|
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-15-006-017-001/2033-D
(TALA)
|
1715006017NRG24230320241341194
|
23/03/2024
|
suruchi bais
|
1715006017WL107620
|
suruchi bais
|
00176
|
IDIB000D572
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449778
|
|
suruchibais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/610
(KARMAI)
|
1715006007NRG24230320241340736
|
23/03/2024
|
banshbahadur singh
|
1715006007WL107564
|
banshbahadur singh
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473449778
|
|
banshbahadursingh
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/3217-C
(TALA)
|
1715006017NRG24230320241341220
|
23/03/2024
|
munindra
|
1715006017WL107621
|
munindra
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
munindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/900
(KARMAI)
|
1715006007NRG24230320241340737
|
23/03/2024
|
manoj saket
|
1715006007WL107564
|
manoj saket
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473449778
|
|
manojsaket
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/3084-A
(TALA)
|
1715006017NRG24230320241341195
|
23/03/2024
|
PUSHPA KORI
|
1715006017WL107620
|
PUSHPA KORI
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449778
|
|
PUSHPAKORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/3093-C
(TALA)
|
1715006017NRG24230320241341198
|
23/03/2024
|
NARENDRA
|
1715006017WL107620
|
NARENDRA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449778
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-017-001/3093-D
(TALA)
|
1715006017NRG24230320241341199
|
23/03/2024
|
GEETA
|
1715006017WL107620
|
GEETA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449778
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/3094-A
(TALA)
|
1715006017NRG24230320241341200
|
23/03/2024
|
RESHMA
|
1715006017WL107620
|
RESHMA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449778
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-017-001/3107-C
(TALA)
|
1715006017NRG24230320241341204
|
23/03/2024
|
shyamji
|
1715006017WL107621
|
shyamji
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
shyamji
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-017-001/3108-B
(TALA)
|
1715006017NRG24230320241341206
|
23/03/2024
|
vijay bhan
|
1715006017WL107621
|
vijay bhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
vijaybhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-017-001/3109-A
(TALA)
|
1715006017NRG24230320241341208
|
23/03/2024
|
rosanlal
|
1715006017WL107621
|
rosanlal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
rosanlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-039-002/208
(BAKAWA)
|
1715006039NRG24230320241340071
|
23/03/2024
|
Shivraj
|
1715006039WL107503
|
Shivraj
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-050-003/610
(MADWAS)
|
1715006050NRG24220320241339781
|
23/03/2024
|
meena
|
1715006050WL107481
|
meena
|
00415
|
SBIN0017116
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-050-003/884-A
(MADWAS)
|
1715006050NRG24220320241339820
|
23/03/2024
|
ANIL KEWAT
|
1715006050WL107481
|
ANIL KEWAT
|
00415
|
SBIN0017116
|
700
|
700
|
Processed
|
24/04/2024
|
|
473449778
|
|
ANILKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHAULI
|
MP-15-006-052-001/175
(CHAHANANTOLA)
|
1715006052NRG24230320241340351
|
23/03/2024
|
pawan
|
1715006052WL107531
|
pawan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-052-001/192
(CHAHANANTOLA)
|
1715006052NRG24230320241340352
|
23/03/2024
|
BABI KOL
|
1715006052WL107531
|
BABI KOL
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
BABIKOL
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-052-001/71
(CHAHANANTOLA)
|
1715006052NRG24230320241340353
|
23/03/2024
|
Lakhan Kol
|
1715006052WL107531
|
Lakhan Kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
LakhanKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20141
|
20141
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-050-003/480
(MADWAS)
|
1715006050NRG24220320241339764
|
23/03/2024
|
PRAVEEN KUMARI
|
1715006050WL107481
|
PRAVEEN KUMARI
|
00415
|
SBIN0030380
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
PRAVEENKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-050-003/1010-B
(MADWAS)
|
1715006050NRG24220320241339715
|
23/03/2024
|
anita
|
1715006050WL107481
|
anita
|
00468
|
UBIN0539171
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-017-001/2620
(TALA)
|
1715006017NRG24230320241341203
|
23/03/2024
|
kamlesh kushwaha
|
1715006017WL107621
|
kamlesh kushwaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
kamleshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-017-001/2620
(TALA)
|
1715006017NRG24230320241341202
|
23/03/2024
|
kamlesh kushwaha
|
1715006017WL107621
|
kamlesh kushwaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-017-001/3084-B
(TALA)
|
1715006017NRG24230320241341196
|
23/03/2024
|
jagannath
|
1715006017WL107620
|
jagannath
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449778
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-017-001/3107-D
(TALA)
|
1715006017NRG24230320241341205
|
23/03/2024
|
sonu ravat
|
1715006017WL107621
|
sonu ravat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
sonuravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-017-001/3209-B
(TALA)
|
1715006017NRG24230320241341211
|
23/03/2024
|
SURYANSU
|
1715006017WL107621
|
SURYANSU
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
SURYANSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAJHAULI
|
MP-15-006-017-001/3216-C
(TALA)
|
1715006017NRG24230320241341216
|
23/03/2024
|
pannalal
|
1715006017WL107621
|
pannalal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-017-001/3217-A
(TALA)
|
1715006017NRG24230320241341218
|
23/03/2024
|
nikil
|
1715006017WL107621
|
nikil
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
nikil
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MAJHAULI
|
MP-15-006-017-001/3217-B
(TALA)
|
1715006017NRG24230320241341219
|
23/03/2024
|
vikash kumar
|
1715006017WL107621
|
vikash kumar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
vikashkumar
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-050-003/646-C
(MADWAS)
|
1715006050NRG24220320241339787
|
23/03/2024
|
SURESH KEWAT
|
1715006050WL107481
|
SURESH KEWAT
|
00468
|
UBIN0549495
|
700
|
700
|
Rejected
|
24/04/2024
|
|
473449778
|
Account closed
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-050-003/890
(MADWAS)
|
1715006050NRG24220320241339823
|
23/03/2024
|
krishna kumar
|
1715006050WL107481
|
krishna kumar
|
00468
|
UBIN0549495
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12627
|
12627
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-050-003/572
(MADWAS)
|
1715006050NRG24220320241339774
|
23/03/2024
|
poonam
|
1715006050WL107481
|
poonam
|
00468
|
UBIN0566021
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-039-002/159
(BAKAWA)
|
1715006039NRG24230320241340069
|
23/03/2024
|
Ramputra
|
1715006039WL107503
|
Ramputra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
Ramputra
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-039-002/223
(BAKAWA)
|
1715006039NRG24230320241340072
|
23/03/2024
|
Avadhlal
|
1715006039WL107503
|
Avadhlal
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449778
|
|
Avadhlal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-050-003/35-B
(MADWAS)
|
1715006050NRG24220320241339758
|
23/03/2024
|
ARVIND YADAV
|
1715006050WL107481
|
ARVIND YADAV
|
00468
|
UBIN0569836
|
700
|
700
|
Processed
|
24/04/2024
|
|
473449778
|
|
ARVINDYADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-050-003/572
(MADWAS)
|
1715006050NRG24220320241339773
|
23/03/2024
|
nuhak kewat
|
1715006050WL107481
|
nuhak kewat
|
00468
|
UBIN0569836
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
nuhakkewat
|
BANK OF BARODA(606985)
|
|
35
|
MAJHAULI
|
MP-15-006-050-003/657
(MADWAS)
|
1715006050NRG24220320241339788
|
23/03/2024
|
DILEEP KUMAR JAISWAL
|
1715006050WL107481
|
DILEEP KUMAR JAISWAL
|
00468
|
UBIN0569836
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
DILEEPKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-050-003/887-B
(MADWAS)
|
1715006050NRG24220320241339821
|
23/03/2024
|
sakeel
|
1715006050WL107481
|
sakeel
|
00468
|
UBIN0569836
|
700
|
700
|
Processed
|
24/04/2024
|
|
473449778
|
|
sakeel
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-050-003/887-C
(MADWAS)
|
1715006050NRG24220320241339822
|
23/03/2024
|
MO TAUFEEK
|
1715006050WL107481
|
MO TAUFEEK
|
00468
|
UBIN0569836
|
700
|
700
|
Processed
|
24/04/2024
|
|
473449778
|
|
MOTAUFEEK
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-052-001/101
(CHAHANANTOLA)
|
1715006052NRG24230320241340348
|
23/03/2024
|
Ganga Sharan
|
1715006052WL107530
|
Ganga Sharan
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449778
|
|
GangaSharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-052-001/101-B
(CHAHANANTOLA)
|
1715006052NRG24230320241340349
|
23/03/2024
|
niraj kumar
|
1715006052WL107530
|
niraj kumar
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449778
|
|
nirajkumar
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-052-001/153-C
(CHAHANANTOLA)
|
1715006052NRG24230320241340350
|
23/03/2024
|
AJA
|
1715006052WL107530
|
AJA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
AJA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-052-001/73
(CHAHANANTOLA)
|
1715006052NRG24230320241340354
|
23/03/2024
|
Budhsen
|
1715006052WL107531
|
Budhsen
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-052-001/73
(CHAHANANTOLA)
|
1715006052NRG24230320241340355
|
23/03/2024
|
ramkali
|
1715006052WL107531
|
ramkali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-052-001/78-A
(CHAHANANTOLA)
|
1715006052NRG24230320241340356
|
23/03/2024
|
indrabahadur
|
1715006052WL107531
|
indrabahadur
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-052-001/85-C
(CHAHANANTOLA)
|
1715006052NRG24230320241340339
|
23/03/2024
|
Vikash kol
|
1715006052WL107528
|
Vikash kol
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
Vikashkol
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-052-001/96-D
(CHAHANANTOLA)
|
1715006052NRG24230320241340340
|
23/03/2024
|
Rajeshwari pal
|
1715006052WL107528
|
Rajeshwari pal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
Rajeshwaripal
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-052-001/98-A
(CHAHANANTOLA)
|
1715006052NRG24230320241340342
|
23/03/2024
|
Aarti kol
|
1715006052WL107528
|
Aarti kol
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
Aartikol
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-052-001/98-A
(CHAHANANTOLA)
|
1715006052NRG24230320241340341
|
23/03/2024
|
Mangal kol
|
1715006052WL107528
|
Mangal kol
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
Mangalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17335
|
17335
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-017-001/3092-A
(TALA)
|
1715006017NRG24230320241341197
|
23/03/2024
|
APARNA
|
1715006017WL107620
|
APARNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449778
|
|
APARNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-017-001/3094-C
(TALA)
|
1715006017NRG24230320241341201
|
23/03/2024
|
PURNIMA
|
1715006017WL107620
|
PURNIMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449778
|
|
PURNIMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-017-001/3108-C
(TALA)
|
1715006017NRG24230320241341207
|
23/03/2024
|
ramprakash
|
1715006017WL107621
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MAJHAULI
|
MP-15-006-017-001/3208-C
(TALA)
|
1715006017NRG24230320241341209
|
23/03/2024
|
SHIVANI
|
1715006017WL107621
|
SHIVANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
SHIVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MAJHAULI
|
MP-15-006-017-001/3209-A
(TALA)
|
1715006017NRG24230320241341210
|
23/03/2024
|
RAJARAM
|
1715006017WL107621
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-017-001/3209-C
(TALA)
|
1715006017NRG24230320241341212
|
23/03/2024
|
mahadev
|
1715006017WL107621
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-017-001/3210-B
(TALA)
|
1715006017NRG24230320241341213
|
23/03/2024
|
NIKHIL
|
1715006017WL107621
|
NIKHIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
NIKHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MAJHAULI
|
MP-15-006-017-001/3214-C
(TALA)
|
1715006017NRG24230320241341214
|
23/03/2024
|
ankit
|
1715006017WL107621
|
ankit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
ankit
|
AXIS BANK(607153)
|
|
56
|
MAJHAULI
|
MP-15-006-017-001/3216-B
(TALA)
|
1715006017NRG24230320241341215
|
23/03/2024
|
reenu
|
1715006017WL107621
|
reenu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
reenu
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-017-001/3216-D
(TALA)
|
1715006017NRG24230320241341217
|
23/03/2024
|
Annu
|
1715006017WL107621
|
Annu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
Annu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-039-002/19-A
(BAKAWA)
|
1715006039NRG24230320241340070
|
23/03/2024
|
PRAVEEN KUMAR SINGH
|
1715006039WL107503
|
PRAVEEN KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449778
|
|
PRAVEENKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-050-003/1010-B
(MADWAS)
|
1715006050NRG24220320241339714
|
23/03/2024
|
surendra singh
|
1715006050WL107481
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAJHAULI
|
MP-15-006-050-003/1010-C
(MADWAS)
|
1715006050NRG24220320241339717
|
23/03/2024
|
asha singh
|
1715006050WL107481
|
asha singh
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
ashasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-050-003/1010-C
(MADWAS)
|
1715006050NRG24220320241339716
|
23/03/2024
|
mukesh singh
|
1715006050WL107481
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-050-003/1010-D
(MADWAS)
|
1715006050NRG24220320241339719
|
23/03/2024
|
chandani singh
|
1715006050WL107481
|
chandani singh
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
chandanisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJHAULI
|
MP-15-006-050-003/1010-D
(MADWAS)
|
1715006050NRG24220320241339718
|
23/03/2024
|
umesh singh
|
1715006050WL107481
|
umesh singh
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
umeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHAULI
|
MP-15-006-050-003/1016-B
(MADWAS)
|
1715006050NRG24220320241339720
|
23/03/2024
|
Rakesh
|
1715006050WL107481
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-050-003/1030
(MADWAS)
|
1715006050NRG24220320241339722
|
23/03/2024
|
SANTOSH
|
1715006050WL107481
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-050-003/1030
(MADWAS)
|
1715006050NRG24220320241339724
|
23/03/2024
|
SANTOSH
|
1715006050WL107481
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-050-003/1030
(MADWAS)
|
1715006050NRG24220320241339723
|
23/03/2024
|
SANTOSH GUPTA
|
1715006050WL107481
|
SANTOSH GUPTA
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
SANTOSHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-050-003/1030
(MADWAS)
|
1715006050NRG24220320241339721
|
23/03/2024
|
SANTOSH GUPTA
|
1715006050WL107481
|
SANTOSH GUPTA
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
SANTOSHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-050-003/1031
(MADWAS)
|
1715006050NRG24220320241339725
|
23/03/2024
|
Prembati
|
1715006050WL107481
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
Prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-050-003/1035
(MADWAS)
|
1715006050NRG24220320241339726
|
23/03/2024
|
laldhari jayswal
|
1715006050WL107481
|
laldhari jayswal
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
laldharijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-050-003/1047-A
(MADWAS)
|
1715006050NRG24220320241339727
|
23/03/2024
|
amit
|
1715006050WL107481
|
amit
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-050-003/1077
(MADWAS)
|
1715006050NRG24220320241339728
|
23/03/2024
|
ramnaresh
|
1715006050WL107481
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-050-003/1077
(MADWAS)
|
1715006050NRG24220320241339729
|
23/03/2024
|
ramnaresh kewat
|
1715006050WL107481
|
ramnaresh kewat
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
ramnareshkewat
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-050-003/1113-B
(MADWAS)
|
1715006050NRG24220320241339730
|
23/03/2024
|
anand tiwari
|
1715006050WL107481
|
anand tiwari
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
anandtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-050-003/1113-B
(MADWAS)
|
1715006050NRG24220320241339731
|
23/03/2024
|
ROOPA TIWARI
|
1715006050WL107481
|
ROOPA TIWARI
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
ROOPATIWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-050-003/1188-A
(MADWAS)
|
1715006050NRG24220320241339732
|
23/03/2024
|
mohammad isahak mansoori
|
1715006050WL107481
|
mohammad isahak mansoori
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
mohammadisahakmansoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAJHAULI
|
MP-15-006-050-003/1188-A
(MADWAS)
|
1715006050NRG24220320241339733
|
23/03/2024
|
Rabiya Begam
|
1715006050WL107481
|
Rabiya Begam
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
RabiyaBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAJHAULI
|
MP-15-006-050-003/1195-A
(MADWAS)
|
1715006050NRG24220320241339735
|
23/03/2024
|
PHOOLKALI YADAV
|
1715006050WL107481
|
PHOOLKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
PHOOLKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-050-003/1195-A
(MADWAS)
|
1715006050NRG24220320241339734
|
23/03/2024
|
ramdas
|
1715006050WL107481
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-050-003/1197-A
(MADWAS)
|
1715006050NRG24220320241339736
|
23/03/2024
|
rani
|
1715006050WL107481
|
rani
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-050-003/1204
(MADWAS)
|
1715006050NRG24220320241339737
|
23/03/2024
|
Ramkeshar Jaiswal
|
1715006050WL107481
|
Ramkeshar Jaiswal
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
RamkesharJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-050-003/1205-A
(MADWAS)
|
1715006050NRG24220320241339738
|
23/03/2024
|
hariprakash
|
1715006050WL107481
|
hariprakash
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
hariprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-050-003/1218-A
(MADWAS)
|
1715006050NRG24220320241339739
|
23/03/2024
|
pramila
|
1715006050WL107481
|
pramila
|
00602
|
SBIN0RRMBGB
|
878
|
878
|
Processed
|
24/04/2024
|
|
473449778
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-050-003/1223
(MADWAS)
|
1715006050NRG24220320241339740
|
23/03/2024
|
Brijesh Singh Parihar
|
1715006050WL107481
|
Brijesh Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
BrijeshSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAJHAULI
|
MP-15-006-050-003/1223
(MADWAS)
|
1715006050NRG24220320241339741
|
23/03/2024
|
Neha Singh
|
1715006050WL107481
|
Neha Singh
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
NehaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-050-003/17
(MADWAS)
|
1715006050NRG24220320241339742
|
23/03/2024
|
kamta
|
1715006050WL107481
|
kamta
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-050-003/19
(MADWAS)
|
1715006050NRG24220320241339743
|
23/03/2024
|
ramdayal
|
1715006050WL107481
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-050-003/232
(MADWAS)
|
1715006050NRG24220320241339744
|
23/03/2024
|
sudha
|
1715006050WL107481
|
sudha
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAJHAULI
|
MP-15-006-050-003/233-A
(MADWAS)
|
1715006050NRG24220320241339746
|
23/03/2024
|
vinod kewat
|
1715006050WL107481
|
vinod kewat
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
vinodkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-050-003/233-A
(MADWAS)
|
1715006050NRG24220320241339745
|
23/03/2024
|
vinod kewat
|
1715006050WL107481
|
vinod kewat
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
vinodkewat
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-050-003/234
(MADWAS)
|
1715006050NRG24220320241339747
|
23/03/2024
|
lala kewat
|
1715006050WL107481
|
lala kewat
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
lalakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-050-003/234
(MADWAS)
|
1715006050NRG24220320241339748
|
23/03/2024
|
Savita
|
1715006050WL107481
|
Savita
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-050-003/287
(MADWAS)
|
1715006050NRG24220320241339749
|
23/03/2024
|
lalba kol
|
1715006050WL107481
|
lalba kol
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
lalbakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-050-003/3
(MADWAS)
|
1715006050NRG24220320241339750
|
23/03/2024
|
nokhe
|
1715006050WL107481
|
nokhe
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
nokhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-050-003/300-A
(MADWAS)
|
1715006050NRG24220320241339752
|
23/03/2024
|
rani yadav
|
1715006050WL107481
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-050-003/300-A
(MADWAS)
|
1715006050NRG24220320241339751
|
23/03/2024
|
shubhraj yadav
|
1715006050WL107481
|
shubhraj yadav
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
shubhrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-050-003/300-B
(MADWAS)
|
1715006050NRG24220320241339753
|
23/03/2024
|
suresh yadav
|
1715006050WL107481
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
sureshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-050-003/331-A
(MADWAS)
|
1715006050NRG24220320241339754
|
23/03/2024
|
SUNEEL KOL
|
1715006050WL107481
|
SUNEEL KOL
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
SUNEELKOL
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-050-003/335
(MADWAS)
|
1715006050NRG24220320241339755
|
23/03/2024
|
suresh kol
|
1715006050WL107481
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
sureshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-050-003/348
(MADWAS)
|
1715006050NRG24220320241339756
|
23/03/2024
|
anil kol
|
1715006050WL107481
|
anil kol
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
anilkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAJHAULI
|
MP-15-006-050-003/348
(MADWAS)
|
1715006050NRG24220320241339757
|
23/03/2024
|
malti
|
1715006050WL107481
|
malti
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAJHAULI
|
MP-15-006-050-003/404
(MADWAS)
|
1715006050NRG24220320241339759
|
23/03/2024
|
chhotelal
|
1715006050WL107481
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAJHAULI
|
MP-15-006-050-003/43
(MADWAS)
|
1715006050NRG24220320241339761
|
23/03/2024
|
munni kewat
|
1715006050WL107481
|
munni kewat
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
munnikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-050-003/43
(MADWAS)
|
1715006050NRG24220320241339760
|
23/03/2024
|
ramlakhan kewat
|
1715006050WL107481
|
ramlakhan kewat
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
ramlakhankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAJHAULI
|
MP-15-006-050-003/480
(MADWAS)
|
1715006050NRG24220320241339762
|
23/03/2024
|
munni kushbaha
|
1715006050WL107481
|
munni kushbaha
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
munnikushbaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAJHAULI
|
MP-15-006-050-003/480
(MADWAS)
|
1715006050NRG24220320241339763
|
23/03/2024
|
RAVENDRA KUSHWAHA
|
1715006050WL107481
|
RAVENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
RAVENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-050-003/482
(MADWAS)
|
1715006050NRG24220320241339766
|
23/03/2024
|
KALWATI KEWAT
|
1715006050WL107481
|
KALWATI KEWAT
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
KALWATIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-050-003/482
(MADWAS)
|
1715006050NRG24220320241339765
|
23/03/2024
|
SANTOSH KEWAT
|
1715006050WL107481
|
SANTOSH KEWAT
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
SANTOSHKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-050-003/511-B
(MADWAS)
|
1715006050NRG24220320241339767
|
23/03/2024
|
kurseda
|
1715006050WL107481
|
kurseda
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
kurseda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-050-003/521
(MADWAS)
|
1715006050NRG24220320241339769
|
23/03/2024
|
Chhotakiba
|
1715006050WL107481
|
Chhotakiba
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
Chhotakiba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-050-003/521
(MADWAS)
|
1715006050NRG24220320241339768
|
23/03/2024
|
munnalal kol
|
1715006050WL107481
|
munnalal kol
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-050-003/560-A
(MADWAS)
|
1715006050NRG24220320241339771
|
23/03/2024
|
PRAMILA
|
1715006050WL107481
|
PRAMILA
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
PRAMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-050-003/560-A
(MADWAS)
|
1715006050NRG24220320241339770
|
23/03/2024
|
rajnish tiwari
|
1715006050WL107481
|
rajnish tiwari
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Rejected
|
24/04/2024
|
|
473449778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MAJHAULI
|
MP-15-006-050-003/572
(MADWAS)
|
1715006050NRG24220320241339772
|
23/03/2024
|
BHIMSENIYA
|
1715006050WL107481
|
BHIMSENIYA
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
BHIMSENIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAJHAULI
|
MP-15-006-050-003/573
(MADWAS)
|
1715006050NRG24220320241339775
|
23/03/2024
|
brijmohan
|
1715006050WL107481
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-050-003/573
(MADWAS)
|
1715006050NRG24220320241339776
|
23/03/2024
|
shyamkali
|
1715006050WL107481
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-050-003/583
(MADWAS)
|
1715006050NRG24220320241339777
|
23/03/2024
|
buddhsen
|
1715006050WL107481
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-050-003/605
(MADWAS)
|
1715006050NRG24220320241339778
|
23/03/2024
|
RAMDHANI
|
1715006050WL107481
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
RAMDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-050-003/605-A
(MADWAS)
|
1715006050NRG24220320241339779
|
23/03/2024
|
RAJKUMAR
|
1715006050WL107481
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
878
|
878
|
Processed
|
24/04/2024
|
|
473449778
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAJHAULI
|
MP-15-006-050-003/610
(MADWAS)
|
1715006050NRG24220320241339780
|
23/03/2024
|
cchitrasen
|
1715006050WL107481
|
cchitrasen
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
cchitrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-050-003/623-A
(MADWAS)
|
1715006050NRG24220320241339782
|
23/03/2024
|
rajesh mishra
|
1715006050WL107481
|
rajesh mishra
|
00602
|
SBIN0RRMBGB
|
878
|
878
|
Processed
|
24/04/2024
|
|
473449778
|
|
rajeshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-050-003/639
(MADWAS)
|
1715006050NRG24220320241339785
|
23/03/2024
|
nilesh
|
1715006050WL107481
|
nilesh
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
nilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-050-003/639
(MADWAS)
|
1715006050NRG24220320241339784
|
23/03/2024
|
pannu
|
1715006050WL107481
|
pannu
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
pannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-050-003/639
(MADWAS)
|
1715006050NRG24220320241339783
|
23/03/2024
|
RAMKRIPAL
|
1715006050WL107481
|
RAMKRIPAL
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
RAMKRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAJHAULI
|
MP-15-006-050-003/640
(MADWAS)
|
1715006050NRG24220320241339786
|
23/03/2024
|
nisha
|
1715006050WL107481
|
nisha
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAJHAULI
|
MP-15-006-050-003/683
(MADWAS)
|
1715006050NRG24220320241339790
|
23/03/2024
|
geeta
|
1715006050WL107481
|
geeta
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-050-003/683
(MADWAS)
|
1715006050NRG24220320241339789
|
23/03/2024
|
mahendra
|
1715006050WL107481
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-050-003/688
(MADWAS)
|
1715006050NRG24220320241339791
|
23/03/2024
|
arjun
|
1715006050WL107481
|
arjun
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-050-003/70
(MADWAS)
|
1715006050NRG24220320241339793
|
23/03/2024
|
munni kushvaha
|
1715006050WL107481
|
munni kushvaha
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
munnikushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-050-003/70
(MADWAS)
|
1715006050NRG24220320241339792
|
23/03/2024
|
RAMSUNDAR
|
1715006050WL107481
|
RAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
RAMSUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-050-003/717
(MADWAS)
|
1715006050NRG24220320241339794
|
23/03/2024
|
lahari
|
1715006050WL107481
|
lahari
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
lahari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-050-003/719
(MADWAS)
|
1715006050NRG24220320241339795
|
23/03/2024
|
sakhiya
|
1715006050WL107481
|
sakhiya
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
sakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-050-003/727-A
(MADWAS)
|
1715006050NRG24220320241339796
|
23/03/2024
|
beerendra singh
|
1715006050WL107481
|
beerendra singh
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473449778
|
|
beerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHAULI
|
MP-15-006-050-003/740-A
(MADWAS)
|
1715006050NRG24220320241339797
|
23/03/2024
|
soniya gupta
|
1715006050WL107481
|
soniya gupta
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
soniyagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-050-003/740-B
(MADWAS)
|
1715006050NRG24220320241339798
|
23/03/2024
|
gayatri
|
1715006050WL107481
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-050-003/768-A
(MADWAS)
|
1715006050NRG24220320241339800
|
23/03/2024
|
durgavati jayswal
|
1715006050WL107481
|
durgavati jayswal
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
durgavatijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-050-003/768-A
(MADWAS)
|
1715006050NRG24220320241339799
|
23/03/2024
|
govind
|
1715006050WL107481
|
govind
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-050-003/774-A
(MADWAS)
|
1715006050NRG24220320241339801
|
23/03/2024
|
shivshankar
|
1715006050WL107481
|
shivshankar
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-050-003/783-B
(MADWAS)
|
1715006050NRG24220320241339803
|
23/03/2024
|
ravita
|
1715006050WL107481
|
ravita
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-050-003/783-B
(MADWAS)
|
1715006050NRG24220320241339802
|
23/03/2024
|
sunil
|
1715006050WL107481
|
sunil
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAJHAULI
|
MP-15-006-050-003/787-A
(MADWAS)
|
1715006050NRG24220320241339805
|
23/03/2024
|
MEENA
|
1715006050WL107481
|
MEENA
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
473449778
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-050-003/787-A
(MADWAS)
|
1715006050NRG24220320241339804
|
23/03/2024
|
mukesh
|
1715006050WL107481
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAJHAULI
|
MP-15-006-050-003/789
(MADWAS)
|
1715006050NRG24220320241339806
|
23/03/2024
|
ramesh saket
|
1715006050WL107481
|
ramesh saket
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
rameshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-050-003/789-A
(MADWAS)
|
1715006050NRG24220320241339807
|
23/03/2024
|
chandravati saket
|
1715006050WL107481
|
chandravati saket
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
chandravatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-050-003/791
(MADWAS)
|
1715006050NRG24220320241339809
|
23/03/2024
|
kishori lal saket
|
1715006050WL107481
|
kishori lal saket
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
kishorilalsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MAJHAULI
|
MP-15-006-050-003/791
(MADWAS)
|
1715006050NRG24220320241339808
|
23/03/2024
|
kishori lal saket
|
1715006050WL107481
|
kishori lal saket
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
kishorilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-050-003/794
(MADWAS)
|
1715006050NRG24220320241339811
|
23/03/2024
|
laladevi
|
1715006050WL107481
|
laladevi
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
laladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-050-003/794
(MADWAS)
|
1715006050NRG24220320241339810
|
23/03/2024
|
rajulal
|
1715006050WL107481
|
rajulal
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
rajulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-050-003/797-A
(MADWAS)
|
1715006050NRG24220320241339812
|
23/03/2024
|
brijesh sen
|
1715006050WL107481
|
brijesh sen
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
brijeshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-050-003/818-A
(MADWAS)
|
1715006050NRG24220320241339813
|
23/03/2024
|
kailash
|
1715006050WL107481
|
kailash
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-050-003/841
(MADWAS)
|
1715006050NRG24220320241339814
|
23/03/2024
|
SUKHSEN
|
1715006050WL107481
|
SUKHSEN
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
SUKHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-050-003/841
(MADWAS)
|
1715006050NRG24220320241339815
|
23/03/2024
|
sukurti
|
1715006050WL107481
|
sukurti
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
sukurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-050-003/841-a
(MADWAS)
|
1715006050NRG24220320241339816
|
23/03/2024
|
malti
|
1715006050WL107481
|
malti
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-050-003/845-B
(MADWAS)
|
1715006050NRG24220320241339817
|
23/03/2024
|
gudiya jogi
|
1715006050WL107481
|
gudiya jogi
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
gudiyajogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-050-003/88
(MADWAS)
|
1715006050NRG24220320241339818
|
23/03/2024
|
BAHADUR KOL
|
1715006050WL107481
|
BAHADUR KOL
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
BAHADURKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-050-003/88
(MADWAS)
|
1715006050NRG24220320241339819
|
23/03/2024
|
buta kol
|
1715006050WL107481
|
buta kol
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
butakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-050-003/894-B
(MADWAS)
|
1715006050NRG24220320241339824
|
23/03/2024
|
pavan gupta
|
1715006050WL107481
|
pavan gupta
|
00602
|
SBIN0RRMBGB
|
878
|
878
|
Processed
|
24/04/2024
|
|
473449778
|
|
pavangupta
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHAULI
|
MP-15-006-050-003/902
(MADWAS)
|
1715006050NRG24220320241339826
|
23/03/2024
|
nandkumar
|
1715006050WL107481
|
nandkumar
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHAULI
|
MP-15-006-050-003/902
(MADWAS)
|
1715006050NRG24220320241339825
|
23/03/2024
|
nandkumar
|
1715006050WL107481
|
nandkumar
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
473449778
|
|
nandkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-050-003/917-A
(MADWAS)
|
1715006050NRG24220320241339827
|
23/03/2024
|
ARMAN
|
1715006050WL107481
|
ARMAN
|
00602
|
SBIN0RRMBGB
|
878
|
878
|
Processed
|
24/04/2024
|
|
473449778
|
|
ARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128490
|
128490
|
|
|
|
|
|
|
|
|
161
|
MAJHAULI
|
MP-15-006-039-002/224-A
(BAKAWA)
|
1715006039NRG24230320241340073
|
23/03/2024
|
RAMDHARI YADAV
|
1715006039WL107503
|
RAMDHARI YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449778
|
|
RAMDHARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188010
|
188010
|
|
|
|
|
|
|
|