|
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-15-006-037-001/427-A
(SILWAR)
|
1715006037NRG24230320241341746
|
23/03/2024
|
SAVITA GUPTA
|
1715006037WL107679
|
SAVITA GUPTA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
SAVITAGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/1956
(TALA)
|
1715006017NRG24230320241341436
|
23/03/2024
|
rajbahor sahu
|
1715006017WL107663
|
rajbahor sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
rajbahorsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/1957
(TALA)
|
1715006017NRG24230320241341437
|
23/03/2024
|
shivbali sahu
|
1715006017WL107663
|
shivbali sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
shivbalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/2047-C
(TALA)
|
1715006017NRG24230320241341442
|
23/03/2024
|
ashatha
|
1715006017WL107663
|
ashatha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
ashatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/2047-C
(TALA)
|
1715006017NRG24230320241341441
|
23/03/2024
|
shayamvati
|
1715006017WL107663
|
shayamvati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
shayamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/3223-A
(TALA)
|
1715006017NRG24230320241341453
|
23/03/2024
|
SHAHBEENA
|
1715006017WL107663
|
SHAHBEENA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
SHAHBEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-035-002/134-B
(PANIHA)
|
1715006035NRG24230320241341670
|
23/03/2024
|
Rambalak kushwaha
|
1715006035WL107672
|
Rambalak kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Rambalakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-035-002/134-B
(PANIHA)
|
1715006035NRG24230320241341669
|
23/03/2024
|
Shyama kushwaha
|
1715006035WL107672
|
Shyama kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Shyamakushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-037-001/161-C
(SILWAR)
|
1715006037NRG24230320241341757
|
23/03/2024
|
Urmila Kewat
|
1715006037WL107680
|
Urmila Kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
UrmilaKewat
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-037-001/206-C
(SILWAR)
|
1715006037NRG24230320241341706
|
23/03/2024
|
Omprakash Gupta
|
1715006037WL107677
|
Omprakash Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
OmprakashGupta
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-037-001/331-B
(SILWAR)
|
1715006037NRG24230320241341740
|
23/03/2024
|
Maltee gupta
|
1715006037WL107679
|
Maltee gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Malteegupta
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-037-001/331-B
(SILWAR)
|
1715006037NRG24230320241341739
|
23/03/2024
|
Sangita gupta
|
1715006037WL107679
|
Sangita gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Sangitagupta
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-037-001/356-B
(SILWAR)
|
1715006037NRG24230320241341760
|
23/03/2024
|
SANDHYA KEWAT
|
1715006037WL107680
|
SANDHYA KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
SANDHYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-037-001/429-A
(SILWAR)
|
1715006037NRG24230320241341405
|
23/03/2024
|
NIRASA PAL
|
1715006037WL107659
|
NIRASA PAL
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
NIRASAPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-037-001/435-A
(SILWAR)
|
1715006037NRG24230320241341749
|
23/03/2024
|
Shyamvati yadav
|
1715006037WL107679
|
Shyamvati yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Shyamvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-037-001/449-B
(SILWAR)
|
1715006037NRG24230320241341408
|
23/03/2024
|
Savita pal
|
1715006037WL107659
|
Savita pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Savitapal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-037-001/54-B
(SILWAR)
|
1715006037NRG24230320241341420
|
23/03/2024
|
SADHANA NAMDEO
|
1715006037WL107661
|
SADHANA NAMDEO
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
SADHANANAMDEO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-037-001/66-C
(SILWAR)
|
1715006037NRG24230320241341430
|
23/03/2024
|
Mamta kol
|
1715006037WL107662
|
Mamta kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Mamtakol
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-037-001/71-B
(SILWAR)
|
1715006037NRG24230320241341431
|
23/03/2024
|
Babita Kol
|
1715006037WL107662
|
Babita Kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
BabitaKol
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-037-002/48
(SILWAR)
|
1715006037NRG24230320241341411
|
23/03/2024
|
Sankhu pal
|
1715006037WL107659
|
Sankhu pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Sankhupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-017-001/3087-B
(TALA)
|
1715006017NRG24230320241341444
|
23/03/2024
|
anchal
|
1715006017WL107663
|
anchal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
anchal
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-017-001/3087-B
(TALA)
|
1715006017NRG24230320241341443
|
23/03/2024
|
rakesh
|
1715006017WL107663
|
rakesh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-017-001/3087-C
(TALA)
|
1715006017NRG24230320241341445
|
23/03/2024
|
rani
|
1715006017WL107663
|
rani
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-017-001/3221-A
(TALA)
|
1715006017NRG24230320241341450
|
23/03/2024
|
SHALINI
|
1715006017WL107663
|
SHALINI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
SHALINI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-035-002/273
(PANIHA)
|
1715006035NRG24230320241341674
|
23/03/2024
|
Anand Prasad Gupta
|
1715006035WL107672
|
Anand Prasad Gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
AnandPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-037-001/489-C
(SILWAR)
|
1715006037NRG24230320241341765
|
23/03/2024
|
SANGEETA MISHRA
|
1715006037WL107680
|
SANGEETA MISHRA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
SANGEETAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-037-001/118-D
(SILWAR)
|
1715006037NRG24230320241341754
|
23/03/2024
|
Mamta Kol
|
1715006037WL107680
|
Mamta Kol
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
MamtaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-037-001/120
(SILWAR)
|
1715006037NRG24230320241341424
|
23/03/2024
|
Urmila Yadav
|
1715006037WL107662
|
Urmila Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-037-001/403-B
(SILWAR)
|
1715006037NRG24230320241341743
|
23/03/2024
|
Savita Kushwaha
|
1715006037WL107679
|
Savita Kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
SavitaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-037-001/505-A
(SILWAR)
|
1715006037NRG24230320241341768
|
23/03/2024
|
ASHA PAL
|
1715006037WL107680
|
ASHA PAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
ASHAPAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-037-001/63-B
(SILWAR)
|
1715006037NRG24230320241341422
|
23/03/2024
|
Reenu kewat
|
1715006037WL107661
|
Reenu kewat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Reenukewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-017-001/3218-B
(TALA)
|
1715006017NRG24230320241341446
|
23/03/2024
|
USHA
|
1715006017WL107663
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-017-001/3219-C
(TALA)
|
1715006017NRG24230320241341447
|
23/03/2024
|
RAGHUNATH
|
1715006017WL107663
|
RAGHUNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
RAGHUNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-017-001/3219-D
(TALA)
|
1715006017NRG24230320241341448
|
23/03/2024
|
PARVATI
|
1715006017WL107663
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-017-001/3220-B
(TALA)
|
1715006017NRG24230320241341449
|
23/03/2024
|
RAMKALI
|
1715006017WL107663
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-017-001/3221-B
(TALA)
|
1715006017NRG24230320241341451
|
23/03/2024
|
KATAHURI
|
1715006017WL107663
|
KATAHURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
KATAHURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-017-001/515-A
(TALA)
|
1715006017NRG24230320241341454
|
23/03/2024
|
ganesh
|
1715006017WL107663
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-017-001/515-A
(TALA)
|
1715006017NRG24230320241341455
|
23/03/2024
|
sukvariya prajapati
|
1715006017WL107663
|
sukvariya prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
sukvariyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-017-001/786-A
(TALA)
|
1715006017NRG24230320241341460
|
23/03/2024
|
Rajkumar
|
1715006017WL107663
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-017-001/878-B
(TALA)
|
1715006017NRG24230320241341461
|
23/03/2024
|
pratibha
|
1715006017WL107663
|
pratibha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAJHAULI
|
MP-15-006-017-001/94-C
(TALA)
|
1715006017NRG24230320241341463
|
23/03/2024
|
ramsiya
|
1715006017WL107663
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-017-001/94-C
(TALA)
|
1715006017NRG24230320241341464
|
23/03/2024
|
sakuntala
|
1715006017WL107663
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-017-001/943-A
(TALA)
|
1715006017NRG24230320241341465
|
23/03/2024
|
rajeev bais
|
1715006017WL107663
|
rajeev bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
rajeevbais
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-017-001/943-A
(TALA)
|
1715006017NRG24230320241341466
|
23/03/2024
|
rajeev bais
|
1715006017WL107663
|
rajeev bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
rajeevbais
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-017-001/977-A
(TALA)
|
1715006017NRG24230320241341467
|
23/03/2024
|
rammibai bais
|
1715006017WL107663
|
rammibai bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
rammibaibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-017-001/977-A
(TALA)
|
1715006017NRG24230320241341468
|
23/03/2024
|
rammibai bais
|
1715006017WL107663
|
rammibai bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
rammibaibais
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-035-002/123
(PANIHA)
|
1715006035NRG24230320241341668
|
23/03/2024
|
Ayodhya
|
1715006035WL107672
|
Ayodhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-035-002/21
(PANIHA)
|
1715006035NRG24230320241341671
|
23/03/2024
|
Sudama
|
1715006035WL107672
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-035-002/210
(PANIHA)
|
1715006035NRG24230320241341672
|
23/03/2024
|
girija gupta
|
1715006035WL107672
|
girija gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
girijagupta
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-035-002/235
(PANIHA)
|
1715006035NRG24230320241341673
|
23/03/2024
|
urmila
|
1715006035WL107672
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-035-002/275
(PANIHA)
|
1715006035NRG24230320241341675
|
23/03/2024
|
Rajaram Gupta
|
1715006035WL107672
|
Rajaram Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
RajaramGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-035-002/363
(PANIHA)
|
1715006035NRG24230320241341676
|
23/03/2024
|
premdash gupta
|
1715006035WL107672
|
premdash gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
premdashgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-035-002/374-A
(PANIHA)
|
1715006035NRG24230320241341677
|
23/03/2024
|
dwarika prasad gupta
|
1715006035WL107672
|
dwarika prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
dwarikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-035-002/377
(PANIHA)
|
1715006035NRG24230320241341678
|
23/03/2024
|
govind singh
|
1715006035WL107672
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-035-002/377-C
(PANIHA)
|
1715006035NRG24230320241341679
|
23/03/2024
|
Ashish kumar gupta
|
1715006035WL107672
|
Ashish kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Ashishkumargupta
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-035-002/381-D
(PANIHA)
|
1715006035NRG24230320241341680
|
23/03/2024
|
ramashankar gupta
|
1715006035WL107672
|
ramashankar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
ramashankargupta
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-035-002/386-A
(PANIHA)
|
1715006035NRG24230320241341681
|
23/03/2024
|
rajendra prasad gupta
|
1715006035WL107672
|
rajendra prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
rajendraprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-035-002/399-C
(PANIHA)
|
1715006035NRG24230320241341682
|
23/03/2024
|
gulabkali gupta
|
1715006035WL107672
|
gulabkali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-035-002/399-D
(PANIHA)
|
1715006035NRG24230320241341683
|
23/03/2024
|
babulal gupta
|
1715006035WL107672
|
babulal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
babulalgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MAJHAULI
|
MP-15-006-035-002/72-D
(PANIHA)
|
1715006035NRG24230320241341684
|
23/03/2024
|
Vinod kumar gautam
|
1715006035WL107672
|
Vinod kumar gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Vinodkumargautam
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-037-001/118-D
(SILWAR)
|
1715006037NRG24230320241341753
|
23/03/2024
|
Avadh Lal Kol
|
1715006037WL107680
|
Avadh Lal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
AvadhLalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-037-001/119
(SILWAR)
|
1715006037NRG24230320241341755
|
23/03/2024
|
Geeta kol
|
1715006037WL107680
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-037-001/119-A
(SILWAR)
|
1715006037NRG24230320241341756
|
23/03/2024
|
RAMESH
|
1715006037WL107680
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-037-001/122
(SILWAR)
|
1715006037NRG24230320241341425
|
23/03/2024
|
Mohan Lal
|
1715006037WL107662
|
Mohan Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
MohanLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-037-001/123
(SILWAR)
|
1715006037NRG24230320241341426
|
23/03/2024
|
Lalni yadav
|
1715006037WL107662
|
Lalni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Lalniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-037-001/128
(SILWAR)
|
1715006037NRG24230320241341728
|
23/03/2024
|
Ramrati
|
1715006037WL107679
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-037-001/137
(SILWAR)
|
1715006037NRG24230320241341402
|
23/03/2024
|
Satuliya
|
1715006037WL107659
|
Satuliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Satuliya
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-037-001/137
(SILWAR)
|
1715006037NRG24230320241341403
|
23/03/2024
|
Satuliya
|
1715006037WL107659
|
Satuliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Satuliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-037-001/148
(SILWAR)
|
1715006037NRG24230320241341729
|
23/03/2024
|
Gendlal
|
1715006037WL107679
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-037-001/149
(SILWAR)
|
1715006037NRG24230320241341701
|
23/03/2024
|
Babulal
|
1715006037WL107677
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-037-001/151
(SILWAR)
|
1715006037NRG24230320241341730
|
23/03/2024
|
Shiya sharan
|
1715006037WL107679
|
Shiya sharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Shiyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-037-001/151
(SILWAR)
|
1715006037NRG24230320241341731
|
23/03/2024
|
Shiya sharan
|
1715006037WL107679
|
Shiya sharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Shiyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-037-001/154
(SILWAR)
|
1715006037NRG24230320241341702
|
23/03/2024
|
Ramadhar Sahu
|
1715006037WL107677
|
Ramadhar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
RamadharSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-037-001/154
(SILWAR)
|
1715006037NRG24230320241341703
|
23/03/2024
|
SAROJ SAHU
|
1715006037WL107677
|
SAROJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
SAROJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-037-001/155
(SILWAR)
|
1715006037NRG24230320241341705
|
23/03/2024
|
Gulbasiya
|
1715006037WL107677
|
Gulbasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Gulbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-037-001/155
(SILWAR)
|
1715006037NRG24230320241341704
|
23/03/2024
|
Rajkaran sahu
|
1715006037WL107677
|
Rajkaran sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Rajkaransahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-037-001/175
(SILWAR)
|
1715006037NRG24230320241341758
|
23/03/2024
|
PHULBATI
|
1715006037WL107680
|
PHULBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
PHULBATI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-037-001/179
(SILWAR)
|
1715006037NRG24230320241341412
|
23/03/2024
|
hiramani
|
1715006037WL107660
|
hiramani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449408
|
|
hiramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-037-001/181
(SILWAR)
|
1715006037NRG24230320241341427
|
23/03/2024
|
premlal
|
1715006037WL107662
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-037-001/183
(SILWAR)
|
1715006037NRG24230320241341400
|
23/03/2024
|
manbati
|
1715006037WL107658
|
manbati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449408
|
|
manbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAJHAULI
|
MP-15-006-037-001/193-A
(SILWAR)
|
1715006037NRG24230320241341733
|
23/03/2024
|
Gediya pal
|
1715006037WL107679
|
Gediya pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Gediyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-037-001/193-A
(SILWAR)
|
1715006037NRG24230320241341732
|
23/03/2024
|
Kausilya
|
1715006037WL107679
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-037-001/210
(SILWAR)
|
1715006037NRG24230320241341734
|
23/03/2024
|
RAMNEWAJ
|
1715006037WL107679
|
RAMNEWAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
RAMNEWAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-037-001/215
(SILWAR)
|
1715006037NRG24230320241341707
|
23/03/2024
|
ramraj
|
1715006037WL107677
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-037-001/216
(SILWAR)
|
1715006037NRG24230320241341709
|
23/03/2024
|
Lolari
|
1715006037WL107677
|
Lolari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Lolari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-037-001/216
(SILWAR)
|
1715006037NRG24230320241341708
|
23/03/2024
|
Surujpal
|
1715006037WL107677
|
Surujpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Surujpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-037-001/218
(SILWAR)
|
1715006037NRG24230320241341735
|
23/03/2024
|
Ramgopal Agariya
|
1715006037WL107679
|
Ramgopal Agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
RamgopalAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-037-001/222
(SILWAR)
|
1715006037NRG24230320241341736
|
23/03/2024
|
indrapaluaa
|
1715006037WL107679
|
indrapaluaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
indrapaluaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-037-001/228
(SILWAR)
|
1715006037NRG24230320241341710
|
23/03/2024
|
Tulsi
|
1715006037WL107677
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-037-001/232
(SILWAR)
|
1715006037NRG24230320241341712
|
23/03/2024
|
Leelavati Jaishaval
|
1715006037WL107677
|
Leelavati Jaishaval
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449408
|
|
LeelavatiJaishaval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-037-001/232
(SILWAR)
|
1715006037NRG24230320241341711
|
23/03/2024
|
Vijay bahadur
|
1715006037WL107677
|
Vijay bahadur
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449408
|
|
Vijaybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-037-001/249-A
(SILWAR)
|
1715006037NRG24230320241341737
|
23/03/2024
|
VIJAY SINGH
|
1715006037WL107679
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
VIJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-037-001/262-B
(SILWAR)
|
1715006037NRG24230320241341404
|
23/03/2024
|
Butan pal
|
1715006037WL107659
|
Butan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Butanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-037-001/289-A
(SILWAR)
|
1715006037NRG24230320241341713
|
23/03/2024
|
Pramila
|
1715006037WL107677
|
Pramila
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449408
|
|
Pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-037-001/292-C
(SILWAR)
|
1715006037NRG24230320241341714
|
23/03/2024
|
NARMADA UPADHYAY
|
1715006037WL107677
|
NARMADA UPADHYAY
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449408
|
|
NARMADAUPADHYAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-037-001/301
(SILWAR)
|
1715006037NRG24230320241341759
|
23/03/2024
|
shanti
|
1715006037WL107680
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-037-001/302
(SILWAR)
|
1715006037NRG24230320241341401
|
23/03/2024
|
suman
|
1715006037WL107658
|
suman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449408
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-037-001/307-B
(SILWAR)
|
1715006037NRG24230320241341716
|
23/03/2024
|
Nirmala Sahu
|
1715006037WL107677
|
Nirmala Sahu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449408
|
|
NirmalaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-037-001/308
(SILWAR)
|
1715006037NRG24230320241341717
|
23/03/2024
|
rajbahor
|
1715006037WL107677
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449408
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-037-001/31-A
(SILWAR)
|
1715006037NRG24230320241341718
|
23/03/2024
|
Rajkali Sahu
|
1715006037WL107677
|
Rajkali Sahu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449408
|
|
RajkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-037-001/312-C
(SILWAR)
|
1715006037NRG24230320241341719
|
23/03/2024
|
RAMRAJ KUSHWAHA
|
1715006037WL107677
|
RAMRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449408
|
|
RAMRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-037-001/324-C
(SILWAR)
|
1715006037NRG24230320241341738
|
23/03/2024
|
Sakun pal
|
1715006037WL107679
|
Sakun pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Sakunpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-037-001/340
(SILWAR)
|
1715006037NRG24230320241341741
|
23/03/2024
|
Harilal
|
1715006037WL107679
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-037-001/36
(SILWAR)
|
1715006037NRG24230320241341414
|
23/03/2024
|
Raniya Rawat
|
1715006037WL107661
|
Raniya Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
RaniyaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-037-001/38-B
(SILWAR)
|
1715006037NRG24230320241341415
|
23/03/2024
|
anita
|
1715006037WL107661
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-037-001/38-B
(SILWAR)
|
1715006037NRG24230320241341416
|
23/03/2024
|
anita
|
1715006037WL107661
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-037-001/38-C
(SILWAR)
|
1715006037NRG24230320241341761
|
23/03/2024
|
sunita
|
1715006037WL107680
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-037-001/403
(SILWAR)
|
1715006037NRG24230320241341742
|
23/03/2024
|
savitri
|
1715006037WL107679
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-037-001/409-A
(SILWAR)
|
1715006037NRG24230320241341744
|
23/03/2024
|
Artee tiwari
|
1715006037WL107679
|
Artee tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Arteetiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-037-001/419-A
(SILWAR)
|
1715006037NRG24230320241341745
|
23/03/2024
|
Shatrusudan Mishra
|
1715006037WL107679
|
Shatrusudan Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
ShatrusudanMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-037-001/429
(SILWAR)
|
1715006037NRG24230320241341747
|
23/03/2024
|
Munni
|
1715006037WL107679
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-037-001/431-B
(SILWAR)
|
1715006037NRG24230320241341762
|
23/03/2024
|
INGU KEWAT
|
1715006037WL107680
|
INGU KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
INGUKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-037-001/433
(SILWAR)
|
1715006037NRG24230320241341748
|
23/03/2024
|
Dharmraj
|
1715006037WL107679
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-037-001/447-A
(SILWAR)
|
1715006037NRG24230320241341406
|
23/03/2024
|
Jugua
|
1715006037WL107659
|
Jugua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Jugua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-037-001/448-B
(SILWAR)
|
1715006037NRG24230320241341407
|
23/03/2024
|
LALITA PAL
|
1715006037WL107659
|
LALITA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
LALITAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-037-001/450-A
(SILWAR)
|
1715006037NRG24230320241341413
|
23/03/2024
|
Sima
|
1715006037WL107660
|
Sima
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449408
|
|
Sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-037-001/455-A
(SILWAR)
|
1715006037NRG24230320241341763
|
23/03/2024
|
Fuljhariya
|
1715006037WL107680
|
Fuljhariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Fuljhariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-037-001/458-B
(SILWAR)
|
1715006037NRG24230320241341764
|
23/03/2024
|
Pooja
|
1715006037WL107680
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-037-001/460
(SILWAR)
|
1715006037NRG24230320241341750
|
23/03/2024
|
rammahesh
|
1715006037WL107679
|
rammahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
rammahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-037-001/460
(SILWAR)
|
1715006037NRG24230320241341751
|
23/03/2024
|
rammahesh
|
1715006037WL107679
|
rammahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
rammahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-037-001/460-C
(SILWAR)
|
1715006037NRG24230320241341752
|
23/03/2024
|
Paramdayal
|
1715006037WL107679
|
Paramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Paramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-037-001/49
(SILWAR)
|
1715006037NRG24230320241341766
|
23/03/2024
|
Sonaua Saket
|
1715006037WL107680
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
SonauaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-037-001/500-A
(SILWAR)
|
1715006037NRG24230320241341720
|
23/03/2024
|
Rajkumari
|
1715006037WL107677
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449408
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-037-001/503-A
(SILWAR)
|
1715006037NRG24230320241341767
|
23/03/2024
|
KHUMAN DAS KUSHWAHA
|
1715006037WL107680
|
KHUMAN DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
KHUMANDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHAULI
|
MP-15-006-037-001/52
(SILWAR)
|
1715006037NRG24230320241341417
|
23/03/2024
|
Basanti
|
1715006037WL107661
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-037-001/526-C
(SILWAR)
|
1715006037NRG24230320241341769
|
23/03/2024
|
Meena Gupta
|
1715006037WL107680
|
Meena Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
MeenaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-037-001/529-B
(SILWAR)
|
1715006037NRG24230320241341770
|
23/03/2024
|
BHUVNESWAR GUPTA
|
1715006037WL107680
|
BHUVNESWAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
BHUVNESWARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHAULI
|
MP-15-006-037-001/529-C
(SILWAR)
|
1715006037NRG24230320241341771
|
23/03/2024
|
Kamla Singh
|
1715006037WL107680
|
Kamla Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
KamlaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-037-001/531-A
(SILWAR)
|
1715006037NRG24230320241341772
|
23/03/2024
|
Ramsajivan gupta
|
1715006037WL107680
|
Ramsajivan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Ramsajivangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-037-001/534-B
(SILWAR)
|
1715006037NRG24230320241341418
|
23/03/2024
|
Ramavatar Pal
|
1715006037WL107661
|
Ramavatar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
RamavatarPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-037-001/534-B
(SILWAR)
|
1715006037NRG24230320241341419
|
23/03/2024
|
Sunita Pal
|
1715006037WL107661
|
Sunita Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
SunitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-037-001/546-B
(SILWAR)
|
1715006037NRG24230320241341773
|
23/03/2024
|
DHRAMRAJ SAHU
|
1715006037WL107680
|
DHRAMRAJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
DHRAMRAJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-037-001/63
(SILWAR)
|
1715006037NRG24230320241341421
|
23/03/2024
|
ram kali
|
1715006037WL107661
|
ram kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-037-001/66
(SILWAR)
|
1715006037NRG24230320241341428
|
23/03/2024
|
shanti
|
1715006037WL107662
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-037-001/66
(SILWAR)
|
1715006037NRG24230320241341429
|
23/03/2024
|
shanti
|
1715006037WL107662
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-037-001/68
(SILWAR)
|
1715006037NRG24230320241341399
|
23/03/2024
|
ramrati
|
1715006037WL107657
|
ramrati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449408
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-037-001/69
(SILWAR)
|
1715006037NRG24230320241341409
|
23/03/2024
|
Bansbir
|
1715006037WL107659
|
Bansbir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Bansbir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-037-001/69
(SILWAR)
|
1715006037NRG24230320241341410
|
23/03/2024
|
shila
|
1715006037WL107659
|
shila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-037-001/71
(SILWAR)
|
1715006037NRG24230320241341423
|
23/03/2024
|
Siyavati
|
1715006037WL107661
|
Siyavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Siyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-037-001/72-A
(SILWAR)
|
1715006037NRG24230320241341774
|
23/03/2024
|
ANITA KOL
|
1715006037WL107680
|
ANITA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
ANITAKOL
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-037-001/74-B
(SILWAR)
|
1715006037NRG24230320241341775
|
23/03/2024
|
RAJMAN PAL
|
1715006037WL107680
|
RAJMAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
RAJMANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-037-001/80
(SILWAR)
|
1715006037NRG24230320241341776
|
23/03/2024
|
ram siromani
|
1715006037WL107680
|
ram siromani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-037-001/80
(SILWAR)
|
1715006037NRG24230320241341777
|
23/03/2024
|
ram siromani
|
1715006037WL107680
|
ram siromani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-037-001/90
(SILWAR)
|
1715006037NRG24230320241341721
|
23/03/2024
|
Shrinivas
|
1715006037WL107677
|
Shrinivas
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449408
|
|
Shrinivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-037-002/48
(SILWAR)
|
1715006037NRG24230320241341432
|
23/03/2024
|
Ramchran pal
|
1715006037WL107662
|
Ramchran pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Ramchranpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-037-002/52-B
(SILWAR)
|
1715006037NRG24230320241341433
|
23/03/2024
|
Mahuri pal
|
1715006037WL107662
|
Mahuri pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Mahuripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143241
|
143241
|
|
|
|
|
|
|
|
|
147
|
MAJHAULI
|
MP-15-006-017-001/1954
(TALA)
|
1715006017NRG24230320241341434
|
23/03/2024
|
ramkaran sahu
|
1715006017WL107663
|
ramkaran sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
ramkaransahu
|
INDIAN BANK(607105)
|
|
148
|
MAJHAULI
|
MP-15-006-017-001/1954
(TALA)
|
1715006017NRG24230320241341435
|
23/03/2024
|
ramkaran sahu
|
1715006017WL107663
|
ramkaran sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
ramkaransahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-017-001/20014-A
(TALA)
|
1715006017NRG24230320241341438
|
23/03/2024
|
mahendra
|
1715006017WL107663
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MAJHAULI
|
MP-15-006-017-001/20014-A
(TALA)
|
1715006017NRG24230320241341439
|
23/03/2024
|
mahendra
|
1715006017WL107663
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHAULI
|
MP-15-006-017-001/20014-A
(TALA)
|
1715006017NRG24230320241341440
|
23/03/2024
|
mahendra
|
1715006017WL107663
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
mahendra
|
INDIAN BANK(607105)
|
|
152
|
MAJHAULI
|
MP-15-006-037-001/307-A
(SILWAR)
|
1715006037NRG24230320241341715
|
23/03/2024
|
Shila Sahu
|
1715006037WL107677
|
Shila Sahu
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449408
|
|
ShilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
153
|
MAJHAULI
|
MP-15-006-017-001/3222-A
(TALA)
|
1715006017NRG24230320241341452
|
23/03/2024
|
KRISHN KUMAR
|
1715006017WL107663
|
KRISHN KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
KRISHNKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
MAJHAULI
|
MP-15-006-017-001/532-A
(TALA)
|
1715006017NRG24230320241341456
|
23/03/2024
|
Ramraj bais
|
1715006017WL107663
|
Ramraj bais
|
486661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Ramrajbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
155
|
MAJHAULI
|
MP-15-006-017-001/708
(TALA)
|
1715006017NRG24230320241341457
|
23/03/2024
|
Ramsaran
|
1715006017WL107663
|
Ramsaran
|
486661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Ramsaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MAJHAULI
|
MP-15-006-017-001/708
(TALA)
|
1715006017NRG24230320241341458
|
23/03/2024
|
santosi
|
1715006017WL107663
|
santosi
|
486661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
santosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-017-001/786-A
(TALA)
|
1715006017NRG24230320241341459
|
23/03/2024
|
Baiyalal bais
|
1715006017WL107663
|
Baiyalal bais
|
486661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
Baiyalalbais
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHAULI
|
MP-15-006-017-001/878-B
(TALA)
|
1715006017NRG24230320241341462
|
23/03/2024
|
parvati panika
|
1715006017WL107663
|
parvati panika
|
486661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449408
|
|
parvatipanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199533
|
199533
|
|
|
|
|
|
|
|