIN0RRMBGB
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
Shiyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-037-001/151
(SILWAR)
|
1715006037NRG24210320241336024
|
21/03/2024
|
Shiya sharan
|
1715006037WL107196
|
Shiya sharan
|
00602
|
SBIN0RRMBGB
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
Shiyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-037-001/154
(SILWAR)
|
1715006037NRG24210320241336044
|
21/03/2024
|
Ramadhar Sahu
|
1715006037WL107197
|
Ramadhar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
RamadharSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-037-001/154
(SILWAR)
|
1715006037NRG24210320241336045
|
21/03/2024
|
SAROJ SAHU
|
1715006037WL107197
|
SAROJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
SAROJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-037-001/155
(SILWAR)
|
1715006037NRG24210320241336047
|
21/03/2024
|
Gulbasiya
|
1715006037WL107197
|
Gulbasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Gulbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-037-001/155
(SILWAR)
|
1715006037NRG24210320241336046
|
21/03/2024
|
Rajkaran sahu
|
1715006037WL107197
|
Rajkaran sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Rajkaransahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-037-001/193-A
(SILWAR)
|
1715006037NRG24210320241336026
|
21/03/2024
|
Gediya pal
|
1715006037WL107196
|
Gediya pal
|
00602
|
SBIN0RRMBGB
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
Gediyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-037-001/193-A
(SILWAR)
|
1715006037NRG24210320241336025
|
21/03/2024
|
Kausilya
|
1715006037WL107196
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
Kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-037-001/210
(SILWAR)
|
1715006037NRG24210320241336027
|
21/03/2024
|
RAMNEWAJ
|
1715006037WL107196
|
RAMNEWAJ
|
00602
|
SBIN0RRMBGB
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
RAMNEWAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-037-001/215
(SILWAR)
|
1715006037NRG24210320241336049
|
21/03/2024
|
ramraj
|
1715006037WL107197
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-037-001/216
(SILWAR)
|
1715006037NRG24210320241336051
|
21/03/2024
|
Lolari
|
1715006037WL107197
|
Lolari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Lolari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-037-001/216
(SILWAR)
|
1715006037NRG24210320241336050
|
21/03/2024
|
Surujpal
|
1715006037WL107197
|
Surujpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Surujpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-037-001/222
(SILWAR)
|
1715006037NRG24210320241336028
|
21/03/2024
|
indrapaluaa
|
1715006037WL107196
|
indrapaluaa
|
00602
|
SBIN0RRMBGB
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
indrapaluaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-037-001/228
(SILWAR)
|
1715006037NRG24210320241336053
|
21/03/2024
|
Ramkali
|
1715006037WL107197
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-037-001/228
(SILWAR)
|
1715006037NRG24210320241336052
|
21/03/2024
|
Tulsi
|
1715006037WL107197
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-037-001/232
(SILWAR)
|
1715006037NRG24210320241336055
|
21/03/2024
|
Leelavati Jaishaval
|
1715006037WL107197
|
Leelavati Jaishaval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
LeelavatiJaishaval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-037-001/232
(SILWAR)
|
1715006037NRG24210320241336054
|
21/03/2024
|
Vijay bahadur
|
1715006037WL107197
|
Vijay bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Vijaybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-037-001/249-A
(SILWAR)
|
1715006037NRG24210320241336029
|
21/03/2024
|
VIJAY SINGH
|
1715006037WL107196
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
VIJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-037-001/250
(SILWAR)
|
1715006037NRG24210320241336056
|
21/03/2024
|
Suryabhan
|
1715006037WL107197
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-037-001/250-A
(SILWAR)
|
1715006037NRG24210320241336057
|
21/03/2024
|
Suryamani kol
|
1715006037WL107197
|
Suryamani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Suryamanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-037-001/280
(SILWAR)
|
1715006037NRG24210320241336058
|
21/03/2024
|
Ramashray
|
1715006037WL107197
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-037-001/280
(SILWAR)
|
1715006037NRG24210320241336059
|
21/03/2024
|
Ramrati
|
1715006037WL107197
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-037-001/292-C
(SILWAR)
|
1715006037NRG24210320241336060
|
21/03/2024
|
NARMADA UPADHYAY
|
1715006037WL107197
|
NARMADA UPADHYAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
NARMADAUPADHYAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-037-001/307-B
(SILWAR)
|
1715006037NRG24210320241336061
|
21/03/2024
|
Nirmala Sahu
|
1715006037WL107197
|
Nirmala Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
NirmalaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-037-001/31-A
(SILWAR)
|
1715006037NRG24210320241336062
|
21/03/2024
|
Rajkali Sahu
|
1715006037WL107197
|
Rajkali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
RajkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-037-001/312-C
(SILWAR)
|
1715006037NRG24210320241336063
|
21/03/2024
|
RAMRAJ KUSHWAHA
|
1715006037WL107197
|
RAMRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
RAMRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-037-001/324-C
(SILWAR)
|
1715006037NRG24210320241336030
|
21/03/2024
|
Sakun pal
|
1715006037WL107196
|
Sakun pal
|
00602
|
SBIN0RRMBGB
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
Sakunpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-037-001/340
(SILWAR)
|
1715006037NRG24210320241336033
|
21/03/2024
|
Harilal
|
1715006037WL107196
|
Harilal
|
00602
|
SBIN0RRMBGB
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-037-001/403
(SILWAR)
|
1715006037NRG24210320241336034
|
21/03/2024
|
savitri
|
1715006037WL107196
|
savitri
|
00602
|
SBIN0RRMBGB
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-037-001/409-A
(SILWAR)
|
1715006037NRG24210320241336036
|
21/03/2024
|
Artee tiwari
|
1715006037WL107196
|
Artee tiwari
|
00602
|
SBIN0RRMBGB
|
824
|
824
|
Processed
|
24/04/2024
|
|
473693968
|
|
Arteetiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-037-001/419-A
(SILWAR)
|
1715006037NRG24210320241336037
|
21/03/2024
|
Shatrusudan Mishra
|
1715006037WL107196
|
Shatrusudan Mishra
|
00602
|
SBIN0RRMBGB
|
823
|
823
|
Processed
|
24/04/2024
|
|
473693968
|
|
ShatrusudanMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-037-001/433
(SILWAR)
|
1715006037NRG24210320241336039
|
21/03/2024
|
Dharmraj
|
1715006037WL107196
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
823
|
823
|
Processed
|
24/04/2024
|
|
473693968
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-037-001/460
(SILWAR)
|
1715006037NRG24210320241336040
|
21/03/2024
|
rammahesh
|
1715006037WL107196
|
rammahesh
|
00602
|
SBIN0RRMBGB
|
823
|
823
|
Processed
|
24/04/2024
|
|
473693968
|
|
rammahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-037-001/460
(SILWAR)
|
1715006037NRG24210320241336041
|
21/03/2024
|
rammahesh
|
1715006037WL107196
|
rammahesh
|
00602
|
SBIN0RRMBGB
|
823
|
823
|
Processed
|
24/04/2024
|
|
473693968
|
|
rammahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-037-001/460-C
(SILWAR)
|
1715006037NRG24210320241336042
|
21/03/2024
|
Paramdayal
|
1715006037WL107196
|
Paramdayal
|
00602
|
SBIN0RRMBGB
|
823
|
823
|
Processed
|
24/04/2024
|
|
473693968
|
|
Paramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-037-001/500-A
(SILWAR)
|
1715006037NRG24210320241336064
|
21/03/2024
|
Rajkumari
|
1715006037WL107197
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-037-001/90
(SILWAR)
|
1715006037NRG24210320241336065
|
21/03/2024
|
Shrinivas
|
1715006037WL107197
|
Shrinivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Shrinivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-037-001/93
(SILWAR)
|
1715006037NRG24210320241336066
|
21/03/2024
|
Sitakali
|
1715006037WL107197
|
Sitakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-038-001/279-A
(GIJWAR)
|
1715006038NRG24210320241335278
|
21/03/2024
|
Ram Sajiwan Kushwaha
|
1715006038WL107115
|
Ram Sajiwan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
RamSajiwanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-038-001/316
(GIJWAR)
|
1715006038NRG24210320241335279
|
21/03/2024
|
Shivbahor
|
1715006038WL107115
|
Shivbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-038-001/316
(GIJWAR)
|
1715006038NRG24210320241335280
|
21/03/2024
|
Shushila
|
1715006038WL107115
|
Shushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-038-001/318
(GIJWAR)
|
1715006038NRG24210320241335281
|
21/03/2024
|
Rajdhar
|
1715006038WL107115
|
Rajdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-038-001/318-A
(GIJWAR)
|
1715006038NRG24210320241335282
|
21/03/2024
|
arpit kumar pandey
|
1715006038WL107115
|
arpit kumar pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
arpitkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-038-001/618-B
(GIJWAR)
|
1715006038NRG24210320241335285
|
21/03/2024
|
ASHA SAHU
|
1715006038WL107115
|
ASHA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHAULI
|
MP-15-006-038-001/688-A
(GIJWAR)
|
1715006038NRG24210320241335286
|
21/03/2024
|
CHITRASEN KUSHWAHA
|
1715006038WL107115
|
CHITRASEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
CHITRASENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-038-001/688-B
(GIJWAR)
|
1715006038NRG24210320241335287
|
21/03/2024
|
Raj rup kushwaha
|
1715006038WL107115
|
Raj rup kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
Rajrupkushwaha
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHAULI
|
MP-15-006-038-001/688-C
(GIJWAR)
|
1715006038NRG24210320241335288
|
21/03/2024
|
Shivkali Kushwaha
|
1715006038WL107115
|
Shivkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
ShivkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-038-001/689-D
(GIJWAR)
|
1715006038NRG24210320241335289
|
21/03/2024
|
Madhuri Kushwaha
|
1715006038WL107115
|
Madhuri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
MadhuriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-038-001/690-B
(GIJWAR)
|
1715006038NRG24210320241335290
|
21/03/2024
|
Prembati Kushwaha
|
1715006038WL107115
|
Prembati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
PrembatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-038-001/694-A
(GIJWAR)
|
1715006038NRG24210320241335292
|
21/03/2024
|
Hemraj Singh
|
1715006038WL107115
|
Hemraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473693968
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
MAJHAULI
|
MP-15-006-038-001/711-A
(GIJWAR)
|
1715006038NRG24210320241335293
|
21/03/2024
|
RAJESH KUMAR NAPIT
|
1715006038WL107115
|
RAJESH KUMAR NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
RAJESHKUMARNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-038-001/74-A
(GIJWAR)
|
1715006038NRG24210320241335295
|
21/03/2024
|
RAJKUMAR SINGH
|
1715006038WL107115
|
RAJKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
RAJKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MAJHAULI
|
MP-15-006-038-001/776-B
(GIJWAR)
|
1715006038NRG24210320241335297
|
21/03/2024
|
SHAILESH KUSHWAHA
|
1715006038WL107115
|
SHAILESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
SHAILESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHAULI
|
MP-15-006-047-002/12-D
(KHAJURIHA)
|
1715006047NRG24210320241334064
|
21/03/2024
|
Dhani
|
1715006047WL107001
|
Dhani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Dhani
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHAULI
|
MP-15-006-047-002/145
(KHAJURIHA)
|
1715006047NRG24210320241334067
|
21/03/2024
|
tirathbai
|
1715006047WL107001
|
tirathbai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
tirathbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-047-002/152-D
(KHAJURIHA)
|
1715006047NRG24210320241334070
|
21/03/2024
|
Surajpal
|
1715006047WL107001
|
Surajpal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Surajpal
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-047-002/161
(KHAJURIHA)
|
1715006047NRG24210320241334074
|
21/03/2024
|
prbhavti
|
1715006047WL107001
|
prbhavti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
prbhavti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-047-002/2-A
(KHAJURIHA)
|
1715006047NRG24210320241334076
|
21/03/2024
|
Prembati
|
1715006047WL107001
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHAULI
|
MP-15-006-047-002/270-A
(KHAJURIHA)
|
1715006047NRG24210320241334078
|
21/03/2024
|
prembati
|
1715006047WL107001
|
prembati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHAULI
|
MP-15-006-047-002/42-B
(KHAJURIHA)
|
1715006047NRG24210320241334079
|
21/03/2024
|
devbati
|
1715006047WL107001
|
devbati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
devbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-047-003/325
(KHAJURIHA)
|
1715006047NRG24210320241334092
|
21/03/2024
|
Basdev sahu
|
1715006047WL107001
|
Basdev sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Basdevsahu
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHAULI
|
MP-15-006-047-003/337
(KHAJURIHA)
|
1715006047NRG24210320241334094
|
21/03/2024
|
Basanti
|
1715006047WL107001
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAJHAULI
|
MP-15-006-047-003/371
(KHAJURIHA)
|
1715006047NRG24210320241334096
|
21/03/2024
|
Chhoti
|
1715006047WL107001
|
Chhoti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHAULI
|
MP-15-006-047-003/389
(KHAJURIHA)
|
1715006047NRG24210320241334097
|
21/03/2024
|
Rahul saket
|
1715006047WL107001
|
Rahul saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Rahulsaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-047-003/61-C
(KHAJURIHA)
|
1715006047NRG24210320241334100
|
21/03/2024
|
Bihari
|
1715006047WL107001
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473693968
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-047-003/83-B
(KHAJURIHA)
|
1715006047NRG24210320241334103
|
21/03/2024
|
Shivraj
|
1715006047WL107001
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473693968
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-051-001/266
(CHANDAUHIDOL)
|
1715006051NRG24210320241334014
|
21/03/2024
|
Dulariya baiga
|
1715006051WL106995
|
Dulariya baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
Dulariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHAULI
|
MP-15-006-051-001/283
(CHANDAUHIDOL)
|
1715006051NRG24210320241334015
|
21/03/2024
|
Rannu Baiga
|
1715006051WL106995
|
Rannu Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
RannuBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MAJHAULI
|
MP-15-006-051-001/285
(CHANDAUHIDOL)
|
1715006051NRG24210320241334016
|
21/03/2024
|
Rajkali Baiga
|
1715006051WL106995
|
Rajkali Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
RajkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAJHAULI
|
MP-15-006-051-001/36
(CHANDAUHIDOL)
|
1715006051NRG24210320241334017
|
21/03/2024
|
Rajkumar baiga
|
1715006051WL106995
|
Rajkumar baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
Rajkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-051-001/4
(CHANDAUHIDOL)
|
1715006051NRG24210320241334018
|
21/03/2024
|
Govind Baiga
|
1715006051WL106995
|
Govind Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
GovindBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MAJHAULI
|
MP-15-006-051-002/105
(CHANDAUHIDOL)
|
1715006051NRG24210320241334019
|
21/03/2024
|
Devkali baiga
|
1715006051WL106995
|
Devkali baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
Devkalibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MAJHAULI
|
MP-15-006-051-002/117
(CHANDAUHIDOL)
|
1715006051NRG24210320241334007
|
21/03/2024
|
Premwati Gupta
|
1715006051WL106994
|
Premwati Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
PremwatiGupta
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHAULI
|
MP-15-006-051-002/126
(CHANDAUHIDOL)
|
1715006051NRG24210320241334023
|
21/03/2024
|
duasiya baiga
|
1715006051WL106996
|
duasiya baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693968
|
|
duasiyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-051-002/131
(CHANDAUHIDOL)
|
1715006051NRG24210320241334024
|
21/03/2024
|
Savita Baiga
|
1715006051WL106996
|
Savita Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693968
|
|
SavitaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-051-002/139
(CHANDAUHIDOL)
|
1715006051NRG24210320241334009
|
21/03/2024
|
Preeti baiga
|
1715006051WL106994
|
Preeti baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
Preetibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-051-002/139
(CHANDAUHIDOL)
|
1715006051NRG24210320241334008
|
21/03/2024
|
Rajbhan Baiga
|
1715006051WL106994
|
Rajbhan Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
RajbhanBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-051-002/18
(CHANDAUHIDOL)
|
1715006051NRG24210320241334020
|
21/03/2024
|
Parvati baiga
|
1715006051WL106995
|
Parvati baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
Parvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-051-002/242
(CHANDAUHIDOL)
|
1715006051NRG24210320241334025
|
21/03/2024
|
Chhotelal Baiga
|
1715006051WL106996
|
Chhotelal Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
ChhotelalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MAJHAULI
|
MP-15-006-051-002/288
(CHANDAUHIDOL)
|
1715006051NRG24210320241334010
|
21/03/2024
|
Rambahor Baiga
|
1715006051WL106994
|
Rambahor Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
RambahorBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-051-002/290
(CHANDAUHIDOL)
|
1715006051NRG24210320241334012
|
21/03/2024
|
Kushumkali Baiga
|
1715006051WL106994
|
Kushumkali Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
KushumkaliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-051-002/49
(CHANDAUHIDOL)
|
1715006051NRG24210320241334013
|
21/03/2024
|
Sambhu Baiga
|
1715006051WL106994
|
Sambhu Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
SambhuBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-051-002/96-A
(CHANDAUHIDOL)
|
1715006051NRG24210320241334021
|
21/03/2024
|
Roshani Baiga
|
1715006051WL106995
|
Roshani Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
RoshaniBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-055-001/10-A
(NADAHA)
|
1715006055NRG24210320241335357
|
21/03/2024
|
Rajesh nai
|
1715006055WL107131
|
Rajesh nai
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Rajeshnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-055-001/10-B
(NADAHA)
|
1715006055NRG24210320241335358
|
21/03/2024
|
Govind sen
|
1715006055WL107131
|
Govind sen
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Govindsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-055-001/105
(NADAHA)
|
1715006055NRG24210320241335359
|
21/03/2024
|
Terasiya rawat
|
1715006055WL107131
|
Terasiya rawat
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Terasiyarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-055-001/16-B
(NADAHA)
|
1715006055NRG24210320241335361
|
21/03/2024
|
Rampiyari Rawat
|
1715006055WL107131
|
Rampiyari Rawat
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
RampiyariRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-055-001/16-C
(NADAHA)
|
1715006055NRG24210320241335362
|
21/03/2024
|
Urmali kol
|
1715006055WL107131
|
Urmali kol
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Urmalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-055-001/341
(NADAHA)
|
1715006055NRG24210320241335372
|
21/03/2024
|
Suneeta Kewat
|
1715006055WL107131
|
Suneeta Kewat
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
SuneetaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-055-001/342
(NADAHA)
|
1715006055NRG24210320241335374
|
21/03/2024
|
Indrawati kol
|
1715006055WL107131
|
Indrawati kol
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Indrawatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-055-001/343
(NADAHA)
|
1715006055NRG24210320241335375
|
21/03/2024
|
Bheemsen Vishwakarma
|
1715006055WL107131
|
Bheemsen Vishwakarma
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
BheemsenVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAJHAULI
|
MP-15-006-055-001/344
(NADAHA)
|
1715006055NRG24210320241335376
|
21/03/2024
|
Roshni kol
|
1715006055WL107131
|
Roshni kol
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Roshnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-055-001/45-A
(NADAHA)
|
1715006055NRG24210320241335377
|
21/03/2024
|
Subhadra kol
|
1715006055WL107131
|
Subhadra kol
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Subhadrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-055-001/45-C
(NADAHA)
|
1715006055NRG24210320241335378
|
21/03/2024
|
Rekha kol
|
1715006055WL107131
|
Rekha kol
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Rekhakol
|
INDIAN BANK(607105)
|
|
179
|
MAJHAULI
|
MP-15-006-055-001/46
(NADAHA)
|
1715006055NRG24210320241335380
|
21/03/2024
|
pushai
|
1715006055WL107131
|
pushai
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
pushai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-055-001/46-A
(NADAHA)
|
1715006055NRG24210320241335381
|
21/03/2024
|
Shobha kol
|
1715006055WL107131
|
Shobha kol
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Shobhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-055-001/46-B
(NADAHA)
|
1715006055NRG24210320241335382
|
21/03/2024
|
Santlal kol
|
1715006055WL107131
|
Santlal kol
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Santlalkol
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAJHAULI
|
MP-15-006-055-001/47-A
(NADAHA)
|
1715006055NRG24210320241335384
|
21/03/2024
|
Nilu rawat
|
1715006055WL107131
|
Nilu rawat
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Nilurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-055-001/5-D
(NADAHA)
|
1715006055NRG24210320241335386
|
21/03/2024
|
Chhoti rawat
|
1715006055WL107131
|
Chhoti rawat
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Chhotirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-055-001/64-A
(NADAHA)
|
1715006055NRG24210320241335387
|
21/03/2024
|
Savitri Rawat
|
1715006055WL107131
|
Savitri Rawat
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
SavitriRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-055-001/80-A
(NADAHA)
|
1715006055NRG24210320241335390
|
21/03/2024
|
Motilal
|
1715006055WL107131
|
Motilal
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126188
|
126188
|
|
|
|
|
|
|
|
|
186
|
MAJHAULI
|
MP-15-006-038-001/550-B
(GIJWAR)
|
1715006038NRG24210320241335283
|
21/03/2024
|
Rajmani Kushwaha
|
1715006038WL107115
|
Rajmani Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693968
|
|
RajmaniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAJHAULI
|
MP-15-006-051-001/284
(CHANDAUHIDOL)
|
1715006051NRG24210320241334022
|
21/03/2024
|
Ramkali Baiga
|
1715006051WL106996
|
Ramkali Baiga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
RamkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAJHAULI
|
MP-15-006-051-001/287
(CHANDAUHIDOL)
|
1715006051NRG24210320241334006
|
21/03/2024
|
Kalawati Baiga
|
1715006051WL106994
|
Kalawati Baiga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
KalawatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAJHAULI
|
MP-15-006-051-002/289
(CHANDAUHIDOL)
|
1715006051NRG24210320241334011
|
21/03/2024
|
Santlal baiga
|
1715006051WL106994
|
Santlal baiga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693968
|
|
Santlalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAJHAULI
|
MP-15-006-055-001/189-A
(NADAHA)
|
1715006055NRG24210320241335365
|
21/03/2024
|
Ram ji kol
|
1715006055WL107131
|
Ram ji kol
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Ramjikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAJHAULI
|
MP-15-006-055-001/286-D
(NADAHA)
|
1715006055NRG24210320241335367
|
21/03/2024
|
Mahesh rawat
|
1715006055WL107131
|
Mahesh rawat
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Maheshrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-055-001/29-D
(NADAHA)
|
1715006055NRG24210320241335368
|
21/03/2024
|
Sahasrm Vishwakarma
|
1715006055WL107131
|
Sahasrm Vishwakarma
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
SahasrmVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAJHAULI
|
MP-15-006-055-001/29-D
(NADAHA)
|
1715006055NRG24210320241335369
|
21/03/2024
|
Siyakumari Vishwakrma
|
1715006055WL107131
|
Siyakumari Vishwakrma
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
SiyakumariVishwakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-055-001/5-B
(NADAHA)
|
1715006055NRG24210320241335385
|
21/03/2024
|
Dadu kol
|
1715006055WL107131
|
Dadu kol
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Dadukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAJHAULI
|
MP-15-006-055-001/73-B
(NADAHA)
|
1715006055NRG24210320241335388
|
21/03/2024
|
Renu Rawat
|
1715006055WL107131
|
Renu Rawat
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
RenuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7311
|
7311
|
|
|
|
|
|
|
|
|
196
|
MAJHAULI
|
MP-15-006-055-001/189-B
(NADAHA)
|
1715006055NRG24210320241335366
|
21/03/2024
|
Ramsagar kol
|
1715006055WL107131
|
Ramsagar kol
|
00703
|
AIRP0000001
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Ramsagarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-055-001/45-D
(NADAHA)
|
1715006055NRG24210320241335379
|
21/03/2024
|
Pawan kol
|
1715006055WL107131
|
Pawan kol
|
00703
|
AIRP0000001
|
224
|
224
|
Processed
|
24/04/2024
|
|
473693968
|
|
Pawankol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210240
|
210240
|
|
|
|
|
|
|
|