|
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-15-006-025-002/114
(DANGA)
|
1715006025NRG24110220241218077
|
11/02/2024
|
SUNILA SINGH
|
1715006025WL098327
|
SUNILA SINGH
|
00176
|
IDIB000M570
|
630
|
630
|
Processed
|
13/04/2024
|
|
303837406
|
|
SUNILASINGH
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/126
(DANGA)
|
1715006025NRG24110220241218078
|
11/02/2024
|
rajbahadur kushwaha
|
1715006025WL098327
|
rajbahadur kushwaha
|
00176
|
IDIB000M570
|
630
|
630
|
Processed
|
13/04/2024
|
|
303837406
|
|
rajbahadurkushwaha
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/48
(DANGA)
|
1715006025NRG24110220241218096
|
11/02/2024
|
Arvind raidas
|
1715006025WL098327
|
Arvind raidas
|
00176
|
IDIB000M570
|
630
|
630
|
Processed
|
13/04/2024
|
|
303837406
|
|
Arvindraidas
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/526-C
(DANGA)
|
1715006025NRG24110220241218106
|
11/02/2024
|
sonu jaiswal
|
1715006025WL098327
|
sonu jaiswal
|
00176
|
IDIB000M570
|
630
|
630
|
Processed
|
13/04/2024
|
|
303837406
|
|
sonujaiswal
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-036-001/45-B
(NARO)
|
1715006036NRG24110220241217439
|
11/02/2024
|
Paras nath
|
1715006036WL098298
|
Paras nath
|
00176
|
IDIB000M570
|
934
|
934
|
Processed
|
13/04/2024
|
|
303837406
|
|
Parasnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3454
|
3454
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/452-C
(DANGA)
|
1715006025NRG24110220241218095
|
11/02/2024
|
upendra
|
1715006025WL098327
|
upendra
|
00415
|
SBIN0001262
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/49-A
(MAHKHORE)
|
1715006045NRG24110220241218204
|
11/02/2024
|
Shivcharan
|
1715006045WL098333
|
Shivcharan
|
00415
|
SBIN0001262
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
303837406
|
|
Shivcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAJHAULI
|
MP-15-006-045-001/608
(MAHKHORE)
|
1715006045NRG24110220241218205
|
11/02/2024
|
RAGHVENDRA GUPTA
|
1715006045WL098333
|
RAGHVENDRA GUPTA
|
00415
|
SBIN0001262
|
1282
|
1282
|
Processed
|
12/04/2024
|
|
303837406
|
|
RAGHVENDRAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-047-002/136
(KHAJURIHA)
|
1715006047NRG24110220241217332
|
11/02/2024
|
Shyambati
|
1715006047WL098292
|
Shyambati
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-047-002/143
(KHAJURIHA)
|
1715006047NRG24110220241217333
|
11/02/2024
|
makhrajua
|
1715006047WL098292
|
makhrajua
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
makhrajua
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-047-002/181
(KHAJURIHA)
|
1715006047NRG24110220241217343
|
11/02/2024
|
Indrakali
|
1715006047WL098292
|
Indrakali
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-047-003/172-B
(KHAJURIHA)
|
1715006047NRG24110220241217349
|
11/02/2024
|
Lalan
|
1715006047WL098292
|
Lalan
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-047-003/33-B
(KHAJURIHA)
|
1715006047NRG24110220241217355
|
11/02/2024
|
shyambati prajapati
|
1715006047WL098292
|
shyambati prajapati
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837406
|
|
shyambatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-047-003/333-C
(KHAJURIHA)
|
1715006047NRG24110220241217356
|
11/02/2024
|
Annu saket
|
1715006047WL098292
|
Annu saket
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303837406
|
|
Annusaket
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-047-003/76-B
(KHAJURIHA)
|
1715006047NRG24110220241217363
|
11/02/2024
|
Laxmi
|
1715006047WL098292
|
Laxmi
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14244
|
14244
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-045-001/4-C
(MAHKHORE)
|
1715006045NRG24110220241218202
|
11/02/2024
|
Ashish Kumar Singh
|
1715006045WL098333
|
Ashish Kumar Singh
|
00415
|
SBIN0003992
|
1282
|
1282
|
Processed
|
12/04/2024
|
|
303837406
|
|
AshishKumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-045-001/75-D
(MAHKHORE)
|
1715006045NRG24110220241218208
|
11/02/2024
|
Jyoti Singh
|
1715006045WL098333
|
Jyoti Singh
|
00415
|
SBIN0005495
|
1282
|
1282
|
Processed
|
12/04/2024
|
|
303837406
|
|
JyotiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-037-001/406-A
(SILWAR)
|
1715006037NRG24110220241217842
|
11/02/2024
|
Neelkanth Gupta
|
1715006037WL098314
|
Neelkanth Gupta
|
00415
|
SBIN0012272
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
NeelkanthGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/114
(DANGA)
|
1715006025NRG24110220241218076
|
11/02/2024
|
Rajesh singh
|
1715006025WL098327
|
Rajesh singh
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
13/04/2024
|
|
303837406
|
|
Rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/168-A
(DANGA)
|
1715006025NRG24110220241218079
|
11/02/2024
|
ajay kewat
|
1715006025WL098327
|
ajay kewat
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
ajaykewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/197-A
(DANGA)
|
1715006025NRG24110220241218081
|
11/02/2024
|
RAJU YADAV
|
1715006025WL098327
|
RAJU YADAV
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
RAJUYADAV
|
ICICI BANK LTD(508534)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/211-C
(DANGA)
|
1715006025NRG24110220241218082
|
11/02/2024
|
ramcharit kewat
|
1715006025WL098327
|
ramcharit kewat
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
ramcharitkewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/266-C
(DANGA)
|
1715006025NRG24110220241218084
|
11/02/2024
|
usha sen
|
1715006025WL098327
|
usha sen
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
ushasen
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/294-A
(DANGA)
|
1715006025NRG24110220241218085
|
11/02/2024
|
ASHA KEWAT
|
1715006025WL098327
|
ASHA KEWAT
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
ASHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/360-A
(DANGA)
|
1715006025NRG24110220241218088
|
11/02/2024
|
dharmendra vishwakarma
|
1715006025WL098327
|
dharmendra vishwakarma
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
13/04/2024
|
|
303837406
|
|
dharmendravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-025-002/361-B
(DANGA)
|
1715006025NRG24110220241218090
|
11/02/2024
|
MANIRAJ SINGH
|
1715006025WL098327
|
MANIRAJ SINGH
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
MANIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/429-A
(DANGA)
|
1715006025NRG24110220241218094
|
11/02/2024
|
SHIV KUMAR SINGH
|
1715006025WL098327
|
SHIV KUMAR SINGH
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
SHIVKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-025-002/48
(DANGA)
|
1715006025NRG24110220241218097
|
11/02/2024
|
radha charmkar
|
1715006025WL098327
|
radha charmkar
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
radhacharmkar
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-025-002/496-B
(DANGA)
|
1715006025NRG24110220241218102
|
11/02/2024
|
subha jayaswal
|
1715006025WL098327
|
subha jayaswal
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
subhajayaswal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-025-002/496-B
(DANGA)
|
1715006025NRG24110220241218101
|
11/02/2024
|
vibha jayaswal
|
1715006025WL098327
|
vibha jayaswal
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
vibhajayaswal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-025-002/526-A
(DANGA)
|
1715006025NRG24110220241218104
|
11/02/2024
|
shanti jaiswal
|
1715006025WL098327
|
shanti jaiswal
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
shantijaiswal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-025-002/526-C
(DANGA)
|
1715006025NRG24110220241218105
|
11/02/2024
|
dharmendra jaiswal
|
1715006025WL098327
|
dharmendra jaiswal
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
dharmendrajaiswal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-025-002/7
(DANGA)
|
1715006025NRG24110220241218108
|
11/02/2024
|
shiv prasad yadav
|
1715006025WL098327
|
shiv prasad yadav
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
shivprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-025-002/778
(DANGA)
|
1715006025NRG24110220241218111
|
11/02/2024
|
phoolchandr kewat
|
1715006025WL098327
|
phoolchandr kewat
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
phoolchandrkewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-025-002/781
(DANGA)
|
1715006025NRG24110220241218112
|
11/02/2024
|
Mahendra kewat
|
1715006025WL098327
|
Mahendra kewat
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
Mahendrakewat
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-025-002/786
(DANGA)
|
1715006025NRG24110220241218113
|
11/02/2024
|
suryraprakash majhi
|
1715006025WL098327
|
suryraprakash majhi
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
suryraprakashmajhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-025-002/788
(DANGA)
|
1715006025NRG24110220241218114
|
11/02/2024
|
Anchal jayaswal
|
1715006025WL098327
|
Anchal jayaswal
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
13/04/2024
|
|
303837406
|
|
Anchaljayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAJHAULI
|
MP-15-006-025-002/796
(DANGA)
|
1715006025NRG24110220241218115
|
11/02/2024
|
jyoti saket
|
1715006025WL098327
|
jyoti saket
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
jyotisaket
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-025-002/86-B
(DANGA)
|
1715006025NRG24110220241218119
|
11/02/2024
|
madhu kewat
|
1715006025WL098327
|
madhu kewat
|
00415
|
SBIN0017116
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
madhukewat
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-036-001/238-B
(NARO)
|
1715006036NRG24110220241217434
|
11/02/2024
|
Ramdayal Singh
|
1715006036WL098298
|
Ramdayal Singh
|
00415
|
SBIN0017116
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
RamdayalSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-036-001/250-A
(NARO)
|
1715006036NRG24110220241217436
|
11/02/2024
|
Sudha kushwaha
|
1715006036WL098298
|
Sudha kushwaha
|
00415
|
SBIN0017116
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Sudhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-036-001/45-C
(NARO)
|
1715006036NRG24110220241217440
|
11/02/2024
|
Nagendra kumar
|
1715006036WL098298
|
Nagendra kumar
|
00415
|
SBIN0017116
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Nagendrakumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-036-001/628
(NARO)
|
1715006036NRG24110220241217443
|
11/02/2024
|
Chitrakala singh
|
1715006036WL098298
|
Chitrakala singh
|
00415
|
SBIN0017116
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Chitrakalasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-036-002/158-C
(NARO)
|
1715006036NRG24110220241217457
|
11/02/2024
|
Jageysen kushwaha
|
1715006036WL098298
|
Jageysen kushwaha
|
00415
|
SBIN0017116
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Jageysenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-037-001/184-A
(SILWAR)
|
1715006037NRG24110220241217835
|
11/02/2024
|
Priti Kewat
|
1715006037WL098314
|
Priti Kewat
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
PritiKewat
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-037-001/185-A
(SILWAR)
|
1715006037NRG24110220241217838
|
11/02/2024
|
Amita kewat
|
1715006037WL098314
|
Amita kewat
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
Amitakewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-037-001/516
(SILWAR)
|
1715006037NRG24110220241217848
|
11/02/2024
|
Puja kewat
|
1715006037WL098314
|
Puja kewat
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
Pujakewat
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-037-001/73
(SILWAR)
|
1715006037NRG24110220241217854
|
11/02/2024
|
Tejbali kol
|
1715006037WL098314
|
Tejbali kol
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
Tejbalikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26740
|
26740
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-047-002/160
(KHAJURIHA)
|
1715006047NRG24110220241217340
|
11/02/2024
|
nanbai
|
1715006047WL098292
|
nanbai
|
00415
|
SBIN0030380
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303837406
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAJHAULI
|
MP-15-006-047-002/162-C
(KHAJURIHA)
|
1715006047NRG24110220241217342
|
11/02/2024
|
Phulmati
|
1715006047WL098292
|
Phulmati
|
00415
|
SBIN0030380
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
Phulmati
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-047-002/211-A
(KHAJURIHA)
|
1715006047NRG24110220241217345
|
11/02/2024
|
Deepak
|
1715006047WL098292
|
Deepak
|
00415
|
SBIN0030380
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-047-002/93-C
(KHAJURIHA)
|
1715006047NRG24110220241217347
|
11/02/2024
|
Suman Singh
|
1715006047WL098292
|
Suman Singh
|
00415
|
SBIN0030380
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
SumanSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-047-003/160
(KHAJURIHA)
|
1715006047NRG24110220241217348
|
11/02/2024
|
Kemli saket
|
1715006047WL098292
|
Kemli saket
|
00415
|
SBIN0030380
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
Kemlisaket
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-047-003/219-B
(KHAJURIHA)
|
1715006047NRG24110220241217350
|
11/02/2024
|
Sunita saket
|
1715006047WL098292
|
Sunita saket
|
00415
|
SBIN0030380
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
Sunitasaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-047-003/304
(KHAJURIHA)
|
1715006047NRG24110220241217352
|
11/02/2024
|
Shiskali
|
1715006047WL098292
|
Shiskali
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837406
|
|
Shiskali
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-047-003/305
(KHAJURIHA)
|
1715006047NRG24110220241217353
|
11/02/2024
|
savitri
|
1715006047WL098292
|
savitri
|
00415
|
SBIN0030380
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-047-003/309
(KHAJURIHA)
|
1715006047NRG24110220241217354
|
11/02/2024
|
beerpal
|
1715006047WL098292
|
beerpal
|
00415
|
SBIN0030380
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
beerpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-047-003/336-A
(KHAJURIHA)
|
1715006047NRG24110220241217357
|
11/02/2024
|
Sant lal
|
1715006047WL098292
|
Sant lal
|
00415
|
SBIN0030380
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-047-003/388
(KHAJURIHA)
|
1715006047NRG24110220241217359
|
11/02/2024
|
rajkumar singh
|
1715006047WL098292
|
rajkumar singh
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837406
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-047-003/69-B
(KHAJURIHA)
|
1715006047NRG24110220241217361
|
11/02/2024
|
ramsaran
|
1715006047WL098292
|
ramsaran
|
00415
|
SBIN0030380
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303837406
|
|
ramsaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
61
|
MAJHAULI
|
MP-15-006-025-002/4-A
(DANGA)
|
1715006025NRG24110220241218093
|
11/02/2024
|
santosh saket
|
1715006025WL098327
|
santosh saket
|
00468
|
UBIN0549495
|
630
|
630
|
Processed
|
13/04/2024
|
|
303837406
|
|
santoshsaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-025-002/526-A
(DANGA)
|
1715006025NRG24110220241218103
|
11/02/2024
|
rampal jaiswal
|
1715006025WL098327
|
rampal jaiswal
|
00468
|
UBIN0549495
|
630
|
630
|
Processed
|
13/04/2024
|
|
303837406
|
|
rampaljaiswal
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-025-002/798
(DANGA)
|
1715006025NRG24110220241218117
|
11/02/2024
|
Avneesh jayaswal
|
1715006025WL098327
|
Avneesh jayaswal
|
00468
|
UBIN0549495
|
630
|
630
|
Processed
|
13/04/2024
|
|
303837406
|
|
Avneeshjayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
64
|
MAJHAULI
|
MP-15-006-036-002/34-B
(NARO)
|
1715006036NRG24110220241217468
|
11/02/2024
|
Ajeeta kushwaha
|
1715006036WL098298
|
Ajeeta kushwaha
|
00468
|
UBIN0569836
|
930
|
930
|
Processed
|
13/04/2024
|
|
303837406
|
|
Ajeetakushwaha
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-037-001/533
(SILWAR)
|
1715006037NRG24110220241217851
|
11/02/2024
|
Rani gupta
|
1715006037WL098314
|
Rani gupta
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303837406
|
|
Ranigupta
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-045-001/401-A
(MAHKHORE)
|
1715006045NRG24110220241218203
|
11/02/2024
|
LAXMI SAHU DO MOTILAL SAHU
|
1715006045WL098333
|
LAXMI SAHU DO MOTILAL SAHU
|
00468
|
UBIN0569836
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
303837406
|
|
LAXMISAHUDOMOTILALSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MAJHAULI
|
MP-15-006-045-001/662-B
(MAHKHORE)
|
1715006045NRG24110220241218206
|
11/02/2024
|
DEVAKI SAHU
|
1715006045WL098333
|
DEVAKI SAHU
|
00468
|
UBIN0569836
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
303837406
|
|
DEVAKISAHU
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-045-001/702-A
(MAHKHORE)
|
1715006045NRG24110220241218207
|
11/02/2024
|
KAUSHAL PRASAD JAYSWAL
|
1715006045WL098333
|
KAUSHAL PRASAD JAYSWAL
|
00468
|
UBIN0569836
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
303837406
|
|
KAUSHALPRASADJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJHAULI
|
MP-15-006-047-002/145-B
(KHAJURIHA)
|
1715006047NRG24110220241217335
|
11/02/2024
|
Abhimaniyu Singh
|
1715006047WL098292
|
Abhimaniyu Singh
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303837406
|
|
AbhimaniyuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MAJHAULI
|
MP-15-006-047-002/154
(KHAJURIHA)
|
1715006047NRG24110220241217337
|
11/02/2024
|
Kusumkali
|
1715006047WL098292
|
Kusumkali
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303837406
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-047-002/154
(KHAJURIHA)
|
1715006047NRG24110220241217336
|
11/02/2024
|
Mahavir
|
1715006047WL098292
|
Mahavir
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303837406
|
|
Mahavir
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-047-002/159
(KHAJURIHA)
|
1715006047NRG24110220241217339
|
11/02/2024
|
durgavati
|
1715006047WL098292
|
durgavati
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303837406
|
|
durgavati
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-047-003/23-D
(KHAJURIHA)
|
1715006047NRG24110220241217351
|
11/02/2024
|
vikash
|
1715006047WL098292
|
vikash
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837406
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-047-003/391
(KHAJURIHA)
|
1715006047NRG24110220241217360
|
11/02/2024
|
Nisha agariya
|
1715006047WL098292
|
Nisha agariya
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837406
|
|
Nishaagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-047-003/76-B
(KHAJURIHA)
|
1715006047NRG24110220241217362
|
11/02/2024
|
Satnarayan
|
1715006047WL098292
|
Satnarayan
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837406
|
|
Satnarayan
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-047-003/96-C
(KHAJURIHA)
|
1715006047NRG24110220241217364
|
11/02/2024
|
savita
|
1715006047WL098292
|
savita
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837406
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15826
|
15826
|
|
|
|
|
|
|
|
|
77
|
MAJHAULI
|
MP-15-006-025-002/197
(DANGA)
|
1715006025NRG24110220241218080
|
11/02/2024
|
ramnihor
|
1715006025WL098327
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-025-002/212
(DANGA)
|
1715006025NRG24110220241218083
|
11/02/2024
|
sitaram
|
1715006025WL098327
|
sitaram
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-025-002/304
(DANGA)
|
1715006025NRG24110220241218086
|
11/02/2024
|
lolar
|
1715006025WL098327
|
lolar
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-025-002/305-A
(DANGA)
|
1715006025NRG24110220241218087
|
11/02/2024
|
RANIYA KEWAT
|
1715006025WL098327
|
RANIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
RANIYAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-025-002/361-A
(DANGA)
|
1715006025NRG24110220241218089
|
11/02/2024
|
ANAND SINGH
|
1715006025WL098327
|
ANAND SINGH
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
ANANDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-025-002/362
(DANGA)
|
1715006025NRG24110220241218091
|
11/02/2024
|
rajmani
|
1715006025WL098327
|
rajmani
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
303837406
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-025-002/363
(DANGA)
|
1715006025NRG24110220241218092
|
11/02/2024
|
sakattar singh
|
1715006025WL098327
|
sakattar singh
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
12/04/2024
|
|
303837406
|
|
sakattarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-025-002/482
(DANGA)
|
1715006025NRG24110220241218098
|
11/02/2024
|
dhyan singh
|
1715006025WL098327
|
dhyan singh
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-025-002/482
(DANGA)
|
1715006025NRG24110220241218099
|
11/02/2024
|
mamta
|
1715006025WL098327
|
mamta
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-025-002/484
(DANGA)
|
1715006025NRG24110220241218100
|
11/02/2024
|
rohani
|
1715006025WL098327
|
rohani
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
rohani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-025-002/565-A
(DANGA)
|
1715006025NRG24110220241218107
|
11/02/2024
|
ASHISH SAKET
|
1715006025WL098327
|
ASHISH SAKET
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
303837406
|
|
ASHISHSAKET
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-025-002/776
(DANGA)
|
1715006025NRG24110220241218109
|
11/02/2024
|
motilal sahu
|
1715006025WL098327
|
motilal sahu
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
motilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-025-002/777
(DANGA)
|
1715006025NRG24110220241218110
|
11/02/2024
|
Ravi Singh
|
1715006025WL098327
|
Ravi Singh
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
RaviSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-025-002/797
(DANGA)
|
1715006025NRG24110220241218116
|
11/02/2024
|
Devanand Sahu
|
1715006025WL098327
|
Devanand Sahu
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
303837406
|
|
DevanandSahu
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-025-002/799
(DANGA)
|
1715006025NRG24110220241218118
|
11/02/2024
|
Amit jayaswal
|
1715006025WL098327
|
Amit jayaswal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
303837406
|
|
Amitjayaswal
|
INDIAN BANK(607105)
|
|
92
|
MAJHAULI
|
MP-15-006-036-001/240
(NARO)
|
1715006036NRG24110220241217435
|
11/02/2024
|
Raj kisor
|
1715006036WL098298
|
Raj kisor
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Rajkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-036-001/256
(NARO)
|
1715006036NRG24110220241217437
|
11/02/2024
|
bhuyra
|
1715006036WL098298
|
bhuyra
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
bhuyra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-036-001/3-B
(NARO)
|
1715006036NRG24110220241217438
|
11/02/2024
|
rajman sahu
|
1715006036WL098298
|
rajman sahu
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
rajmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-036-001/50
(NARO)
|
1715006036NRG24110220241217441
|
11/02/2024
|
meenabai
|
1715006036WL098298
|
meenabai
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
meenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-036-001/626
(NARO)
|
1715006036NRG24110220241217442
|
11/02/2024
|
Roshani singh
|
1715006036WL098298
|
Roshani singh
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
13/04/2024
|
|
303837406
|
|
Roshanisingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-036-001/630
(NARO)
|
1715006036NRG24110220241217444
|
11/02/2024
|
Ramprasad
|
1715006036WL098298
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-036-001/83-A
(NARO)
|
1715006036NRG24110220241217445
|
11/02/2024
|
Saroj panika
|
1715006036WL098298
|
Saroj panika
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Sarojpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-036-001/90
(NARO)
|
1715006036NRG24110220241217446
|
11/02/2024
|
Ramdas
|
1715006036WL098298
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-036-001/97
(NARO)
|
1715006036NRG24110220241217447
|
11/02/2024
|
dalpratap
|
1715006036WL098298
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-036-002/102-B
(NARO)
|
1715006036NRG24110220241217448
|
11/02/2024
|
Mala gupta
|
1715006036WL098298
|
Mala gupta
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Malagupta
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-036-002/104-A
(NARO)
|
1715006036NRG24110220241217449
|
11/02/2024
|
Seema kushwaha
|
1715006036WL098298
|
Seema kushwaha
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Seemakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-036-002/114-A
(NARO)
|
1715006036NRG24110220241217450
|
11/02/2024
|
Shakuntala kushwaha
|
1715006036WL098298
|
Shakuntala kushwaha
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Shakuntalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-036-002/118
(NARO)
|
1715006036NRG24110220241217451
|
11/02/2024
|
Gendalal
|
1715006036WL098298
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Gendalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-036-002/124
(NARO)
|
1715006036NRG24110220241217452
|
11/02/2024
|
jugunti
|
1715006036WL098298
|
jugunti
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
jugunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-036-002/125-D
(NARO)
|
1715006036NRG24110220241217453
|
11/02/2024
|
Rani saket
|
1715006036WL098298
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-036-002/126-A
(NARO)
|
1715006036NRG24110220241217454
|
11/02/2024
|
Leela vati saket
|
1715006036WL098298
|
Leela vati saket
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Leelavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-036-002/138-C
(NARO)
|
1715006036NRG24110220241217455
|
11/02/2024
|
Pawan
|
1715006036WL098298
|
Pawan
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-036-002/144
(NARO)
|
1715006036NRG24110220241217456
|
11/02/2024
|
bhiyalal
|
1715006036WL098298
|
bhiyalal
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-036-002/158-D
(NARO)
|
1715006036NRG24110220241217458
|
11/02/2024
|
RAM MAHESH KUSHWAHA
|
1715006036WL098298
|
RAM MAHESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
RAMMAHESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-036-002/159-B
(NARO)
|
1715006036NRG24110220241217459
|
11/02/2024
|
SEEMA RAJAK
|
1715006036WL098298
|
SEEMA RAJAK
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
SEEMARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-036-002/166-C
(NARO)
|
1715006036NRG24110220241217460
|
11/02/2024
|
SAVITRI KUSHWAHA
|
1715006036WL098298
|
SAVITRI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
SAVITRIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-036-002/176-A
(NARO)
|
1715006036NRG24110220241217461
|
11/02/2024
|
ganga rajak
|
1715006036WL098298
|
ganga rajak
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
gangarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-036-002/18-A
(NARO)
|
1715006036NRG24110220241217462
|
11/02/2024
|
Digvijay
|
1715006036WL098298
|
Digvijay
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Digvijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-036-002/193-B
(NARO)
|
1715006036NRG24110220241217463
|
11/02/2024
|
Rani singh
|
1715006036WL098298
|
Rani singh
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-036-002/21-B
(NARO)
|
1715006036NRG24110220241217464
|
11/02/2024
|
Ramchandra kushwaha
|
1715006036WL098298
|
Ramchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Processed
|
12/04/2024
|
|
303837406
|
|
Ramchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-036-002/233-A
(NARO)
|
1715006036NRG24110220241217465
|
11/02/2024
|
Mahepal
|
1715006036WL098298
|
Mahepal
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Processed
|
12/04/2024
|
|
303837406
|
|
Mahepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-036-002/238-C
(NARO)
|
1715006036NRG24110220241217466
|
11/02/2024
|
Pooja kushwaha
|
1715006036WL098298
|
Pooja kushwaha
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Processed
|
13/04/2024
|
|
303837406
|
|
Poojakushwaha
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-036-002/249
(NARO)
|
1715006036NRG24110220241217467
|
11/02/2024
|
Choteylal
|
1715006036WL098298
|
Choteylal
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Processed
|
12/04/2024
|
|
303837406
|
|
Choteylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-036-002/52
(NARO)
|
1715006036NRG24110220241217469
|
11/02/2024
|
Sateybhan
|
1715006036WL098298
|
Sateybhan
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Processed
|
12/04/2024
|
|
303837406
|
|
Sateybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-036-002/553
(NARO)
|
1715006036NRG24110220241217470
|
11/02/2024
|
Keshkali kushwaha
|
1715006036WL098298
|
Keshkali kushwaha
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Processed
|
12/04/2024
|
|
303837406
|
|
Keshkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-036-002/610
(NARO)
|
1715006036NRG24110220241217471
|
11/02/2024
|
Sivpal
|
1715006036WL098298
|
Sivpal
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Processed
|
12/04/2024
|
|
303837406
|
|
Sivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-036-002/624
(NARO)
|
1715006036NRG24110220241217472
|
11/02/2024
|
Sunita
|
1715006036WL098298
|
Sunita
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Processed
|
12/04/2024
|
|
303837406
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-036-002/64-A
(NARO)
|
1715006036NRG24110220241217473
|
11/02/2024
|
Sukurti kushwaha
|
1715006036WL098298
|
Sukurti kushwaha
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Processed
|
12/04/2024
|
|
303837406
|
|
Sukurtikushwaha
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHAULI
|
MP-15-006-036-002/73
(NARO)
|
1715006036NRG24110220241217474
|
11/02/2024
|
chotelal
|
1715006036WL098298
|
chotelal
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-036-002/85
(NARO)
|
1715006036NRG24110220241217475
|
11/02/2024
|
Jaypal
|
1715006036WL098298
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-036-002/85-C
(NARO)
|
1715006036NRG24110220241217476
|
11/02/2024
|
Rajkumari gupta
|
1715006036WL098298
|
Rajkumari gupta
|
00602
|
SBIN0RRMBGB
|
934
|
934
|
Processed
|
12/04/2024
|
|
303837406
|
|
Rajkumarigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-037-001/115-B
(SILWAR)
|
1715006037NRG24110220241217832
|
11/02/2024
|
Arti Kewat
|
1715006037WL098314
|
Arti Kewat
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
ArtiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-037-001/119-A
(SILWAR)
|
1715006037NRG24110220241217833
|
11/02/2024
|
devkali
|
1715006037WL098314
|
devkali
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-037-001/119-A
(SILWAR)
|
1715006037NRG24110220241217834
|
11/02/2024
|
RAMESH
|
1715006037WL098314
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-037-001/185
(SILWAR)
|
1715006037NRG24110220241217837
|
11/02/2024
|
Rajju
|
1715006037WL098314
|
Rajju
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-037-001/185
(SILWAR)
|
1715006037NRG24110220241217836
|
11/02/2024
|
ramashray
|
1715006037WL098314
|
ramashray
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-037-001/245
(SILWAR)
|
1715006037NRG24110220241217839
|
11/02/2024
|
Nanbai Saket
|
1715006037WL098314
|
Nanbai Saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303837406
|
|
NanbaiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAJHAULI
|
MP-15-006-037-001/301
(SILWAR)
|
1715006037NRG24110220241217840
|
11/02/2024
|
shanti
|
1715006037WL098314
|
shanti
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-037-001/40
(SILWAR)
|
1715006037NRG24110220241217841
|
11/02/2024
|
Munnalal
|
1715006037WL098314
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-037-001/455-A
(SILWAR)
|
1715006037NRG24110220241217843
|
11/02/2024
|
Fuljhariya
|
1715006037WL098314
|
Fuljhariya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
Fuljhariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-037-001/460
(SILWAR)
|
1715006037NRG24110220241217845
|
11/02/2024
|
rammahesh
|
1715006037WL098314
|
rammahesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
rammahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-037-001/460
(SILWAR)
|
1715006037NRG24110220241217844
|
11/02/2024
|
rammahesh
|
1715006037WL098314
|
rammahesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
rammahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-037-001/49
(SILWAR)
|
1715006037NRG24110220241217846
|
11/02/2024
|
Sonaua Saket
|
1715006037WL098314
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
SonauaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-037-001/515
(SILWAR)
|
1715006037NRG24110220241217847
|
11/02/2024
|
Sushila
|
1715006037WL098314
|
Sushila
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-037-001/53
(SILWAR)
|
1715006037NRG24110220241217850
|
11/02/2024
|
premkali
|
1715006037WL098314
|
premkali
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
premkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-037-001/53
(SILWAR)
|
1715006037NRG24110220241217849
|
11/02/2024
|
premkali
|
1715006037WL098314
|
premkali
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303837406
|
|
premkali
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-037-001/73
(SILWAR)
|
1715006037NRG24110220241217853
|
11/02/2024
|
buti
|
1715006037WL098314
|
buti
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
12/04/2024
|
|
303837406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
MAJHAULI
|
MP-15-006-037-001/73
(SILWAR)
|
1715006037NRG24110220241217852
|
11/02/2024
|
sukhlal
|
1715006037WL098314
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303837406
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-047-002/12-D
(KHAJURIHA)
|
1715006047NRG24110220241217331
|
11/02/2024
|
Dhani
|
1715006047WL098292
|
Dhani
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
Dhani
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHAULI
|
MP-15-006-047-002/145
(KHAJURIHA)
|
1715006047NRG24110220241217334
|
11/02/2024
|
tirathbai
|
1715006047WL098292
|
tirathbai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
tirathbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-047-002/158
(KHAJURIHA)
|
1715006047NRG24110220241217338
|
11/02/2024
|
premlal
|
1715006047WL098292
|
premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837406
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-047-002/161
(KHAJURIHA)
|
1715006047NRG24110220241217341
|
11/02/2024
|
prbhavti
|
1715006047WL098292
|
prbhavti
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
prbhavti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-047-002/2-A
(KHAJURIHA)
|
1715006047NRG24110220241217344
|
11/02/2024
|
Prembati
|
1715006047WL098292
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303837406
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHAULI
|
MP-15-006-047-002/270-A
(KHAJURIHA)
|
1715006047NRG24110220241217346
|
11/02/2024
|
prembati
|
1715006047WL098292
|
prembati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303837406
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHAULI
|
MP-15-006-047-003/337
(KHAJURIHA)
|
1715006047NRG24110220241217358
|
11/02/2024
|
Basanti
|
1715006047WL098292
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303837406
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92111
|
92111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177603
|
177603
|
|
|
|
|
|
|
|