|
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-15-006-022-002/981
(GAJARI)
|
1715006022NRG24191220231027041
|
19/12/2023
|
shashi
|
1715006022WL085366
|
shashi
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
shashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-012-001/38-A
(KHAMCHAURA)
|
1715006012NRG24191220231025667
|
19/12/2023
|
chandrbhan
|
1715006012WL085277
|
chandrbhan
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645138833
|
|
chandrbhan
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-012-001/42
(KHAMCHAURA)
|
1715006012NRG24191220231025668
|
19/12/2023
|
Jamahir baiga
|
1715006012WL085277
|
Jamahir baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645138833
|
|
Jamahirbaiga
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-012-002/149
(KHAMCHAURA)
|
1715006012NRG24191220231025707
|
19/12/2023
|
ajay Singh
|
1715006012WL085279
|
ajay Singh
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645138833
|
|
ajaySingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-012-002/149
(KHAMCHAURA)
|
1715006012NRG24191220231025708
|
19/12/2023
|
foolbai
|
1715006012WL085279
|
foolbai
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645138833
|
|
foolbai
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-012-002/207
(KHAMCHAURA)
|
1715006012NRG24191220231025664
|
19/12/2023
|
Satyam singh bais
|
1715006012WL085276
|
Satyam singh bais
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645138833
|
|
Satyamsinghbais
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-012-002/211
(KHAMCHAURA)
|
1715006012NRG24191220231025666
|
19/12/2023
|
Rita
|
1715006012WL085276
|
Rita
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645138833
|
|
Rita
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-019-001/20
(CHHUHI)
|
1715006019NRG24191220231028452
|
19/12/2023
|
jagdev panika
|
1715006019WL085440
|
jagdev panika
|
00176
|
IDIB000M570
|
30
|
30
|
Processed
|
11/03/2024
|
|
645138833
|
|
jagdevpanika
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-019-001/41
(CHHUHI)
|
1715006019NRG24191220231028459
|
19/12/2023
|
RAJ PATI
|
1715006019WL085440
|
RAJ PATI
|
00176
|
IDIB000M570
|
30
|
30
|
Processed
|
11/03/2024
|
|
645138833
|
|
RAJPATI
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-019-001/476-A
(CHHUHI)
|
1715006019NRG24191220231028462
|
19/12/2023
|
lalawati
|
1715006019WL085440
|
lalawati
|
00176
|
IDIB000M570
|
25
|
25
|
Processed
|
11/03/2024
|
|
645138833
|
|
lalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-019-001/476-A
(CHHUHI)
|
1715006019NRG24191220231028461
|
19/12/2023
|
mangaldeen
|
1715006019WL085440
|
mangaldeen
|
00176
|
IDIB000M570
|
30
|
30
|
Processed
|
11/03/2024
|
|
645138833
|
|
mangaldeen
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-019-001/715
(CHHUHI)
|
1715006019NRG24191220231028477
|
19/12/2023
|
rampal baiga
|
1715006019WL085440
|
rampal baiga
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
rampalbaiga
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-019-001/736-A
(CHHUHI)
|
1715006019NRG24191220231028479
|
19/12/2023
|
arjun sahu
|
1715006019WL085440
|
arjun sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
arjunsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-019-001/740
(CHHUHI)
|
1715006019NRG24191220231028480
|
19/12/2023
|
rajendra gupta
|
1715006019WL085440
|
rajendra gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
rajendragupta
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-020-001/236
(MEDARA)
|
1715006020NRG24191220231028526
|
19/12/2023
|
Ramkali
|
1715006020WL085446
|
Ramkali
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-022-002/509-C
(GAJARI)
|
1715006022NRG24191220231026994
|
19/12/2023
|
basantee sahu
|
1715006022WL085366
|
basantee sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
basanteesahu
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-022-002/597-B
(GAJARI)
|
1715006022NRG24191220231027005
|
19/12/2023
|
gauri devi sahu
|
1715006022WL085366
|
gauri devi sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
gauridevisahu
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-024-002/194
(DIYADOL)
|
1715006024NRG24191220231028661
|
19/12/2023
|
GANGA PRASAD KEWAT
|
1715006024WL085455
|
GANGA PRASAD KEWAT
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
GANGAPRASADKEWAT
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-024-002/36-A
(DIYADOL)
|
1715006024NRG24191220231028663
|
19/12/2023
|
anoop dhahiya
|
1715006024WL085455
|
anoop dhahiya
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
anoopdhahiya
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-024-002/94
(DIYADOL)
|
1715006024NRG24191220231028672
|
19/12/2023
|
DAYAVATI KEWAT
|
1715006024WL085455
|
DAYAVATI KEWAT
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
DAYAVATIKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22657
|
22657
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-024-002/112-A
(DIYADOL)
|
1715006024NRG24191220231028658
|
19/12/2023
|
SURAJ DAHIYA
|
1715006024WL085455
|
SURAJ DAHIYA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
SURAJDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-017-001/3094-D
(TALA)
|
1715006017NRG24191220231024199
|
19/12/2023
|
nilesh
|
1715006017WL085182
|
nilesh
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645138833
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-019-001/19-A
(CHHUHI)
|
1715006019NRG24191220231028450
|
19/12/2023
|
ramnarayan
|
1715006019WL085440
|
ramnarayan
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
11/03/2024
|
|
645138833
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-019-001/195
(CHHUHI)
|
1715006019NRG24191220231028451
|
19/12/2023
|
HAJARI
|
1715006019WL085440
|
HAJARI
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
11/03/2024
|
|
645138833
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-019-001/241-A
(CHHUHI)
|
1715006019NRG24191220231028453
|
19/12/2023
|
chunti yadav
|
1715006019WL085440
|
chunti yadav
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
11/03/2024
|
|
645138833
|
|
chuntiyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-019-001/251-D
(CHHUHI)
|
1715006019NRG24191220231028454
|
19/12/2023
|
RAJMANI
|
1715006019WL085440
|
RAJMANI
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
11/03/2024
|
|
645138833
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-019-001/318
(CHHUHI)
|
1715006019NRG24191220231028457
|
19/12/2023
|
shanti
|
1715006019WL085440
|
shanti
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
11/03/2024
|
|
645138833
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-019-001/344
(CHHUHI)
|
1715006019NRG24191220231028458
|
19/12/2023
|
premwat
|
1715006019WL085440
|
premwat
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
11/03/2024
|
|
645138833
|
|
premwat
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-019-001/41
(CHHUHI)
|
1715006019NRG24191220231028460
|
19/12/2023
|
Butali
|
1715006019WL085440
|
Butali
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
11/03/2024
|
|
645138833
|
|
Butali
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-019-001/83
(CHHUHI)
|
1715006019NRG24191220231028445
|
19/12/2023
|
basantlal
|
1715006019WL085439
|
basantlal
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
11/03/2024
|
|
645138833
|
|
basantlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-019-001/837
(CHHUHI)
|
1715006019NRG24191220231028446
|
19/12/2023
|
indrawati kushwaha
|
1715006019WL085439
|
indrawati kushwaha
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
11/03/2024
|
|
645138833
|
|
indrawatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-022-002/585-B
(GAJARI)
|
1715006022NRG24191220231027002
|
19/12/2023
|
parvati sahu
|
1715006022WL085366
|
parvati sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-022-002/605-D
(GAJARI)
|
1715006022NRG24191220231027009
|
19/12/2023
|
sudha sahu
|
1715006022WL085366
|
sudha sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
sudhasahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-035-002/351
(PANIHA)
|
1715006035NRG24191220231026430
|
19/12/2023
|
Atul kumar
|
1715006035WL085325
|
Atul kumar
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Atulkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHAULI
|
MP-15-006-042-002/58-C
(DARIYA)
|
1715006042NRG24191220231028946
|
19/12/2023
|
Rani
|
1715006042WL085465
|
Rani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5084
|
5084
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-001-001/1252-A
(NAURHIYA)
|
1715006001NRG24191220231027419
|
19/12/2023
|
Asicaa
|
1715006001WL085404
|
Asicaa
|
00415
|
SBIN0001349
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
645138833
|
|
Asicaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-019-001/823
(CHHUHI)
|
1715006019NRG24191220231028444
|
19/12/2023
|
salini devi sen
|
1715006019WL085439
|
salini devi sen
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645138833
|
|
salinidevisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-017-001/2047-D
(TALA)
|
1715006017NRG24191220231024193
|
19/12/2023
|
leelavati
|
1715006017WL085182
|
leelavati
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645138833
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-017-001/3084-A
(TALA)
|
1715006017NRG24191220231024194
|
19/12/2023
|
PUSHPA KORI
|
1715006017WL085182
|
PUSHPA KORI
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645138833
|
|
PUSHPAKORI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-017-001/3091-A
(TALA)
|
1715006017NRG24191220231024196
|
19/12/2023
|
PAPPI
|
1715006017WL085182
|
PAPPI
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645138833
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-017-001/3107-C
(TALA)
|
1715006017NRG24191220231024200
|
19/12/2023
|
shyamji
|
1715006017WL085182
|
shyamji
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645138833
|
|
shyamji
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-017-001/3109-A
(TALA)
|
1715006017NRG24191220231024202
|
19/12/2023
|
rosanlal
|
1715006017WL085182
|
rosanlal
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645138833
|
|
rosanlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-018-002/407-A
(KHANTARA)
|
1715006018NRG24191220231028908
|
19/12/2023
|
RAMBAI PRAJAPATI
|
1715006018WL085462
|
RAMBAI PRAJAPATI
|
00415
|
SBIN0017116
|
714
|
714
|
Processed
|
11/03/2024
|
|
645138833
|
|
RAMBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-019-001/547
(CHHUHI)
|
1715006019NRG24191220231028470
|
19/12/2023
|
rajkali singh
|
1715006019WL085440
|
rajkali singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
rajkalisingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24191220231028528
|
19/12/2023
|
Ramkali Pal
|
1715006020WL085446
|
Ramkali Pal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
RamkaliPal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24191220231028527
|
19/12/2023
|
Viresh Pal
|
1715006020WL085446
|
Viresh Pal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
VireshPal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-020-001/275-A
(MEDARA)
|
1715006020NRG24191220231028529
|
19/12/2023
|
Butai pal
|
1715006020WL085446
|
Butai pal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
Butaipal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-020-002/108
(MEDARA)
|
1715006020NRG24191220231028540
|
19/12/2023
|
Ramlal Yadav
|
1715006020WL085446
|
Ramlal Yadav
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
11/03/2024
|
|
645138833
|
|
RamlalYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-020-002/142-A
(MEDARA)
|
1715006020NRG24191220231028541
|
19/12/2023
|
Ashok kumar loni
|
1715006020WL085446
|
Ashok kumar loni
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ashokkumarloni
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-020-002/142-A
(MEDARA)
|
1715006020NRG24191220231028542
|
19/12/2023
|
KAMALADEVI
|
1715006020WL085446
|
KAMALADEVI
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
KAMALADEVI
|
INDIAN BANK(607105)
|
|
51
|
MAJHAULI
|
MP-15-006-022-002/597-A
(GAJARI)
|
1715006022NRG24191220231027004
|
19/12/2023
|
vishnu prasad sahu
|
1715006022WL085366
|
vishnu prasad sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
vishnuprasadsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJHAULI
|
MP-15-006-024-002/12-A
(DIYADOL)
|
1715006024NRG24191220231028659
|
19/12/2023
|
Satya Prakash Dahiya
|
1715006024WL085455
|
Satya Prakash Dahiya
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
SatyaPrakashDahiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-024-002/127
(DIYADOL)
|
1715006024NRG24191220231028660
|
19/12/2023
|
kamlendra dhahiya
|
1715006024WL085455
|
kamlendra dhahiya
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
kamlendradhahiya
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-024-002/510
(DIYADOL)
|
1715006024NRG24191220231028666
|
19/12/2023
|
Geeta Kewat
|
1715006024WL085455
|
Geeta Kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
GeetaKewat
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-024-002/510
(DIYADOL)
|
1715006024NRG24191220231028665
|
19/12/2023
|
Sukhlal Kewat
|
1715006024WL085455
|
Sukhlal Kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
SukhlalKewat
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-024-002/55-A
(DIYADOL)
|
1715006024NRG24191220231028667
|
19/12/2023
|
RADHESHYAM KEWAT
|
1715006024WL085455
|
RADHESHYAM KEWAT
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
RADHESHYAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-030-001/275
(JAMUA NO1)
|
1715006030NRG24191220231025072
|
19/12/2023
|
SHESHMAMI KEWAT
|
1715006030WL085227
|
SHESHMAMI KEWAT
|
00415
|
SBIN0017116
|
1273
|
1273
|
Processed
|
11/03/2024
|
|
645138833
|
|
SHESHMAMIKEWAT
|
IDBI BANK(607095)
|
|
58
|
MAJHAULI
|
MP-15-006-031-004/36
(BANIYATOLA)
|
1715006031NRG24191220231028613
|
19/12/2023
|
Kunti
|
1715006031WL085451
|
Kunti
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-035-002/147-D
(PANIHA)
|
1715006035NRG24191220231026412
|
19/12/2023
|
sandhya
|
1715006035WL085325
|
sandhya
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-035-002/196-A
(PANIHA)
|
1715006035NRG24191220231026415
|
19/12/2023
|
Sushila
|
1715006035WL085325
|
Sushila
|
00415
|
SBIN0017116
|
736
|
736
|
Processed
|
11/03/2024
|
|
645138833
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAJHAULI
|
MP-15-006-035-002/269
(PANIHA)
|
1715006035NRG24191220231026422
|
19/12/2023
|
Samay lal gupta
|
1715006035WL085325
|
Samay lal gupta
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Samaylalgupta
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-035-002/351
(PANIHA)
|
1715006035NRG24191220231026429
|
19/12/2023
|
Ajay kumar mishra
|
1715006035WL085325
|
Ajay kumar mishra
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ajaykumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAJHAULI
|
MP-15-006-035-002/406-A
(PANIHA)
|
1715006035NRG24191220231026443
|
19/12/2023
|
Sunita singh
|
1715006035WL085325
|
Sunita singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Sunitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-035-002/406-A
(PANIHA)
|
1715006035NRG24191220231026442
|
19/12/2023
|
Surybhan singh
|
1715006035WL085325
|
Surybhan singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Surybhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36978
|
36978
|
|
|
|
|
|
|
|
|
65
|
MAJHAULI
|
MP-15-006-022-002/635-C
(GAJARI)
|
1715006022NRG24191220231027018
|
19/12/2023
|
sonam sahu
|
1715006022WL085366
|
sonam sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
sonamsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
MAJHAULI
|
MP-15-006-022-002/606-B
(GAJARI)
|
1715006022NRG24191220231027011
|
19/12/2023
|
keshkalli sahu
|
1715006022WL085366
|
keshkalli sahu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
keshkallisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
MAJHAULI
|
MP-15-006-001-001/1445
(NAURHIYA)
|
1715006001NRG24191220231027421
|
19/12/2023
|
amit yadav
|
1715006001WL085404
|
amit yadav
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
645138833
|
|
amityadav
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-017-001/3085-A
(TALA)
|
1715006017NRG24191220231024195
|
19/12/2023
|
ramprasad
|
1715006017WL085182
|
ramprasad
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645138833
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-017-001/3091-C
(TALA)
|
1715006017NRG24191220231024197
|
19/12/2023
|
RAJBAHOR
|
1715006017WL085182
|
RAJBAHOR
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645138833
|
|
RAJBAHOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-017-001/800-B
(TALA)
|
1715006017NRG24191220231024203
|
19/12/2023
|
bhupendra
|
1715006017WL085182
|
bhupendra
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645138833
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-018-002/256-A
(KHANTARA)
|
1715006018NRG24191220231028904
|
19/12/2023
|
Aneeta Kewat
|
1715006018WL085461
|
Aneeta Kewat
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645138833
|
|
AneetaKewat
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-018-002/757-B
(KHANTARA)
|
1715006018NRG24191220231028911
|
19/12/2023
|
UMESH PRAJAPATI
|
1715006018WL085462
|
UMESH PRAJAPATI
|
00468
|
UBIN0549495
|
714
|
714
|
Processed
|
11/03/2024
|
|
645138833
|
|
UMESHPRAJAPATI
|
INDIAN BANK(607105)
|
|
73
|
MAJHAULI
|
MP-15-006-019-001/477-A
(CHHUHI)
|
1715006019NRG24191220231028464
|
19/12/2023
|
sariman
|
1715006019WL085440
|
sariman
|
00468
|
UBIN0549495
|
30
|
30
|
Processed
|
11/03/2024
|
|
645138833
|
|
sariman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-019-001/496
(CHHUHI)
|
1715006019NRG24191220231028465
|
19/12/2023
|
lala kushwaha
|
1715006019WL085440
|
lala kushwaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
lalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-019-001/635
(CHHUHI)
|
1715006019NRG24191220231028472
|
19/12/2023
|
udaybhan yadav
|
1715006019WL085440
|
udaybhan yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
udaybhanyadav
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-019-001/636
(CHHUHI)
|
1715006019NRG24191220231028474
|
19/12/2023
|
MEERA GUPTA
|
1715006019WL085440
|
MEERA GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
MEERAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-019-001/806-A
(CHHUHI)
|
1715006019NRG24191220231028442
|
19/12/2023
|
vinod singh gond
|
1715006019WL085439
|
vinod singh gond
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
11/03/2024
|
|
645138833
|
|
vinodsinghgond
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-019-001/817
(CHHUHI)
|
1715006019NRG24191220231028443
|
19/12/2023
|
rajesh prajpati
|
1715006019WL085439
|
rajesh prajpati
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
11/03/2024
|
|
645138833
|
|
rajeshprajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-019-001/853
(CHHUHI)
|
1715006019NRG24191220231028447
|
19/12/2023
|
saroj singh
|
1715006019WL085439
|
saroj singh
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/03/2024
|
|
645138833
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-020-001/138-A
(MEDARA)
|
1715006020NRG24191220231028520
|
19/12/2023
|
Rampal pal
|
1715006020WL085446
|
Rampal pal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
Rampalpal
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-020-001/138-B
(MEDARA)
|
1715006020NRG24191220231028522
|
19/12/2023
|
Sandeep Pal
|
1715006020WL085446
|
Sandeep Pal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
SandeepPal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-020-001/282-A
(MEDARA)
|
1715006020NRG24191220231028530
|
19/12/2023
|
Rajkumar pal
|
1715006020WL085446
|
Rajkumar pal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
Rajkumarpal
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-020-001/282-A
(MEDARA)
|
1715006020NRG24191220231028531
|
19/12/2023
|
Surtiya Pal
|
1715006020WL085446
|
Surtiya Pal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
SurtiyaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAJHAULI
|
MP-15-006-020-001/291
(MEDARA)
|
1715006020NRG24191220231028534
|
19/12/2023
|
Santosh pal
|
1715006020WL085446
|
Santosh pal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
Santoshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-020-001/39-C
(MEDARA)
|
1715006020NRG24191220231028535
|
19/12/2023
|
Rajnish
|
1715006020WL085446
|
Rajnish
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-020-001/39-D
(MEDARA)
|
1715006020NRG24191220231028536
|
19/12/2023
|
Ramnaresh Pal
|
1715006020WL085446
|
Ramnaresh Pal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
RamnareshPal
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24191220231028538
|
19/12/2023
|
Motilal pal
|
1715006020WL085446
|
Motilal pal
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
12/03/2024
|
|
645138833
|
|
Motilalpal
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-022-002/605-A
(GAJARI)
|
1715006022NRG24191220231027008
|
19/12/2023
|
ramesh sahu
|
1715006022WL085366
|
ramesh sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
rameshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MAJHAULI
|
MP-15-006-022-002/606-A
(GAJARI)
|
1715006022NRG24191220231027010
|
19/12/2023
|
rajesh sahu
|
1715006022WL085366
|
rajesh sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-022-002/613-A
(GAJARI)
|
1715006022NRG24191220231027015
|
19/12/2023
|
naresh sahu
|
1715006022WL085366
|
naresh sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
nareshsahu
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-022-002/648-D
(GAJARI)
|
1715006022NRG24191220231027025
|
19/12/2023
|
krishnakumar sahu
|
1715006022WL085366
|
krishnakumar sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
krishnakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-022-002/649-B
(GAJARI)
|
1715006022NRG24191220231027027
|
19/12/2023
|
anuj kumar sahu
|
1715006022WL085366
|
anuj kumar sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645138833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
MAJHAULI
|
MP-15-006-022-002/677-C
(GAJARI)
|
1715006022NRG24191220231027031
|
19/12/2023
|
ANAND LAL SAHU
|
1715006022WL085366
|
ANAND LAL SAHU
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
ANANDLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-022-002/714-A
(GAJARI)
|
1715006022NRG24191220231027034
|
19/12/2023
|
rajesh mishra
|
1715006022WL085366
|
rajesh mishra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
rajeshmishra
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-022-002/981-A
(GAJARI)
|
1715006022NRG24191220231027042
|
19/12/2023
|
ghanshyam sahu
|
1715006022WL085366
|
ghanshyam sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
ghanshyamsahu
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-024-002/77-B
(DIYADOL)
|
1715006024NRG24191220231028670
|
19/12/2023
|
rani kewat
|
1715006024WL085455
|
rani kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
ranikewat
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-030-001/111-A
(JAMUA NO1)
|
1715006030NRG24191220231025065
|
19/12/2023
|
MO ABDUL
|
1715006030WL085227
|
MO ABDUL
|
00468
|
UBIN0549495
|
424
|
424
|
Processed
|
11/03/2024
|
|
645138833
|
|
MOABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAJHAULI
|
MP-15-006-030-001/111-A
(JAMUA NO1)
|
1715006030NRG24191220231025064
|
19/12/2023
|
MO ABDUL
|
1715006030WL085227
|
MO ABDUL
|
00468
|
UBIN0549495
|
1273
|
1273
|
Processed
|
12/03/2024
|
|
645138833
|
|
MOABDUL
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-035-001/125-B
(PANIHA)
|
1715006035NRG24191220231026458
|
19/12/2023
|
sanjay tiwari
|
1715006035WL085327
|
sanjay tiwari
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
sanjaytiwari
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-035-001/152
(PANIHA)
|
1715006035NRG24191220231026460
|
19/12/2023
|
Mohan singh
|
1715006035WL085327
|
Mohan singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Mohansingh
|
IDBI BANK(607095)
|
|
101
|
MAJHAULI
|
MP-15-006-035-001/168
(PANIHA)
|
1715006035NRG24191220231026463
|
19/12/2023
|
sandip dwivedi
|
1715006035WL085327
|
sandip dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
sandipdwivedi
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-035-001/169
(PANIHA)
|
1715006035NRG24191220231026465
|
19/12/2023
|
Mankameswar dwivedi
|
1715006035WL085327
|
Mankameswar dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
Mankameswardwivedi
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-035-001/170
(PANIHA)
|
1715006035NRG24191220231026469
|
19/12/2023
|
gyanendra
|
1715006035WL085327
|
gyanendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
gyanendra
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-035-001/40-A
(PANIHA)
|
1715006035NRG24191220231026472
|
19/12/2023
|
Satish dwivedi
|
1715006035WL085327
|
Satish dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Satishdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-035-001/98-A
(PANIHA)
|
1715006035NRG24191220231026476
|
19/12/2023
|
shushil dwivedi
|
1715006035WL085327
|
shushil dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
shushildwivedi
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-035-002/366
(PANIHA)
|
1715006035NRG24191220231026433
|
19/12/2023
|
rajbahadur gupta
|
1715006035WL085325
|
rajbahadur gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
rajbahadurgupta
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-035-002/47-B
(PANIHA)
|
1715006035NRG24191220231026445
|
19/12/2023
|
Neelu
|
1715006035WL085325
|
Neelu
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/03/2024
|
|
645138833
|
|
Neelu
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-035-002/47-B
(PANIHA)
|
1715006035NRG24191220231026444
|
19/12/2023
|
Pradeep kumar gupta
|
1715006035WL085325
|
Pradeep kumar gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Pradeepkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52216
|
52216
|
|
|
|
|
|
|
|
|
109
|
MAJHAULI
|
MP-15-006-043-003/37-C
(BHUMAKA)
|
1715006043NRG24191220231024494
|
19/12/2023
|
SUNDARKALI
|
1715006043WL085200
|
SUNDARKALI
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
SUNDARKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
MAJHAULI
|
MP-15-006-022-002/519-B
(GAJARI)
|
1715006022NRG24191220231026995
|
19/12/2023
|
durgesh gupta
|
1715006022WL085366
|
durgesh gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
durgeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-022-002/608-D
(GAJARI)
|
1715006022NRG24191220231027013
|
19/12/2023
|
bijay singh
|
1715006022WL085366
|
bijay singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
bijaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
MAJHAULI
|
MP-15-006-042-001/32
(DARIYA)
|
1715006042NRG24191220231028918
|
19/12/2023
|
Bugali Singh
|
1715006042WL085465
|
Bugali Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
BugaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-042-001/78
(DARIYA)
|
1715006042NRG24191220231028921
|
19/12/2023
|
Rampratap Singh
|
1715006042WL085465
|
Rampratap Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
RampratapSingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-042-002/104-B
(DARIYA)
|
1715006042NRG24191220231028925
|
19/12/2023
|
JAGJEEVAN YADAV
|
1715006042WL085465
|
JAGJEEVAN YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
JAGJEEVANYADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-042-002/104-B
(DARIYA)
|
1715006042NRG24191220231028926
|
19/12/2023
|
SONVATI YADAV
|
1715006042WL085465
|
SONVATI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
SONVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-042-002/135-A
(DARIYA)
|
1715006042NRG24191220231028929
|
19/12/2023
|
SAVITRI AGARIYA
|
1715006042WL085465
|
SAVITRI AGARIYA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
SAVITRIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-042-002/136
(DARIYA)
|
1715006042NRG24191220231028930
|
19/12/2023
|
Pramila Agariya
|
1715006042WL085465
|
Pramila Agariya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645138833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
MAJHAULI
|
MP-15-006-042-002/200
(DARIYA)
|
1715006042NRG24191220231028938
|
19/12/2023
|
RAMBAHADUR SINGH
|
1715006042WL085465
|
RAMBAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
RAMBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-042-002/233
(DARIYA)
|
1715006042NRG24191220231028939
|
19/12/2023
|
MUNNI BAIGA
|
1715006042WL085465
|
MUNNI BAIGA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645138833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
MAJHAULI
|
MP-15-006-042-002/234-A
(DARIYA)
|
1715006042NRG24191220231028941
|
19/12/2023
|
Ramkali Prajapati
|
1715006042WL085465
|
Ramkali Prajapati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
RamkaliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-042-002/58-a
(DARIYA)
|
1715006042NRG24191220231028945
|
19/12/2023
|
SHANT KUMAR
|
1715006042WL085465
|
SHANT KUMAR
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
SHANTKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MAJHAULI
|
MP-15-006-042-002/70
(DARIYA)
|
1715006042NRG24191220231028949
|
19/12/2023
|
Sushama Singh
|
1715006042WL085465
|
Sushama Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
SushamaSingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-042-004/129-B
(DARIYA)
|
1715006042NRG24191220231028950
|
19/12/2023
|
pushpraj
|
1715006042WL085465
|
pushpraj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
pushpraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MAJHAULI
|
MP-15-006-042-004/155
(DARIYA)
|
1715006042NRG24191220231028954
|
19/12/2023
|
Dropti Yadav
|
1715006042WL085465
|
Dropti Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
DroptiYadav
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-042-004/2
(DARIYA)
|
1715006042NRG24191220231028955
|
19/12/2023
|
Rajmatiya
|
1715006042WL085465
|
Rajmatiya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
Rajmatiya
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-042-004/252
(DARIYA)
|
1715006042NRG24191220231028957
|
19/12/2023
|
Ramrati Yadav
|
1715006042WL085465
|
Ramrati Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
RamratiYadav
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-042-004/71-A
(DARIYA)
|
1715006042NRG24191220231028963
|
19/12/2023
|
ANURAJ YADAV
|
1715006042WL085465
|
ANURAJ YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
ANURAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-042-004/71-A
(DARIYA)
|
1715006042NRG24191220231028964
|
19/12/2023
|
SUSHILA YADAV
|
1715006042WL085465
|
SUSHILA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
SUSHILAYADAV
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-043-001/115-A
(BHUMAKA)
|
1715006043NRG24191220231024486
|
19/12/2023
|
savitri kushwaha
|
1715006043WL085200
|
savitri kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
savitrikushwaha
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-043-001/116
(BHUMAKA)
|
1715006043NRG24191220231024487
|
19/12/2023
|
SAMAYLAL
|
1715006043WL085200
|
SAMAYLAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
SAMAYLAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-043-001/149
(BHUMAKA)
|
1715006043NRG24191220231024488
|
19/12/2023
|
shivraj
|
1715006043WL085200
|
shivraj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-043-002/198-C
(BHUMAKA)
|
1715006043NRG24191220231024490
|
19/12/2023
|
Pushpendra
|
1715006043WL085200
|
Pushpendra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-043-002/5-C
(BHUMAKA)
|
1715006043NRG24191220231024491
|
19/12/2023
|
garv
|
1715006043WL085200
|
garv
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
garv
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-043-002/58
(BHUMAKA)
|
1715006043NRG24191220231024492
|
19/12/2023
|
bihari
|
1715006043WL085200
|
bihari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-043-003/20
(BHUMAKA)
|
1715006043NRG24191220231024493
|
19/12/2023
|
pancham
|
1715006043WL085200
|
pancham
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-043-003/39-B
(BHUMAKA)
|
1715006043NRG24191220231024495
|
19/12/2023
|
hardatta
|
1715006043WL085200
|
hardatta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
hardatta
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-043-003/48-A
(BHUMAKA)
|
1715006043NRG24191220231024496
|
19/12/2023
|
gulab
|
1715006043WL085200
|
gulab
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
138
|
MAJHAULI
|
MP-15-006-022-002/566-C
(GAJARI)
|
1715006022NRG24191220231026999
|
19/12/2023
|
devvati sahu
|
1715006022WL085366
|
devvati sahu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
devvatisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
MAJHAULI
|
MP-15-006-012-002/211
(KHAMCHAURA)
|
1715006012NRG24191220231025665
|
19/12/2023
|
reeta
|
1715006012WL085276
|
reeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645138833
|
|
reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-017-001/3094-C
(TALA)
|
1715006017NRG24191220231024198
|
19/12/2023
|
PURNIMA
|
1715006017WL085182
|
PURNIMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645138833
|
|
PURNIMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-018-001/527-C
(KHANTARA)
|
1715006018NRG24191220231028906
|
19/12/2023
|
gayatri kevat
|
1715006018WL085462
|
gayatri kevat
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
11/03/2024
|
|
645138833
|
|
gayatrikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-018-001/527-C
(KHANTARA)
|
1715006018NRG24191220231028905
|
19/12/2023
|
KAmta Kevat
|
1715006018WL085462
|
KAmta Kevat
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
11/03/2024
|
|
645138833
|
|
KAmtaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-018-002/459-B
(KHANTARA)
|
1715006018NRG24191220231028909
|
19/12/2023
|
SHIVPRASAD BAIS
|
1715006018WL085462
|
SHIVPRASAD BAIS
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
12/03/2024
|
|
645138833
|
|
SHIVPRASADBAIS
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-018-002/459-B
(KHANTARA)
|
1715006018NRG24191220231028910
|
19/12/2023
|
TARAVATI BAIS
|
1715006018WL085462
|
TARAVATI BAIS
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
11/03/2024
|
|
645138833
|
|
TARAVATIBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-019-001/161
(CHHUHI)
|
1715006019NRG24191220231028449
|
19/12/2023
|
Bihari
|
1715006019WL085440
|
Bihari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
645138833
|
|
Bihari
|
BANK OF BARODA(606985)
|
|
146
|
MAJHAULI
|
MP-15-006-019-001/262
(CHHUHI)
|
1715006019NRG24191220231028456
|
19/12/2023
|
MEERA YADAV
|
1715006019WL085440
|
MEERA YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
645138833
|
|
MEERAYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHAULI
|
MP-15-006-019-001/496-D
(CHHUHI)
|
1715006019NRG24191220231028467
|
19/12/2023
|
lalawati kushwaha
|
1715006019WL085440
|
lalawati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
lalawatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-019-001/496-D
(CHHUHI)
|
1715006019NRG24191220231028466
|
19/12/2023
|
ramkali kushwaha
|
1715006019WL085440
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHAULI
|
MP-15-006-019-001/504
(CHHUHI)
|
1715006019NRG24191220231028468
|
19/12/2023
|
ramdas
|
1715006019WL085440
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHAULI
|
MP-15-006-019-001/516
(CHHUHI)
|
1715006019NRG24191220231028469
|
19/12/2023
|
laluiya yadav
|
1715006019WL085440
|
laluiya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
laluiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-019-001/574
(CHHUHI)
|
1715006019NRG24191220231028471
|
19/12/2023
|
rajkaran yadav
|
1715006019WL085440
|
rajkaran yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645138833
|
|
rajkaranyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHAULI
|
MP-15-006-019-001/635
(CHHUHI)
|
1715006019NRG24191220231028473
|
19/12/2023
|
munni yadav
|
1715006019WL085440
|
munni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
munniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-019-001/697
(CHHUHI)
|
1715006019NRG24191220231028476
|
19/12/2023
|
phoolwati sahu
|
1715006019WL085440
|
phoolwati sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
phoolwatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-019-001/730-B
(CHHUHI)
|
1715006019NRG24191220231028478
|
19/12/2023
|
rambai sahu
|
1715006019WL085440
|
rambai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
rambaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-019-001/760
(CHHUHI)
|
1715006019NRG24191220231028436
|
19/12/2023
|
kausilya baiga
|
1715006019WL085439
|
kausilya baiga
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645138833
|
|
kausilyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-019-001/761
(CHHUHI)
|
1715006019NRG24191220231028437
|
19/12/2023
|
premwati baiga
|
1715006019WL085439
|
premwati baiga
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645138833
|
|
premwatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-019-001/781
(CHHUHI)
|
1715006019NRG24191220231028438
|
19/12/2023
|
shyamsundar sahu
|
1715006019WL085439
|
shyamsundar sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645138833
|
|
shyamsundarsahu
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
MAJHAULI
|
MP-15-006-019-001/788
(CHHUHI)
|
1715006019NRG24191220231028439
|
19/12/2023
|
premwati yadav
|
1715006019WL085439
|
premwati yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645138833
|
|
premwatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-020-001/103
(MEDARA)
|
1715006020NRG24191220231028519
|
19/12/2023
|
devraj
|
1715006020WL085446
|
devraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJHAULI
|
MP-15-006-020-001/138-A
(MEDARA)
|
1715006020NRG24191220231028521
|
19/12/2023
|
NOHARI PAL
|
1715006020WL085446
|
NOHARI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
NOHARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-020-001/185-a
(MEDARA)
|
1715006020NRG24191220231028523
|
19/12/2023
|
lala
|
1715006020WL085446
|
lala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-020-001/216-A
(MEDARA)
|
1715006020NRG24191220231028525
|
19/12/2023
|
indrakali pal
|
1715006020WL085446
|
indrakali pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
indrakalipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-020-001/290
(MEDARA)
|
1715006020NRG24191220231028532
|
19/12/2023
|
Ramnevaj pal
|
1715006020WL085446
|
Ramnevaj pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ramnevajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-020-001/290
(MEDARA)
|
1715006020NRG24191220231028533
|
19/12/2023
|
Urmila Pal
|
1715006020WL085446
|
Urmila Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
UrmilaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24191220231028539
|
19/12/2023
|
Shakuntla pal
|
1715006020WL085446
|
Shakuntla pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
Shakuntlapal
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAJHAULI
|
MP-15-006-022-002/447-B
(GAJARI)
|
1715006022NRG24191220231026990
|
19/12/2023
|
leelavati sahu
|
1715006022WL085366
|
leelavati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
leelavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-022-002/509-B
(GAJARI)
|
1715006022NRG24191220231026993
|
19/12/2023
|
racharan
|
1715006022WL085366
|
racharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
racharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-022-002/541
(GAJARI)
|
1715006022NRG24191220231026996
|
19/12/2023
|
gendkali
|
1715006022WL085366
|
gendkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
gendkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-022-002/546-A
(GAJARI)
|
1715006022NRG24191220231026997
|
19/12/2023
|
devvati sahu
|
1715006022WL085366
|
devvati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
devvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-022-002/547
(GAJARI)
|
1715006022NRG24191220231026998
|
19/12/2023
|
RAMAVATAR SAHU
|
1715006022WL085366
|
RAMAVATAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
RAMAVATARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-022-002/580-B
(GAJARI)
|
1715006022NRG24191220231027000
|
19/12/2023
|
Rajkumari Sahu
|
1715006022WL085366
|
Rajkumari Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
RajkumariSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-022-002/585-C
(GAJARI)
|
1715006022NRG24191220231027003
|
19/12/2023
|
gudiya sahu
|
1715006022WL085366
|
gudiya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
gudiyasahu
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAJHAULI
|
MP-15-006-022-002/608-C
(GAJARI)
|
1715006022NRG24191220231027012
|
19/12/2023
|
dharmraj singh
|
1715006022WL085366
|
dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
dharmrajsingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAJHAULI
|
MP-15-006-022-002/613
(GAJARI)
|
1715006022NRG24191220231027014
|
19/12/2023
|
rajbahor sahu
|
1715006022WL085366
|
rajbahor sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
rajbahorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-022-002/635
(GAJARI)
|
1715006022NRG24191220231027016
|
19/12/2023
|
SUNITA SAHU
|
1715006022WL085366
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
SUNITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-022-002/635-A
(GAJARI)
|
1715006022NRG24191220231027017
|
19/12/2023
|
kamlesh
|
1715006022WL085366
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAJHAULI
|
MP-15-006-022-002/635-D
(GAJARI)
|
1715006022NRG24191220231027019
|
19/12/2023
|
amit
|
1715006022WL085366
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-022-002/636-A
(GAJARI)
|
1715006022NRG24191220231027020
|
19/12/2023
|
rajendra sahu
|
1715006022WL085366
|
rajendra sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645138833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
MAJHAULI
|
MP-15-006-022-002/648
(GAJARI)
|
1715006022NRG24191220231027021
|
19/12/2023
|
Ramavatar
|
1715006022WL085366
|
Ramavatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ramavatar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
180
|
MAJHAULI
|
MP-15-006-022-002/648-A
(GAJARI)
|
1715006022NRG24191220231027022
|
19/12/2023
|
ramkumar
|
1715006022WL085366
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAJHAULI
|
MP-15-006-022-002/648-B
(GAJARI)
|
1715006022NRG24191220231027023
|
19/12/2023
|
rajkumar sahu
|
1715006022WL085366
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-022-002/648-C
(GAJARI)
|
1715006022NRG24191220231027024
|
19/12/2023
|
pooja sahu
|
1715006022WL085366
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-022-002/649-A
(GAJARI)
|
1715006022NRG24191220231027026
|
19/12/2023
|
arti sahu
|
1715006022WL085366
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
artisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAJHAULI
|
MP-15-006-022-002/649-C
(GAJARI)
|
1715006022NRG24191220231027028
|
19/12/2023
|
lalita sahu
|
1715006022WL085366
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
lalitasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAJHAULI
|
MP-15-006-022-002/665-B
(GAJARI)
|
1715006022NRG24191220231027029
|
19/12/2023
|
SHYAMSUNDAR SAHU
|
1715006022WL085366
|
SHYAMSUNDAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
SHYAMSUNDARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-022-002/677-B
(GAJARI)
|
1715006022NRG24191220231027030
|
19/12/2023
|
kaavati sahu
|
1715006022WL085366
|
kaavati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
kaavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-022-002/700-A
(GAJARI)
|
1715006022NRG24191220231027032
|
19/12/2023
|
RAMESH SAHU
|
1715006022WL085366
|
RAMESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
RAMESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-022-002/700-D
(GAJARI)
|
1715006022NRG24191220231027033
|
19/12/2023
|
sonavati sahu
|
1715006022WL085366
|
sonavati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
sonavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-022-002/93
(GAJARI)
|
1715006022NRG24191220231027035
|
19/12/2023
|
Rambahor
|
1715006022WL085366
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-022-002/93-C
(GAJARI)
|
1715006022NRG24191220231027036
|
19/12/2023
|
keshkali sahu
|
1715006022WL085366
|
keshkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
keshkalisahu
|
INDIAN BANK(607105)
|
|
191
|
MAJHAULI
|
MP-15-006-022-002/938
(GAJARI)
|
1715006022NRG24191220231027037
|
19/12/2023
|
ABHISHEK SINGH
|
1715006022WL085366
|
ABHISHEK SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
ABHISHEKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MAJHAULI
|
MP-15-006-022-002/938-A
(GAJARI)
|
1715006022NRG24191220231027038
|
19/12/2023
|
jaganntah
|
1715006022WL085366
|
jaganntah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
jaganntah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MAJHAULI
|
MP-15-006-022-002/938-D
(GAJARI)
|
1715006022NRG24191220231027039
|
19/12/2023
|
Minakshi singh
|
1715006022WL085366
|
Minakshi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Minakshisingh
|
INDIAN BANK(607105)
|
|
194
|
MAJHAULI
|
MP-15-006-022-002/981-B
(GAJARI)
|
1715006022NRG24191220231027043
|
19/12/2023
|
radheshyam sahu
|
1715006022WL085366
|
radheshyam sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
radheshyamsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-022-002/981-C
(GAJARI)
|
1715006022NRG24191220231027044
|
19/12/2023
|
sangeeta sahu
|
1715006022WL085366
|
sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
sangeetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-024-002/75
(DIYADOL)
|
1715006024NRG24191220231028668
|
19/12/2023
|
RAJMANI
|
1715006024WL085455
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAJHAULI
|
MP-15-006-024-002/76
(DIYADOL)
|
1715006024NRG24191220231028669
|
19/12/2023
|
Molai
|
1715006024WL085455
|
Molai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645138833
|
|
Molai
|
UNION BANK OF INDIA(508500)
|
|
198
|
MAJHAULI
|
MP-15-006-024-002/86-A
(DIYADOL)
|
1715006024NRG24191220231028671
|
19/12/2023
|
VIJAY
|
1715006024WL085455
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-030-001/119
(JAMUA NO1)
|
1715006030NRG24191220231025066
|
19/12/2023
|
Savita
|
1715006030WL085227
|
Savita
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
11/03/2024
|
|
645138833
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-030-001/12-A
(JAMUA NO1)
|
1715006030NRG24191220231025067
|
19/12/2023
|
Balgovindra Kushwaha
|
1715006030WL085227
|
Balgovindra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
11/03/2024
|
|
645138833
|
|
BalgovindraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-030-001/143
(JAMUA NO1)
|
1715006030NRG24191220231025068
|
19/12/2023
|
Siyadulari
|
1715006030WL085227
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
12/03/2024
|
|
645138833
|
|
Siyadulari
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAJHAULI
|
MP-15-006-030-001/18
(JAMUA NO1)
|
1715006030NRG24191220231025069
|
19/12/2023
|
rambai
|
1715006030WL085227
|
rambai
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
11/03/2024
|
|
645138833
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-030-001/21
(JAMUA NO1)
|
1715006030NRG24191220231025070
|
19/12/2023
|
durbali
|
1715006030WL085227
|
durbali
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
11/03/2024
|
|
645138833
|
|
durbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-030-001/240-A
(JAMUA NO1)
|
1715006030NRG24191220231025076
|
19/12/2023
|
ramraj kushwaha
|
1715006030WL085229
|
ramraj kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
ramrajkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-030-001/256-A
(JAMUA NO1)
|
1715006030NRG24191220231025075
|
19/12/2023
|
sunita
|
1715006030WL085228
|
sunita
|
00602
|
SBIN0RRMBGB
|
602
|
602
|
Processed
|
11/03/2024
|
|
645138833
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-030-001/256-A
(JAMUA NO1)
|
1715006030NRG24191220231025074
|
19/12/2023
|
sunita
|
1715006030WL085228
|
sunita
|
00602
|
SBIN0RRMBGB
|
802
|
802
|
Processed
|
12/03/2024
|
|
645138833
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAJHAULI
|
MP-15-006-030-001/314-A
(JAMUA NO1)
|
1715006030NRG24191220231025077
|
19/12/2023
|
Buddhsen kumhar
|
1715006030WL085229
|
Buddhsen kumhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Buddhsenkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-030-001/326-A
(JAMUA NO1)
|
1715006030NRG24191220231025073
|
19/12/2023
|
heeralal vishwakarma
|
1715006030WL085227
|
heeralal vishwakarma
|
00602
|
SBIN0RRMBGB
|
1273
|
1273
|
Processed
|
11/03/2024
|
|
645138833
|
|
heeralalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAJHAULI
|
MP-15-006-030-001/326-A
(JAMUA NO1)
|
1715006030NRG24191220231025078
|
19/12/2023
|
vimla vishwakarma
|
1715006030WL085229
|
vimla vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
vimlavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-030-001/334
(JAMUA NO1)
|
1715006030NRG24191220231025079
|
19/12/2023
|
prahlad gupta
|
1715006030WL085229
|
prahlad gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
prahladgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-030-001/357
(JAMUA NO1)
|
1715006030NRG24191220231025080
|
19/12/2023
|
rani
|
1715006030WL085229
|
rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-030-001/377
(JAMUA NO1)
|
1715006030NRG24191220231025081
|
19/12/2023
|
rajbahor
|
1715006030WL085229
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645138833
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-030-001/421-A
(JAMUA NO1)
|
1715006030NRG24191220231025082
|
19/12/2023
|
ayodhya prasad gupta
|
1715006030WL085229
|
ayodhya prasad gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
ayodhyaprasadgupta
|
INDIAN BANK(607105)
|
|
214
|
MAJHAULI
|
MP-15-006-030-001/52
(JAMUA NO1)
|
1715006030NRG24191220231025084
|
19/12/2023
|
munni
|
1715006030WL085229
|
munni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-030-001/52
(JAMUA NO1)
|
1715006030NRG24191220231025083
|
19/12/2023
|
tirath
|
1715006030WL085229
|
tirath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-031-004/10
(BANIYATOLA)
|
1715006031NRG24191220231028605
|
19/12/2023
|
Bhartendu
|
1715006031WL085451
|
Bhartendu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Bhartendu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-031-004/10
(BANIYATOLA)
|
1715006031NRG24191220231028604
|
19/12/2023
|
Bhartendu
|
1715006031WL085451
|
Bhartendu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Bhartendu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-031-004/21
(BANIYATOLA)
|
1715006031NRG24191220231028607
|
19/12/2023
|
Radha
|
1715006031WL085451
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MAJHAULI
|
MP-15-006-031-004/21
(BANIYATOLA)
|
1715006031NRG24191220231028606
|
19/12/2023
|
Sukhsen
|
1715006031WL085451
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-031-004/21-D
(BANIYATOLA)
|
1715006031NRG24191220231028608
|
19/12/2023
|
Rajesh
|
1715006031WL085451
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAJHAULI
|
MP-15-006-031-004/21-D
(BANIYATOLA)
|
1715006031NRG24191220231028609
|
19/12/2023
|
Ramrti
|
1715006031WL085451
|
Ramrti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ramrti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-031-004/34
(BANIYATOLA)
|
1715006031NRG24191220231028610
|
19/12/2023
|
Budhsen
|
1715006031WL085451
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-031-004/34
(BANIYATOLA)
|
1715006031NRG24191220231028611
|
19/12/2023
|
Syamkali
|
1715006031WL085451
|
Syamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Syamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-031-004/36
(BANIYATOLA)
|
1715006031NRG24191220231028612
|
19/12/2023
|
Lavkush
|
1715006031WL085451
|
Lavkush
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Lavkush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-031-004/7
(BANIYATOLA)
|
1715006031NRG24191220231028614
|
19/12/2023
|
Udayprakash
|
1715006031WL085451
|
Udayprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
Udayprakash
|
UNION BANK OF INDIA(508500)
|
|
226
|
MAJHAULI
|
MP-15-006-031-006/38
(BANIYATOLA)
|
1715006031NRG24191220231028616
|
19/12/2023
|
Jaylal
|
1715006031WL085451
|
Jaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Jaylal
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAJHAULI
|
MP-15-006-031-006/38
(BANIYATOLA)
|
1715006031NRG24191220231028615
|
19/12/2023
|
Jaylal
|
1715006031WL085451
|
Jaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-031-006/4
(BANIYATOLA)
|
1715006031NRG24191220231028618
|
19/12/2023
|
Ramakant
|
1715006031WL085451
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-031-006/4
(BANIYATOLA)
|
1715006031NRG24191220231028617
|
19/12/2023
|
Ramakant
|
1715006031WL085451
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHAULI
|
MP-15-006-035-001/114
(PANIHA)
|
1715006035NRG24191220231026457
|
19/12/2023
|
ramanuj gupta
|
1715006035WL085327
|
ramanuj gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
ramanujgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHAULI
|
MP-15-006-035-001/125-C
(PANIHA)
|
1715006035NRG24191220231026459
|
19/12/2023
|
ramayan dwivedi
|
1715006035WL085327
|
ramayan dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
ramayandwivedi
|
UNION BANK OF INDIA(508500)
|
|
232
|
MAJHAULI
|
MP-15-006-035-001/165
(PANIHA)
|
1715006035NRG24191220231026461
|
19/12/2023
|
raghuvendra dwivedi
|
1715006035WL085327
|
raghuvendra dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
raghuvendradwivedi
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAJHAULI
|
MP-15-006-035-001/165
(PANIHA)
|
1715006035NRG24191220231026462
|
19/12/2023
|
sadhana
|
1715006035WL085327
|
sadhana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
sadhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-035-001/168
(PANIHA)
|
1715006035NRG24191220231026464
|
19/12/2023
|
priyanka
|
1715006035WL085327
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHAULI
|
MP-15-006-035-001/169
(PANIHA)
|
1715006035NRG24191220231026466
|
19/12/2023
|
Sangita
|
1715006035WL085327
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
236
|
MAJHAULI
|
MP-15-006-035-001/170
(PANIHA)
|
1715006035NRG24191220231026468
|
19/12/2023
|
Aruna dwivedi
|
1715006035WL085327
|
Aruna dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Arunadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHAULI
|
MP-15-006-035-001/170
(PANIHA)
|
1715006035NRG24191220231026467
|
19/12/2023
|
Shankarshan prasad dwivedi
|
1715006035WL085327
|
Shankarshan prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Shankarshanprasaddwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-035-001/171
(PANIHA)
|
1715006035NRG24191220231026470
|
19/12/2023
|
Yagyabhan singh
|
1715006035WL085327
|
Yagyabhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Yagyabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHAULI
|
MP-15-006-035-001/25
(PANIHA)
|
1715006035NRG24191220231026404
|
19/12/2023
|
sirvatiya kevat
|
1715006035WL085325
|
sirvatiya kevat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
sirvatiyakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-035-001/36
(PANIHA)
|
1715006035NRG24191220231026471
|
19/12/2023
|
Santkumar
|
1715006035WL085327
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-035-001/40-A
(PANIHA)
|
1715006035NRG24191220231026473
|
19/12/2023
|
shushma dwivedi
|
1715006035WL085327
|
shushma dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
shushmadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-035-001/40-B
(PANIHA)
|
1715006035NRG24191220231026475
|
19/12/2023
|
mamta
|
1715006035WL085327
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHAULI
|
MP-15-006-035-001/40-B
(PANIHA)
|
1715006035NRG24191220231026474
|
19/12/2023
|
Vinod dwivedi
|
1715006035WL085327
|
Vinod dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
Vinoddwivedi
|
UNION BANK OF INDIA(508500)
|
|
244
|
MAJHAULI
|
MP-15-006-035-002/114
(PANIHA)
|
1715006035NRG24191220231026406
|
19/12/2023
|
Lalarati
|
1715006035WL085325
|
Lalarati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Lalarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-035-002/114
(PANIHA)
|
1715006035NRG24191220231026405
|
19/12/2023
|
Mangaldin
|
1715006035WL085325
|
Mangaldin
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Mangaldin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHAULI
|
MP-15-006-035-002/129-B
(PANIHA)
|
1715006035NRG24191220231026407
|
19/12/2023
|
govind kushwaha
|
1715006035WL085325
|
govind kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
govindkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAJHAULI
|
MP-15-006-035-002/136
(PANIHA)
|
1715006035NRG24191220231026408
|
19/12/2023
|
Siddhmuni
|
1715006035WL085325
|
Siddhmuni
|
00602
|
SBIN0RRMBGB
|
589
|
589
|
Processed
|
11/03/2024
|
|
645138833
|
|
Siddhmuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHAULI
|
MP-15-006-035-002/136-A
(PANIHA)
|
1715006035NRG24191220231026409
|
19/12/2023
|
ramdin
|
1715006035WL085325
|
ramdin
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHAULI
|
MP-15-006-035-002/136-A
(PANIHA)
|
1715006035NRG24191220231026410
|
19/12/2023
|
sunita
|
1715006035WL085325
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAJHAULI
|
MP-15-006-035-002/147-C
(PANIHA)
|
1715006035NRG24191220231026411
|
19/12/2023
|
sabita
|
1715006035WL085325
|
sabita
|
00602
|
SBIN0RRMBGB
|
589
|
589
|
Processed
|
11/03/2024
|
|
645138833
|
|
sabita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
MAJHAULI
|
MP-15-006-035-002/16
(PANIHA)
|
1715006035NRG24191220231026413
|
19/12/2023
|
yagyanarayan
|
1715006035WL085325
|
yagyanarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
yagyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHAULI
|
MP-15-006-035-002/196-A
(PANIHA)
|
1715006035NRG24191220231026414
|
19/12/2023
|
Mahesh prasad gauta
|
1715006035WL085325
|
Mahesh prasad gauta
|
00602
|
SBIN0RRMBGB
|
736
|
736
|
Processed
|
11/03/2024
|
|
645138833
|
|
Maheshprasadgauta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHAULI
|
MP-15-006-035-002/199-A
(PANIHA)
|
1715006035NRG24191220231026416
|
19/12/2023
|
Ramji
|
1715006035WL085325
|
Ramji
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-035-002/199-A
(PANIHA)
|
1715006035NRG24191220231026417
|
19/12/2023
|
Sunita
|
1715006035WL085325
|
Sunita
|
00602
|
SBIN0RRMBGB
|
736
|
736
|
Processed
|
11/03/2024
|
|
645138833
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAJHAULI
|
MP-15-006-035-002/199-D
(PANIHA)
|
1715006035NRG24191220231026418
|
19/12/2023
|
ramgarib gupta
|
1715006035WL085325
|
ramgarib gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
ramgaribgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHAULI
|
MP-15-006-035-002/199-D
(PANIHA)
|
1715006035NRG24191220231026419
|
19/12/2023
|
rani
|
1715006035WL085325
|
rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MAJHAULI
|
MP-15-006-035-002/24-C
(PANIHA)
|
1715006035NRG24191220231026421
|
19/12/2023
|
laluni kushwaha
|
1715006035WL085325
|
laluni kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
lalunikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAJHAULI
|
MP-15-006-035-002/24-C
(PANIHA)
|
1715006035NRG24191220231026420
|
19/12/2023
|
surymani kushwaha
|
1715006035WL085325
|
surymani kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
surymanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHAULI
|
MP-15-006-035-002/269
(PANIHA)
|
1715006035NRG24191220231026423
|
19/12/2023
|
Kushum kali
|
1715006035WL085325
|
Kushum kali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAJHAULI
|
MP-15-006-035-002/304
(PANIHA)
|
1715006035NRG24191220231026424
|
19/12/2023
|
Ramsaroj
|
1715006035WL085325
|
Ramsaroj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ramsaroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAJHAULI
|
MP-15-006-035-002/34-D
(PANIHA)
|
1715006035NRG24191220231026425
|
19/12/2023
|
ramsajivan kushwaha
|
1715006035WL085325
|
ramsajivan kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
ramsajivankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHAULI
|
MP-15-006-035-002/343
(PANIHA)
|
1715006035NRG24191220231026426
|
19/12/2023
|
Savitri
|
1715006035WL085325
|
Savitri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAJHAULI
|
MP-15-006-035-002/349
(PANIHA)
|
1715006035NRG24191220231026428
|
19/12/2023
|
pradisha gautam
|
1715006035WL085325
|
pradisha gautam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
pradishagautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MAJHAULI
|
MP-15-006-035-002/349
(PANIHA)
|
1715006035NRG24191220231026427
|
19/12/2023
|
Vinod kumar mishra
|
1715006035WL085325
|
Vinod kumar mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Vinodkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MAJHAULI
|
MP-15-006-035-002/361
(PANIHA)
|
1715006035NRG24191220231026431
|
19/12/2023
|
Ramdin gupta
|
1715006035WL085325
|
Ramdin gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ramdingupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAJHAULI
|
MP-15-006-035-002/365
(PANIHA)
|
1715006035NRG24191220231026432
|
19/12/2023
|
Chintamani gupta
|
1715006035WL085325
|
Chintamani gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645138833
|
|
Chintamanigupta
|
UNION BANK OF INDIA(508500)
|
|
267
|
MAJHAULI
|
MP-15-006-035-002/368
(PANIHA)
|
1715006035NRG24191220231026435
|
19/12/2023
|
Ramesh sharma
|
1715006035WL085325
|
Ramesh sharma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Rameshsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAJHAULI
|
MP-15-006-035-002/377-D
(PANIHA)
|
1715006035NRG24191220231026436
|
19/12/2023
|
raimuniya gupta
|
1715006035WL085325
|
raimuniya gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
raimuniyagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MAJHAULI
|
MP-15-006-035-002/384-D
(PANIHA)
|
1715006035NRG24191220231026437
|
19/12/2023
|
indra jeet
|
1715006035WL085325
|
indra jeet
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
indrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHAULI
|
MP-15-006-035-002/387-D
(PANIHA)
|
1715006035NRG24191220231026438
|
19/12/2023
|
Rampal gupta
|
1715006035WL085325
|
Rampal gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Rampalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAJHAULI
|
MP-15-006-035-002/390-B
(PANIHA)
|
1715006035NRG24191220231026439
|
19/12/2023
|
phulbai gupta
|
1715006035WL085325
|
phulbai gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
phulbaigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAJHAULI
|
MP-15-006-035-002/399-C
(PANIHA)
|
1715006035NRG24191220231026440
|
19/12/2023
|
gulabkali gupta
|
1715006035WL085325
|
gulabkali gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAJHAULI
|
MP-15-006-035-002/399-D
(PANIHA)
|
1715006035NRG24191220231026441
|
19/12/2023
|
babulal gupta
|
1715006035WL085325
|
babulal gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
babulalgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
MAJHAULI
|
MP-15-006-035-002/48
(PANIHA)
|
1715006035NRG24191220231026447
|
19/12/2023
|
Lalita
|
1715006035WL085325
|
Lalita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAJHAULI
|
MP-15-006-035-002/48
(PANIHA)
|
1715006035NRG24191220231026446
|
19/12/2023
|
Ramanand
|
1715006035WL085325
|
Ramanand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ramanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHAULI
|
MP-15-006-035-002/77
(PANIHA)
|
1715006035NRG24191220231026449
|
19/12/2023
|
Ramprasad
|
1715006035WL085325
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAJHAULI
|
MP-15-006-035-002/99
(PANIHA)
|
1715006035NRG24191220231026450
|
19/12/2023
|
Ramraj
|
1715006035WL085325
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAJHAULI
|
MP-15-006-035-002/99-C
(PANIHA)
|
1715006035NRG24191220231026451
|
19/12/2023
|
ramratan kushwaha
|
1715006035WL085325
|
ramratan kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
ramratankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAJHAULI
|
MP-15-006-042-001/13
(DARIYA)
|
1715006042NRG24191220231028915
|
19/12/2023
|
babi ghashi
|
1715006042WL085465
|
babi ghashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
babighashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
MAJHAULI
|
MP-15-006-042-001/26
(DARIYA)
|
1715006042NRG24191220231028916
|
19/12/2023
|
Rabishankar Singh
|
1715006042WL085465
|
Rabishankar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
RabishankarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAJHAULI
|
MP-15-006-042-001/30
(DARIYA)
|
1715006042NRG24191220231028917
|
19/12/2023
|
PHOOLMATI SINGH
|
1715006042WL085465
|
PHOOLMATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
PHOOLMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
MAJHAULI
|
MP-15-006-042-001/47
(DARIYA)
|
1715006042NRG24191220231028920
|
19/12/2023
|
Gajroop
|
1715006042WL085465
|
Gajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
Gajroop
|
UNION BANK OF INDIA(508500)
|
|
283
|
MAJHAULI
|
MP-15-006-042-001/47
(DARIYA)
|
1715006042NRG24191220231028919
|
19/12/2023
|
Gajroop
|
1715006042WL085465
|
Gajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Gajroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAJHAULI
|
MP-15-006-042-002/103
(DARIYA)
|
1715006042NRG24191220231028923
|
19/12/2023
|
Premlal
|
1715006042WL085465
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
285
|
MAJHAULI
|
MP-15-006-042-002/103
(DARIYA)
|
1715006042NRG24191220231028922
|
19/12/2023
|
Premlal
|
1715006042WL085465
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAJHAULI
|
MP-15-006-042-002/104-A
(DARIYA)
|
1715006042NRG24191220231028924
|
19/12/2023
|
ASHA YADAV
|
1715006042WL085465
|
ASHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
ASHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
287
|
MAJHAULI
|
MP-15-006-042-002/110
(DARIYA)
|
1715006042NRG24191220231028928
|
19/12/2023
|
Devlal
|
1715006042WL085465
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
Devlal
|
UNION BANK OF INDIA(508500)
|
|
288
|
MAJHAULI
|
MP-15-006-042-002/110
(DARIYA)
|
1715006042NRG24191220231028927
|
19/12/2023
|
Devlal
|
1715006042WL085465
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAJHAULI
|
MP-15-006-042-002/140
(DARIYA)
|
1715006042NRG24191220231028933
|
19/12/2023
|
fulkali
|
1715006042WL085465
|
fulkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
fulkali
|
UNION BANK OF INDIA(508500)
|
|
290
|
MAJHAULI
|
MP-15-006-042-002/140
(DARIYA)
|
1715006042NRG24191220231028932
|
19/12/2023
|
fulkali
|
1715006042WL085465
|
fulkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
fulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAJHAULI
|
MP-15-006-042-002/141
(DARIYA)
|
1715006042NRG24191220231028935
|
19/12/2023
|
jaimanti
|
1715006042WL085465
|
jaimanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
jaimanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
MAJHAULI
|
MP-15-006-042-002/141
(DARIYA)
|
1715006042NRG24191220231028934
|
19/12/2023
|
jaymanti
|
1715006042WL085465
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
jaymanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
MAJHAULI
|
MP-15-006-042-002/183
(DARIYA)
|
1715006042NRG24191220231028937
|
19/12/2023
|
jaimala
|
1715006042WL085465
|
jaimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
jaimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
MAJHAULI
|
MP-15-006-042-002/234-A
(DARIYA)
|
1715006042NRG24191220231028940
|
19/12/2023
|
Lalai
|
1715006042WL085465
|
Lalai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
Lalai
|
UNION BANK OF INDIA(508500)
|
|
295
|
MAJHAULI
|
MP-15-006-042-002/56
(DARIYA)
|
1715006042NRG24191220231028943
|
19/12/2023
|
Munni
|
1715006042WL085465
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAJHAULI
|
MP-15-006-042-002/56
(DARIYA)
|
1715006042NRG24191220231028942
|
19/12/2023
|
Suryabhan
|
1715006042WL085465
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
297
|
MAJHAULI
|
MP-15-006-042-002/70
(DARIYA)
|
1715006042NRG24191220231028947
|
19/12/2023
|
Tejbahadur
|
1715006042WL085465
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
Tejbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
MAJHAULI
|
MP-15-006-042-002/70
(DARIYA)
|
1715006042NRG24191220231028948
|
19/12/2023
|
Tejbahadur
|
1715006042WL085465
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
Tejbahadur
|
UNION BANK OF INDIA(508500)
|
|
299
|
MAJHAULI
|
MP-15-006-042-004/15
(DARIYA)
|
1715006042NRG24191220231028952
|
19/12/2023
|
bheemsen
|
1715006042WL085465
|
bheemsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
bheemsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
MAJHAULI
|
MP-15-006-042-004/15
(DARIYA)
|
1715006042NRG24191220231028953
|
19/12/2023
|
Bheemsen Baiga
|
1715006042WL085465
|
Bheemsen Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
BheemsenBaiga
|
UNION BANK OF INDIA(508500)
|
|
301
|
MAJHAULI
|
MP-15-006-042-004/46
(DARIYA)
|
1715006042NRG24191220231028959
|
19/12/2023
|
Sahablal
|
1715006042WL085465
|
Sahablal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
Sahablal
|
UNION BANK OF INDIA(508500)
|
|
302
|
MAJHAULI
|
MP-15-006-042-004/6
(DARIYA)
|
1715006042NRG24191220231028961
|
19/12/2023
|
santkumar
|
1715006042WL085465
|
santkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
303
|
MAJHAULI
|
MP-15-006-042-004/6
(DARIYA)
|
1715006042NRG24191220231028960
|
19/12/2023
|
santkumar
|
1715006042WL085465
|
santkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
MAJHAULI
|
MP-15-006-042-004/71
(DARIYA)
|
1715006042NRG24191220231028962
|
19/12/2023
|
laxman
|
1715006042WL085465
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
305
|
MAJHAULI
|
MP-15-006-043-001/29
(BHUMAKA)
|
1715006043NRG24191220231024489
|
19/12/2023
|
rajwati
|
1715006043WL085200
|
rajwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645138833
|
|
rajwati
|
UNION BANK OF INDIA(508500)
|
|
306
|
MAJHAULI
|
MP-15-006-051-001/141
(CHANDAUHIDOL)
|
1715006051NRG24161220231016315
|
19/12/2023
|
Ayodhya gupta
|
1715006051WL084678
|
Ayodhya gupta
|
00602
|
SBIN0RRMBGB
|
1042
|
1042
|
Processed
|
11/03/2024
|
|
645138833
|
|
Ayodhyagupta
|
INDIAN BANK(607105)
|
|
307
|
MAJHAULI
|
MP-15-006-051-001/75
(CHANDAUHIDOL)
|
1715006051NRG24161220231016316
|
19/12/2023
|
Leelawati Singh
|
1715006051WL084678
|
Leelawati Singh
|
00602
|
SBIN0RRMBGB
|
1042
|
1042
|
Processed
|
11/03/2024
|
|
645138833
|
|
LeelawatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
MAJHAULI
|
MP-15-006-051-001/98
(CHANDAUHIDOL)
|
1715006051NRG24161220231016317
|
19/12/2023
|
Samser gupta
|
1715006051WL084678
|
Samser gupta
|
00602
|
SBIN0RRMBGB
|
1042
|
1042
|
Processed
|
11/03/2024
|
|
645138833
|
|
Samsergupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
MAJHAULI
|
MP-15-006-051-002/117
(CHANDAUHIDOL)
|
1715006051NRG24161220231016318
|
19/12/2023
|
Premwati Gupta
|
1715006051WL084678
|
Premwati Gupta
|
00602
|
SBIN0RRMBGB
|
1042
|
1042
|
Processed
|
11/03/2024
|
|
645138833
|
|
PremwatiGupta
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAJHAULI
|
MP-15-006-051-003/64
(CHANDAUHIDOL)
|
1715006051NRG24161220231016319
|
19/12/2023
|
Lalu kol
|
1715006051WL084678
|
Lalu kol
|
00602
|
SBIN0RRMBGB
|
1042
|
1042
|
Processed
|
11/03/2024
|
|
645138833
|
|
Lalukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
MAJHAULI
|
MP-15-006-051-003/81
(CHANDAUHIDOL)
|
1715006051NRG24161220231016321
|
19/12/2023
|
Shivdash
|
1715006051WL084678
|
Shivdash
|
00602
|
SBIN0RRMBGB
|
1042
|
1042
|
Processed
|
11/03/2024
|
|
645138833
|
|
Shivdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193264
|
193264
|
|
|
|
|
|
|
|
|
312
|
MAJHAULI
|
MP-15-006-020-001/20-B
(MEDARA)
|
1715006020NRG24191220231028524
|
19/12/2023
|
Roshani Pal
|
1715006020WL085446
|
Roshani Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645138833
|
|
RoshaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
MAJHAULI
|
MP-15-006-022-002/939-B
(GAJARI)
|
1715006022NRG24191220231027040
|
19/12/2023
|
rajkumari singh baghel
|
1715006022WL085366
|
rajkumari singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
rajkumarisinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
314
|
MAJHAULI
|
MP-15-006-019-001/865
(CHHUHI)
|
1715006019NRG24191220231028448
|
19/12/2023
|
Ramprakash Yadav
|
1715006019WL085439
|
Ramprakash Yadav
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
11/03/2024
|
|
645138833
|
|
RamprakashYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
MAJHAULI
|
MP-15-006-022-002/604-A
(GAJARI)
|
1715006022NRG24191220231027006
|
19/12/2023
|
devvati sahu
|
1715006022WL085366
|
devvati sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
devvatisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
MAJHAULI
|
MP-15-006-022-002/604-B
(GAJARI)
|
1715006022NRG24191220231027007
|
19/12/2023
|
agasiya sahu
|
1715006022WL085366
|
agasiya sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645138833
|
|
agasiyasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
MAJHAULI
|
MP-15-006-035-002/366
(PANIHA)
|
1715006035NRG24191220231026434
|
19/12/2023
|
aradhana
|
1715006035WL085325
|
aradhana
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645138833
|
|
aradhana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365051
|
365051
|
|
|
|
|
|
|
|