|
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-15-006-045-002/901
(MAHKHORE)
|
1715006045NRG24151220231010218
|
15/12/2023
|
Chandra Kant Mishra
|
1715006045WL084298
|
Chandra Kant Mishra
|
00089
|
CBIN0281764
|
2591
|
2591
|
Processed
|
11/03/2024
|
|
645783049
|
|
ChandraKantMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2591
|
2591
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-034-005/27-A
(SAHIJANAHA)
|
1715006000NRG24141220231008492
|
15/12/2023
|
BABULAL SAHU
|
1715006WL084177
|
BABULAL SAHU
|
00176
|
IDIB000M570
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
BABULALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2637
|
2637
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-035-002/351
(PANIHA)
|
1715006035NRG24151220231012073
|
15/12/2023
|
Atul kumar
|
1715006035WL084384
|
Atul kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Atulkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJHAULI
|
MP-15-006-045-002/650-D
(MAHKHORE)
|
1715006045NRG24151220231010214
|
15/12/2023
|
sailendra kumar tiwari
|
1715006045WL084298
|
sailendra kumar tiwari
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645783049
|
|
sailendrakumartiwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-045-002/731
(MAHKHORE)
|
1715006045NRG24151220231010216
|
15/12/2023
|
MADHU KUSHWAHA
|
1715006045WL084298
|
MADHU KUSHWAHA
|
00415
|
SBIN0001262
|
2591
|
2591
|
Processed
|
11/03/2024
|
|
645783049
|
|
MADHUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-037-001/406-A
(SILWAR)
|
1715006037NRG24151220231010393
|
15/12/2023
|
Neelkanth Gupta
|
1715006037WL084304
|
Neelkanth Gupta
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
NeelkanthGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-023-001/115
(SEDHAWA)
|
1715006023NRG24151220231009014
|
15/12/2023
|
dalpratap
|
1715006023WL084223
|
dalpratap
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645783049
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-023-001/137
(SEDHAWA)
|
1715006023NRG24151220231009018
|
15/12/2023
|
Rajendra
|
1715006023WL084223
|
Rajendra
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645783049
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-023-001/143
(SEDHAWA)
|
1715006023NRG24151220231009021
|
15/12/2023
|
savitri
|
1715006023WL084223
|
savitri
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645783049
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-034-001/137-A
(SAHIJANAHA)
|
1715006000NRG24141220231008509
|
15/12/2023
|
balmeek
|
1715006WL084178
|
balmeek
|
00415
|
SBIN0017116
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
balmeek
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-034-001/138-A
(SAHIJANAHA)
|
1715006000NRG24141220231008510
|
15/12/2023
|
MANJU KEWAT
|
1715006WL084178
|
MANJU KEWAT
|
00415
|
SBIN0017116
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
MANJUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-034-001/138-A
(SAHIJANAHA)
|
1715006000NRG24141220231008511
|
15/12/2023
|
RAJBHAN KEWAT
|
1715006WL084178
|
RAJBHAN KEWAT
|
00415
|
SBIN0017116
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
RAJBHANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-034-001/163
(SAHIJANAHA)
|
1715006000NRG24141220231008513
|
15/12/2023
|
indravati kewat
|
1715006WL084178
|
indravati kewat
|
00415
|
SBIN0017116
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
indravatikewat
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-034-001/190
(SAHIJANAHA)
|
1715006000NRG24141220231008517
|
15/12/2023
|
govind
|
1715006WL084178
|
govind
|
00415
|
SBIN0017116
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-034-001/192
(SAHIJANAHA)
|
1715006000NRG24141220231008518
|
15/12/2023
|
bittee kewat
|
1715006WL084178
|
bittee kewat
|
00415
|
SBIN0017116
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
bitteekewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-034-001/193
(SAHIJANAHA)
|
1715006000NRG24141220231008520
|
15/12/2023
|
BITTI KEWAT
|
1715006WL084178
|
BITTI KEWAT
|
00415
|
SBIN0017116
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
BITTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-034-001/193
(SAHIJANAHA)
|
1715006000NRG24141220231008519
|
15/12/2023
|
JAYKARAN
|
1715006WL084178
|
JAYKARAN
|
00415
|
SBIN0017116
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-034-001/194
(SAHIJANAHA)
|
1715006000NRG24141220231008522
|
15/12/2023
|
SADHANA
|
1715006WL084178
|
SADHANA
|
00415
|
SBIN0017116
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-034-001/237
(SAHIJANAHA)
|
1715006000NRG24141220231008530
|
15/12/2023
|
mangal
|
1715006WL084178
|
mangal
|
00415
|
SBIN0017116
|
600
|
600
|
Processed
|
11/03/2024
|
|
645783049
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-034-001/434-A
(SAHIJANAHA)
|
1715006000NRG24141220231008534
|
15/12/2023
|
durgavati kewat
|
1715006WL084178
|
durgavati kewat
|
00415
|
SBIN0017116
|
600
|
600
|
Processed
|
11/03/2024
|
|
645783049
|
|
durgavatikewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-034-005/4
(SAHIJANAHA)
|
1715006000NRG24141220231008496
|
15/12/2023
|
JAGDEESH KOL
|
1715006WL084177
|
JAGDEESH KOL
|
00415
|
SBIN0017116
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
JAGDEESHKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-035-002/114-B
(PANIHA)
|
1715006035NRG24151220231012027
|
15/12/2023
|
suresh gupta
|
1715006035WL084383
|
suresh gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
sureshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-035-002/147-D
(PANIHA)
|
1715006035NRG24151220231012053
|
15/12/2023
|
sandhya
|
1715006035WL084384
|
sandhya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-035-002/196-A
(PANIHA)
|
1715006035NRG24151220231012056
|
15/12/2023
|
Sushila
|
1715006035WL084384
|
Sushila
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAJHAULI
|
MP-15-006-035-002/269
(PANIHA)
|
1715006035NRG24151220231012064
|
15/12/2023
|
Samay lal gupta
|
1715006035WL084384
|
Samay lal gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Samaylalgupta
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-035-002/351
(PANIHA)
|
1715006035NRG24151220231012072
|
15/12/2023
|
Ajay kumar mishra
|
1715006035WL084384
|
Ajay kumar mishra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Ajaykumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAJHAULI
|
MP-15-006-035-002/373
(PANIHA)
|
1715006035NRG24151220231012043
|
15/12/2023
|
balmik gupta
|
1715006035WL084383
|
balmik gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
balmikgupta
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-035-002/406-A
(PANIHA)
|
1715006035NRG24151220231012086
|
15/12/2023
|
Sunita singh
|
1715006035WL084384
|
Sunita singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645783049
|
|
Sunitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-035-002/406-A
(PANIHA)
|
1715006035NRG24151220231012085
|
15/12/2023
|
Surybhan singh
|
1715006035WL084384
|
Surybhan singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645783049
|
|
Surybhansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-037-001/185-A
(SILWAR)
|
1715006037NRG24151220231010382
|
15/12/2023
|
Amita kewat
|
1715006037WL084304
|
Amita kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
Amitakewat
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-037-001/73
(SILWAR)
|
1715006037NRG24151220231010407
|
15/12/2023
|
Tejbali kol
|
1715006037WL084304
|
Tejbali kol
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
Tejbalikol
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-038-001/725-B
(GIJWAR)
|
1715006038NRG24151220231012463
|
15/12/2023
|
NURUSAIM MANSURI
|
1715006038WL084405
|
NURUSAIM MANSURI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
NURUSAIMMANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35624
|
35624
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-035-002/215-C
(PANIHA)
|
1715006035NRG24151220231012036
|
15/12/2023
|
pradip kumar gupta
|
1715006035WL084383
|
pradip kumar gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
pradipkumargupta
|
ICICI BANK LTD(508534)
|
|
34
|
MAJHAULI
|
MP-15-006-035-002/366
(PANIHA)
|
1715006035NRG24151220231012076
|
15/12/2023
|
rajbahadur gupta
|
1715006035WL084384
|
rajbahadur gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
rajbahadurgupta
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-035-002/371
(PANIHA)
|
1715006035NRG24151220231012042
|
15/12/2023
|
geeta
|
1715006035WL084383
|
geeta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-035-002/373
(PANIHA)
|
1715006035NRG24151220231012044
|
15/12/2023
|
poonam
|
1715006035WL084383
|
poonam
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-035-002/47-B
(PANIHA)
|
1715006035NRG24151220231012088
|
15/12/2023
|
Neelu
|
1715006035WL084384
|
Neelu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645783049
|
|
Neelu
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-035-002/47-B
(PANIHA)
|
1715006035NRG24151220231012087
|
15/12/2023
|
Pradeep kumar gupta
|
1715006035WL084384
|
Pradeep kumar gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645783049
|
|
Pradeepkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-037-001/533-A
(SILWAR)
|
1715006037NRG24151220231010403
|
15/12/2023
|
Pooja Gupta
|
1715006037WL084304
|
Pooja Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645783049
|
|
PoojaGupta
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-037-001/63-B
(SILWAR)
|
1715006037NRG24151220231010404
|
15/12/2023
|
Reenu kewat
|
1715006037WL084304
|
Reenu kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645783049
|
|
Reenukewat
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-045-002/731
(MAHKHORE)
|
1715006045NRG24151220231010215
|
15/12/2023
|
DEEPAK KUSHWAHA
|
1715006045WL084298
|
DEEPAK KUSHWAHA
|
00468
|
UBIN0569836
|
2591
|
2591
|
Processed
|
12/03/2024
|
|
645783049
|
|
DEEPAKKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7895
|
7895
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-023-001/122
(SEDHAWA)
|
1715006023NRG24151220231009015
|
15/12/2023
|
Vijaybahadur
|
1715006023WL084223
|
Vijaybahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645783049
|
|
Vijaybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-023-001/125
(SEDHAWA)
|
1715006023NRG24151220231009016
|
15/12/2023
|
heeralal
|
1715006023WL084223
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645783049
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-023-001/135-A
(SEDHAWA)
|
1715006023NRG24151220231009017
|
15/12/2023
|
Rajkamal
|
1715006023WL084223
|
Rajkamal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645783049
|
|
Rajkamal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-023-001/142-A
(SEDHAWA)
|
1715006023NRG24151220231009019
|
15/12/2023
|
KAILASUA SINGH
|
1715006023WL084223
|
KAILASUA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645783049
|
|
KAILASUASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-023-001/143
(SEDHAWA)
|
1715006023NRG24151220231009020
|
15/12/2023
|
Hira
|
1715006023WL084223
|
Hira
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645783049
|
|
Hira
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-034-001/103-B
(SAHIJANAHA)
|
1715006000NRG24141220231008508
|
15/12/2023
|
radha
|
1715006WL084178
|
radha
|
00602
|
SBIN0RRMBGB
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
645783049
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-034-001/163
(SAHIJANAHA)
|
1715006000NRG24141220231008512
|
15/12/2023
|
babulal
|
1715006WL084178
|
babulal
|
00602
|
SBIN0RRMBGB
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-034-001/180
(SAHIJANAHA)
|
1715006000NRG24141220231008514
|
15/12/2023
|
sukasen
|
1715006WL084178
|
sukasen
|
00602
|
SBIN0RRMBGB
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
sukasen
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-034-001/188
(SAHIJANAHA)
|
1715006000NRG24141220231008515
|
15/12/2023
|
samaylal
|
1715006WL084178
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-034-001/188
(SAHIJANAHA)
|
1715006000NRG24141220231008516
|
15/12/2023
|
sukkhu
|
1715006WL084178
|
sukkhu
|
00602
|
SBIN0RRMBGB
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
sukkhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-034-001/195
(SAHIJANAHA)
|
1715006000NRG24141220231008523
|
15/12/2023
|
babulal
|
1715006WL084178
|
babulal
|
00602
|
SBIN0RRMBGB
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-034-001/2
(SAHIJANAHA)
|
1715006000NRG24141220231008524
|
15/12/2023
|
kemali
|
1715006WL084178
|
kemali
|
00602
|
SBIN0RRMBGB
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
kemali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-034-001/205
(SAHIJANAHA)
|
1715006000NRG24141220231008525
|
15/12/2023
|
soniya
|
1715006WL084178
|
soniya
|
00602
|
SBIN0RRMBGB
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-034-001/205-A
(SAHIJANAHA)
|
1715006000NRG24141220231008526
|
15/12/2023
|
ramkumar
|
1715006WL084178
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-034-001/210
(SAHIJANAHA)
|
1715006000NRG24141220231008527
|
15/12/2023
|
rampal kewat
|
1715006WL084178
|
rampal kewat
|
00602
|
SBIN0RRMBGB
|
1150
|
1150
|
Processed
|
11/03/2024
|
|
645783049
|
|
rampalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-034-001/232
(SAHIJANAHA)
|
1715006000NRG24141220231008528
|
15/12/2023
|
PANCHAM LAL KEWAT
|
1715006WL084178
|
PANCHAM LAL KEWAT
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
645783049
|
|
PANCHAMLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-034-001/232
(SAHIJANAHA)
|
1715006000NRG24141220231008529
|
15/12/2023
|
shanti
|
1715006WL084178
|
shanti
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
645783049
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-034-001/242
(SAHIJANAHA)
|
1715006000NRG24141220231008531
|
15/12/2023
|
santosh
|
1715006WL084178
|
santosh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
645783049
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-034-001/302-A
(SAHIJANAHA)
|
1715006000NRG24141220231008533
|
15/12/2023
|
BUTULI SAKET
|
1715006WL084178
|
BUTULI SAKET
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
645783049
|
|
BUTULISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-034-001/302-A
(SAHIJANAHA)
|
1715006000NRG24141220231008532
|
15/12/2023
|
VANSH GOPAL SAKET
|
1715006WL084178
|
VANSH GOPAL SAKET
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
645783049
|
|
VANSHGOPALSAKET
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-034-005/16-B
(SAHIJANAHA)
|
1715006000NRG24141220231008486
|
15/12/2023
|
ramkaran kol
|
1715006WL084177
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
ramkarankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-034-005/2
(SAHIJANAHA)
|
1715006000NRG24141220231008487
|
15/12/2023
|
hiran kol
|
1715006WL084177
|
hiran kol
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
hirankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-034-005/20
(SAHIJANAHA)
|
1715006000NRG24141220231008488
|
15/12/2023
|
AKHILESH KOL
|
1715006WL084177
|
AKHILESH KOL
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
AKHILESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-034-005/20
(SAHIJANAHA)
|
1715006000NRG24141220231008489
|
15/12/2023
|
sudha kol
|
1715006WL084177
|
sudha kol
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
sudhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-034-005/20-A
(SAHIJANAHA)
|
1715006000NRG24141220231008491
|
15/12/2023
|
muniya
|
1715006WL084177
|
muniya
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
muniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-034-005/20-A
(SAHIJANAHA)
|
1715006000NRG24141220231008490
|
15/12/2023
|
shivprasad
|
1715006WL084177
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-034-005/27-C
(SAHIJANAHA)
|
1715006000NRG24141220231008493
|
15/12/2023
|
geeta sahu
|
1715006WL084177
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
geetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-034-005/35-A
(SAHIJANAHA)
|
1715006000NRG24141220231008494
|
15/12/2023
|
BHARAT LAL TRIPATHI
|
1715006WL084177
|
BHARAT LAL TRIPATHI
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
BHARATLALTRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-034-005/44-B
(SAHIJANAHA)
|
1715006000NRG24141220231008497
|
15/12/2023
|
arun devi
|
1715006WL084177
|
arun devi
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
arundevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-034-005/45
(SAHIJANAHA)
|
1715006000NRG24141220231008498
|
15/12/2023
|
narayan
|
1715006WL084177
|
narayan
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
72
|
MAJHAULI
|
MP-15-006-034-005/62
(SAHIJANAHA)
|
1715006000NRG24141220231008500
|
15/12/2023
|
bheemsen
|
1715006WL084177
|
bheemsen
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
bheemsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-034-005/63-A
(SAHIJANAHA)
|
1715006000NRG24141220231008501
|
15/12/2023
|
ramnath
|
1715006WL084177
|
ramnath
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-034-005/64
(SAHIJANAHA)
|
1715006000NRG24141220231008502
|
15/12/2023
|
indrabhan
|
1715006WL084177
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-034-005/65
(SAHIJANAHA)
|
1715006000NRG24141220231008503
|
15/12/2023
|
gudiya
|
1715006WL084177
|
gudiya
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-034-005/8-C
(SAHIJANAHA)
|
1715006000NRG24141220231008505
|
15/12/2023
|
GOVIND
|
1715006WL084177
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAJHAULI
|
MP-15-006-034-005/97
(SAHIJANAHA)
|
1715006000NRG24141220231008506
|
15/12/2023
|
lallu prasad kol
|
1715006WL084177
|
lallu prasad kol
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
lalluprasadkol
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-034-005/98
(SAHIJANAHA)
|
1715006000NRG24141220231008507
|
15/12/2023
|
ASHEESH KUMAR KUSHWAHA
|
1715006WL084177
|
ASHEESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2637
|
2637
|
Processed
|
11/03/2024
|
|
645783049
|
|
ASHEESHKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-035-001/101-D
(PANIHA)
|
1715006035NRG24151220231012012
|
15/12/2023
|
rajkali gupta
|
1715006035WL084383
|
rajkali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
rajkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-035-001/105
(PANIHA)
|
1715006035NRG24151220231012013
|
15/12/2023
|
Raghoprasad
|
1715006035WL084383
|
Raghoprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Raghoprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-035-001/107
(PANIHA)
|
1715006035NRG24151220231012014
|
15/12/2023
|
Hanuman
|
1715006035WL084383
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Hanuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-035-001/107-A
(PANIHA)
|
1715006035NRG24151220231012015
|
15/12/2023
|
Phulvati gupta
|
1715006035WL084383
|
Phulvati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Phulvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-035-001/109
(PANIHA)
|
1715006035NRG24151220231012016
|
15/12/2023
|
Geeta gupta
|
1715006035WL084383
|
Geeta gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Geetagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-035-001/111-B
(PANIHA)
|
1715006035NRG24151220231012017
|
15/12/2023
|
nokhelal
|
1715006035WL084383
|
nokhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645783049
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
MAJHAULI
|
MP-15-006-035-001/119-D
(PANIHA)
|
1715006035NRG24151220231012018
|
15/12/2023
|
Shanti gupta
|
1715006035WL084383
|
Shanti gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645783049
|
|
Shantigupta
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-035-001/120-A
(PANIHA)
|
1715006035NRG24151220231012019
|
15/12/2023
|
balmeek gupta
|
1715006035WL084383
|
balmeek gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
balmeekgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-035-001/120-B
(PANIHA)
|
1715006035NRG24151220231012020
|
15/12/2023
|
Bhagvat prasad
|
1715006035WL084383
|
Bhagvat prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Bhagvatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-035-001/121-A
(PANIHA)
|
1715006035NRG24151220231012021
|
15/12/2023
|
Guddi kevat
|
1715006035WL084383
|
Guddi kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Guddikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-035-001/122-A
(PANIHA)
|
1715006035NRG24151220231012022
|
15/12/2023
|
Buddhsen kevat
|
1715006035WL084383
|
Buddhsen kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Buddhsenkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-035-001/122-C
(PANIHA)
|
1715006035NRG24151220231012023
|
15/12/2023
|
Arti gupta
|
1715006035WL084383
|
Arti gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Artigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-035-001/123-A
(PANIHA)
|
1715006035NRG24151220231012024
|
15/12/2023
|
Ramprasad gupta
|
1715006035WL084383
|
Ramprasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Ramprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-035-001/123-D
(PANIHA)
|
1715006035NRG24151220231012025
|
15/12/2023
|
Arun gupta
|
1715006035WL084383
|
Arun gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Arungupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-035-001/157
(PANIHA)
|
1715006035NRG24151220231012026
|
15/12/2023
|
ramkumar gupta
|
1715006035WL084383
|
ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
ramkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-035-001/25
(PANIHA)
|
1715006035NRG24151220231012045
|
15/12/2023
|
sirvatiya kevat
|
1715006035WL084384
|
sirvatiya kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
sirvatiyakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-035-002/114
(PANIHA)
|
1715006035NRG24151220231012047
|
15/12/2023
|
Lalarati
|
1715006035WL084384
|
Lalarati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Lalarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-035-002/114
(PANIHA)
|
1715006035NRG24151220231012046
|
15/12/2023
|
Mangaldin
|
1715006035WL084384
|
Mangaldin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Mangaldin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-035-002/129-B
(PANIHA)
|
1715006035NRG24151220231012048
|
15/12/2023
|
govind kushwaha
|
1715006035WL084384
|
govind kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
govindkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAJHAULI
|
MP-15-006-035-002/136
(PANIHA)
|
1715006035NRG24151220231012049
|
15/12/2023
|
Siddhmuni
|
1715006035WL084384
|
Siddhmuni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Siddhmuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-035-002/136-A
(PANIHA)
|
1715006035NRG24151220231012050
|
15/12/2023
|
ramdin
|
1715006035WL084384
|
ramdin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-035-002/136-A
(PANIHA)
|
1715006035NRG24151220231012051
|
15/12/2023
|
sunita
|
1715006035WL084384
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAJHAULI
|
MP-15-006-035-002/145-A
(PANIHA)
|
1715006035NRG24151220231012028
|
15/12/2023
|
Sangita gupta
|
1715006035WL084383
|
Sangita gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Sangitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-035-002/147-C
(PANIHA)
|
1715006035NRG24151220231012052
|
15/12/2023
|
sabita
|
1715006035WL084384
|
sabita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
sabita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MAJHAULI
|
MP-15-006-035-002/16
(PANIHA)
|
1715006035NRG24151220231012054
|
15/12/2023
|
yagyanarayan
|
1715006035WL084384
|
yagyanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
yagyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-035-002/176-D
(PANIHA)
|
1715006035NRG24151220231012029
|
15/12/2023
|
urmila
|
1715006035WL084383
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-035-002/196-A
(PANIHA)
|
1715006035NRG24151220231012055
|
15/12/2023
|
Mahesh prasad gauta
|
1715006035WL084384
|
Mahesh prasad gauta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Maheshprasadgauta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-035-002/199-A
(PANIHA)
|
1715006035NRG24151220231012057
|
15/12/2023
|
Ramji
|
1715006035WL084384
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-035-002/199-A
(PANIHA)
|
1715006035NRG24151220231012058
|
15/12/2023
|
Sunita
|
1715006035WL084384
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-035-002/199-B
(PANIHA)
|
1715006035NRG24151220231012031
|
15/12/2023
|
Durga vati
|
1715006035WL084383
|
Durga vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Durgavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-035-002/199-B
(PANIHA)
|
1715006035NRG24151220231012030
|
15/12/2023
|
Ramsajivan gupta
|
1715006035WL084383
|
Ramsajivan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Ramsajivangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-035-002/199-C
(PANIHA)
|
1715006035NRG24151220231012032
|
15/12/2023
|
Uma gupta
|
1715006035WL084383
|
Uma gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Umagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-035-002/199-D
(PANIHA)
|
1715006035NRG24151220231012059
|
15/12/2023
|
ramgarib gupta
|
1715006035WL084384
|
ramgarib gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
ramgaribgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-035-002/199-D
(PANIHA)
|
1715006035NRG24151220231012060
|
15/12/2023
|
rani
|
1715006035WL084384
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MAJHAULI
|
MP-15-006-035-002/201-A
(PANIHA)
|
1715006035NRG24151220231012061
|
15/12/2023
|
man vati
|
1715006035WL084384
|
man vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAJHAULI
|
MP-15-006-035-002/209
(PANIHA)
|
1715006035NRG24151220231012033
|
15/12/2023
|
Kandhailal
|
1715006035WL084383
|
Kandhailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Kandhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-035-002/21
(PANIHA)
|
1715006035NRG24151220231012034
|
15/12/2023
|
Sudama
|
1715006035WL084383
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-035-002/213-A
(PANIHA)
|
1715006035NRG24151220231012035
|
15/12/2023
|
Jagdish
|
1715006035WL084383
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-035-002/22-A
(PANIHA)
|
1715006035NRG24151220231012037
|
15/12/2023
|
Buddhsen sharma
|
1715006035WL084383
|
Buddhsen sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Buddhsensharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-035-002/24-C
(PANIHA)
|
1715006035NRG24151220231012063
|
15/12/2023
|
laluni kushwaha
|
1715006035WL084384
|
laluni kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
lalunikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-035-002/24-C
(PANIHA)
|
1715006035NRG24151220231012062
|
15/12/2023
|
surymani kushwaha
|
1715006035WL084384
|
surymani kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
surymanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-035-002/269
(PANIHA)
|
1715006035NRG24151220231012065
|
15/12/2023
|
Kushum kali
|
1715006035WL084384
|
Kushum kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-035-002/286
(PANIHA)
|
1715006035NRG24151220231012038
|
15/12/2023
|
soniya gupta
|
1715006035WL084383
|
soniya gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
soniyagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-035-002/304
(PANIHA)
|
1715006035NRG24151220231012066
|
15/12/2023
|
Ramsaroj
|
1715006035WL084384
|
Ramsaroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Ramsaroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-035-002/339
(PANIHA)
|
1715006035NRG24151220231012039
|
15/12/2023
|
sanju gupta
|
1715006035WL084383
|
sanju gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645783049
|
|
sanjugupta
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-035-002/34-D
(PANIHA)
|
1715006035NRG24151220231012067
|
15/12/2023
|
ramsajivan kushwaha
|
1715006035WL084384
|
ramsajivan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
ramsajivankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-035-002/34-D
(PANIHA)
|
1715006035NRG24151220231012068
|
15/12/2023
|
sunita
|
1715006035WL084384
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-035-002/340
(PANIHA)
|
1715006035NRG24151220231012040
|
15/12/2023
|
Ramdhari gupta
|
1715006035WL084383
|
Ramdhari gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Ramdharigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-035-002/343
(PANIHA)
|
1715006035NRG24151220231012069
|
15/12/2023
|
Savitri
|
1715006035WL084384
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-035-002/349
(PANIHA)
|
1715006035NRG24151220231012071
|
15/12/2023
|
pradisha gautam
|
1715006035WL084384
|
pradisha gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
pradishagautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJHAULI
|
MP-15-006-035-002/349
(PANIHA)
|
1715006035NRG24151220231012070
|
15/12/2023
|
Vinod kumar mishra
|
1715006035WL084384
|
Vinod kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Vinodkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAJHAULI
|
MP-15-006-035-002/360
(PANIHA)
|
1715006035NRG24151220231012041
|
15/12/2023
|
Ramayan gupta
|
1715006035WL084383
|
Ramayan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645783049
|
|
Ramayangupta
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-035-002/361
(PANIHA)
|
1715006035NRG24151220231012074
|
15/12/2023
|
Ramdin gupta
|
1715006035WL084384
|
Ramdin gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Ramdingupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-035-002/365
(PANIHA)
|
1715006035NRG24151220231012075
|
15/12/2023
|
Chintamani gupta
|
1715006035WL084384
|
Chintamani gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645783049
|
|
Chintamanigupta
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-035-002/368
(PANIHA)
|
1715006035NRG24151220231012078
|
15/12/2023
|
Ramesh sharma
|
1715006035WL084384
|
Ramesh sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Rameshsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-035-002/377-D
(PANIHA)
|
1715006035NRG24151220231012079
|
15/12/2023
|
raimuniya gupta
|
1715006035WL084384
|
raimuniya gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
raimuniyagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MAJHAULI
|
MP-15-006-035-002/384-D
(PANIHA)
|
1715006035NRG24151220231012080
|
15/12/2023
|
indra jeet
|
1715006035WL084384
|
indra jeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
indrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-035-002/387-D
(PANIHA)
|
1715006035NRG24151220231012081
|
15/12/2023
|
Rampal gupta
|
1715006035WL084384
|
Rampal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Rampalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-035-002/390-B
(PANIHA)
|
1715006035NRG24151220231012082
|
15/12/2023
|
phulbai gupta
|
1715006035WL084384
|
phulbai gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
phulbaigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-035-002/399-C
(PANIHA)
|
1715006035NRG24151220231012083
|
15/12/2023
|
gulabkali gupta
|
1715006035WL084384
|
gulabkali gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645783049
|
|
gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-035-002/399-D
(PANIHA)
|
1715006035NRG24151220231012084
|
15/12/2023
|
babulal gupta
|
1715006035WL084384
|
babulal gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645783049
|
|
babulalgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MAJHAULI
|
MP-15-006-035-002/48
(PANIHA)
|
1715006035NRG24151220231012090
|
15/12/2023
|
Lalita
|
1715006035WL084384
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645783049
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-035-002/48
(PANIHA)
|
1715006035NRG24151220231012089
|
15/12/2023
|
Ramanand
|
1715006035WL084384
|
Ramanand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645783049
|
|
Ramanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-035-002/77
(PANIHA)
|
1715006035NRG24151220231012092
|
15/12/2023
|
Ramprasad
|
1715006035WL084384
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645783049
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-035-002/99
(PANIHA)
|
1715006035NRG24151220231012093
|
15/12/2023
|
Ramraj
|
1715006035WL084384
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645783049
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-035-002/99-C
(PANIHA)
|
1715006035NRG24151220231012094
|
15/12/2023
|
ramratan kushwaha
|
1715006035WL084384
|
ramratan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645783049
|
|
ramratankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-037-001/178
(SILWAR)
|
1715006037NRG24151220231010379
|
15/12/2023
|
ajay
|
1715006037WL084304
|
ajay
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-037-001/185
(SILWAR)
|
1715006037NRG24151220231010381
|
15/12/2023
|
Rajju
|
1715006037WL084304
|
Rajju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-037-001/185
(SILWAR)
|
1715006037NRG24151220231010380
|
15/12/2023
|
ramashray
|
1715006037WL084304
|
ramashray
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-037-001/244
(SILWAR)
|
1715006037NRG24151220231010383
|
15/12/2023
|
URMILA
|
1715006037WL084304
|
URMILA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645783049
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-037-001/245
(SILWAR)
|
1715006037NRG24151220231010384
|
15/12/2023
|
Nanbai Saket
|
1715006037WL084304
|
Nanbai Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
NanbaiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-037-001/269
(SILWAR)
|
1715006037NRG24151220231010386
|
15/12/2023
|
Syamvati
|
1715006037WL084304
|
Syamvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
Syamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-037-001/269
(SILWAR)
|
1715006037NRG24151220231010385
|
15/12/2023
|
Syamvati
|
1715006037WL084304
|
Syamvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
Syamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-037-001/362-C
(SILWAR)
|
1715006037NRG24151220231010387
|
15/12/2023
|
Ramgarib Kewat
|
1715006037WL084304
|
Ramgarib Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
RamgaribKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-037-001/363
(SILWAR)
|
1715006037NRG24151220231010388
|
15/12/2023
|
Biharilal
|
1715006037WL084304
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
Biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-037-001/363
(SILWAR)
|
1715006037NRG24151220231010389
|
15/12/2023
|
Foolmati
|
1715006037WL084304
|
Foolmati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
Foolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-037-001/40
(SILWAR)
|
1715006037NRG24151220231010390
|
15/12/2023
|
Munnalal
|
1715006037WL084304
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-037-001/406
(SILWAR)
|
1715006037NRG24151220231010391
|
15/12/2023
|
govind
|
1715006037WL084304
|
govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-037-001/406
(SILWAR)
|
1715006037NRG24151220231010392
|
15/12/2023
|
sachchi
|
1715006037WL084304
|
sachchi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
sachchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-037-001/432
(SILWAR)
|
1715006037NRG24151220231010394
|
15/12/2023
|
Mohan Gupta
|
1715006037WL084304
|
Mohan Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
MohanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-037-001/454-A
(SILWAR)
|
1715006037NRG24151220231010396
|
15/12/2023
|
rajesh
|
1715006037WL084304
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-037-001/454-A
(SILWAR)
|
1715006037NRG24151220231010395
|
15/12/2023
|
rajesh
|
1715006037WL084304
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-037-001/460
(SILWAR)
|
1715006037NRG24151220231010398
|
15/12/2023
|
rammahesh
|
1715006037WL084304
|
rammahesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
rammahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-037-001/460
(SILWAR)
|
1715006037NRG24151220231010397
|
15/12/2023
|
rammahesh
|
1715006037WL084304
|
rammahesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
rammahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-037-001/50
(SILWAR)
|
1715006037NRG24151220231010399
|
15/12/2023
|
Hiramani Saket
|
1715006037WL084304
|
Hiramani Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
HiramaniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-037-001/50
(SILWAR)
|
1715006037NRG24151220231010400
|
15/12/2023
|
Kausilya Saket
|
1715006037WL084304
|
Kausilya Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
KausilyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-037-001/53
(SILWAR)
|
1715006037NRG24151220231010402
|
15/12/2023
|
premkali
|
1715006037WL084304
|
premkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
premkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-037-001/53
(SILWAR)
|
1715006037NRG24151220231010401
|
15/12/2023
|
premkali
|
1715006037WL084304
|
premkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645783049
|
|
premkali
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAJHAULI
|
MP-15-006-037-001/73
(SILWAR)
|
1715006037NRG24151220231010406
|
15/12/2023
|
buti
|
1715006037WL084304
|
buti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
645783049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
MAJHAULI
|
MP-15-006-037-001/73
(SILWAR)
|
1715006037NRG24151220231010405
|
15/12/2023
|
sukhlal
|
1715006037WL084304
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645783049
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-038-001/229-A
(GIJWAR)
|
1715006038NRG24151220231012448
|
15/12/2023
|
sonai panika
|
1715006038WL084405
|
sonai panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
sonaipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-038-001/309
(GIJWAR)
|
1715006038NRG24151220231012449
|
15/12/2023
|
Chandrabahadur
|
1715006038WL084405
|
Chandrabahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Chandrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-038-001/309
(GIJWAR)
|
1715006038NRG24151220231012450
|
15/12/2023
|
Prembati
|
1715006038WL084405
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-038-001/336
(GIJWAR)
|
1715006038NRG24151220231012451
|
15/12/2023
|
Mirabai
|
1715006038WL084405
|
Mirabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Mirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-038-001/336-B
(GIJWAR)
|
1715006038NRG24151220231012452
|
15/12/2023
|
SHASHIKALA JAISWAL
|
1715006038WL084405
|
SHASHIKALA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
SHASHIKALAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-038-001/4
(GIJWAR)
|
1715006038NRG24151220231012453
|
15/12/2023
|
Rajbhan Sahu
|
1715006038WL084405
|
Rajbhan Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
RajbhanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-038-001/515-A
(GIJWAR)
|
1715006038NRG24151220231012454
|
15/12/2023
|
LALA SINGH
|
1715006038WL084405
|
LALA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
LALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-038-001/567
(GIJWAR)
|
1715006038NRG24151220231012455
|
15/12/2023
|
RaghuVIR SAHU
|
1715006038WL084405
|
RaghuVIR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
RaghuVIRSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-038-001/610
(GIJWAR)
|
1715006038NRG24151220231012456
|
15/12/2023
|
Rajkali
|
1715006038WL084405
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-038-001/713-C
(GIJWAR)
|
1715006038NRG24151220231012457
|
15/12/2023
|
Tejbhan Singh
|
1715006038WL084405
|
Tejbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
TejbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-038-001/718
(GIJWAR)
|
1715006038NRG24151220231012458
|
15/12/2023
|
RAMMILAN SAHU
|
1715006038WL084405
|
RAMMILAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
RAMMILANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-038-001/718-A
(GIJWAR)
|
1715006038NRG24151220231012460
|
15/12/2023
|
KUSUMKALI SAHU
|
1715006038WL084405
|
KUSUMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
KUSUMKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-038-001/718-A
(GIJWAR)
|
1715006038NRG24151220231012459
|
15/12/2023
|
SHIVPRASAD SAHU
|
1715006038WL084405
|
SHIVPRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
SHIVPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAJHAULI
|
MP-15-006-038-001/718-B
(GIJWAR)
|
1715006038NRG24151220231012461
|
15/12/2023
|
BHAGYAVATI SAHU
|
1715006038WL084405
|
BHAGYAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
BHAGYAVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-038-001/725-A
(GIJWAR)
|
1715006038NRG24151220231012462
|
15/12/2023
|
MO.TAHIR
|
1715006038WL084405
|
MO.TAHIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
MO.TAHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-038-001/823-A
(GIJWAR)
|
1715006038NRG24151220231012464
|
15/12/2023
|
Rajeshwari Kushwaha
|
1715006038WL084405
|
Rajeshwari Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
RajeshwariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-038-001/843-A
(GIJWAR)
|
1715006038NRG24151220231012465
|
15/12/2023
|
SHANTI YADAV
|
1715006038WL084405
|
SHANTI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
SHANTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-038-001/914-A
(GIJWAR)
|
1715006038NRG24151220231012466
|
15/12/2023
|
SUDHA SINGH
|
1715006038WL084405
|
SUDHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
SUDHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-038-001/963
(GIJWAR)
|
1715006038NRG24151220231012467
|
15/12/2023
|
GANESH PRASAD SAHU
|
1715006038WL084405
|
GANESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
GANESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-045-002/970
(MAHKHORE)
|
1715006045NRG24151220231010220
|
15/12/2023
|
Rannu Kushwaha
|
1715006045WL084298
|
Rannu Kushwaha
|
00602
|
SBIN0RRMBGB
|
3254
|
3254
|
Processed
|
11/03/2024
|
|
645783049
|
|
RannuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244687
|
244687
|
|
|
|
|
|
|
|
|
189
|
MAJHAULI
|
MP-15-006-045-001/401-C
(MAHKHORE)
|
1715006045NRG24151220231010213
|
15/12/2023
|
Gayatri Tiwari
|
1715006045WL084298
|
Gayatri Tiwari
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645783049
|
|
GayatriTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
190
|
MAJHAULI
|
MP-15-006-035-002/366
(PANIHA)
|
1715006035NRG24151220231012077
|
15/12/2023
|
aradhana
|
1715006035WL084384
|
aradhana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645783049
|
|
aradhana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315915
|
315915
|
|
|
|
|
|
|
|