|
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-15-006-025-001/24
(DANGA)
|
1715006025NRG24200120241152020
|
21/01/2024
|
amreesh shukla
|
1715006025WL093844
|
amreesh shukla
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
amreeshshukla
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-025-001/24
(DANGA)
|
1715006025NRG24200120241152021
|
21/01/2024
|
shivam shukla
|
1715006025WL093844
|
shivam shukla
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
shivamshukla
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/245
(DANGA)
|
1715006025NRG24200120241152023
|
21/01/2024
|
Manoj Kumar Kewat
|
1715006025WL093844
|
Manoj Kumar Kewat
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
ManojKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/324-B
(DANGA)
|
1715006025NRG24200120241152024
|
21/01/2024
|
geeta shukla
|
1715006025WL093844
|
geeta shukla
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
geetashukla
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/65-A
(DANGA)
|
1715006025NRG24200120241152030
|
21/01/2024
|
ram prakash shukla
|
1715006025WL093844
|
ram prakash shukla
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
ramprakashshukla
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/670
(DANGA)
|
1715006025NRG24200120241152032
|
21/01/2024
|
sandhya shukla
|
1715006025WL093844
|
sandhya shukla
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
sandhyashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/750-A
(DANGA)
|
1715006025NRG24200120241152036
|
21/01/2024
|
Saxi Pathak
|
1715006025WL093844
|
Saxi Pathak
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
SaxiPathak
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/756
(DANGA)
|
1715006025NRG24200120241152037
|
21/01/2024
|
Nidhi Shukla
|
1715006025WL093844
|
Nidhi Shukla
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
NidhiShukla
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/761
(DANGA)
|
1715006025NRG24200120241152038
|
21/01/2024
|
Aman Shukla
|
1715006025WL093844
|
Aman Shukla
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
AmanShukla
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/763
(DANGA)
|
1715006025NRG24200120241152039
|
21/01/2024
|
Priyanka Kushwaha
|
1715006025WL093844
|
Priyanka Kushwaha
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
PriyankaKushwaha
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/765
(DANGA)
|
1715006025NRG24200120241152040
|
21/01/2024
|
Bharti Shukla
|
1715006025WL093844
|
Bharti Shukla
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
BhartiShukla
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/770
(DANGA)
|
1715006025NRG24200120241152041
|
21/01/2024
|
Asha shukla
|
1715006025WL093844
|
Asha shukla
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
Ashashukla
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/804
(DANGA)
|
1715006025NRG24200120241152044
|
21/01/2024
|
suchita shukla
|
1715006025WL093844
|
suchita shukla
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
suchitashukla
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-025-002/806
(DANGA)
|
1715006025NRG24200120241152045
|
21/01/2024
|
durga kewat
|
1715006025WL093844
|
durga kewat
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
durgakewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/807
(DANGA)
|
1715006025NRG24200120241152046
|
21/01/2024
|
adarsh payshi
|
1715006025WL093844
|
adarsh payshi
|
00176
|
IDIB000M570
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
adarshpayshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-054-002/108
(AMAHIYA)
|
1715006054NRG24210120241153490
|
21/01/2024
|
mamta
|
1715006054WL093952
|
mamta
|
00415
|
SBIN0001262
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-054-004/105
(AMAHIYA)
|
1715006054NRG24210120241153430
|
21/01/2024
|
Santosh
|
1715006054WL093950
|
Santosh
|
00415
|
SBIN0001262
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/439-A
(DANGA)
|
1715006025NRG24200120241152025
|
21/01/2024
|
alok shukla
|
1715006025WL093844
|
alok shukla
|
00415
|
SBIN0017116
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
alokshukla
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/740
(DANGA)
|
1715006025NRG24200120241152033
|
21/01/2024
|
anuj mishra
|
1715006025WL093844
|
anuj mishra
|
00415
|
SBIN0017116
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
anujmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/743
(DANGA)
|
1715006025NRG24200120241152034
|
21/01/2024
|
Asha Dwivedi
|
1715006025WL093844
|
Asha Dwivedi
|
00415
|
SBIN0017116
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
AshaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/808
(DANGA)
|
1715006025NRG24200120241152047
|
21/01/2024
|
mithilesh shukla
|
1715006025WL093844
|
mithilesh shukla
|
00415
|
SBIN0017116
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
mithileshshukla
|
IDBI BANK(607095)
|
|
22
|
MAJHAULI
|
MP-15-006-031-004/21-C
(BANIYATOLA)
|
1715006031NRG24200120241150760
|
21/01/2024
|
Kamlesh
|
1715006031WL093768
|
Kamlesh
|
00415
|
SBIN0017116
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-031-004/21-C
(BANIYATOLA)
|
1715006031NRG24200120241150761
|
21/01/2024
|
Lalita
|
1715006031WL093768
|
Lalita
|
00415
|
SBIN0017116
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-031-004/26-A
(BANIYATOLA)
|
1715006031NRG24200120241150763
|
21/01/2024
|
Sita
|
1715006031WL093768
|
Sita
|
00415
|
SBIN0017116
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Sita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAJHAULI
|
MP-15-006-031-004/28
(BANIYATOLA)
|
1715006031NRG24200120241150764
|
21/01/2024
|
lakshman
|
1715006031WL093768
|
lakshman
|
00415
|
SBIN0017116
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
lakshman
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-031-004/28
(BANIYATOLA)
|
1715006031NRG24200120241150765
|
21/01/2024
|
Poonam
|
1715006031WL093768
|
Poonam
|
00415
|
SBIN0017116
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-034-001/114-A
(SAHIJANAHA)
|
1715006034NRG24200120241152286
|
21/01/2024
|
maya basor
|
1715006034WL093858
|
maya basor
|
00415
|
SBIN0017116
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039257401
|
|
mayabasor
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-034-001/163
(SAHIJANAHA)
|
1715006034NRG24200120241152295
|
21/01/2024
|
indravati kewat
|
1715006034WL093859
|
indravati kewat
|
00415
|
SBIN0017116
|
2404
|
2404
|
Processed
|
28/03/2024
|
|
039257401
|
|
indravatikewat
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-034-001/293-A
(SAHIJANAHA)
|
1715006034NRG24200120241152304
|
21/01/2024
|
amlesh kol
|
1715006034WL093859
|
amlesh kol
|
00415
|
SBIN0017116
|
2404
|
2404
|
Processed
|
28/03/2024
|
|
039257401
|
|
amleshkol
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-034-001/494
(SAHIJANAHA)
|
1715006034NRG24200120241152307
|
21/01/2024
|
ajad singh
|
1715006034WL093859
|
ajad singh
|
00415
|
SBIN0017116
|
2204
|
2204
|
Processed
|
28/03/2024
|
|
039257401
|
|
ajadsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-034-003/34
(SAHIJANAHA)
|
1715006034NRG24200120241152294
|
21/01/2024
|
archana soni
|
1715006034WL093858
|
archana soni
|
00415
|
SBIN0017116
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039257401
|
|
archanasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-034-004/16-B
(SAHIJANAHA)
|
1715006034NRG24200120241152282
|
21/01/2024
|
vipin kumar
|
1715006034WL093857
|
vipin kumar
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
vipinkumar
|
UCO BANK(607066)
|
|
33
|
MAJHAULI
|
MP-15-006-039-001/43-D
(BAKAWA)
|
1715006039NRG24200120241152070
|
21/01/2024
|
SANJEEV SINGH
|
1715006039WL093848
|
SANJEEV SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
SANJEEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAJHAULI
|
MP-15-006-039-002/131
(BAKAWA)
|
1715006039NRG24200120241152071
|
21/01/2024
|
Pahad
|
1715006039WL093848
|
Pahad
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
Pahad
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-039-002/187
(BAKAWA)
|
1715006039NRG24200120241152073
|
21/01/2024
|
Premwati
|
1715006039WL093848
|
Premwati
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
Premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-040-001/29
(SIKARA)
|
1715006039NRG24200120241152090
|
21/01/2024
|
CHANDRAVATI
|
1715006039WL093850
|
CHANDRAVATI
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
CHANDRAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-040-001/39
(SIKARA)
|
1715006039NRG24200120241152091
|
21/01/2024
|
Dharmjeet Singh
|
1715006039WL093850
|
Dharmjeet Singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
DharmjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-040-001/44-A
(SIKARA)
|
1715006039NRG24200120241152092
|
21/01/2024
|
PARVATI SINGH
|
1715006039WL093850
|
PARVATI SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
PARVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-040-001/53-A
(SIKARA)
|
1715006039NRG24200120241152093
|
21/01/2024
|
Lakhpati Singh
|
1715006039WL093850
|
Lakhpati Singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
LakhpatiSingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-040-001/58
(SIKARA)
|
1715006039NRG24200120241152094
|
21/01/2024
|
Mohar
|
1715006039WL093850
|
Mohar
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
Mohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-054-003/18-B
(AMAHIYA)
|
1715006054NRG24210120241153538
|
21/01/2024
|
Satyanarayan
|
1715006054WL093952
|
Satyanarayan
|
00415
|
SBIN0017116
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43717
|
43717
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-025-002/803
(DANGA)
|
1715006025NRG24200120241152043
|
21/01/2024
|
rahul tripoathi
|
1715006025WL093844
|
rahul tripoathi
|
00468
|
UBIN0535567
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
rahultripoathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-034-003/33-A
(SAHIJANAHA)
|
1715006034NRG24200120241152293
|
21/01/2024
|
subelal gupta
|
1715006034WL093858
|
subelal gupta
|
00468
|
UBIN0537314
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039257401
|
|
subelalgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MAJHAULI
|
MP-15-006-054-002/121-C
(AMAHIYA)
|
1715006054NRG24210120241153498
|
21/01/2024
|
Subham
|
1715006054WL093952
|
Subham
|
00468
|
UBIN0537314
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5059
|
5059
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-054-002/32-A
(AMAHIYA)
|
1715006054NRG24210120241153527
|
21/01/2024
|
Sachitanand jayswal
|
1715006054WL093952
|
Sachitanand jayswal
|
00468
|
UBIN0540854
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Sachitanandjayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
46
|
MAJHAULI
|
MP-15-006-036-001/15-A
(NARO)
|
1715006036NRG24200120241152421
|
21/01/2024
|
Ramkumar Sahu
|
1715006036WL093865
|
Ramkumar Sahu
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257401
|
|
RamkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-054-002/243
(AMAHIYA)
|
1715006054NRG24210120241153517
|
21/01/2024
|
sunita
|
1715006054WL093952
|
sunita
|
00468
|
UBIN0549495
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-054-004/288
(AMAHIYA)
|
1715006054NRG24210120241153550
|
21/01/2024
|
Shivkumar
|
1715006054WL093952
|
Shivkumar
|
00468
|
UBIN0549495
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-039-001/17
(BAKAWA)
|
1715006039NRG24200120241152067
|
21/01/2024
|
Vijay bahadur
|
1715006039WL093848
|
Vijay bahadur
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
Vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-039-001/43-A
(BAKAWA)
|
1715006039NRG24200120241152069
|
21/01/2024
|
Pradeep Singh Chauhan
|
1715006039WL093848
|
Pradeep Singh Chauhan
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
PradeepSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/144
(BAKAWA)
|
1715006039NRG24200120241152072
|
21/01/2024
|
Shivprasad
|
1715006039WL093848
|
Shivprasad
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-039-002/228-A
(BAKAWA)
|
1715006039NRG24200120241152075
|
21/01/2024
|
Foolbai Singh
|
1715006039WL093848
|
Foolbai Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
FoolbaiSingh
|
BANK OF BARODA(606985)
|
|
53
|
MAJHAULI
|
MP-15-006-039-002/240-B
(BAKAWA)
|
1715006039NRG24200120241152077
|
21/01/2024
|
Buddhsen Singh
|
1715006039WL093848
|
Buddhsen Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
BuddhsenSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-039-002/285-A
(BAKAWA)
|
1715006039NRG24200120241152078
|
21/01/2024
|
Anita Singh
|
1715006039WL093848
|
Anita Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
AnitaSingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-039-002/320-A
(BAKAWA)
|
1715006039NRG24200120241152081
|
21/01/2024
|
CHANDRAWATI SINGH
|
1715006039WL093850
|
CHANDRAWATI SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
CHANDRAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-039-002/327-C
(BAKAWA)
|
1715006039NRG24200120241152082
|
21/01/2024
|
Laldev Singh
|
1715006039WL093850
|
Laldev Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
LaldevSingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-039-002/553
(BAKAWA)
|
1715006039NRG24200120241152087
|
21/01/2024
|
Gajadhar Saket
|
1715006039WL093850
|
Gajadhar Saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
GajadharSaket
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-040-001/78-A
(SIKARA)
|
1715006039NRG24200120241152095
|
21/01/2024
|
Ashokvati
|
1715006039WL093850
|
Ashokvati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
Ashokvati
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-054-002/118
(AMAHIYA)
|
1715006054NRG24210120241153493
|
21/01/2024
|
Devkali
|
1715006054WL093952
|
Devkali
|
00468
|
UBIN0569836
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-054-004/179-A
(AMAHIYA)
|
1715006054NRG24210120241153435
|
21/01/2024
|
SONIYA
|
1715006054WL093950
|
SONIYA
|
00468
|
UBIN0569836
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-054-004/262
(AMAHIYA)
|
1715006054NRG24210120241153438
|
21/01/2024
|
TAUHID
|
1715006054WL093950
|
TAUHID
|
00468
|
UBIN0569836
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
TAUHID
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-054-004/45-B
(AMAHIYA)
|
1715006054NRG24210120241153442
|
21/01/2024
|
MO TANBIR
|
1715006054WL093950
|
MO TANBIR
|
00468
|
UBIN0569836
|
2199
|
2199
|
Processed
|
28/03/2024
|
|
039257401
|
|
MOTANBIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-025-002/245
(DANGA)
|
1715006025NRG24200120241152022
|
21/01/2024
|
arjun kewat
|
1715006025WL093844
|
arjun kewat
|
00602
|
SBIN0RRMBGB
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
arjunkewat
|
INDIAN BANK(607105)
|
|
64
|
MAJHAULI
|
MP-15-006-025-002/515
(DANGA)
|
1715006025NRG24200120241152026
|
21/01/2024
|
duyardhan
|
1715006025WL093844
|
duyardhan
|
00602
|
SBIN0RRMBGB
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
duyardhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-025-002/515
(DANGA)
|
1715006025NRG24200120241152027
|
21/01/2024
|
kalawati
|
1715006025WL093844
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-025-002/65
(DANGA)
|
1715006025NRG24200120241152029
|
21/01/2024
|
Ramji
|
1715006025WL093844
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
Ramji
|
INDIAN BANK(607105)
|
|
67
|
MAJHAULI
|
MP-15-006-025-002/65
(DANGA)
|
1715006025NRG24200120241152028
|
21/01/2024
|
Ramji
|
1715006025WL093844
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
Ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-025-002/65-A
(DANGA)
|
1715006025NRG24200120241152031
|
21/01/2024
|
anju shukla
|
1715006025WL093844
|
anju shukla
|
00602
|
SBIN0RRMBGB
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
anjushukla
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-025-002/743-A
(DANGA)
|
1715006025NRG24200120241152035
|
21/01/2024
|
Gagan Dwivedi
|
1715006025WL093844
|
Gagan Dwivedi
|
00602
|
SBIN0RRMBGB
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
GaganDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-025-002/802
(DANGA)
|
1715006025NRG24200120241152042
|
21/01/2024
|
prachi shukla
|
1715006025WL093844
|
prachi shukla
|
00602
|
SBIN0RRMBGB
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
039257401
|
|
prachishukla
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-031-004/16
(BANIYATOLA)
|
1715006031NRG24200120241150759
|
21/01/2024
|
Ramdeen
|
1715006031WL093768
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-031-004/26-A
(BANIYATOLA)
|
1715006031NRG24200120241150762
|
21/01/2024
|
Ramkrapal
|
1715006031WL093768
|
Ramkrapal
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Ramkrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-031-004/29
(BANIYATOLA)
|
1715006031NRG24200120241150767
|
21/01/2024
|
Gudiya
|
1715006031WL093768
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-031-004/29
(BANIYATOLA)
|
1715006031NRG24200120241150766
|
21/01/2024
|
pardeshi
|
1715006031WL093768
|
pardeshi
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
pardeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-031-004/5
(BANIYATOLA)
|
1715006031NRG24200120241150768
|
21/01/2024
|
Ranee
|
1715006031WL093768
|
Ranee
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Ranee
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-031-004/6
(BANIYATOLA)
|
1715006031NRG24200120241150769
|
21/01/2024
|
Bhagwandeen
|
1715006031WL093768
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-031-004/9
(BANIYATOLA)
|
1715006031NRG24200120241150771
|
21/01/2024
|
Dashomati
|
1715006031WL093768
|
Dashomati
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Dashomati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-031-004/9
(BANIYATOLA)
|
1715006031NRG24200120241150770
|
21/01/2024
|
Sankar prasad
|
1715006031WL093768
|
Sankar prasad
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Sankarprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-031-006/11
(BANIYATOLA)
|
1715006031NRG24200120241150772
|
21/01/2024
|
Babulal
|
1715006031WL093768
|
Babulal
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-031-006/11
(BANIYATOLA)
|
1715006031NRG24200120241150773
|
21/01/2024
|
Sirbatiya
|
1715006031WL093768
|
Sirbatiya
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Sirbatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-031-006/28
(BANIYATOLA)
|
1715006031NRG24200120241150775
|
21/01/2024
|
Rita
|
1715006031WL093768
|
Rita
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-031-006/28
(BANIYATOLA)
|
1715006031NRG24200120241150774
|
21/01/2024
|
Shivpal
|
1715006031WL093768
|
Shivpal
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
28/03/2024
|
|
039257401
|
|
Shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-034-001/113
(SAHIJANAHA)
|
1715006034NRG24200120241152283
|
21/01/2024
|
gorelal
|
1715006034WL093858
|
gorelal
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039257401
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-034-001/113
(SAHIJANAHA)
|
1715006034NRG24200120241152284
|
21/01/2024
|
gudiya
|
1715006034WL093858
|
gudiya
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039257401
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-034-001/114-A
(SAHIJANAHA)
|
1715006034NRG24200120241152285
|
21/01/2024
|
RAMCHANDR BASOR
|
1715006034WL093858
|
RAMCHANDR BASOR
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039257401
|
|
RAMCHANDRBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-034-001/171
(SAHIJANAHA)
|
1715006034NRG24200120241152297
|
21/01/2024
|
parwati
|
1715006034WL093859
|
parwati
|
00602
|
SBIN0RRMBGB
|
2404
|
2404
|
Processed
|
28/03/2024
|
|
039257401
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-034-001/171
(SAHIJANAHA)
|
1715006034NRG24200120241152296
|
21/01/2024
|
sundar kol
|
1715006034WL093859
|
sundar kol
|
00602
|
SBIN0RRMBGB
|
2404
|
2404
|
Processed
|
28/03/2024
|
|
039257401
|
|
sundarkol
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-034-001/172
(SAHIJANAHA)
|
1715006034NRG24200120241152298
|
21/01/2024
|
belakali
|
1715006034WL093859
|
belakali
|
00602
|
SBIN0RRMBGB
|
2404
|
2404
|
Processed
|
28/03/2024
|
|
039257401
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-034-001/172-A
(SAHIJANAHA)
|
1715006034NRG24200120241152299
|
21/01/2024
|
chhabili kol
|
1715006034WL093859
|
chhabili kol
|
00602
|
SBIN0RRMBGB
|
2404
|
2404
|
Processed
|
28/03/2024
|
|
039257401
|
|
chhabilikol
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-034-001/182-A
(SAHIJANAHA)
|
1715006034NRG24200120241152300
|
21/01/2024
|
DADHIBAL KOL
|
1715006034WL093859
|
DADHIBAL KOL
|
00602
|
SBIN0RRMBGB
|
2404
|
2404
|
Processed
|
28/03/2024
|
|
039257401
|
|
DADHIBALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-034-001/187
(SAHIJANAHA)
|
1715006034NRG24200120241152301
|
21/01/2024
|
heeralal
|
1715006034WL093859
|
heeralal
|
00602
|
SBIN0RRMBGB
|
2404
|
2404
|
Processed
|
28/03/2024
|
|
039257401
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-034-001/292
(SAHIJANAHA)
|
1715006034NRG24200120241152302
|
21/01/2024
|
lalita kol
|
1715006034WL093859
|
lalita kol
|
00602
|
SBIN0RRMBGB
|
2404
|
2404
|
Processed
|
28/03/2024
|
|
039257401
|
|
lalitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-034-001/293
(SAHIJANAHA)
|
1715006034NRG24200120241152303
|
21/01/2024
|
shyamlal kol
|
1715006034WL093859
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
2404
|
2404
|
Processed
|
28/03/2024
|
|
039257401
|
|
shyamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-034-001/314-C
(SAHIJANAHA)
|
1715006034NRG24200120241152305
|
21/01/2024
|
vansarakhan
|
1715006034WL093859
|
vansarakhan
|
00602
|
SBIN0RRMBGB
|
2404
|
2404
|
Processed
|
28/03/2024
|
|
039257401
|
|
vansarakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-034-001/32-B
(SAHIJANAHA)
|
1715006034NRG24200120241152287
|
21/01/2024
|
chhotelal kol
|
1715006034WL093858
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039257401
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-034-001/33-A
(SAHIJANAHA)
|
1715006034NRG24200120241152288
|
21/01/2024
|
savita kol
|
1715006034WL093858
|
savita kol
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039257401
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-034-001/34-A
(SAHIJANAHA)
|
1715006034NRG24200120241152306
|
21/01/2024
|
kantali
|
1715006034WL093859
|
kantali
|
00602
|
SBIN0RRMBGB
|
2404
|
2404
|
Processed
|
28/03/2024
|
|
039257401
|
|
kantali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-034-001/66
(SAHIJANAHA)
|
1715006034NRG24200120241152289
|
21/01/2024
|
kaushilya
|
1715006034WL093858
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039257401
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-034-001/74
(SAHIJANAHA)
|
1715006034NRG24200120241152290
|
21/01/2024
|
motilal
|
1715006034WL093858
|
motilal
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039257401
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-034-001/8-B
(SAHIJANAHA)
|
1715006034NRG24200120241152292
|
21/01/2024
|
chhoti
|
1715006034WL093858
|
chhoti
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039257401
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHAULI
|
MP-15-006-034-001/8-B
(SAHIJANAHA)
|
1715006034NRG24200120241152291
|
21/01/2024
|
subelal
|
1715006034WL093858
|
subelal
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039257401
|
|
subelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-034-004/16-B
(SAHIJANAHA)
|
1715006034NRG24200120241152281
|
21/01/2024
|
NITISH
|
1715006034WL093857
|
NITISH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
NITISH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHAULI
|
MP-15-006-036-001/74
(NARO)
|
1715006036NRG24200120241152422
|
21/01/2024
|
bisram
|
1715006036WL093865
|
bisram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257401
|
|
bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-036-002/121-B
(NARO)
|
1715006036NRG24200120241152420
|
21/01/2024
|
Adhoya
|
1715006036WL093864
|
Adhoya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257401
|
|
Adhoya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MAJHAULI
|
MP-15-006-036-002/145-A
(NARO)
|
1715006036NRG24200120241152418
|
21/01/2024
|
Meena
|
1715006036WL093863
|
Meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257401
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-036-002/283-B
(NARO)
|
1715006036NRG24200120241152419
|
21/01/2024
|
Ram Bai
|
1715006036WL093863
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039257401
|
|
RamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-039-001/16
(BAKAWA)
|
1715006039NRG24200120241152066
|
21/01/2024
|
Ramganesh
|
1715006039WL093848
|
Ramganesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
Ramganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-039-001/24
(BAKAWA)
|
1715006039NRG24200120241152068
|
21/01/2024
|
Lalita
|
1715006039WL093848
|
Lalita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-039-002/228-B
(BAKAWA)
|
1715006039NRG24200120241152076
|
21/01/2024
|
Shyambahadur Singh
|
1715006039WL093848
|
Shyambahadur Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
ShyambahadurSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MAJHAULI
|
MP-15-006-039-002/340
(BAKAWA)
|
1715006039NRG24200120241152083
|
21/01/2024
|
lalai
|
1715006039WL093850
|
lalai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MAJHAULI
|
MP-15-006-039-002/387-C
(BAKAWA)
|
1715006039NRG24200120241152084
|
21/01/2024
|
Syamlal
|
1715006039WL093850
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
Syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-039-002/406-A
(BAKAWA)
|
1715006039NRG24200120241152085
|
21/01/2024
|
lalohar
|
1715006039WL093850
|
lalohar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
lalohar
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-039-002/455
(BAKAWA)
|
1715006039NRG24200120241152086
|
21/01/2024
|
Tulsidas
|
1715006039WL093850
|
Tulsidas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
Tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-039-002/556-A
(BAKAWA)
|
1715006039NRG24200120241152088
|
21/01/2024
|
Ramesh Singh
|
1715006039WL093850
|
Ramesh Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
RameshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-040-001/27
(SIKARA)
|
1715006039NRG24200120241152089
|
21/01/2024
|
Sukhnandan
|
1715006039WL093850
|
Sukhnandan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
Sukhnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-048-003/119-A
(MAJHIGAWAN)
|
1715006048NRG24210120241153740
|
21/01/2024
|
BABBI KOL
|
1715006048WL093961
|
BABBI KOL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039257401
|
|
BABBIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-048-003/119-A
(MAJHIGAWAN)
|
1715006048NRG24210120241153739
|
21/01/2024
|
BABBI KOL
|
1715006048WL093961
|
BABBI KOL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039257401
|
|
BABBIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-048-003/151-C
(MAJHIGAWAN)
|
1715006048NRG24210120241153741
|
21/01/2024
|
RAJESH VISHWKARMA
|
1715006048WL093962
|
RAJESH VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039257401
|
|
RAJESHVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-048-003/166
(MAJHIGAWAN)
|
1715006048NRG24210120241153744
|
21/01/2024
|
sivram
|
1715006048WL093964
|
sivram
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039257401
|
|
sivram
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-048-003/166
(MAJHIGAWAN)
|
1715006048NRG24210120241153743
|
21/01/2024
|
sivram
|
1715006048WL093964
|
sivram
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039257401
|
|
sivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-048-003/31
(MAJHIGAWAN)
|
1715006048NRG24210120241153742
|
21/01/2024
|
Savita
|
1715006048WL093963
|
Savita
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039257401
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-054-001/130
(AMAHIYA)
|
1715006054NRG24210120241153478
|
21/01/2024
|
Amrit lal sahu
|
1715006054WL093952
|
Amrit lal sahu
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Amritlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-054-001/130
(AMAHIYA)
|
1715006054NRG24210120241153479
|
21/01/2024
|
Kalavati sahu
|
1715006054WL093952
|
Kalavati sahu
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Kalavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-054-001/56
(AMAHIYA)
|
1715006054NRG24210120241153480
|
21/01/2024
|
Leelavati
|
1715006054WL093952
|
Leelavati
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-054-002/10
(AMAHIYA)
|
1715006054NRG24210120241153481
|
21/01/2024
|
lilavati kewat
|
1715006054WL093952
|
lilavati kewat
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
lilavatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-054-002/100
(AMAHIYA)
|
1715006054NRG24210120241153482
|
21/01/2024
|
mohan
|
1715006054WL093952
|
mohan
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
127
|
MAJHAULI
|
MP-15-006-054-002/101
(AMAHIYA)
|
1715006054NRG24210120241153483
|
21/01/2024
|
ramnaresh
|
1715006054WL093952
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-054-002/101
(AMAHIYA)
|
1715006054NRG24210120241153484
|
21/01/2024
|
SAROJ
|
1715006054WL093952
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-054-002/106-A
(AMAHIYA)
|
1715006054NRG24210120241153485
|
21/01/2024
|
rama
|
1715006054WL093952
|
rama
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-054-002/107
(AMAHIYA)
|
1715006054NRG24210120241153487
|
21/01/2024
|
Bitti jay
|
1715006054WL093952
|
Bitti jay
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Bittijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-054-002/107
(AMAHIYA)
|
1715006054NRG24210120241153486
|
21/01/2024
|
laximan
|
1715006054WL093952
|
laximan
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-054-002/108
(AMAHIYA)
|
1715006054NRG24210120241153489
|
21/01/2024
|
RAJESH
|
1715006054WL093952
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-054-002/108
(AMAHIYA)
|
1715006054NRG24210120241153488
|
21/01/2024
|
satydev
|
1715006054WL093952
|
satydev
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
satydev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-054-002/113-A
(AMAHIYA)
|
1715006054NRG24210120241153491
|
21/01/2024
|
annita
|
1715006054WL093952
|
annita
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
annita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-054-002/113-C
(AMAHIYA)
|
1715006054NRG24210120241153492
|
21/01/2024
|
Rampal
|
1715006054WL093952
|
Rampal
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-054-002/118-A
(AMAHIYA)
|
1715006054NRG24210120241153494
|
21/01/2024
|
Indrajeet jaiswal
|
1715006054WL093952
|
Indrajeet jaiswal
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Indrajeetjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-054-002/118-B
(AMAHIYA)
|
1715006054NRG24210120241153495
|
21/01/2024
|
Mahesh
|
1715006054WL093952
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1759
|
1759
|
Processed
|
28/03/2024
|
|
039257401
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-054-002/121-B
(AMAHIYA)
|
1715006054NRG24210120241153496
|
21/01/2024
|
Jagjivan jayswal
|
1715006054WL093952
|
Jagjivan jayswal
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Jagjivanjayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
139
|
MAJHAULI
|
MP-15-006-054-002/121-B
(AMAHIYA)
|
1715006054NRG24210120241153497
|
21/01/2024
|
Savita jayshwal
|
1715006054WL093952
|
Savita jayshwal
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Savitajayshwal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
140
|
MAJHAULI
|
MP-15-006-054-002/128-A
(AMAHIYA)
|
1715006054NRG24210120241153500
|
21/01/2024
|
pankali
|
1715006054WL093952
|
pankali
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-054-002/128-A
(AMAHIYA)
|
1715006054NRG24210120241153499
|
21/01/2024
|
rajman
|
1715006054WL093952
|
rajman
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-054-002/128-B
(AMAHIYA)
|
1715006054NRG24210120241153501
|
21/01/2024
|
Rampratap yadav
|
1715006054WL093952
|
Rampratap yadav
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Rampratapyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-054-002/13
(AMAHIYA)
|
1715006054NRG24210120241153503
|
21/01/2024
|
gedlal
|
1715006054WL093952
|
gedlal
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
gedlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-054-002/13
(AMAHIYA)
|
1715006054NRG24210120241153502
|
21/01/2024
|
gedlal
|
1715006054WL093952
|
gedlal
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
gedlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-054-002/130-A
(AMAHIYA)
|
1715006054NRG24210120241153506
|
21/01/2024
|
babbu yadav
|
1715006054WL093952
|
babbu yadav
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
babbuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-054-002/130-A
(AMAHIYA)
|
1715006054NRG24210120241153504
|
21/01/2024
|
Fuleliya
|
1715006054WL093952
|
Fuleliya
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Fuleliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-054-002/130-A
(AMAHIYA)
|
1715006054NRG24210120241153505
|
21/01/2024
|
kausal
|
1715006054WL093952
|
kausal
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-054-002/137
(AMAHIYA)
|
1715006054NRG24210120241153507
|
21/01/2024
|
ankar
|
1715006054WL093952
|
ankar
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
ankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-054-002/16-A
(AMAHIYA)
|
1715006054NRG24210120241153508
|
21/01/2024
|
Geeta jay
|
1715006054WL093952
|
Geeta jay
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Geetajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-054-002/18
(AMAHIYA)
|
1715006054NRG24210120241153509
|
21/01/2024
|
shitaua
|
1715006054WL093952
|
shitaua
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
shitaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-054-002/18-A
(AMAHIYA)
|
1715006054NRG24210120241153510
|
21/01/2024
|
Ramprasad
|
1715006054WL093952
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-054-002/20
(AMAHIYA)
|
1715006054NRG24210120241153511
|
21/01/2024
|
rajkumari
|
1715006054WL093952
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-054-002/216
(AMAHIYA)
|
1715006054NRG24210120241153513
|
21/01/2024
|
Durga verma
|
1715006054WL093952
|
Durga verma
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Durgaverma
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHAULI
|
MP-15-006-054-002/216
(AMAHIYA)
|
1715006054NRG24210120241153512
|
21/01/2024
|
Durga verma
|
1715006054WL093952
|
Durga verma
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Durgaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-054-002/229
(AMAHIYA)
|
1715006054NRG24210120241153514
|
21/01/2024
|
uday bhan yadav
|
1715006054WL093952
|
uday bhan yadav
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
udaybhanyadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHAULI
|
MP-15-006-054-002/242
(AMAHIYA)
|
1715006054NRG24210120241153516
|
21/01/2024
|
manvati
|
1715006054WL093952
|
manvati
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-054-002/242
(AMAHIYA)
|
1715006054NRG24210120241153515
|
21/01/2024
|
vishwanath
|
1715006054WL093952
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-054-002/244
(AMAHIYA)
|
1715006054NRG24210120241153519
|
21/01/2024
|
reeta
|
1715006054WL093952
|
reeta
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAJHAULI
|
MP-15-006-054-002/244
(AMAHIYA)
|
1715006054NRG24210120241153518
|
21/01/2024
|
vinay yadav
|
1715006054WL093952
|
vinay yadav
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
vinayyadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHAULI
|
MP-15-006-054-002/245
(AMAHIYA)
|
1715006054NRG24210120241153520
|
21/01/2024
|
savitri
|
1715006054WL093952
|
savitri
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHAULI
|
MP-15-006-054-002/247
(AMAHIYA)
|
1715006054NRG24210120241153522
|
21/01/2024
|
satyavati
|
1715006054WL093952
|
satyavati
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
satyavati
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHAULI
|
MP-15-006-054-002/247
(AMAHIYA)
|
1715006054NRG24210120241153521
|
21/01/2024
|
surendra
|
1715006054WL093952
|
surendra
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAJHAULI
|
MP-15-006-054-002/251
(AMAHIYA)
|
1715006054NRG24210120241153524
|
21/01/2024
|
preeti
|
1715006054WL093952
|
preeti
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-054-002/251
(AMAHIYA)
|
1715006054NRG24210120241153523
|
21/01/2024
|
tejbhan
|
1715006054WL093952
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-054-002/296-B
(AMAHIYA)
|
1715006054NRG24210120241153525
|
21/01/2024
|
Sandip tiwari
|
1715006054WL093952
|
Sandip tiwari
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Sandiptiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAJHAULI
|
MP-15-006-054-002/30-C
(AMAHIYA)
|
1715006054NRG24210120241153526
|
21/01/2024
|
Shivnath yadav
|
1715006054WL093952
|
Shivnath yadav
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Shivnathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-054-002/35
(AMAHIYA)
|
1715006054NRG24210120241153529
|
21/01/2024
|
ramkali
|
1715006054WL093952
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-054-002/35
(AMAHIYA)
|
1715006054NRG24210120241153528
|
21/01/2024
|
sukhsen
|
1715006054WL093952
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-054-002/46
(AMAHIYA)
|
1715006054NRG24210120241153530
|
21/01/2024
|
BHAGWANDEEN
|
1715006054WL093952
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
BHAGWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-054-002/46
(AMAHIYA)
|
1715006054NRG24210120241153531
|
21/01/2024
|
Keshkali YADAV
|
1715006054WL093952
|
Keshkali YADAV
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
KeshkaliYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-054-002/49
(AMAHIYA)
|
1715006054NRG24210120241153533
|
21/01/2024
|
maltee
|
1715006054WL093952
|
maltee
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
maltee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-054-002/49
(AMAHIYA)
|
1715006054NRG24210120241153532
|
21/01/2024
|
subhkaran
|
1715006054WL093952
|
subhkaran
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
subhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-054-002/62
(AMAHIYA)
|
1715006054NRG24210120241153534
|
21/01/2024
|
ramdyal
|
1715006054WL093952
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-054-002/64-A
(AMAHIYA)
|
1715006054NRG24210120241153535
|
21/01/2024
|
Ramdyal sahu
|
1715006054WL093952
|
Ramdyal sahu
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Ramdyalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-054-002/67-A
(AMAHIYA)
|
1715006054NRG24210120241153536
|
21/01/2024
|
Santosh kewat
|
1715006054WL093952
|
Santosh kewat
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Santoshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-054-003/18-B
(AMAHIYA)
|
1715006054NRG24210120241153537
|
21/01/2024
|
Phaguni kewat
|
1715006054WL093952
|
Phaguni kewat
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Phagunikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-054-003/44-A
(AMAHIYA)
|
1715006054NRG24210120241153540
|
21/01/2024
|
jagdish
|
1715006054WL093952
|
jagdish
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
178
|
MAJHAULI
|
MP-15-006-054-003/44-A
(AMAHIYA)
|
1715006054NRG24210120241153539
|
21/01/2024
|
jagdish
|
1715006054WL093952
|
jagdish
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
179
|
MAJHAULI
|
MP-15-006-054-003/44-B
(AMAHIYA)
|
1715006054NRG24210120241153542
|
21/01/2024
|
Chitra sen
|
1715006054WL093952
|
Chitra sen
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Chitrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-054-003/44-B
(AMAHIYA)
|
1715006054NRG24210120241153541
|
21/01/2024
|
Hemant kumar sen
|
1715006054WL093952
|
Hemant kumar sen
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Hemantkumarsen
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAJHAULI
|
MP-15-006-054-003/69-A
(AMAHIYA)
|
1715006054NRG24210120241153543
|
21/01/2024
|
savittri
|
1715006054WL093952
|
savittri
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
savittri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-054-003/90-A
(AMAHIYA)
|
1715006054NRG24210120241153544
|
21/01/2024
|
mankali
|
1715006054WL093952
|
mankali
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
mankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-054-004/105
(AMAHIYA)
|
1715006054NRG24210120241153429
|
21/01/2024
|
Molai
|
1715006054WL093950
|
Molai
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-054-004/130-A
(AMAHIYA)
|
1715006054NRG24210120241153432
|
21/01/2024
|
Kusumkali Kewat
|
1715006054WL093950
|
Kusumkali Kewat
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
KusumkaliKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-054-004/130-A
(AMAHIYA)
|
1715006054NRG24210120241153431
|
21/01/2024
|
rajaram kewat
|
1715006054WL093950
|
rajaram kewat
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
rajaramkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-054-004/137-A
(AMAHIYA)
|
1715006054NRG24210120241153433
|
21/01/2024
|
gadesh kol
|
1715006054WL093950
|
gadesh kol
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
gadeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-054-004/137-A
(AMAHIYA)
|
1715006054NRG24210120241153545
|
21/01/2024
|
gadesh kol
|
1715006054WL093952
|
gadesh kol
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
gadeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-054-004/144
(AMAHIYA)
|
1715006054NRG24210120241153434
|
21/01/2024
|
savitree
|
1715006054WL093950
|
savitree
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
savitree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-054-004/156
(AMAHIYA)
|
1715006054NRG24210120241153546
|
21/01/2024
|
Tirathua
|
1715006054WL093952
|
Tirathua
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Tirathua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-054-004/170-C
(AMAHIYA)
|
1715006054NRG24210120241153548
|
21/01/2024
|
Krisjma kol
|
1715006054WL093952
|
Krisjma kol
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Krisjmakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-054-004/225-A
(AMAHIYA)
|
1715006054NRG24210120241153549
|
21/01/2024
|
Shyamlal kewat
|
1715006054WL093952
|
Shyamlal kewat
|
00602
|
SBIN0RRMBGB
|
2419
|
2419
|
Processed
|
28/03/2024
|
|
039257401
|
|
Shyamlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-054-004/243-C
(AMAHIYA)
|
1715006054NRG24210120241153436
|
21/01/2024
|
Seema Singh
|
1715006054WL093950
|
Seema Singh
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
SeemaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-054-004/252
(AMAHIYA)
|
1715006054NRG24210120241153437
|
21/01/2024
|
rajbali
|
1715006054WL093950
|
rajbali
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
rajbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-054-004/332-A
(AMAHIYA)
|
1715006054NRG24210120241153440
|
21/01/2024
|
Santi
|
1715006054WL093950
|
Santi
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-054-004/332-A
(AMAHIYA)
|
1715006054NRG24210120241153439
|
21/01/2024
|
Sugreev
|
1715006054WL093950
|
Sugreev
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-054-004/42
(AMAHIYA)
|
1715006054NRG24210120241153441
|
21/01/2024
|
Ashok
|
1715006054WL093950
|
Ashok
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-054-004/57-D
(AMAHIYA)
|
1715006054NRG24210120241153443
|
21/01/2024
|
Premlal
|
1715006054WL093950
|
Premlal
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313283
|
313283
|
|
|
|
|
|
|
|
|
198
|
MAJHAULI
|
MP-15-006-039-002/191-A
(BAKAWA)
|
1715006039NRG24200120241152074
|
21/01/2024
|
munni yadav
|
1715006039WL093848
|
munni yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
munniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MAJHAULI
|
MP-15-006-039-002/224-A
(BAKAWA)
|
1715006039NRG24200120241152080
|
21/01/2024
|
RAMDHARI YADAV
|
1715006039WL093850
|
RAMDHARI YADAV
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257401
|
|
RAMDHARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
200
|
MAJHAULI
|
MP-15-006-054-004/156
(AMAHIYA)
|
1715006054NRG24210120241153547
|
21/01/2024
|
Tirathua
|
1715006054WL093952
|
Tirathua
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
039257401
|
|
Tirathua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443919
|
443919
|
|
|
|
|
|
|
|