|
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-15-006-011-001/224-A
(DHANAULI)
|
1715006011NRG24150120241130006
|
15/01/2024
|
Maanvati Sahu
|
1715006011WL092438
|
Maanvati Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
MaanvatiSahu
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/256-A
(DHANAULI)
|
1715006011NRG24150120241130007
|
15/01/2024
|
harprasad
|
1715006011WL092438
|
harprasad
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
harprasad
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-011-001/302
(DHANAULI)
|
1715006011NRG24150120241130008
|
15/01/2024
|
Ramavatar
|
1715006011WL092438
|
Ramavatar
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramavatar
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-011-001/321
(DHANAULI)
|
1715006011NRG24150120241130009
|
15/01/2024
|
banshpati sahu
|
1715006011WL092438
|
banshpati sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
banshpatisahu
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-011-001/321
(DHANAULI)
|
1715006011NRG24150120241130010
|
15/01/2024
|
Kushal Sahu
|
1715006011WL092438
|
Kushal Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
KushalSahu
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-011-001/419-A
(DHANAULI)
|
1715006011NRG24150120241130014
|
15/01/2024
|
Lalarati Sahu
|
1715006011WL092438
|
Lalarati Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
LalaratiSahu
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-011-001/468-A
(DHANAULI)
|
1715006011NRG24150120241130015
|
15/01/2024
|
rajesh sahu
|
1715006011WL092438
|
rajesh sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482325
|
|
rajeshsahu
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-011-001/477-C
(DHANAULI)
|
1715006011NRG24150120241130016
|
15/01/2024
|
Suresh Kumar
|
1715006011WL092438
|
Suresh Kumar
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
SureshKumar
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-011-001/515
(DHANAULI)
|
1715006011NRG24150120241130018
|
15/01/2024
|
madanlal sahu
|
1715006011WL092438
|
madanlal sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
madanlalsahu
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-011-001/528-A
(DHANAULI)
|
1715006011NRG24150120241130020
|
15/01/2024
|
Suresh Kewat
|
1715006011WL092438
|
Suresh Kewat
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
SureshKewat
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-011-001/538
(DHANAULI)
|
1715006011NRG24150120241130021
|
15/01/2024
|
bhailal sahu
|
1715006011WL092438
|
bhailal sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
bhailalsahu
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-011-001/538
(DHANAULI)
|
1715006011NRG24150120241130022
|
15/01/2024
|
sheelavati sahu
|
1715006011WL092438
|
sheelavati sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
sheelavatisahu
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-011-001/566-B
(DHANAULI)
|
1715006011NRG24150120241130023
|
15/01/2024
|
Siddhlal Sahu
|
1715006011WL092438
|
Siddhlal Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
SiddhlalSahu
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-011-001/566-C
(DHANAULI)
|
1715006011NRG24150120241130025
|
15/01/2024
|
Parwati Sahu
|
1715006011WL092438
|
Parwati Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
ParwatiSahu
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-011-001/630-A
(DHANAULI)
|
1715006011NRG24150120241130026
|
15/01/2024
|
Santosh Sahu
|
1715006011WL092438
|
Santosh Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
SantoshSahu
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-011-001/75-A
(DHANAULI)
|
1715006011NRG24150120241130030
|
15/01/2024
|
Meera Sahu
|
1715006011WL092438
|
Meera Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
MeeraSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-001-001/1961-D
(NAURHIYA)
|
1715006001NRG24150120241131731
|
15/01/2024
|
Vijay kumari gond
|
1715006001WL092529
|
Vijay kumari gond
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706482325
|
|
Vijaykumarigond
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-001-001/222-A
(NAURHIYA)
|
1715006001NRG24150120241131732
|
15/01/2024
|
Shiv Shankar Gupta
|
1715006001WL092529
|
Shiv Shankar Gupta
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706482325
|
|
ShivShankarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAJHAULI
|
MP-15-006-001-001/962
(NAURHIYA)
|
1715006001NRG24150120241131736
|
15/01/2024
|
RAJDEV SAKET
|
1715006001WL092529
|
RAJDEV SAKET
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706482325
|
|
RAJDEVSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-011-001/566-C
(DHANAULI)
|
1715006011NRG24150120241130024
|
15/01/2024
|
Raj Kumar Sahu
|
1715006011WL092438
|
Raj Kumar Sahu
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
RajKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAJHAULI
|
MP-15-006-035-002/114-B
(PANIHA)
|
1715006035NRG24150120241131302
|
15/01/2024
|
suresh gupta
|
1715006035WL092506
|
suresh gupta
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
sureshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-035-002/115-A
(PANIHA)
|
1715006035NRG24150120241131303
|
15/01/2024
|
brijesh
|
1715006035WL092506
|
brijesh
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-035-002/134-B
(PANIHA)
|
1715006035NRG24150120241131308
|
15/01/2024
|
Rambalak kushwaha
|
1715006035WL092506
|
Rambalak kushwaha
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Rambalakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-035-002/134-B
(PANIHA)
|
1715006035NRG24150120241131307
|
15/01/2024
|
Shyama kushwaha
|
1715006035WL092506
|
Shyama kushwaha
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Shyamakushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-035-002/380-A
(PANIHA)
|
1715006035NRG24150120241131274
|
15/01/2024
|
bindravashani gupta
|
1715006035WL092501
|
bindravashani gupta
|
00415
|
SBIN0017116
|
960
|
960
|
Processed
|
14/03/2024
|
|
706482325
|
|
bindravashanigupta
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-035-002/384-B
(PANIHA)
|
1715006035NRG24150120241131335
|
15/01/2024
|
ramkailash gupta
|
1715006035WL092506
|
ramkailash gupta
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
ramkailashgupta
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-035-002/390-A
(PANIHA)
|
1715006035NRG24150120241131337
|
15/01/2024
|
rajkumar
|
1715006035WL092506
|
rajkumar
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-035-002/401-D
(PANIHA)
|
1715006035NRG24150120241131343
|
15/01/2024
|
Krishnkumar
|
1715006035WL092506
|
Krishnkumar
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-035-002/401-D
(PANIHA)
|
1715006035NRG24150120241131344
|
15/01/2024
|
Priyanka
|
1715006035WL092506
|
Priyanka
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-035-002/406-A
(PANIHA)
|
1715006035NRG24150120241131345
|
15/01/2024
|
Surybhan singh
|
1715006035WL092506
|
Surybhan singh
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Surybhansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-035-002/76-C
(PANIHA)
|
1715006035NRG24150120241131352
|
15/01/2024
|
Nilam Gupta
|
1715006035WL092506
|
Nilam Gupta
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
NilamGupta
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-037-001/184-A
(SILWAR)
|
1715006037NRG24150120241129685
|
15/01/2024
|
Priti Kewat
|
1715006037WL092426
|
Priti Kewat
|
00415
|
SBIN0017116
|
1168
|
1168
|
Processed
|
14/03/2024
|
|
706482325
|
|
PritiKewat
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-049-002/20-A
(JODAURI)
|
1715006049NRG24150120241131701
|
15/01/2024
|
sanju
|
1715006049WL092526
|
sanju
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706482325
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-049-002/49
(JODAURI)
|
1715006049NRG24150120241131708
|
15/01/2024
|
samaylal
|
1715006049WL092526
|
samaylal
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-049-002/49-B
(JODAURI)
|
1715006049NRG24150120241131710
|
15/01/2024
|
vishanu
|
1715006049WL092526
|
vishanu
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
vishanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32084
|
32084
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-011-001/517
(DHANAULI)
|
1715006011NRG24150120241130019
|
15/01/2024
|
rajman sahu
|
1715006011WL092438
|
rajman sahu
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
rajmansahu
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-011-001/630-A
(DHANAULI)
|
1715006011NRG24150120241130027
|
15/01/2024
|
Sumita Sahu
|
1715006011WL092438
|
Sumita Sahu
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
SumitaSahu
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-035-001/126
(PANIHA)
|
1715006035NRG24150120241131250
|
15/01/2024
|
urmila
|
1715006035WL092501
|
urmila
|
00468
|
UBIN0549495
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-035-001/151-C
(PANIHA)
|
1715006035NRG24150120241131290
|
15/01/2024
|
Rakesh kumar gupta
|
1715006035WL092506
|
Rakesh kumar gupta
|
00468
|
UBIN0549495
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Rakeshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-035-001/151-C
(PANIHA)
|
1715006035NRG24150120241131291
|
15/01/2024
|
Shivkali gupta
|
1715006035WL092506
|
Shivkali gupta
|
00468
|
UBIN0549495
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Shivkaligupta
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-035-001/152
(PANIHA)
|
1715006035NRG24150120241131292
|
15/01/2024
|
Mohan singh
|
1715006035WL092506
|
Mohan singh
|
00468
|
UBIN0549495
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Mohansingh
|
IDBI BANK(607095)
|
|
42
|
MAJHAULI
|
MP-15-006-035-002/273
(PANIHA)
|
1715006035NRG24150120241131270
|
15/01/2024
|
Anand Prasad Gupta
|
1715006035WL092501
|
Anand Prasad Gupta
|
00468
|
UBIN0549495
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
AnandPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-035-002/385
(PANIHA)
|
1715006035NRG24150120241131275
|
15/01/2024
|
prabhakali gupta
|
1715006035WL092501
|
prabhakali gupta
|
00468
|
UBIN0549495
|
960
|
960
|
Processed
|
14/03/2024
|
|
706482325
|
|
prabhakaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-035-002/47-B
(PANIHA)
|
1715006035NRG24150120241131346
|
15/01/2024
|
Pradeep kumar gupta
|
1715006035WL092506
|
Pradeep kumar gupta
|
00468
|
UBIN0549495
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Pradeepkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14682
|
14682
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-035-002/339
(PANIHA)
|
1715006035NRG24150120241131319
|
15/01/2024
|
umesh kumar
|
1715006035WL092506
|
umesh kumar
|
00468
|
UBIN0569836
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-035-002/401-A
(PANIHA)
|
1715006035NRG24150120241131341
|
15/01/2024
|
pravin kumar gupta
|
1715006035WL092506
|
pravin kumar gupta
|
00468
|
UBIN0569836
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
pravinkumargupta
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-035-002/401-B
(PANIHA)
|
1715006035NRG24150120241131342
|
15/01/2024
|
Rajesh kumar gupta
|
1715006035WL092506
|
Rajesh kumar gupta
|
00468
|
UBIN0569836
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Rajeshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-049-001/108
(JODAURI)
|
1715006049NRG24150120241131715
|
15/01/2024
|
ramkali
|
1715006049WL092527
|
ramkali
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706482325
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-049-001/7
(JODAURI)
|
1715006049NRG24150120241131716
|
15/01/2024
|
DHANUS DHARI
|
1715006049WL092527
|
DHANUS DHARI
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706482325
|
|
DHANUSDHARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-049-001/7
(JODAURI)
|
1715006049NRG24150120241131717
|
15/01/2024
|
ramkali
|
1715006049WL092527
|
ramkali
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706482325
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-049-001/7-A
(JODAURI)
|
1715006049NRG24150120241131718
|
15/01/2024
|
Azad
|
1715006049WL092527
|
Azad
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706482325
|
|
Azad
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-049-001/70
(JODAURI)
|
1715006049NRG24150120241131719
|
15/01/2024
|
lahari
|
1715006049WL092527
|
lahari
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706482325
|
|
lahari
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-049-001/70
(JODAURI)
|
1715006049NRG24150120241131720
|
15/01/2024
|
parsheela
|
1715006049WL092527
|
parsheela
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706482325
|
|
parsheela
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-049-002/11-A
(JODAURI)
|
1715006049NRG24150120241131692
|
15/01/2024
|
shivnath
|
1715006049WL092526
|
shivnath
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-049-002/14-B
(JODAURI)
|
1715006049NRG24150120241131694
|
15/01/2024
|
ARCHANA KOL
|
1715006049WL092526
|
ARCHANA KOL
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
ARCHANAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAJHAULI
|
MP-15-006-049-002/14-C
(JODAURI)
|
1715006049NRG24150120241131695
|
15/01/2024
|
SUMAN KOL
|
1715006049WL092526
|
SUMAN KOL
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
SUMANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAJHAULI
|
MP-15-006-049-002/159
(JODAURI)
|
1715006049NRG24150120241131696
|
15/01/2024
|
lalibai
|
1715006049WL092526
|
lalibai
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
lalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-049-002/181
(JODAURI)
|
1715006049NRG24150120241131697
|
15/01/2024
|
usha
|
1715006049WL092526
|
usha
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-049-002/182
(JODAURI)
|
1715006049NRG24150120241131698
|
15/01/2024
|
Janki
|
1715006049WL092526
|
Janki
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-049-002/182-A
(JODAURI)
|
1715006049NRG24150120241131699
|
15/01/2024
|
sheela
|
1715006049WL092526
|
sheela
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-049-002/194
(JODAURI)
|
1715006049NRG24150120241131700
|
15/01/2024
|
radha
|
1715006049WL092526
|
radha
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-049-002/224-A
(JODAURI)
|
1715006049NRG24150120241131702
|
15/01/2024
|
hemant lal kol
|
1715006049WL092526
|
hemant lal kol
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
hemantlalkol
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-049-002/38
(JODAURI)
|
1715006049NRG24150120241131704
|
15/01/2024
|
ramprasad
|
1715006049WL092526
|
ramprasad
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-049-002/38
(JODAURI)
|
1715006049NRG24150120241131703
|
15/01/2024
|
ramprasad
|
1715006049WL092526
|
ramprasad
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-049-002/41
(JODAURI)
|
1715006049NRG24150120241131705
|
15/01/2024
|
kamlesh
|
1715006049WL092526
|
kamlesh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-049-002/47-B
(JODAURI)
|
1715006049NRG24150120241131706
|
15/01/2024
|
keshkali
|
1715006049WL092526
|
keshkali
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-049-002/48
(JODAURI)
|
1715006049NRG24150120241131707
|
15/01/2024
|
basanti
|
1715006049WL092526
|
basanti
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAJHAULI
|
MP-15-006-049-002/49
(JODAURI)
|
1715006049NRG24150120241131709
|
15/01/2024
|
kaluya
|
1715006049WL092526
|
kaluya
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
kaluya
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-049-002/57-B
(JODAURI)
|
1715006049NRG24150120241131711
|
15/01/2024
|
atul
|
1715006049WL092526
|
atul
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
atul
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-049-002/57-C
(JODAURI)
|
1715006049NRG24150120241131712
|
15/01/2024
|
sachin
|
1715006049WL092526
|
sachin
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-049-002/8-A
(JODAURI)
|
1715006049NRG24150120241131713
|
15/01/2024
|
JAIPAL
|
1715006049WL092526
|
JAIPAL
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
JAIPAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-049-002/8-C
(JODAURI)
|
1715006049NRG24150120241131714
|
15/01/2024
|
rani
|
1715006049WL092526
|
rani
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-054-004/246-D
(AMAHIYA)
|
1715006054NRG24150120241129826
|
15/01/2024
|
Neha
|
1715006054WL092431
|
Neha
|
00468
|
UBIN0569836
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62009
|
62009
|
|
|
|
|
|
|
|
|
74
|
MAJHAULI
|
MP-15-006-001-001/266
(NAURHIYA)
|
1715006001NRG24150120241131733
|
15/01/2024
|
bhagvaniya
|
1715006001WL092529
|
bhagvaniya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706482325
|
|
bhagvaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-001-001/331-A
(NAURHIYA)
|
1715006001NRG24150120241131734
|
15/01/2024
|
danjay
|
1715006001WL092529
|
danjay
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706482325
|
|
danjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAJHAULI
|
MP-15-006-011-001/100
(DHANAULI)
|
1715006011NRG24150120241130005
|
15/01/2024
|
bihfi
|
1715006011WL092438
|
bihfi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
bihfi
|
INDIAN BANK(607105)
|
|
77
|
MAJHAULI
|
MP-15-006-011-001/414
(DHANAULI)
|
1715006011NRG24150120241130011
|
15/01/2024
|
hajari
|
1715006011WL092438
|
hajari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
hajari
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-011-001/414
(DHANAULI)
|
1715006011NRG24150120241130012
|
15/01/2024
|
urmila
|
1715006011WL092438
|
urmila
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-011-001/419
(DHANAULI)
|
1715006011NRG24150120241130013
|
15/01/2024
|
kusumkali
|
1715006011WL092438
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-011-001/509
(DHANAULI)
|
1715006011NRG24150120241130017
|
15/01/2024
|
Naumatiya Sahu
|
1715006011WL092438
|
Naumatiya Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
NaumatiyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-011-001/70
(DHANAULI)
|
1715006011NRG24150120241130028
|
15/01/2024
|
shivprasad
|
1715006011WL092438
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-011-001/74
(DHANAULI)
|
1715006011NRG24150120241130029
|
15/01/2024
|
Shyamkali sahu
|
1715006011WL092438
|
Shyamkali sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
Shyamkalisahu
|
INDIAN BANK(607105)
|
|
83
|
MAJHAULI
|
MP-15-006-011-001/78
(DHANAULI)
|
1715006011NRG24150120241130031
|
15/01/2024
|
rajkaran
|
1715006011WL092438
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-011-001/78
(DHANAULI)
|
1715006011NRG24150120241130032
|
15/01/2024
|
ramrati
|
1715006011WL092438
|
ramrati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-011-001/86-A
(DHANAULI)
|
1715006011NRG24150120241130033
|
15/01/2024
|
rajesh
|
1715006011WL092438
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706482325
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MAJHAULI
|
MP-15-006-035-001/109
(PANIHA)
|
1715006035NRG24150120241131285
|
15/01/2024
|
Geeta gupta
|
1715006035WL092506
|
Geeta gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Geetagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-035-001/114
(PANIHA)
|
1715006035NRG24150120241131286
|
15/01/2024
|
ramanuj gupta
|
1715006035WL092506
|
ramanuj gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
ramanujgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-035-001/120
(PANIHA)
|
1715006035NRG24150120241131244
|
15/01/2024
|
Rekha gupta
|
1715006035WL092501
|
Rekha gupta
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Rekhagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-035-001/120-A
(PANIHA)
|
1715006035NRG24150120241131245
|
15/01/2024
|
balmeek gupta
|
1715006035WL092501
|
balmeek gupta
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
balmeekgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-035-001/120-B
(PANIHA)
|
1715006035NRG24150120241131246
|
15/01/2024
|
Bhagvat prasad
|
1715006035WL092501
|
Bhagvat prasad
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Bhagvatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-035-001/122-C
(PANIHA)
|
1715006035NRG24150120241131247
|
15/01/2024
|
Arti gupta
|
1715006035WL092501
|
Arti gupta
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Artigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-035-001/123-A
(PANIHA)
|
1715006035NRG24150120241131248
|
15/01/2024
|
Ramprasad gupta
|
1715006035WL092501
|
Ramprasad gupta
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-035-001/123-D
(PANIHA)
|
1715006035NRG24150120241131249
|
15/01/2024
|
Arun gupta
|
1715006035WL092501
|
Arun gupta
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Arungupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-035-001/151-A
(PANIHA)
|
1715006035NRG24150120241131288
|
15/01/2024
|
Gita gupta
|
1715006035WL092506
|
Gita gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Gitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-035-001/151-A
(PANIHA)
|
1715006035NRG24150120241131287
|
15/01/2024
|
Motilal gupta
|
1715006035WL092506
|
Motilal gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Rejected
|
14/03/2024
|
|
706482325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MAJHAULI
|
MP-15-006-035-001/151-B
(PANIHA)
|
1715006035NRG24150120241131289
|
15/01/2024
|
Dilip kumar gupta
|
1715006035WL092506
|
Dilip kumar gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Dilipkumargupta
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-035-001/16
(PANIHA)
|
1715006035NRG24150120241131251
|
15/01/2024
|
Ramkumar
|
1715006035WL092501
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-035-001/16
(PANIHA)
|
1715006035NRG24150120241131252
|
15/01/2024
|
Urmila
|
1715006035WL092501
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-035-001/25
(PANIHA)
|
1715006035NRG24150120241131293
|
15/01/2024
|
sirvatiya kevat
|
1715006035WL092506
|
sirvatiya kevat
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
sirvatiyakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-035-001/26
(PANIHA)
|
1715006035NRG24150120241131253
|
15/01/2024
|
Parasnath
|
1715006035WL092501
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Parasnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAJHAULI
|
MP-15-006-035-001/27-A
(PANIHA)
|
1715006035NRG24150120241131294
|
15/01/2024
|
Badriprasad
|
1715006035WL092506
|
Badriprasad
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Badriprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-035-001/27-A
(PANIHA)
|
1715006035NRG24150120241131295
|
15/01/2024
|
Santosh
|
1715006035WL092506
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-035-001/27-B
(PANIHA)
|
1715006035NRG24150120241131254
|
15/01/2024
|
Savitri
|
1715006035WL092501
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-035-001/27-C
(PANIHA)
|
1715006035NRG24150120241131296
|
15/01/2024
|
lilavati gupta
|
1715006035WL092506
|
lilavati gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
lilavatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-035-001/36
(PANIHA)
|
1715006035NRG24150120241131297
|
15/01/2024
|
Santkumar
|
1715006035WL092506
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-035-001/48
(PANIHA)
|
1715006035NRG24150120241131298
|
15/01/2024
|
Sundarkali
|
1715006035WL092506
|
Sundarkali
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Sundarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-035-001/65
(PANIHA)
|
1715006035NRG24150120241131256
|
15/01/2024
|
munni
|
1715006035WL092501
|
munni
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-035-001/65
(PANIHA)
|
1715006035NRG24150120241131255
|
15/01/2024
|
Rajaram
|
1715006035WL092501
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-035-001/7
(PANIHA)
|
1715006035NRG24150120241131258
|
15/01/2024
|
Kushum
|
1715006035WL092501
|
Kushum
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-035-001/7
(PANIHA)
|
1715006035NRG24150120241131257
|
15/01/2024
|
Rajmani
|
1715006035WL092501
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-035-001/81-C
(PANIHA)
|
1715006035NRG24150120241131299
|
15/01/2024
|
saroj singh
|
1715006035WL092506
|
saroj singh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-035-001/92
(PANIHA)
|
1715006035NRG24150120241131259
|
15/01/2024
|
Rajbahor
|
1715006035WL092501
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-035-001/99-B
(PANIHA)
|
1715006035NRG24150120241131260
|
15/01/2024
|
Chandrashekhar gupta
|
1715006035WL092501
|
Chandrashekhar gupta
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Chandrashekhargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-035-001/99-B
(PANIHA)
|
1715006035NRG24150120241131261
|
15/01/2024
|
girija devi gupta
|
1715006035WL092501
|
girija devi gupta
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
girijadevigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-035-002/105
(PANIHA)
|
1715006035NRG24150120241131301
|
15/01/2024
|
Rajrakhan kushwaha
|
1715006035WL092506
|
Rajrakhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Rajrakhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-035-002/105
(PANIHA)
|
1715006035NRG24150120241131300
|
15/01/2024
|
Ramsanehi
|
1715006035WL092506
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-035-002/112
(PANIHA)
|
1715006035NRG24150120241131262
|
15/01/2024
|
Ramsahay
|
1715006035WL092501
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
757
|
757
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-035-002/116
(PANIHA)
|
1715006035NRG24150120241131304
|
15/01/2024
|
Radha
|
1715006035WL092506
|
Radha
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-035-002/123
(PANIHA)
|
1715006035NRG24150120241131305
|
15/01/2024
|
Ayodhya
|
1715006035WL092506
|
Ayodhya
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-035-002/123
(PANIHA)
|
1715006035NRG24150120241131306
|
15/01/2024
|
rajmanti
|
1715006035WL092506
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
rajmanti
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHAULI
|
MP-15-006-035-002/129
(PANIHA)
|
1715006035NRG24150120241131263
|
15/01/2024
|
Shyamlal
|
1715006035WL092501
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-035-002/129-B
(PANIHA)
|
1715006035NRG24150120241131264
|
15/01/2024
|
govind kushwaha
|
1715006035WL092501
|
govind kushwaha
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
govindkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAJHAULI
|
MP-15-006-035-002/136-A
(PANIHA)
|
1715006035NRG24150120241131265
|
15/01/2024
|
ramdin
|
1715006035WL092501
|
ramdin
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-035-002/16
(PANIHA)
|
1715006035NRG24150120241131309
|
15/01/2024
|
yagyanarayan
|
1715006035WL092506
|
yagyanarayan
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
yagyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-035-002/176-D
(PANIHA)
|
1715006035NRG24150120241131310
|
15/01/2024
|
urmila
|
1715006035WL092506
|
urmila
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-035-002/199-B
(PANIHA)
|
1715006035NRG24150120241131311
|
15/01/2024
|
Ramsajivan gupta
|
1715006035WL092506
|
Ramsajivan gupta
|
00602
|
SBIN0RRMBGB
|
877
|
877
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramsajivangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-035-002/199-C
(PANIHA)
|
1715006035NRG24150120241131312
|
15/01/2024
|
Uma gupta
|
1715006035WL092506
|
Uma gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Umagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-035-002/199-D
(PANIHA)
|
1715006035NRG24150120241131266
|
15/01/2024
|
ramgarib gupta
|
1715006035WL092501
|
ramgarib gupta
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
ramgaribgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-035-002/20-A
(PANIHA)
|
1715006035NRG24150120241131313
|
15/01/2024
|
chandrabhan
|
1715006035WL092506
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-035-002/20-B
(PANIHA)
|
1715006035NRG24150120241131314
|
15/01/2024
|
shivkumari agariya
|
1715006035WL092506
|
shivkumari agariya
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
shivkumariagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-035-002/207-C
(PANIHA)
|
1715006035NRG24150120241131315
|
15/01/2024
|
krishnchandra
|
1715006035WL092506
|
krishnchandra
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
krishnchandra
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-035-002/210
(PANIHA)
|
1715006035NRG24150120241131316
|
15/01/2024
|
girija gupta
|
1715006035WL092506
|
girija gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
girijagupta
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-035-002/214-C
(PANIHA)
|
1715006035NRG24150120241131317
|
15/01/2024
|
Butel kol
|
1715006035WL092506
|
Butel kol
|
00602
|
SBIN0RRMBGB
|
439
|
439
|
Processed
|
14/03/2024
|
|
706482325
|
|
Butelkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-035-002/222
(PANIHA)
|
1715006035NRG24150120241131267
|
15/01/2024
|
Kamta gupta
|
1715006035WL092501
|
Kamta gupta
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Kamtagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-035-002/222
(PANIHA)
|
1715006035NRG24150120241131268
|
15/01/2024
|
Sukharaju
|
1715006035WL092501
|
Sukharaju
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Sukharaju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-035-002/23-A
(PANIHA)
|
1715006035NRG24150120241131269
|
15/01/2024
|
santmuni gupta
|
1715006035WL092501
|
santmuni gupta
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
santmunigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-035-002/271-B
(PANIHA)
|
1715006035NRG24150120241131318
|
15/01/2024
|
panchvati gupta
|
1715006035WL092506
|
panchvati gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
panchvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-035-002/275
(PANIHA)
|
1715006035NRG24150120241131271
|
15/01/2024
|
Rajaram Gupta
|
1715006035WL092501
|
Rajaram Gupta
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
RajaramGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-035-002/286
(PANIHA)
|
1715006035NRG24150120241131272
|
15/01/2024
|
soniya gupta
|
1715006035WL092501
|
soniya gupta
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
soniyagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-035-002/304
(PANIHA)
|
1715006035NRG24150120241131273
|
15/01/2024
|
Ramsaroj
|
1715006035WL092501
|
Ramsaroj
|
00602
|
SBIN0RRMBGB
|
1135
|
1135
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramsaroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-035-002/339-A
(PANIHA)
|
1715006035NRG24150120241131320
|
15/01/2024
|
ramakant gupta
|
1715006035WL092506
|
ramakant gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
ramakantgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-035-002/340
(PANIHA)
|
1715006035NRG24150120241131321
|
15/01/2024
|
Ramdhari gupta
|
1715006035WL092506
|
Ramdhari gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramdharigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-035-002/342
(PANIHA)
|
1715006035NRG24150120241131322
|
15/01/2024
|
shiv prasad kol
|
1715006035WL092506
|
shiv prasad kol
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
shivprasadkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MAJHAULI
|
MP-15-006-035-002/350
(PANIHA)
|
1715006035NRG24150120241131323
|
15/01/2024
|
Aswani kumar mishra
|
1715006035WL092506
|
Aswani kumar mishra
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Aswanikumarmishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MAJHAULI
|
MP-15-006-035-002/352
(PANIHA)
|
1715006035NRG24150120241131324
|
15/01/2024
|
Ramesh kumar gupta
|
1715006035WL092506
|
Ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Rameshkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-035-002/360
(PANIHA)
|
1715006035NRG24150120241131325
|
15/01/2024
|
Ramayan gupta
|
1715006035WL092506
|
Ramayan gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramayangupta
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-035-002/360
(PANIHA)
|
1715006035NRG24150120241131326
|
15/01/2024
|
Shyam kali
|
1715006035WL092506
|
Shyam kali
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-035-002/361
(PANIHA)
|
1715006035NRG24150120241131327
|
15/01/2024
|
Ramdin gupta
|
1715006035WL092506
|
Ramdin gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramdingupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-035-002/363
(PANIHA)
|
1715006035NRG24150120241131328
|
15/01/2024
|
premdash gupta
|
1715006035WL092506
|
premdash gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
premdashgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-035-002/372-A
(PANIHA)
|
1715006035NRG24150120241131329
|
15/01/2024
|
banspati gupta
|
1715006035WL092506
|
banspati gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
banspatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-035-002/372-A
(PANIHA)
|
1715006035NRG24150120241131330
|
15/01/2024
|
malti
|
1715006035WL092506
|
malti
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-035-002/374-A
(PANIHA)
|
1715006035NRG24150120241131331
|
15/01/2024
|
dwarika prasad gupta
|
1715006035WL092506
|
dwarika prasad gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
dwarikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-035-002/381-A
(PANIHA)
|
1715006035NRG24150120241131333
|
15/01/2024
|
ramprakash gupta
|
1715006035WL092506
|
ramprakash gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
ramprakashgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MAJHAULI
|
MP-15-006-035-002/381-D
(PANIHA)
|
1715006035NRG24150120241131334
|
15/01/2024
|
ramashankar gupta
|
1715006035WL092506
|
ramashankar gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
ramashankargupta
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJHAULI
|
MP-15-006-035-002/384-D
(PANIHA)
|
1715006035NRG24150120241131336
|
15/01/2024
|
indra jeet
|
1715006035WL092506
|
indra jeet
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
indrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-035-002/390-C
(PANIHA)
|
1715006035NRG24150120241131338
|
15/01/2024
|
Ramganesh gupta
|
1715006035WL092506
|
Ramganesh gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramganeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-035-002/399-A
(PANIHA)
|
1715006035NRG24150120241131276
|
15/01/2024
|
lalita rajak
|
1715006035WL092501
|
lalita rajak
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
14/03/2024
|
|
706482325
|
|
lalitarajak
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHAULI
|
MP-15-006-035-002/399-C
(PANIHA)
|
1715006035NRG24150120241131339
|
15/01/2024
|
gulabkali gupta
|
1715006035WL092506
|
gulabkali gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-035-002/399-D
(PANIHA)
|
1715006035NRG24150120241131340
|
15/01/2024
|
babulal gupta
|
1715006035WL092506
|
babulal gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
babulalgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MAJHAULI
|
MP-15-006-035-002/47-C
(PANIHA)
|
1715006035NRG24150120241131347
|
15/01/2024
|
Sumitra
|
1715006035WL092506
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-035-002/48
(PANIHA)
|
1715006035NRG24150120241131277
|
15/01/2024
|
Ramanand
|
1715006035WL092501
|
Ramanand
|
00602
|
SBIN0RRMBGB
|
640
|
640
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-035-002/57
(PANIHA)
|
1715006035NRG24150120241131348
|
15/01/2024
|
Premvati
|
1715006035WL092506
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-035-002/64-A
(PANIHA)
|
1715006035NRG24150120241131278
|
15/01/2024
|
Ramnivash
|
1715006035WL092501
|
Ramnivash
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramnivash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-035-002/64-A
(PANIHA)
|
1715006035NRG24150120241131279
|
15/01/2024
|
shyam kali
|
1715006035WL092501
|
shyam kali
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
14/03/2024
|
|
706482325
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-035-002/72
(PANIHA)
|
1715006035NRG24150120241131349
|
15/01/2024
|
Rameswar
|
1715006035WL092506
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Rameswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MAJHAULI
|
MP-15-006-035-002/72
(PANIHA)
|
1715006035NRG24150120241131350
|
15/01/2024
|
Ramrati
|
1715006035WL092506
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-035-002/72-A
(PANIHA)
|
1715006035NRG24150120241131351
|
15/01/2024
|
Poonam mishra
|
1715006035WL092506
|
Poonam mishra
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Poonammishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-035-002/81-B
(PANIHA)
|
1715006035NRG24150120241131353
|
15/01/2024
|
Kavita Gupta
|
1715006035WL092506
|
Kavita Gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
KavitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-035-002/90
(PANIHA)
|
1715006035NRG24150120241131354
|
15/01/2024
|
Shyamlal
|
1715006035WL092506
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-035-002/96-B
(PANIHA)
|
1715006035NRG24150120241131280
|
15/01/2024
|
chhotelal gupta
|
1715006035WL092501
|
chhotelal gupta
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
14/03/2024
|
|
706482325
|
|
chhotelalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-035-002/99
(PANIHA)
|
1715006035NRG24150120241131355
|
15/01/2024
|
Ramraj
|
1715006035WL092506
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-035-002/99-A
(PANIHA)
|
1715006035NRG24150120241131356
|
15/01/2024
|
Lalvati
|
1715006035WL092506
|
Lalvati
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Lalvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-035-002/99-C
(PANIHA)
|
1715006035NRG24150120241131357
|
15/01/2024
|
shyamkali
|
1715006035WL092506
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-037-001/191-A
(SILWAR)
|
1715006037NRG24150120241129686
|
15/01/2024
|
ANURUDDH KUMAR PANDEY
|
1715006037WL092426
|
ANURUDDH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1167
|
1167
|
Processed
|
14/03/2024
|
|
706482325
|
|
ANURUDDHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHAULI
|
MP-15-006-037-001/318
(SILWAR)
|
1715006037NRG24150120241129687
|
15/01/2024
|
Ambuj Tiwari
|
1715006037WL092426
|
Ambuj Tiwari
|
00602
|
SBIN0RRMBGB
|
1168
|
1168
|
Processed
|
14/03/2024
|
|
706482325
|
|
AmbujTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-037-001/381
(SILWAR)
|
1715006037NRG24150120241129688
|
15/01/2024
|
Bhaiyalal
|
1715006037WL092426
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1167
|
1167
|
Processed
|
14/03/2024
|
|
706482325
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-037-001/383
(SILWAR)
|
1715006037NRG24150120241129689
|
15/01/2024
|
pramesh
|
1715006037WL092426
|
pramesh
|
00602
|
SBIN0RRMBGB
|
1167
|
1167
|
Processed
|
14/03/2024
|
|
706482325
|
|
pramesh
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAJHAULI
|
MP-15-006-049-002/11
(JODAURI)
|
1715006049NRG24150120241131691
|
15/01/2024
|
rambai
|
1715006049WL092526
|
rambai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-049-002/11-B
(JODAURI)
|
1715006049NRG24150120241131693
|
15/01/2024
|
geeta kol
|
1715006049WL092526
|
geeta kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706482325
|
|
geetakol
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAJHAULI
|
MP-15-006-054-004/103-A
(AMAHIYA)
|
1715006054NRG24150120241129814
|
15/01/2024
|
mithailal kol
|
1715006054WL092431
|
mithailal kol
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
mithailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-054-004/103-A
(AMAHIYA)
|
1715006054NRG24150120241129815
|
15/01/2024
|
mithailal kol
|
1715006054WL092431
|
mithailal kol
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
mithailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-054-004/104-A
(AMAHIYA)
|
1715006054NRG24150120241129816
|
15/01/2024
|
rama
|
1715006054WL092431
|
rama
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-054-004/104-C
(AMAHIYA)
|
1715006054NRG24150120241129817
|
15/01/2024
|
Manoj kumar
|
1715006054WL092431
|
Manoj kumar
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
Manojkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-054-004/104-C
(AMAHIYA)
|
1715006054NRG24150120241129818
|
15/01/2024
|
Manoj kumar
|
1715006054WL092431
|
Manoj kumar
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
Manojkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-054-004/126-A
(AMAHIYA)
|
1715006054NRG24150120241129819
|
15/01/2024
|
premlal
|
1715006054WL092431
|
premlal
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-054-004/128
(AMAHIYA)
|
1715006054NRG24150120241129820
|
15/01/2024
|
Balkarsn
|
1715006054WL092431
|
Balkarsn
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
Balkarsn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-054-004/128
(AMAHIYA)
|
1715006054NRG24150120241129821
|
15/01/2024
|
surujwati
|
1715006054WL092431
|
surujwati
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
surujwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-054-004/163-A
(AMAHIYA)
|
1715006054NRG24150120241129823
|
15/01/2024
|
Asma Kha
|
1715006054WL092431
|
Asma Kha
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
AsmaKha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-054-004/163-A
(AMAHIYA)
|
1715006054NRG24150120241129822
|
15/01/2024
|
Lallu Kha
|
1715006054WL092431
|
Lallu Kha
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
LalluKha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-054-004/244-B
(AMAHIYA)
|
1715006054NRG24150120241129824
|
15/01/2024
|
Lalu
|
1715006054WL092431
|
Lalu
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
Lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-054-004/244-D
(AMAHIYA)
|
1715006054NRG24150120241129825
|
15/01/2024
|
Ranmat
|
1715006054WL092431
|
Ranmat
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ranmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-054-004/254
(AMAHIYA)
|
1715006054NRG24150120241129827
|
15/01/2024
|
Dadol
|
1715006054WL092431
|
Dadol
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
Dadol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-054-004/256
(AMAHIYA)
|
1715006054NRG24150120241129828
|
15/01/2024
|
Tejbali kol
|
1715006054WL092431
|
Tejbali kol
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
Tejbalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-054-004/260-A
(AMAHIYA)
|
1715006054NRG24150120241129829
|
15/01/2024
|
Sukhsen baiga
|
1715006054WL092431
|
Sukhsen baiga
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
Sukhsenbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-054-004/264
(AMAHIYA)
|
1715006054NRG24150120241129830
|
15/01/2024
|
SALIKRAM
|
1715006054WL092431
|
SALIKRAM
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
SALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-054-004/266
(AMAHIYA)
|
1715006054NRG24150120241129831
|
15/01/2024
|
SRIVATI
|
1715006054WL092431
|
SRIVATI
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
SRIVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-054-004/57-A
(AMAHIYA)
|
1715006054NRG24150120241129832
|
15/01/2024
|
Rani sahu
|
1715006054WL092431
|
Rani sahu
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ranisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-054-004/89-A
(AMAHIYA)
|
1715006054NRG24150120241129833
|
15/01/2024
|
Sukari kewat
|
1715006054WL092431
|
Sukari kewat
|
00602
|
SBIN0RRMBGB
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
706482325
|
|
Sukarikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175853
|
175853
|
|
|
|
|
|
|
|
|
199
|
MAJHAULI
|
MP-15-006-001-001/1302-A
(NAURHIYA)
|
1715006001NRG24150120241131727
|
15/01/2024
|
Sagita
|
1715006001WL092529
|
Sagita
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706482325
|
|
Sagita
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MAJHAULI
|
MP-15-006-001-001/1303-C
(NAURHIYA)
|
1715006001NRG24150120241131728
|
15/01/2024
|
Situ
|
1715006001WL092529
|
Situ
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706482325
|
|
Situ
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MAJHAULI
|
MP-15-006-001-001/1961-B
(NAURHIYA)
|
1715006001NRG24150120241131730
|
15/01/2024
|
Sonavati singh
|
1715006001WL092529
|
Sonavati singh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706482325
|
|
Sonavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-001-001/342-B
(NAURHIYA)
|
1715006001NRG24150120241131735
|
15/01/2024
|
Suraj basor
|
1715006001WL092529
|
Suraj basor
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706482325
|
|
Surajbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
203
|
MAJHAULI
|
MP-15-006-001-001/1919-D
(NAURHIYA)
|
1715006001NRG24150120241131729
|
15/01/2024
|
Ugrasen Yadav
|
1715006001WL092529
|
Ugrasen Yadav
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706482325
|
|
UgrasenYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
204
|
MAJHAULI
|
MP-15-006-035-002/379-D
(PANIHA)
|
1715006035NRG24150120241131332
|
15/01/2024
|
Ramdhani gupta
|
1715006035WL092506
|
Ramdhani gupta
|
00703
|
AIRP0000001
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482325
|
|
Ramdhanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346056
|
346056
|
|
|
|
|
|
|
|