|
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-15-006-039-002/324-B
(BAKAWA)
|
1715006039NRG24190220241243424
|
19/02/2024
|
SITA SINGH
|
1715006039WL099967
|
SITA SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
SITASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAJHAULI
|
MP-15-006-040-001/5-B
(SIKARA)
|
1715006039NRG24190220241243448
|
19/02/2024
|
Sushila Yadav
|
1715006039WL099967
|
Sushila Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
SushilaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-039-002/117-A
(BAKAWA)
|
1715006039NRG24190220241243407
|
19/02/2024
|
Lavkesh Yadav
|
1715006039WL099967
|
Lavkesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
LavkeshYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-053-002/155-D
(JOBA)
|
1715006053NRG24190220241243718
|
19/02/2024
|
ramprasadkewat
|
1715006053WL099978
|
ramprasadkewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302826805
|
|
ramprasadkewat
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-053-002/472
(JOBA)
|
1715006053NRG24190220241243727
|
19/02/2024
|
Dauli Kol
|
1715006053WL099978
|
Dauli Kol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302826805
|
|
DauliKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAJHAULI
|
MP-15-006-053-002/600
(JOBA)
|
1715006053NRG24190220241243731
|
19/02/2024
|
BABBU URF ROHANI YADAV
|
1715006053WL099978
|
BABBU URF ROHANI YADAV
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
13/04/2024
|
|
302826805
|
|
BABBUURFROHANIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-037-001/590
(SILWAR)
|
1715006037NRG24190220241243238
|
19/02/2024
|
Mala Mishra
|
1715006037WL099944
|
Mala Mishra
|
00176
|
IDIB000S680
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
MalaMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-001-001/123-B
(NAURHIYA)
|
1715006001NRG24190220241243567
|
19/02/2024
|
Bajarangi
|
1715006001WL099970
|
Bajarangi
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
Bajarangi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-039-002/406-B
(BAKAWA)
|
1715006039NRG24190220241243435
|
19/02/2024
|
MAMTA SAKET
|
1715006039WL099967
|
MAMTA SAKET
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
MAMTASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-001-001/151-C
(NAURHIYA)
|
1715006001NRG24190220241243573
|
19/02/2024
|
AMITA YADAV
|
1715006001WL099970
|
AMITA YADAV
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302826805
|
|
AMITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-040-001/35
(SIKARA)
|
1715006039NRG24190220241243447
|
19/02/2024
|
shyamwati
|
1715006039WL099967
|
shyamwati
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
shyamwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-039-002/355-B
(BAKAWA)
|
1715006039NRG24190220241243543
|
19/02/2024
|
SITESH SINGH
|
1715006039WL099969
|
SITESH SINGH
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
SITESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-001-001/1102-B
(NAURHIYA)
|
1715006001NRG24190220241243251
|
19/02/2024
|
Reena
|
1715006001WL099947
|
Reena
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302826805
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-001-001/1961-D
(NAURHIYA)
|
1715006001NRG24190220241243577
|
19/02/2024
|
Vijay kumari gond
|
1715006001WL099970
|
Vijay kumari gond
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302826805
|
|
Vijaykumarigond
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-001-001/222-A
(NAURHIYA)
|
1715006001NRG24190220241243579
|
19/02/2024
|
Shiv Shankar Gupta
|
1715006001WL099970
|
Shiv Shankar Gupta
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
ShivShankarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAJHAULI
|
MP-15-006-001-001/962
(NAURHIYA)
|
1715006001NRG24190220241243582
|
19/02/2024
|
RAJDEV SAKET
|
1715006001WL099970
|
RAJDEV SAKET
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302826805
|
|
RAJDEVSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-001-001/994-C
(NAURHIYA)
|
1715006001NRG24190220241243583
|
19/02/2024
|
NIKHIL KUMAR
|
1715006001WL099970
|
NIKHIL KUMAR
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302826805
|
|
NIKHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-037-001/127-A
(SILWAR)
|
1715006037NRG24190220241243184
|
19/02/2024
|
SHIVPOOJAN KEWAT
|
1715006037WL099943
|
SHIVPOOJAN KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
SHIVPOOJANKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHAULI
|
MP-15-006-037-001/161-C
(SILWAR)
|
1715006037NRG24190220241243189
|
19/02/2024
|
Urmila Kewat
|
1715006037WL099943
|
Urmila Kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
UrmilaKewat
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-037-001/356-B
(SILWAR)
|
1715006037NRG24190220241243224
|
19/02/2024
|
SANDHYA KEWAT
|
1715006037WL099944
|
SANDHYA KEWAT
|
00415
|
SBIN0017116
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
SANDHYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-037-001/38-A
(SILWAR)
|
1715006037NRG24190220241243202
|
19/02/2024
|
nirmla Kewat
|
1715006037WL099943
|
nirmla Kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
nirmlaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-039-001/33-A
(BAKAWA)
|
1715006039NRG24190220241243406
|
19/02/2024
|
Parwati Singh
|
1715006039WL099967
|
Parwati Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
ParwatiSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-039-002/131
(BAKAWA)
|
1715006039NRG24190220241243526
|
19/02/2024
|
Pahad
|
1715006039WL099969
|
Pahad
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Pahad
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-039-002/204
(BAKAWA)
|
1715006039NRG24190220241243409
|
19/02/2024
|
Munimahes singh
|
1715006039WL099967
|
Munimahes singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Munimahessingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-039-002/263
(BAKAWA)
|
1715006039NRG24190220241243536
|
19/02/2024
|
Lalbahadur
|
1715006039WL099969
|
Lalbahadur
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302826805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-039-002/268
(BAKAWA)
|
1715006039NRG24190220241243418
|
19/02/2024
|
Basant Prasad Saket
|
1715006039WL099967
|
Basant Prasad Saket
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
BasantPrasadSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-039-002/357
(BAKAWA)
|
1715006039NRG24190220241243428
|
19/02/2024
|
shyama
|
1715006039WL099967
|
shyama
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJHAULI
|
MP-15-006-039-002/377-A
(BAKAWA)
|
1715006039NRG24190220241243429
|
19/02/2024
|
Savita Singh
|
1715006039WL099967
|
Savita Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
SavitaSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-039-002/402-A
(BAKAWA)
|
1715006039NRG24190220241243434
|
19/02/2024
|
Rajbhan
|
1715006039WL099967
|
Rajbhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-039-002/418-A
(BAKAWA)
|
1715006039NRG24190220241243546
|
19/02/2024
|
munni
|
1715006039WL099969
|
munni
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAJHAULI
|
MP-15-006-039-002/425-A
(BAKAWA)
|
1715006039NRG24190220241243439
|
19/02/2024
|
ASHA SINGH
|
1715006039WL099967
|
ASHA SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-039-002/83-A
(BAKAWA)
|
1715006039NRG24190220241243556
|
19/02/2024
|
Rajbahor Baiga
|
1715006039WL099969
|
Rajbahor Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
RajbahorBaiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-040-001/22
(SIKARA)
|
1715006039NRG24190220241243558
|
19/02/2024
|
Mohan
|
1715006039WL099969
|
Mohan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-040-001/29
(SIKARA)
|
1715006039NRG24190220241243560
|
19/02/2024
|
CHANDRAVATI
|
1715006039WL099969
|
CHANDRAVATI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
CHANDRAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-040-001/34
(SIKARA)
|
1715006039NRG24190220241243446
|
19/02/2024
|
dhirsah
|
1715006039WL099967
|
dhirsah
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
dhirsah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-040-001/39
(SIKARA)
|
1715006039NRG24190220241243561
|
19/02/2024
|
Dharmjeet Singh
|
1715006039WL099969
|
Dharmjeet Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
DharmjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-040-001/44-A
(SIKARA)
|
1715006039NRG24190220241243562
|
19/02/2024
|
PARVATI SINGH
|
1715006039WL099969
|
PARVATI SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
PARVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-040-001/53-A
(SIKARA)
|
1715006039NRG24190220241243563
|
19/02/2024
|
Lakhpati Singh
|
1715006039WL099969
|
Lakhpati Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
LakhpatiSingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-040-001/58
(SIKARA)
|
1715006039NRG24190220241243564
|
19/02/2024
|
Mohar
|
1715006039WL099969
|
Mohar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Mohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-053-002/604
(JOBA)
|
1715006053NRG24190220241243733
|
19/02/2024
|
MANBAI RAWAT
|
1715006053WL099978
|
MANBAI RAWAT
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
12/04/2024
|
|
302826805
|
|
MANBAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41758
|
41758
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-001-001/110-C
(NAURHIYA)
|
1715006001NRG24190220241243566
|
19/02/2024
|
lalji
|
1715006001WL099970
|
lalji
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
lalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAJHAULI
|
MP-15-006-001-001/1376
(NAURHIYA)
|
1715006001NRG24190220241243257
|
19/02/2024
|
ramashray yadav
|
1715006001WL099948
|
ramashray yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302826805
|
|
ramashrayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAJHAULI
|
MP-15-006-001-001/1938
(NAURHIYA)
|
1715006001NRG24190220241243575
|
19/02/2024
|
Alok Kumar Yadav
|
1715006001WL099970
|
Alok Kumar Yadav
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
AlokKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-001-001/333-C
(NAURHIYA)
|
1715006001NRG24190220241243581
|
19/02/2024
|
MASTR KRISHNA KLUMAR Yadav
|
1715006001WL099970
|
MASTR KRISHNA KLUMAR Yadav
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
MASTRKRISHNAKLUMARYadav
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-001-001/335
(NAURHIYA)
|
1715006001NRG24190220241243258
|
19/02/2024
|
Shivnand Yadav
|
1715006001WL099948
|
Shivnand Yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302826805
|
|
ShivnandYadav
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-001-001/715-D
(NAURHIYA)
|
1715006001NRG24190220241243254
|
19/02/2024
|
Ritesh Singh
|
1715006001WL099947
|
Ritesh Singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302826805
|
|
RiteshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-001-001/999-D
(NAURHIYA)
|
1715006001NRG24190220241243586
|
19/02/2024
|
Shivmangal Singh
|
1715006001WL099970
|
Shivmangal Singh
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
ShivmangalSingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-053-002/59-C
(JOBA)
|
1715006053NRG24190220241243728
|
19/02/2024
|
LALUAA KOL
|
1715006053WL099978
|
LALUAA KOL
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
13/04/2024
|
|
302826805
|
|
LALUAAKOL
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-053-002/59-D
(JOBA)
|
1715006053NRG24190220241243730
|
19/02/2024
|
SAKUN KOL
|
1715006053WL099978
|
SAKUN KOL
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
13/04/2024
|
|
302826805
|
|
SAKUNKOL
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-053-002/59-D
(JOBA)
|
1715006053NRG24190220241243729
|
19/02/2024
|
SANJEEV KOL
|
1715006053WL099978
|
SANJEEV KOL
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
12/04/2024
|
|
302826805
|
|
SANJEEVKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-037-001/127-A
(SILWAR)
|
1715006037NRG24190220241243185
|
19/02/2024
|
JYOTI KEWAT
|
1715006037WL099943
|
JYOTI KEWAT
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
JYOTIKEWAT
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-037-001/147-A
(SILWAR)
|
1715006037NRG24190220241243187
|
19/02/2024
|
MUKESH KUMAR GUPTA
|
1715006037WL099943
|
MUKESH KUMAR GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
MUKESHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-037-001/246-B
(SILWAR)
|
1715006037NRG24190220241243223
|
19/02/2024
|
DURGA SAKET
|
1715006037WL099944
|
DURGA SAKET
|
00468
|
UBIN0569836
|
873
|
873
|
Processed
|
13/04/2024
|
|
302826805
|
|
DURGASAKET
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-037-001/36
(SILWAR)
|
1715006037NRG24190220241243200
|
19/02/2024
|
Lala Rawat
|
1715006037WL099943
|
Lala Rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
LalaRawat
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-037-001/515-A
(SILWAR)
|
1715006037NRG24190220241243235
|
19/02/2024
|
PRMILA KEVAT
|
1715006037WL099944
|
PRMILA KEVAT
|
00468
|
UBIN0569836
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
PRMILAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-037-003/40
(SILWAR)
|
1715006037NRG24190220241243215
|
19/02/2024
|
Rajesh
|
1715006037WL099943
|
Rajesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-037-003/40-B
(SILWAR)
|
1715006037NRG24190220241243216
|
19/02/2024
|
madhu tiwari
|
1715006037WL099943
|
madhu tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
madhutiwari
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-037-003/45-A
(SILWAR)
|
1715006037NRG24190220241243219
|
19/02/2024
|
Baljeet Rawat
|
1715006037WL099943
|
Baljeet Rawat
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
12/04/2024
|
|
302826805
|
|
BaljeetRawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-039-001/17
(BAKAWA)
|
1715006039NRG24190220241243522
|
19/02/2024
|
Vijay bahadur
|
1715006039WL099969
|
Vijay bahadur
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
Vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-039-001/43-A
(BAKAWA)
|
1715006039NRG24190220241243524
|
19/02/2024
|
Pradeep Singh Chauhan
|
1715006039WL099969
|
Pradeep Singh Chauhan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
PradeepSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-039-001/5-A
(BAKAWA)
|
1715006039NRG24190220241243525
|
19/02/2024
|
rajesh kumar kushwaha
|
1715006039WL099969
|
rajesh kumar kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
rajeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-039-002/144
(BAKAWA)
|
1715006039NRG24190220241243527
|
19/02/2024
|
Shivprasad
|
1715006039WL099969
|
Shivprasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-039-002/198-B
(BAKAWA)
|
1715006039NRG24190220241243530
|
19/02/2024
|
Arun Yadav
|
1715006039WL099969
|
Arun Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
ArunYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MAJHAULI
|
MP-15-006-039-002/228-A
(BAKAWA)
|
1715006039NRG24190220241243533
|
19/02/2024
|
Foolbai Singh
|
1715006039WL099969
|
Foolbai Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
FoolbaiSingh
|
BANK OF BARODA(606985)
|
|
65
|
MAJHAULI
|
MP-15-006-039-002/240-B
(BAKAWA)
|
1715006039NRG24190220241243535
|
19/02/2024
|
Buddhsen Singh
|
1715006039WL099969
|
Buddhsen Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
BuddhsenSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-039-002/257-A
(BAKAWA)
|
1715006039NRG24190220241243415
|
19/02/2024
|
DEEPENDRA KUMAR JAYSWAL
|
1715006039WL099967
|
DEEPENDRA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
DEEPENDRAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-039-002/263-D
(BAKAWA)
|
1715006039NRG24190220241243417
|
19/02/2024
|
Babee Singh
|
1715006039WL099967
|
Babee Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
BabeeSingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-039-002/285-A
(BAKAWA)
|
1715006039NRG24190220241243537
|
19/02/2024
|
Anita Singh
|
1715006039WL099969
|
Anita Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
AnitaSingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-039-002/314-A
(BAKAWA)
|
1715006039NRG24190220241243422
|
19/02/2024
|
Sumitra Singh
|
1715006039WL099967
|
Sumitra Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
SumitraSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-039-002/320-A
(BAKAWA)
|
1715006039NRG24190220241243538
|
19/02/2024
|
CHANDRAWATI SINGH
|
1715006039WL099969
|
CHANDRAWATI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
CHANDRAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-039-002/336-C
(BAKAWA)
|
1715006039NRG24190220241243540
|
19/02/2024
|
UMESH KUMAR YADAV
|
1715006039WL099969
|
UMESH KUMAR YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
UMESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAJHAULI
|
MP-15-006-039-002/350-D
(BAKAWA)
|
1715006039NRG24190220241243426
|
19/02/2024
|
Priyanka Singh
|
1715006039WL099967
|
Priyanka Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
PriyankaSingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-039-002/398-A
(BAKAWA)
|
1715006039NRG24190220241243433
|
19/02/2024
|
Fulkali Singh
|
1715006039WL099967
|
Fulkali Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
FulkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-039-002/419
(BAKAWA)
|
1715006039NRG24190220241243436
|
19/02/2024
|
Shiv Kumar Yadav
|
1715006039WL099967
|
Shiv Kumar Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
ShivKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-039-002/436-A
(BAKAWA)
|
1715006039NRG24190220241243442
|
19/02/2024
|
Rajaram
|
1715006039WL099967
|
Rajaram
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-039-002/553
(BAKAWA)
|
1715006039NRG24190220241243550
|
19/02/2024
|
Gajadhar Saket
|
1715006039WL099969
|
Gajadhar Saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
GajadharSaket
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-039-002/59-A
(BAKAWA)
|
1715006039NRG24190220241243552
|
19/02/2024
|
POOJA SINGH
|
1715006039WL099969
|
POOJA SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
POOJASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-040-001/78-A
(SIKARA)
|
1715006039NRG24190220241243565
|
19/02/2024
|
Ashokvati
|
1715006039WL099969
|
Ashokvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
Ashokvati
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-053-002/279-C
(JOBA)
|
1715006053NRG24190220241243719
|
19/02/2024
|
sonu kol
|
1715006053WL099978
|
sonu kol
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302826805
|
|
sonukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36443
|
36443
|
|
|
|
|
|
|
|
|
80
|
MAJHAULI
|
MP-15-006-001-001/1998-D
(NAURHIYA)
|
1715006001NRG24190220241243578
|
19/02/2024
|
Rajkumar Bais
|
1715006001WL099970
|
Rajkumar Bais
|
00555
|
YESB0CMSNOC
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
RajkumarBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
81
|
MAJHAULI
|
MP-15-006-001-001/1060
(NAURHIYA)
|
1715006001NRG24190220241243256
|
19/02/2024
|
reeta devi yadav
|
1715006001WL099948
|
reeta devi yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302826805
|
|
reetadeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-001-001/1102-A
(NAURHIYA)
|
1715006001NRG24190220241243250
|
19/02/2024
|
Bansilal
|
1715006001WL099947
|
Bansilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302826805
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-001-001/1103-A
(NAURHIYA)
|
1715006001NRG24190220241243252
|
19/02/2024
|
Rakishi
|
1715006001WL099947
|
Rakishi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302826805
|
|
Rakishi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-001-001/1252-C
(NAURHIYA)
|
1715006001NRG24190220241243568
|
19/02/2024
|
Sukasan singh
|
1715006001WL099970
|
Sukasan singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
Sukasansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAJHAULI
|
MP-15-006-001-001/1307-C
(NAURHIYA)
|
1715006001NRG24190220241243570
|
19/02/2024
|
Kiran
|
1715006001WL099970
|
Kiran
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302826805
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-001-001/331-A
(NAURHIYA)
|
1715006001NRG24190220241243580
|
19/02/2024
|
danjay
|
1715006001WL099970
|
danjay
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
danjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MAJHAULI
|
MP-15-006-001-001/377
(NAURHIYA)
|
1715006001NRG24190220241243259
|
19/02/2024
|
Soniya
|
1715006001WL099948
|
Soniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302826805
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-001-001/607-A
(NAURHIYA)
|
1715006001NRG24190220241243253
|
19/02/2024
|
mukesh
|
1715006001WL099947
|
mukesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302826805
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MAJHAULI
|
MP-15-006-001-001/921
(NAURHIYA)
|
1715006001NRG24190220241243255
|
19/02/2024
|
suaina singh dikhit
|
1715006001WL099947
|
suaina singh dikhit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302826805
|
|
suainasinghdikhit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-001-001/999-C
(NAURHIYA)
|
1715006001NRG24190220241243585
|
19/02/2024
|
Anuradha Dwivedi
|
1715006001WL099970
|
Anuradha Dwivedi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302826805
|
|
AnuradhaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-037-001/105
(SILWAR)
|
1715006037NRG24190220241243183
|
19/02/2024
|
Gulabiya
|
1715006037WL099943
|
Gulabiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Gulabiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-037-001/105
(SILWAR)
|
1715006037NRG24190220241243182
|
19/02/2024
|
GulabIya
|
1715006037WL099943
|
GulabIya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
GulabIya
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-037-001/14
(SILWAR)
|
1715006037NRG24190220241243186
|
19/02/2024
|
Rajkali kol
|
1715006037WL099943
|
Rajkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-037-001/159
(SILWAR)
|
1715006037NRG24190220241243188
|
19/02/2024
|
Lalita
|
1715006037WL099943
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-037-001/168
(SILWAR)
|
1715006037NRG24190220241243190
|
19/02/2024
|
kamlesh Kol
|
1715006037WL099943
|
kamlesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
kamleshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-037-001/173
(SILWAR)
|
1715006037NRG24190220241243191
|
19/02/2024
|
shyam sundar
|
1715006037WL099943
|
shyam sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-037-001/222-A
(SILWAR)
|
1715006037NRG24190220241243192
|
19/02/2024
|
devkali
|
1715006037WL099943
|
devkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-037-001/231-A
(SILWAR)
|
1715006037NRG24190220241243193
|
19/02/2024
|
Vimla Singh
|
1715006037WL099943
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
VimlaSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-037-001/234-A
(SILWAR)
|
1715006037NRG24190220241243194
|
19/02/2024
|
kalabati
|
1715006037WL099943
|
kalabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
kalabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-037-001/234-B
(SILWAR)
|
1715006037NRG24190220241243195
|
19/02/2024
|
Sakuntla kewat
|
1715006037WL099943
|
Sakuntla kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Sakuntlakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-037-001/240-A
(SILWAR)
|
1715006037NRG24190220241243196
|
19/02/2024
|
chhotelal
|
1715006037WL099943
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-037-001/241
(SILWAR)
|
1715006037NRG24190220241243222
|
19/02/2024
|
rambai
|
1715006037WL099944
|
rambai
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-037-001/299
(SILWAR)
|
1715006037NRG24190220241243197
|
19/02/2024
|
parwati
|
1715006037WL099943
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-037-001/300-A
(SILWAR)
|
1715006037NRG24190220241243198
|
19/02/2024
|
karuna
|
1715006037WL099943
|
karuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
karuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-037-001/336-A
(SILWAR)
|
1715006037NRG24190220241243199
|
19/02/2024
|
SAVITA SINGH
|
1715006037WL099943
|
SAVITA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
SAVITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-037-001/356-B
(SILWAR)
|
1715006037NRG24190220241243225
|
19/02/2024
|
DEEPENDRA KEWAT
|
1715006037WL099944
|
DEEPENDRA KEWAT
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
DEEPENDRAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-037-001/36
(SILWAR)
|
1715006037NRG24190220241243201
|
19/02/2024
|
Santosh Rawat
|
1715006037WL099943
|
Santosh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
SantoshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-037-001/360
(SILWAR)
|
1715006037NRG24190220241243226
|
19/02/2024
|
bhagmaniya
|
1715006037WL099944
|
bhagmaniya
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
bhagmaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-037-001/439
(SILWAR)
|
1715006037NRG24190220241243227
|
19/02/2024
|
Shiv shankar mishra
|
1715006037WL099944
|
Shiv shankar mishra
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
Shivshankarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-037-001/454-A
(SILWAR)
|
1715006037NRG24190220241243229
|
19/02/2024
|
rajesh
|
1715006037WL099944
|
rajesh
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-037-001/454-A
(SILWAR)
|
1715006037NRG24190220241243228
|
19/02/2024
|
rajesh
|
1715006037WL099944
|
rajesh
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-037-001/456-B
(SILWAR)
|
1715006037NRG24190220241243230
|
19/02/2024
|
vimla
|
1715006037WL099944
|
vimla
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-037-001/457
(SILWAR)
|
1715006037NRG24190220241243231
|
19/02/2024
|
chhavilal
|
1715006037WL099944
|
chhavilal
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
chhavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-037-001/458-B
(SILWAR)
|
1715006037NRG24190220241243232
|
19/02/2024
|
Pooja
|
1715006037WL099944
|
Pooja
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
13/04/2024
|
|
302826805
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-037-001/48
(SILWAR)
|
1715006037NRG24190220241243203
|
19/02/2024
|
kusum
|
1715006037WL099943
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-037-001/48-A
(SILWAR)
|
1715006037NRG24190220241243205
|
19/02/2024
|
Kallu and Sheela kol
|
1715006037WL099943
|
Kallu and Sheela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
KalluandSheelakol
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-037-001/48-A
(SILWAR)
|
1715006037NRG24190220241243204
|
19/02/2024
|
Kallu kol and sheela kol
|
1715006037WL099943
|
Kallu kol and sheela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
Kallukolandsheelakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAJHAULI
|
MP-15-006-037-001/480
(SILWAR)
|
1715006037NRG24190220241243233
|
19/02/2024
|
Ramkali
|
1715006037WL099944
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-037-001/480-A
(SILWAR)
|
1715006037NRG24190220241243234
|
19/02/2024
|
seema
|
1715006037WL099944
|
seema
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-037-001/523
(SILWAR)
|
1715006037NRG24190220241243237
|
19/02/2024
|
ganesh
|
1715006037WL099944
|
ganesh
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-037-001/523
(SILWAR)
|
1715006037NRG24190220241243236
|
19/02/2024
|
ganesh
|
1715006037WL099944
|
ganesh
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-037-002/21
(SILWAR)
|
1715006037NRG24190220241243239
|
19/02/2024
|
maheshwari
|
1715006037WL099944
|
maheshwari
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
maheshwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-037-002/23
(SILWAR)
|
1715006037NRG24190220241243240
|
19/02/2024
|
Reena
|
1715006037WL099944
|
Reena
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-037-002/7-C
(SILWAR)
|
1715006037NRG24190220241243241
|
19/02/2024
|
Lalitakewat
|
1715006037WL099944
|
Lalitakewat
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
12/04/2024
|
|
302826805
|
|
Lalitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-037-003/13
(SILWAR)
|
1715006037NRG24190220241243206
|
19/02/2024
|
Devti
|
1715006037WL099943
|
Devti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Devti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-037-003/14
(SILWAR)
|
1715006037NRG24190220241243207
|
19/02/2024
|
Ramsaran kol
|
1715006037WL099943
|
Ramsaran kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Ramsarankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-037-003/14
(SILWAR)
|
1715006037NRG24190220241243208
|
19/02/2024
|
Shanti kol
|
1715006037WL099943
|
Shanti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Shantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-037-003/2
(SILWAR)
|
1715006037NRG24190220241243209
|
19/02/2024
|
Manisha
|
1715006037WL099943
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-037-003/24
(SILWAR)
|
1715006037NRG24190220241243210
|
19/02/2024
|
Premvati
|
1715006037WL099943
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-037-003/25
(SILWAR)
|
1715006037NRG24190220241243212
|
19/02/2024
|
Butaliya
|
1715006037WL099943
|
Butaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Butaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-037-003/25
(SILWAR)
|
1715006037NRG24190220241243211
|
19/02/2024
|
Mehilal
|
1715006037WL099943
|
Mehilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Mehilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-037-003/28
(SILWAR)
|
1715006037NRG24190220241243213
|
19/02/2024
|
Hiralal
|
1715006037WL099943
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAJHAULI
|
MP-15-006-037-003/33
(SILWAR)
|
1715006037NRG24190220241243214
|
19/02/2024
|
Kalavati
|
1715006037WL099943
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-037-003/36
(SILWAR)
|
1715006037NRG24190220241243243
|
19/02/2024
|
Shyamkai
|
1715006037WL099944
|
Shyamkai
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
12/04/2024
|
|
302826805
|
|
Shyamkai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-037-003/36
(SILWAR)
|
1715006037NRG24190220241243242
|
19/02/2024
|
Shyamkai
|
1715006037WL099944
|
Shyamkai
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
13/04/2024
|
|
302826805
|
|
Shyamkai
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-037-003/43
(SILWAR)
|
1715006037NRG24190220241243217
|
19/02/2024
|
KAILASH
|
1715006037WL099943
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
KAILASH
|
UCO BANK(607066)
|
|
137
|
MAJHAULI
|
MP-15-006-037-003/45
(SILWAR)
|
1715006037NRG24190220241243218
|
19/02/2024
|
Krishnadas
|
1715006037WL099943
|
Krishnadas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302826805
|
|
Krishnadas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-037-003/8-A
(SILWAR)
|
1715006037NRG24190220241243244
|
19/02/2024
|
Sima
|
1715006037WL099944
|
Sima
|
00602
|
SBIN0RRMBGB
|
728
|
728
|
Processed
|
13/04/2024
|
|
302826805
|
|
Sima
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-037-003/9
(SILWAR)
|
1715006037NRG24190220241243220
|
19/02/2024
|
Budhsen
|
1715006037WL099943
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302826805
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-037-003/9
(SILWAR)
|
1715006037NRG24190220241243221
|
19/02/2024
|
sugani
|
1715006037WL099943
|
sugani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302826805
|
|
sugani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-039-001/12
(BAKAWA)
|
1715006039NRG24190220241243405
|
19/02/2024
|
Ramlakhan
|
1715006039WL099967
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-039-001/16
(BAKAWA)
|
1715006039NRG24190220241243521
|
19/02/2024
|
Ramganesh
|
1715006039WL099969
|
Ramganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Ramganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-039-001/24
(BAKAWA)
|
1715006039NRG24190220241243523
|
19/02/2024
|
Lalita
|
1715006039WL099969
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-039-002/134
(BAKAWA)
|
1715006039NRG24190220241243408
|
19/02/2024
|
Omkar
|
1715006039WL099967
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-039-002/159-B
(BAKAWA)
|
1715006039NRG24190220241243528
|
19/02/2024
|
Ramnam Yadav
|
1715006039WL099969
|
Ramnam Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
RamnamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-039-002/228-B
(BAKAWA)
|
1715006039NRG24190220241243534
|
19/02/2024
|
Shyambahadur Singh
|
1715006039WL099969
|
Shyambahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
ShyambahadurSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MAJHAULI
|
MP-15-006-039-002/262-A
(BAKAWA)
|
1715006039NRG24190220241243416
|
19/02/2024
|
Ramkali Singh
|
1715006039WL099967
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
RamkaliSingh
|
BANK OF BARODA(606985)
|
|
148
|
MAJHAULI
|
MP-15-006-039-002/279-A
(BAKAWA)
|
1715006039NRG24190220241243419
|
19/02/2024
|
Rajmani
|
1715006039WL099967
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-039-002/306
(BAKAWA)
|
1715006039NRG24190220241243421
|
19/02/2024
|
Harbhajan
|
1715006039WL099967
|
Harbhajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Harbhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-039-002/328
(BAKAWA)
|
1715006039NRG24190220241243539
|
19/02/2024
|
RAJ BAHADUR
|
1715006039WL099969
|
RAJ BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-039-002/340
(BAKAWA)
|
1715006039NRG24190220241243541
|
19/02/2024
|
lalai
|
1715006039WL099969
|
lalai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302826805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
MAJHAULI
|
MP-15-006-039-002/353-A
(BAKAWA)
|
1715006039NRG24190220241243542
|
19/02/2024
|
Amrita Singh
|
1715006039WL099969
|
Amrita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
AmritaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAJHAULI
|
MP-15-006-039-002/387-B
(BAKAWA)
|
1715006039NRG24190220241243430
|
19/02/2024
|
Kusal
|
1715006039WL099967
|
Kusal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Kusal
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHAULI
|
MP-15-006-039-002/387-C
(BAKAWA)
|
1715006039NRG24190220241243544
|
19/02/2024
|
Syamlal
|
1715006039WL099969
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-039-002/396-A
(BAKAWA)
|
1715006039NRG24190220241243432
|
19/02/2024
|
usha
|
1715006039WL099967
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-039-002/406-A
(BAKAWA)
|
1715006039NRG24190220241243545
|
19/02/2024
|
lalohar
|
1715006039WL099969
|
lalohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
lalohar
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJHAULI
|
MP-15-006-039-002/42-A
(BAKAWA)
|
1715006039NRG24190220241243437
|
19/02/2024
|
MAHGI BAIGA
|
1715006039WL099967
|
MAHGI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
MAHGIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAJHAULI
|
MP-15-006-039-002/423-B
(BAKAWA)
|
1715006039NRG24190220241243438
|
19/02/2024
|
shivraj singh
|
1715006039WL099967
|
shivraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-039-002/424
(BAKAWA)
|
1715006039NRG24190220241243547
|
19/02/2024
|
Shivprasad
|
1715006039WL099969
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
Shivprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MAJHAULI
|
MP-15-006-039-002/425-D
(BAKAWA)
|
1715006039NRG24190220241243440
|
19/02/2024
|
KUSUMKALI SINGH
|
1715006039WL099967
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-039-002/431-A
(BAKAWA)
|
1715006039NRG24190220241243548
|
19/02/2024
|
Rajnish jayaswal
|
1715006039WL099969
|
Rajnish jayaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Rajnishjayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-039-002/434-D
(BAKAWA)
|
1715006039NRG24190220241243441
|
19/02/2024
|
Rajesh Kumar Namdev
|
1715006039WL099967
|
Rajesh Kumar Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
RajeshKumarNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAJHAULI
|
MP-15-006-039-002/455
(BAKAWA)
|
1715006039NRG24190220241243549
|
19/02/2024
|
Tulsidas
|
1715006039WL099969
|
Tulsidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-039-002/5-A
(BAKAWA)
|
1715006039NRG24190220241243443
|
19/02/2024
|
Smita Singh
|
1715006039WL099967
|
Smita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
SmitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-039-002/556-A
(BAKAWA)
|
1715006039NRG24190220241243551
|
19/02/2024
|
Ramesh Singh
|
1715006039WL099969
|
Ramesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
RameshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-039-002/60
(BAKAWA)
|
1715006039NRG24190220241243553
|
19/02/2024
|
Triveni
|
1715006039WL099969
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-039-002/70-B
(BAKAWA)
|
1715006039NRG24190220241243554
|
19/02/2024
|
Duasiya ghansi
|
1715006039WL099969
|
Duasiya ghansi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
Duasiyaghansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MAJHAULI
|
MP-15-006-039-002/71
(BAKAWA)
|
1715006039NRG24190220241243555
|
19/02/2024
|
Sesmani
|
1715006039WL099969
|
Sesmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Sesmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-039-002/72
(BAKAWA)
|
1715006039NRG24190220241243444
|
19/02/2024
|
Omkali
|
1715006039WL099967
|
Omkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Omkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-040-001/11-A
(SIKARA)
|
1715006039NRG24190220241243445
|
19/02/2024
|
Rajbahor Yadav
|
1715006039WL099967
|
Rajbahor Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
RajbahorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-040-001/27
(SIKARA)
|
1715006039NRG24190220241243559
|
19/02/2024
|
Sukhnandan
|
1715006039WL099969
|
Sukhnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826805
|
|
Sukhnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-053-002/34-A
(JOBA)
|
1715006053NRG24190220241243720
|
19/02/2024
|
PRIYANKA SINGH
|
1715006053WL099978
|
PRIYANKA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302826805
|
|
PRIYANKASINGH
|
INDIAN BANK(607105)
|
|
173
|
MAJHAULI
|
MP-15-006-053-002/34-B
(JOBA)
|
1715006053NRG24190220241243721
|
19/02/2024
|
rajdulary singh
|
1715006053WL099978
|
rajdulary singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826805
|
|
rajdularysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-053-002/451
(JOBA)
|
1715006053NRG24190220241243722
|
19/02/2024
|
Gudiya Kol
|
1715006053WL099978
|
Gudiya Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302826805
|
|
GudiyaKol
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHAULI
|
MP-15-006-053-002/454-A
(JOBA)
|
1715006053NRG24190220241243723
|
19/02/2024
|
RAMKHELAVAN
|
1715006053WL099978
|
RAMKHELAVAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826805
|
|
RAMKHELAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-053-002/459
(JOBA)
|
1715006053NRG24190220241243724
|
19/02/2024
|
GUDDU
|
1715006053WL099978
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826805
|
|
GUDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-053-002/459-A
(JOBA)
|
1715006053NRG24190220241243725
|
19/02/2024
|
URMILA
|
1715006053WL099978
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826805
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-053-002/460
(JOBA)
|
1715006053NRG24190220241243726
|
19/02/2024
|
Savitri
|
1715006053WL099978
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826805
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-053-002/604
(JOBA)
|
1715006053NRG24190220241243732
|
19/02/2024
|
RAMNARESH RAWAT
|
1715006053WL099978
|
RAMNARESH RAWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302826805
|
|
RAMNARESHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-053-002/606
(JOBA)
|
1715006053NRG24190220241243734
|
19/02/2024
|
RAJKALI KEWAT
|
1715006053WL099978
|
RAJKALI KEWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302826805
|
|
RAJKALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130630
|
130630
|
|
|
|
|
|
|
|
|
181
|
MAJHAULI
|
MP-15-006-039-002/336-B
(BAKAWA)
|
1715006039NRG24190220241243425
|
19/02/2024
|
VINEETA YADAV
|
1715006039WL099967
|
VINEETA YADAV
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
VINEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
MAJHAULI
|
MP-15-006-001-001/1302-A
(NAURHIYA)
|
1715006001NRG24190220241243569
|
19/02/2024
|
Sagita
|
1715006001WL099970
|
Sagita
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
Sagita
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MAJHAULI
|
MP-15-006-001-001/1341-C
(NAURHIYA)
|
1715006001NRG24190220241243571
|
19/02/2024
|
Ramcharit Bais
|
1715006001WL099970
|
Ramcharit Bais
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
RamcharitBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MAJHAULI
|
MP-15-006-001-001/1961-B
(NAURHIYA)
|
1715006001NRG24190220241243576
|
19/02/2024
|
Sonavati singh
|
1715006001WL099970
|
Sonavati singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302826805
|
|
Sonavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-001-003/541-B
(NAURHIYA)
|
1715006001NRG24190220241243587
|
19/02/2024
|
Duasiya Bais
|
1715006001WL099970
|
Duasiya Bais
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
DuasiyaBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MAJHAULI
|
MP-15-006-001-003/542-D
(NAURHIYA)
|
1715006001NRG24190220241243589
|
19/02/2024
|
Anita Bais
|
1715006001WL099970
|
Anita Bais
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
AnitaBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
187
|
MAJHAULI
|
MP-15-006-001-001/151-A
(NAURHIYA)
|
1715006001NRG24190220241243572
|
19/02/2024
|
RUKMINI SHUKLA
|
1715006001WL099970
|
RUKMINI SHUKLA
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
RUKMINISHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MAJHAULI
|
MP-15-006-001-001/1919-D
(NAURHIYA)
|
1715006001NRG24190220241243574
|
19/02/2024
|
Ugrasen Yadav
|
1715006001WL099970
|
Ugrasen Yadav
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
UgrasenYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MAJHAULI
|
MP-15-006-001-001/724-A
(NAURHIYA)
|
1715006001NRG24190220241243260
|
19/02/2024
|
RAMBAHADUR YADAV
|
1715006001WL099948
|
RAMBAHADUR YADAV
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302826805
|
|
RAMBAHADURYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MAJHAULI
|
MP-15-006-001-001/996-D
(NAURHIYA)
|
1715006001NRG24190220241243584
|
19/02/2024
|
Budhasen Yadav
|
1715006001WL099970
|
Budhasen Yadav
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302826805
|
|
BudhasenYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MAJHAULI
|
MP-15-006-001-003/542
(NAURHIYA)
|
1715006001NRG24190220241243588
|
19/02/2024
|
Sudha saket
|
1715006001WL099970
|
Sudha saket
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302826805
|
|
Sudhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-039-002/191-A
(BAKAWA)
|
1715006039NRG24190220241243529
|
19/02/2024
|
munni yadav
|
1715006039WL099969
|
munni yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
munniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
MAJHAULI
|
MP-15-006-039-002/221-A
(BAKAWA)
|
1715006039NRG24190220241243413
|
19/02/2024
|
devvati singh
|
1715006039WL099967
|
devvati singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
devvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MAJHAULI
|
MP-15-006-039-002/224-A
(BAKAWA)
|
1715006039NRG24190220241243532
|
19/02/2024
|
RAMDHARI YADAV
|
1715006039WL099969
|
RAMDHARI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
RAMDHARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MAJHAULI
|
MP-15-006-039-002/94-C
(BAKAWA)
|
1715006039NRG24190220241243557
|
19/02/2024
|
RAJKALI SINGH
|
1715006039WL099969
|
RAJKALI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
RAJKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
196
|
MAJHAULI
|
MP-15-006-039-002/205-B
(BAKAWA)
|
1715006039NRG24190220241243531
|
19/02/2024
|
Reenu Singh
|
1715006039WL099969
|
Reenu Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
ReenuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAJHAULI
|
MP-15-006-039-002/207-D
(BAKAWA)
|
1715006039NRG24190220241243410
|
19/02/2024
|
Chandrawati Singh
|
1715006039WL099967
|
Chandrawati Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
ChandrawatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAJHAULI
|
MP-15-006-039-002/210-B
(BAKAWA)
|
1715006039NRG24190220241243411
|
19/02/2024
|
Savita Singh
|
1715006039WL099967
|
Savita Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
SavitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAJHAULI
|
MP-15-006-039-002/210-C
(BAKAWA)
|
1715006039NRG24190220241243412
|
19/02/2024
|
Savitri Singh
|
1715006039WL099967
|
Savitri Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
SavitriSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAJHAULI
|
MP-15-006-039-002/233-B
(BAKAWA)
|
1715006039NRG24190220241243414
|
19/02/2024
|
Anita Singh
|
1715006039WL099967
|
Anita Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
AnitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAJHAULI
|
MP-15-006-039-002/296-B
(BAKAWA)
|
1715006039NRG24190220241243420
|
19/02/2024
|
Ramvati Singh
|
1715006039WL099967
|
Ramvati Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
RamvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAJHAULI
|
MP-15-006-039-002/316-A
(BAKAWA)
|
1715006039NRG24190220241243423
|
19/02/2024
|
Geeta Singh
|
1715006039WL099967
|
Geeta Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
GeetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAJHAULI
|
MP-15-006-039-002/355-C
(BAKAWA)
|
1715006039NRG24190220241243427
|
19/02/2024
|
Sohagvati Singh
|
1715006039WL099967
|
Sohagvati Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
SohagvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAJHAULI
|
MP-15-006-039-002/388-C
(BAKAWA)
|
1715006039NRG24190220241243431
|
19/02/2024
|
Ranu Singh
|
1715006039WL099967
|
Ranu Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826805
|
|
RanuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290148
|
290148
|
|
|
|
|
|
|
|