|
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-15-006-030-001/126-B
(JAMUA NO1)
|
1715006000NRG24210220241252248
|
21/02/2024
|
NANDKUMAR GUPTA
|
1715006WL100535
|
NANDKUMAR GUPTA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
NANDKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-030-001/126-B
(JAMUA NO1)
|
1715006000NRG24210220241252249
|
21/02/2024
|
sumitri
|
1715006WL100535
|
sumitri
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-036-002/157-C
(NARO)
|
1715006036NRG24210220241252062
|
21/02/2024
|
Mahenra kumar kuhwaha
|
1715006036WL100518
|
Mahenra kumar kuhwaha
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
302508432
|
|
Mahenrakumarkuhwaha
|
ICICI BANK LTD(508534)
|
|
4
|
MAJHAULI
|
MP-15-006-036-002/157-C
(NARO)
|
1715006036NRG24210220241252063
|
21/02/2024
|
Mahenra kumar kuhwaha
|
1715006036WL100518
|
Mahenra kumar kuhwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Mahenrakumarkuhwaha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-036-001/107-A
(NARO)
|
1715006036NRG24210220241251958
|
21/02/2024
|
GEETA PANIKA
|
1715006036WL100517
|
GEETA PANIKA
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
12/04/2024
|
|
302508432
|
|
GEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-036-001/113-A
(NARO)
|
1715006036NRG24210220241251959
|
21/02/2024
|
Jaymanti Singh
|
1715006036WL100517
|
Jaymanti Singh
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
12/04/2024
|
|
302508432
|
|
JaymantiSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-036-001/130-A
(NARO)
|
1715006036NRG24210220241251962
|
21/02/2024
|
Anita kushwaha
|
1715006036WL100517
|
Anita kushwaha
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Anitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-036-001/228
(NARO)
|
1715006036NRG24210220241251975
|
21/02/2024
|
Seetabai singh
|
1715006036WL100517
|
Seetabai singh
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
Seetabaisingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-036-001/228
(NARO)
|
1715006036NRG24210220241251976
|
21/02/2024
|
Seetabai singh
|
1715006036WL100517
|
Seetabai singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Seetabaisingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-036-001/250-A
(NARO)
|
1715006036NRG24210220241251977
|
21/02/2024
|
Sudha kushwaha
|
1715006036WL100517
|
Sudha kushwaha
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
Sudhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-036-001/45-C
(NARO)
|
1715006036NRG24210220241251980
|
21/02/2024
|
Nagendra kumar
|
1715006036WL100517
|
Nagendra kumar
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
Nagendrakumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-036-001/45-C
(NARO)
|
1715006036NRG24210220241251981
|
21/02/2024
|
Nagendra kumar
|
1715006036WL100517
|
Nagendra kumar
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Nagendrakumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-036-001/628
(NARO)
|
1715006036NRG24210220241251985
|
21/02/2024
|
Chitrakala singh
|
1715006036WL100517
|
Chitrakala singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Chitrakalasingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-036-001/628
(NARO)
|
1715006036NRG24210220241251986
|
21/02/2024
|
Chitrakala singh
|
1715006036WL100517
|
Chitrakala singh
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
Chitrakalasingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-036-001/72-A
(NARO)
|
1715006036NRG24210220241252033
|
21/02/2024
|
Indrwati singh
|
1715006036WL100518
|
Indrwati singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Indrwatisingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-036-001/89-A
(NARO)
|
1715006036NRG24210220241251991
|
21/02/2024
|
Ramkripal singh
|
1715006036WL100517
|
Ramkripal singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ramkripalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-036-002/104-B
(NARO)
|
1715006036NRG24210220241251998
|
21/02/2024
|
Saman Singh
|
1715006036WL100517
|
Saman Singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
SamanSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-036-002/119-B
(NARO)
|
1715006036NRG24210220241252040
|
21/02/2024
|
Kusumkali singh
|
1715006036WL100518
|
Kusumkali singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302508432
|
|
Kusumkalisingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-036-002/126-A
(NARO)
|
1715006036NRG24210220241252001
|
21/02/2024
|
Rajmani saket
|
1715006036WL100517
|
Rajmani saket
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
Rajmanisaket
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-036-002/138-A
(NARO)
|
1715006036NRG24210220241252003
|
21/02/2024
|
KALPANA KUSHWAHA
|
1715006036WL100517
|
KALPANA KUSHWAHA
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
12/04/2024
|
|
302508432
|
|
KALPANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-036-002/149-A
(NARO)
|
1715006036NRG24210220241252056
|
21/02/2024
|
Pushparaj singh
|
1715006036WL100518
|
Pushparaj singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
13/04/2024
|
|
302508432
|
|
Pushparajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAJHAULI
|
MP-15-006-036-002/149-A
(NARO)
|
1715006036NRG24210220241252058
|
21/02/2024
|
Pushparaj singh
|
1715006036WL100518
|
Pushparaj singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302508432
|
|
Pushparajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAJHAULI
|
MP-15-006-036-002/149-A
(NARO)
|
1715006036NRG24210220241252059
|
21/02/2024
|
Shakuntala singh
|
1715006036WL100518
|
Shakuntala singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302508432
|
|
Shakuntalasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAJHAULI
|
MP-15-006-036-002/149-A
(NARO)
|
1715006036NRG24210220241252057
|
21/02/2024
|
Shakuntala singh
|
1715006036WL100518
|
Shakuntala singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
13/04/2024
|
|
302508432
|
|
Shakuntalasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAJHAULI
|
MP-15-006-036-002/162-A
(NARO)
|
1715006036NRG24210220241252068
|
21/02/2024
|
rajbahor kushwaha
|
1715006036WL100518
|
rajbahor kushwaha
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302508432
|
|
rajbahorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-036-002/162-A
(NARO)
|
1715006036NRG24210220241252069
|
21/02/2024
|
sangeeta
|
1715006036WL100518
|
sangeeta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-036-002/162-A
(NARO)
|
1715006036NRG24210220241252066
|
21/02/2024
|
sangeeta
|
1715006036WL100518
|
sangeeta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-036-002/197-C
(NARO)
|
1715006036NRG24210220241252079
|
21/02/2024
|
Asha Kushwaha
|
1715006036WL100518
|
Asha Kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
AshaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-036-002/197-C
(NARO)
|
1715006036NRG24210220241252080
|
21/02/2024
|
Asha Kushwaha
|
1715006036WL100518
|
Asha Kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
AshaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-036-002/222-B
(NARO)
|
1715006036NRG24210220241252087
|
21/02/2024
|
Ratibhan kushwaha
|
1715006036WL100518
|
Ratibhan kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ratibhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-036-002/222-B
(NARO)
|
1715006036NRG24210220241252088
|
21/02/2024
|
Ratibhan kushwaha
|
1715006036WL100518
|
Ratibhan kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ratibhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-036-002/610
(NARO)
|
1715006036NRG24210220241251771
|
21/02/2024
|
LALARATI GUPTA
|
1715006036WL100505
|
LALARATI GUPTA
|
00415
|
SBIN0017116
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
LALARATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-036-002/64-B
(NARO)
|
1715006036NRG24210220241252020
|
21/02/2024
|
Akhlesh kushwaha
|
1715006036WL100517
|
Akhlesh kushwaha
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Akhleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-036-002/85
(NARO)
|
1715006036NRG24210220241251777
|
21/02/2024
|
Parwati
|
1715006036WL100505
|
Parwati
|
00415
|
SBIN0017116
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-030-001/111-A
(JAMUA NO1)
|
1715006000NRG24210220241252246
|
21/02/2024
|
MO ABDUL
|
1715006WL100535
|
MO ABDUL
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302508432
|
|
MOABDUL
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-030-001/111-A
(JAMUA NO1)
|
1715006000NRG24210220241252247
|
21/02/2024
|
MO ABDUL
|
1715006WL100535
|
MO ABDUL
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302508432
|
|
MOABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-036-002/163-C
(NARO)
|
1715006036NRG24210220241252070
|
21/02/2024
|
Savita Kushwaha
|
1715006036WL100518
|
Savita Kushwaha
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302508432
|
|
SavitaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-036-002/239-A
(NARO)
|
1715006036NRG24210220241252014
|
21/02/2024
|
Mamta kushwaha
|
1715006036WL100517
|
Mamta kushwaha
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302508432
|
|
Mamtakushwaha
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-036-002/34-B
(NARO)
|
1715006036NRG24210220241252017
|
21/02/2024
|
Ajeeta kushwaha
|
1715006036WL100517
|
Ajeeta kushwaha
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302508432
|
|
Ajeetakushwaha
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-036-002/34-B
(NARO)
|
1715006036NRG24210220241251767
|
21/02/2024
|
Ajeeta kushwaha
|
1715006036WL100505
|
Ajeeta kushwaha
|
00468
|
UBIN0569836
|
844
|
844
|
Processed
|
13/04/2024
|
|
302508432
|
|
Ajeetakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4589
|
4589
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-030-001/126-B
(JAMUA NO1)
|
1715006000NRG24210220241252250
|
21/02/2024
|
brijesh
|
1715006WL100535
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-030-001/126-C
(JAMUA NO1)
|
1715006000NRG24210220241252251
|
21/02/2024
|
parvati
|
1715006WL100535
|
parvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-030-001/136
(JAMUA NO1)
|
1715006000NRG24210220241252252
|
21/02/2024
|
rajkumari
|
1715006WL100535
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-030-001/184
(JAMUA NO1)
|
1715006000NRG24210220241252254
|
21/02/2024
|
kusumkali gupta
|
1715006WL100535
|
kusumkali gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
kusumkaligupta
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-030-001/184
(JAMUA NO1)
|
1715006000NRG24210220241252253
|
21/02/2024
|
ramnihor
|
1715006WL100535
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302508432
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-030-001/299
(JAMUA NO1)
|
1715006000NRG24210220241252255
|
21/02/2024
|
Shivbalak
|
1715006WL100535
|
Shivbalak
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-030-001/326
(JAMUA NO1)
|
1715006000NRG24210220241252256
|
21/02/2024
|
Shyamlal kushwaha
|
1715006WL100535
|
Shyamlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Shyamlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-036-001/106-B
(NARO)
|
1715006036NRG24210220241251956
|
21/02/2024
|
Gita singh
|
1715006036WL100517
|
Gita singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Gitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-036-001/106-B
(NARO)
|
1715006036NRG24210220241251957
|
21/02/2024
|
lalmani singh
|
1715006036WL100517
|
lalmani singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
302508432
|
|
lalmanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAJHAULI
|
MP-15-006-036-001/106-B
(NARO)
|
1715006036NRG24210220241251955
|
21/02/2024
|
lalmani singh
|
1715006036WL100517
|
lalmani singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302508432
|
|
lalmanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAJHAULI
|
MP-15-006-036-001/116-C
(NARO)
|
1715006036NRG24210220241252024
|
21/02/2024
|
Rattu
|
1715006036WL100518
|
Rattu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Rattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-036-001/116-C
(NARO)
|
1715006036NRG24210220241252025
|
21/02/2024
|
Rattu
|
1715006036WL100518
|
Rattu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Rattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-036-001/117-C
(NARO)
|
1715006036NRG24210220241251960
|
21/02/2024
|
Sivbahor
|
1715006036WL100517
|
Sivbahor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Sivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-036-001/124-A
(NARO)
|
1715006036NRG24210220241251961
|
21/02/2024
|
Sangeeta
|
1715006036WL100517
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-036-001/130-A
(NARO)
|
1715006036NRG24210220241251963
|
21/02/2024
|
Rajesh kushwaha
|
1715006036WL100517
|
Rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
12/04/2024
|
|
302508432
|
|
Rajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-036-001/15
(NARO)
|
1715006036NRG24210220241252026
|
21/02/2024
|
sateywati
|
1715006036WL100518
|
sateywati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
sateywati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-036-001/15
(NARO)
|
1715006036NRG24210220241252027
|
21/02/2024
|
sateywati
|
1715006036WL100518
|
sateywati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
sateywati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-036-001/154-A
(NARO)
|
1715006036NRG24210220241251964
|
21/02/2024
|
Santkumar prajapati
|
1715006036WL100517
|
Santkumar prajapati
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302508432
|
|
Santkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-036-001/154-A
(NARO)
|
1715006036NRG24210220241251965
|
21/02/2024
|
Santkumar prajapati
|
1715006036WL100517
|
Santkumar prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Santkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-036-001/160
(NARO)
|
1715006036NRG24210220241251966
|
21/02/2024
|
raghuveer
|
1715006036WL100517
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302508432
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-036-001/162-B
(NARO)
|
1715006036NRG24210220241251967
|
21/02/2024
|
Baysakhu Prajapati
|
1715006036WL100517
|
Baysakhu Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
BaysakhuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-036-001/171
(NARO)
|
1715006036NRG24210220241251968
|
21/02/2024
|
bihari
|
1715006036WL100517
|
bihari
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302508432
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-036-001/18-B
(NARO)
|
1715006036NRG24210220241252028
|
21/02/2024
|
Raadhna
|
1715006036WL100518
|
Raadhna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Raadhna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-036-001/187
(NARO)
|
1715006036NRG24210220241251969
|
21/02/2024
|
ramgopal
|
1715006036WL100517
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302508432
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-036-001/187
(NARO)
|
1715006036NRG24210220241251970
|
21/02/2024
|
ramgopal
|
1715006036WL100517
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-036-001/191-C
(NARO)
|
1715006036NRG24210220241251971
|
21/02/2024
|
RAMAYAN SHAHU
|
1715006036WL100517
|
RAMAYAN SHAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
RAMAYANSHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-036-001/195
(NARO)
|
1715006036NRG24210220241251972
|
21/02/2024
|
Kusumkali kushwaha
|
1715006036WL100517
|
Kusumkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Kusumkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-036-001/195
(NARO)
|
1715006036NRG24210220241251973
|
21/02/2024
|
Lalmani
|
1715006036WL100517
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302508432
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-036-001/207-A
(NARO)
|
1715006036NRG24210220241252029
|
21/02/2024
|
Satya
|
1715006036WL100518
|
Satya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Satya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-036-001/207-A
(NARO)
|
1715006036NRG24210220241252030
|
21/02/2024
|
Satya
|
1715006036WL100518
|
Satya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Satya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-036-001/228
(NARO)
|
1715006036NRG24210220241251974
|
21/02/2024
|
Ragobhan singh
|
1715006036WL100517
|
Ragobhan singh
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ragobhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-036-001/230-D
(NARO)
|
1715006036NRG24210220241252031
|
21/02/2024
|
Ramchran
|
1715006036WL100518
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ramchran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-036-001/233
(NARO)
|
1715006036NRG24210220241252032
|
21/02/2024
|
sumintra
|
1715006036WL100518
|
sumintra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
sumintra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-036-001/256
(NARO)
|
1715006036NRG24210220241251978
|
21/02/2024
|
bhuyra
|
1715006036WL100517
|
bhuyra
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
bhuyra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-036-001/3-B
(NARO)
|
1715006036NRG24210220241251979
|
21/02/2024
|
rajman sahu
|
1715006036WL100517
|
rajman sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
rajmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-036-001/50
(NARO)
|
1715006036NRG24210220241251982
|
21/02/2024
|
meenabai
|
1715006036WL100517
|
meenabai
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
meenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-036-001/626
(NARO)
|
1715006036NRG24210220241251983
|
21/02/2024
|
Roshani singh
|
1715006036WL100517
|
Roshani singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302508432
|
|
Roshanisingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-036-001/626
(NARO)
|
1715006036NRG24210220241251984
|
21/02/2024
|
Roshani singh
|
1715006036WL100517
|
Roshani singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302508432
|
|
Roshanisingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-036-001/630
(NARO)
|
1715006036NRG24210220241251987
|
21/02/2024
|
Ramprasad
|
1715006036WL100517
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-036-001/74
(NARO)
|
1715006036NRG24210220241252034
|
21/02/2024
|
bisram
|
1715006036WL100518
|
bisram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-036-001/74
(NARO)
|
1715006036NRG24210220241252035
|
21/02/2024
|
bisram
|
1715006036WL100518
|
bisram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-036-001/76-A
(NARO)
|
1715006036NRG24210220241251988
|
21/02/2024
|
omprakash kushwaha
|
1715006036WL100517
|
omprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302508432
|
|
omprakashkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAJHAULI
|
MP-15-006-036-001/83-A
(NARO)
|
1715006036NRG24210220241251989
|
21/02/2024
|
Saroj panika
|
1715006036WL100517
|
Saroj panika
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
Sarojpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-036-001/85-A
(NARO)
|
1715006036NRG24210220241251990
|
21/02/2024
|
SIRVATIYA PRAJAPATI
|
1715006036WL100517
|
SIRVATIYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
SIRVATIYAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-036-001/90
(NARO)
|
1715006036NRG24210220241251992
|
21/02/2024
|
Ramdas
|
1715006036WL100517
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-036-001/97
(NARO)
|
1715006036NRG24210220241251993
|
21/02/2024
|
dalpratap
|
1715006036WL100517
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-036-001/97
(NARO)
|
1715006036NRG24210220241251994
|
21/02/2024
|
dalpratap
|
1715006036WL100517
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-036-002/102-B
(NARO)
|
1715006036NRG24210220241251995
|
21/02/2024
|
Mala gupta
|
1715006036WL100517
|
Mala gupta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
Malagupta
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-036-002/104-A
(NARO)
|
1715006036NRG24210220241251996
|
21/02/2024
|
Seema kushwaha
|
1715006036WL100517
|
Seema kushwaha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
Seemakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-036-002/104-A
(NARO)
|
1715006036NRG24210220241251997
|
21/02/2024
|
Seema kushwaha
|
1715006036WL100517
|
Seema kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Seemakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-036-002/114-A
(NARO)
|
1715006036NRG24210220241252036
|
21/02/2024
|
Shakuntala kushwaha
|
1715006036WL100518
|
Shakuntala kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Shakuntalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-036-002/114-A
(NARO)
|
1715006036NRG24210220241252037
|
21/02/2024
|
Shakuntala kushwaha
|
1715006036WL100518
|
Shakuntala kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Shakuntalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-036-002/118
(NARO)
|
1715006036NRG24210220241252039
|
21/02/2024
|
Aradhana
|
1715006036WL100518
|
Aradhana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Aradhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-036-002/118
(NARO)
|
1715006036NRG24210220241252038
|
21/02/2024
|
Gendalal
|
1715006036WL100518
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Gendalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-036-002/120
(NARO)
|
1715006036NRG24210220241252041
|
21/02/2024
|
mahabali
|
1715006036WL100518
|
mahabali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302508432
|
|
mahabali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MAJHAULI
|
MP-15-006-036-002/120
(NARO)
|
1715006036NRG24210220241252042
|
21/02/2024
|
mahabali
|
1715006036WL100518
|
mahabali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302508432
|
|
mahabali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MAJHAULI
|
MP-15-006-036-002/120-B
(NARO)
|
1715006036NRG24210220241252043
|
21/02/2024
|
chintamadra
|
1715006036WL100518
|
chintamadra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
chintamadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-036-002/120-B
(NARO)
|
1715006036NRG24210220241252044
|
21/02/2024
|
chintamadra
|
1715006036WL100518
|
chintamadra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302508432
|
|
chintamadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-036-002/121
(NARO)
|
1715006036NRG24210220241252048
|
21/02/2024
|
RANI
|
1715006036WL100518
|
RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-036-002/121
(NARO)
|
1715006036NRG24210220241252046
|
21/02/2024
|
RANI
|
1715006036WL100518
|
RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-036-002/121
(NARO)
|
1715006036NRG24210220241252047
|
21/02/2024
|
shivnarayan
|
1715006036WL100518
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-036-002/121
(NARO)
|
1715006036NRG24210220241252045
|
21/02/2024
|
shivnarayan
|
1715006036WL100518
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-036-002/122-B
(NARO)
|
1715006036NRG24210220241252049
|
21/02/2024
|
jankee panika
|
1715006036WL100518
|
jankee panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302508432
|
|
jankeepanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-036-002/122-B
(NARO)
|
1715006036NRG24210220241252050
|
21/02/2024
|
jankee panika
|
1715006036WL100518
|
jankee panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
jankeepanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-036-002/123
(NARO)
|
1715006036NRG24210220241252051
|
21/02/2024
|
Vinod
|
1715006036WL100518
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-036-002/123
(NARO)
|
1715006036NRG24210220241252052
|
21/02/2024
|
Vinod
|
1715006036WL100518
|
Vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302508432
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-036-002/123-B
(NARO)
|
1715006036NRG24210220241252053
|
21/02/2024
|
Shivnath
|
1715006036WL100518
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302508432
|
|
Shivnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MAJHAULI
|
MP-15-006-036-002/123-B
(NARO)
|
1715006036NRG24210220241252054
|
21/02/2024
|
Shivnath
|
1715006036WL100518
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302508432
|
|
Shivnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MAJHAULI
|
MP-15-006-036-002/124
(NARO)
|
1715006036NRG24210220241252055
|
21/02/2024
|
jugunti
|
1715006036WL100518
|
jugunti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302508432
|
|
jugunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-036-002/124
(NARO)
|
1715006036NRG24210220241251999
|
21/02/2024
|
jugunti
|
1715006036WL100517
|
jugunti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
jugunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-036-002/125-D
(NARO)
|
1715006036NRG24210220241252000
|
21/02/2024
|
Rani saket
|
1715006036WL100517
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-036-002/126-A
(NARO)
|
1715006036NRG24210220241252002
|
21/02/2024
|
Leela vati saket
|
1715006036WL100517
|
Leela vati saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Leelavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-036-002/138-C
(NARO)
|
1715006036NRG24210220241252004
|
21/02/2024
|
Pawan
|
1715006036WL100517
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302508432
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-036-002/144
(NARO)
|
1715006036NRG24210220241251757
|
21/02/2024
|
shusila
|
1715006036WL100505
|
shusila
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
shusila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-036-002/152-B
(NARO)
|
1715006036NRG24210220241252060
|
21/02/2024
|
Vanshbahadur kushwaha
|
1715006036WL100518
|
Vanshbahadur kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302508432
|
|
Vanshbahadurkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MAJHAULI
|
MP-15-006-036-002/152-B
(NARO)
|
1715006036NRG24210220241252061
|
21/02/2024
|
Vanshbahadur kushwaha
|
1715006036WL100518
|
Vanshbahadur kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302508432
|
|
Vanshbahadurkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MAJHAULI
|
MP-15-006-036-002/156-C
(NARO)
|
1715006036NRG24210220241252005
|
21/02/2024
|
Lalit kushwaha
|
1715006036WL100517
|
Lalit kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302508432
|
|
Lalitkushwaha
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-036-002/158-B
(NARO)
|
1715006036NRG24210220241252006
|
21/02/2024
|
Kusumkali kushwaha
|
1715006036WL100517
|
Kusumkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Kusumkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-036-002/158-C
(NARO)
|
1715006036NRG24210220241251758
|
21/02/2024
|
Asha kushwaha
|
1715006036WL100505
|
Asha kushwaha
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-036-002/159-B
(NARO)
|
1715006036NRG24210220241251759
|
21/02/2024
|
SEEMA RAJAK
|
1715006036WL100505
|
SEEMA RAJAK
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
SEEMARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-036-002/159-B
(NARO)
|
1715006036NRG24210220241252007
|
21/02/2024
|
SEEMA RAJAK
|
1715006036WL100517
|
SEEMA RAJAK
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
SEEMARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-036-002/162-A
(NARO)
|
1715006036NRG24210220241252065
|
21/02/2024
|
gudiya kushwaha
|
1715006036WL100518
|
gudiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
gudiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-036-002/162-A
(NARO)
|
1715006036NRG24210220241252067
|
21/02/2024
|
gudiya kushwaha
|
1715006036WL100518
|
gudiya kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302508432
|
|
gudiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-036-002/162-A
(NARO)
|
1715006036NRG24210220241252064
|
21/02/2024
|
vinay kumar kushwaha
|
1715006036WL100518
|
vinay kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
vinaykumarkushwaha
|
AXIS BANK(607153)
|
|
125
|
MAJHAULI
|
MP-15-006-036-002/166-C
(NARO)
|
1715006036NRG24210220241252008
|
21/02/2024
|
SAVITRI KUSHWAHA
|
1715006036WL100517
|
SAVITRI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
SAVITRIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-036-002/166-C
(NARO)
|
1715006036NRG24210220241251760
|
21/02/2024
|
SAVITRI KUSHWAHA
|
1715006036WL100505
|
SAVITRI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
SAVITRIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-036-002/176-A
(NARO)
|
1715006036NRG24210220241251761
|
21/02/2024
|
ganga rajak
|
1715006036WL100505
|
ganga rajak
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
gangarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-036-002/176-A
(NARO)
|
1715006036NRG24210220241252009
|
21/02/2024
|
ganga rajak
|
1715006036WL100517
|
ganga rajak
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
gangarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-036-002/18-A
(NARO)
|
1715006036NRG24210220241252010
|
21/02/2024
|
Digvijay
|
1715006036WL100517
|
Digvijay
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Digvijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-036-002/18-A
(NARO)
|
1715006036NRG24210220241251762
|
21/02/2024
|
Digvijay
|
1715006036WL100505
|
Digvijay
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
Digvijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-036-002/181
(NARO)
|
1715006036NRG24210220241252071
|
21/02/2024
|
seetaram
|
1715006036WL100518
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-036-002/181
(NARO)
|
1715006036NRG24210220241252072
|
21/02/2024
|
seetaram
|
1715006036WL100518
|
seetaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302508432
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-036-002/193
(NARO)
|
1715006036NRG24210220241252073
|
21/02/2024
|
Shyamkali
|
1715006036WL100518
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302508432
|
|
Shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MAJHAULI
|
MP-15-006-036-002/193
(NARO)
|
1715006036NRG24210220241252074
|
21/02/2024
|
Shyamkali
|
1715006036WL100518
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302508432
|
|
Shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MAJHAULI
|
MP-15-006-036-002/193-B
(NARO)
|
1715006036NRG24210220241252075
|
21/02/2024
|
Rani singh
|
1715006036WL100518
|
Rani singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-036-002/193-B
(NARO)
|
1715006036NRG24210220241252076
|
21/02/2024
|
Rani singh
|
1715006036WL100518
|
Rani singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-036-002/197-A
(NARO)
|
1715006036NRG24210220241252077
|
21/02/2024
|
Ramganesh kushwaha
|
1715006036WL100518
|
Ramganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-036-002/197-A
(NARO)
|
1715006036NRG24210220241252078
|
21/02/2024
|
Ramganesh kushwaha
|
1715006036WL100518
|
Ramganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-036-002/21-B
(NARO)
|
1715006036NRG24210220241251763
|
21/02/2024
|
Ramchandra kushwaha
|
1715006036WL100505
|
Ramchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ramchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHAULI
|
MP-15-006-036-002/21-B
(NARO)
|
1715006036NRG24210220241252011
|
21/02/2024
|
Ramchandra kushwaha
|
1715006036WL100517
|
Ramchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ramchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-036-002/211-A
(NARO)
|
1715006036NRG24210220241252081
|
21/02/2024
|
semvati kushwaha
|
1715006036WL100518
|
semvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
semvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-036-002/211-A
(NARO)
|
1715006036NRG24210220241252082
|
21/02/2024
|
semvati kushwaha
|
1715006036WL100518
|
semvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
semvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-036-002/214-A
(NARO)
|
1715006036NRG24210220241252012
|
21/02/2024
|
Ramkisor kushwaha
|
1715006036WL100517
|
Ramkisor kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Ramkisorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-036-002/220
(NARO)
|
1715006036NRG24210220241252084
|
21/02/2024
|
baladrve
|
1715006036WL100518
|
baladrve
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
baladrve
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-036-002/220
(NARO)
|
1715006036NRG24210220241252086
|
21/02/2024
|
baladrve
|
1715006036WL100518
|
baladrve
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
baladrve
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-036-002/220
(NARO)
|
1715006036NRG24210220241252085
|
21/02/2024
|
Heeramadra
|
1715006036WL100518
|
Heeramadra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Heeramadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-036-002/220
(NARO)
|
1715006036NRG24210220241252083
|
21/02/2024
|
Heeramadra
|
1715006036WL100518
|
Heeramadra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Heeramadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-036-002/228
(NARO)
|
1715006036NRG24210220241252089
|
21/02/2024
|
Savita kushwaha
|
1715006036WL100518
|
Savita kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Savitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHAULI
|
MP-15-006-036-002/228
(NARO)
|
1715006036NRG24210220241252090
|
21/02/2024
|
Savita kushwaha
|
1715006036WL100518
|
Savita kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Savitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHAULI
|
MP-15-006-036-002/233-A
(NARO)
|
1715006036NRG24210220241252013
|
21/02/2024
|
Mahepal
|
1715006036WL100517
|
Mahepal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Mahepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-036-002/233-A
(NARO)
|
1715006036NRG24210220241251764
|
21/02/2024
|
Mahepal
|
1715006036WL100505
|
Mahepal
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
Mahepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-036-002/238-C
(NARO)
|
1715006036NRG24210220241251765
|
21/02/2024
|
Pooja kushwaha
|
1715006036WL100505
|
Pooja kushwaha
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302508432
|
|
Poojakushwaha
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHAULI
|
MP-15-006-036-002/249
(NARO)
|
1715006036NRG24210220241252015
|
21/02/2024
|
Choteylal
|
1715006036WL100517
|
Choteylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Choteylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-036-002/249
(NARO)
|
1715006036NRG24210220241251766
|
21/02/2024
|
Sukhamanti singh
|
1715006036WL100505
|
Sukhamanti singh
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Rejected
|
12/04/2024
|
|
302508432
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
MAJHAULI
|
MP-15-006-036-002/259-A
(NARO)
|
1715006036NRG24210220241252091
|
21/02/2024
|
Aniruddha
|
1715006036WL100518
|
Aniruddha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Aniruddha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-036-002/259-A
(NARO)
|
1715006036NRG24210220241252092
|
21/02/2024
|
Aniruddha
|
1715006036WL100518
|
Aniruddha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Aniruddha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-036-002/283-B
(NARO)
|
1715006036NRG24210220241252094
|
21/02/2024
|
Ram Bai
|
1715006036WL100518
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
RamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-036-002/283-B
(NARO)
|
1715006036NRG24210220241252096
|
21/02/2024
|
Ram Bai
|
1715006036WL100518
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
RamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-036-002/283-B
(NARO)
|
1715006036NRG24210220241252095
|
21/02/2024
|
Vansh Bahadur
|
1715006036WL100518
|
Vansh Bahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
VanshBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-036-002/283-B
(NARO)
|
1715006036NRG24210220241252093
|
21/02/2024
|
Vansh Bahadur
|
1715006036WL100518
|
Vansh Bahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
VanshBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-036-002/331-B
(NARO)
|
1715006036NRG24210220241252016
|
21/02/2024
|
nokhelal kushwaha
|
1715006036WL100517
|
nokhelal kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
nokhelalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-036-002/52
(NARO)
|
1715006036NRG24210220241252018
|
21/02/2024
|
Sateybhan
|
1715006036WL100517
|
Sateybhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Sateybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-036-002/553
(NARO)
|
1715006036NRG24210220241252019
|
21/02/2024
|
Keshkali kushwaha
|
1715006036WL100517
|
Keshkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Keshkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-036-002/553
(NARO)
|
1715006036NRG24210220241251769
|
21/02/2024
|
Keshkali kushwaha
|
1715006036WL100505
|
Keshkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
Keshkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-036-002/553
(NARO)
|
1715006036NRG24210220241251768
|
21/02/2024
|
sacochiya
|
1715006036WL100505
|
sacochiya
|
00602
|
SBIN0RRMBGB
|
211
|
211
|
Processed
|
12/04/2024
|
|
302508432
|
|
sacochiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-036-002/610
(NARO)
|
1715006036NRG24210220241251770
|
21/02/2024
|
Sivpal
|
1715006036WL100505
|
Sivpal
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
Sivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-036-002/624
(NARO)
|
1715006036NRG24210220241251772
|
21/02/2024
|
Sunita
|
1715006036WL100505
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-036-002/64-A
(NARO)
|
1715006036NRG24210220241251773
|
21/02/2024
|
Sukurti kushwaha
|
1715006036WL100505
|
Sukurti kushwaha
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
Sukurtikushwaha
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHAULI
|
MP-15-006-036-002/73
(NARO)
|
1715006036NRG24210220241251774
|
21/02/2024
|
chotelal
|
1715006036WL100505
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-036-002/73
(NARO)
|
1715006036NRG24210220241252021
|
21/02/2024
|
chotelal
|
1715006036WL100517
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-036-002/73
(NARO)
|
1715006036NRG24210220241251775
|
21/02/2024
|
Nirasiya kushwaha
|
1715006036WL100505
|
Nirasiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302508432
|
|
Nirasiyakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MAJHAULI
|
MP-15-006-036-002/85
(NARO)
|
1715006036NRG24210220241251776
|
21/02/2024
|
Jaypal
|
1715006036WL100505
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302508432
|
|
Jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-036-002/85
(NARO)
|
1715006036NRG24210220241252022
|
21/02/2024
|
Jaypal
|
1715006036WL100517
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-036-002/85-C
(NARO)
|
1715006036NRG24210220241252023
|
21/02/2024
|
Rajkumari gupta
|
1715006036WL100517
|
Rajkumari gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302508432
|
|
Rajkumarigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-036-002/99
(NARO)
|
1715006036NRG24210220241252097
|
21/02/2024
|
Sukhsen
|
1715006036WL100518
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-036-002/99
(NARO)
|
1715006036NRG24210220241252098
|
21/02/2024
|
Sukhsen
|
1715006036WL100518
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508432
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152413
|
152413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197021
|
197021
|
|
|
|
|
|
|
|