|
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-15-006-024-002/107
(DIYADOL)
|
1715006024NRG24280520230209796
|
28/05/2023
|
Pardeshi
|
1715006024WL014661
|
Pardeshi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078621787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-024-002/17-B
(DIYADOL)
|
1715006024NRG24280520230209802
|
28/05/2023
|
DAYANAND
|
1715006024WL014661
|
DAYANAND
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
DAYANAND
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-024-002/199-A
(DIYADOL)
|
1715006024NRG24280520230209806
|
28/05/2023
|
shivbakas
|
1715006024WL014661
|
shivbakas
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
shivbakas
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-024-002/211-D
(DIYADOL)
|
1715006024NRG24280520230209809
|
28/05/2023
|
muskan kewat
|
1715006024WL014661
|
muskan kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
muskankewat
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-024-002/475
(DIYADOL)
|
1715006024NRG24280520230209841
|
28/05/2023
|
kamta kewat
|
1715006024WL014663
|
kamta kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
kamtakewat
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-024-002/475
(DIYADOL)
|
1715006024NRG24280520230209842
|
28/05/2023
|
Vidyvati kewat
|
1715006024WL014663
|
Vidyvati kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
Vidyvatikewat
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-024-002/55
(DIYADOL)
|
1715006024NRG24280520230209814
|
28/05/2023
|
SHYAMVATI KEWAT
|
1715006024WL014661
|
SHYAMVATI KEWAT
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
SHYAMVATIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-024-002/68-A
(DIYADOL)
|
1715006024NRG24280520230209846
|
28/05/2023
|
ajay namdeo
|
1715006024WL014663
|
ajay namdeo
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
ajaynamdeo
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-024-002/86-B
(DIYADOL)
|
1715006024NRG24280520230209851
|
28/05/2023
|
Radha
|
1715006024WL014663
|
Radha
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-024-002/94-B
(DIYADOL)
|
1715006024NRG24280520230209819
|
28/05/2023
|
RANI KEWAT
|
1715006024WL014661
|
RANI KEWAT
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
RANIKEWAT
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-029-001/257-A
(DEWAI)
|
1715006029NRG24280520230208046
|
28/05/2023
|
Mamta gupta
|
1715006029WL014498
|
Mamta gupta
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
Mamtagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-029-001/97
(DEWAI)
|
1715006029NRG24280520230207971
|
28/05/2023
|
urmila
|
1715006029WL014496
|
urmila
|
00176
|
IDIB000M570
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
urmila
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-029-002/164
(DEWAI)
|
1715006029NRG24280520230207979
|
28/05/2023
|
omprakash
|
1715006029WL014496
|
omprakash
|
00176
|
IDIB000M570
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-029-002/240
(DEWAI)
|
1715006029NRG24280520230207939
|
28/05/2023
|
rajkumari panika
|
1715006029WL014494
|
rajkumari panika
|
00176
|
IDIB000M570
|
2691
|
2691
|
Processed
|
31/05/2023
|
|
078621787
|
|
rajkumaripanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24348
|
24348
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-029-001/246
(DEWAI)
|
1715006029NRG24280520230208001
|
28/05/2023
|
poonam yadav
|
1715006029WL014497
|
poonam yadav
|
00415
|
SBIN0006075
|
2144
|
2144
|
Processed
|
31/05/2023
|
|
078621787
|
|
poonamyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-029-001/143
(DEWAI)
|
1715006029NRG24280520230208020
|
28/05/2023
|
Jaikali Singh
|
1715006029WL014498
|
Jaikali Singh
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
JaikaliSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-024-002/108-B
(DIYADOL)
|
1715006024NRG24280520230209797
|
28/05/2023
|
banvari
|
1715006024WL014661
|
banvari
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078621787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-024-002/159
(DIYADOL)
|
1715006024NRG24280520230209801
|
28/05/2023
|
ANITA KEWAT
|
1715006024WL014661
|
ANITA KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
ANITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-024-002/173
(DIYADOL)
|
1715006024NRG24280520230209837
|
28/05/2023
|
Lalman
|
1715006024WL014663
|
Lalman
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-024-002/191
(DIYADOL)
|
1715006024NRG24280520230209805
|
28/05/2023
|
ASHA KEWAT
|
1715006024WL014661
|
ASHA KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
ASHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-024-002/252-A
(DIYADOL)
|
1715006024NRG24280520230209810
|
28/05/2023
|
KUNJVALI
|
1715006024WL014661
|
KUNJVALI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
KUNJVALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-024-002/475-B
(DIYADOL)
|
1715006024NRG24280520230209843
|
28/05/2023
|
GANGA KEWAT
|
1715006024WL014663
|
GANGA KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
GANGAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-024-002/499
(DIYADOL)
|
1715006024NRG24280520230209845
|
28/05/2023
|
KRISHNPAL SINGH
|
1715006024WL014663
|
KRISHNPAL SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
KRISHNPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-024-002/85
(DIYADOL)
|
1715006024NRG24280520230209816
|
28/05/2023
|
RANIYA KEWAT
|
1715006024WL014661
|
RANIYA KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
RANIYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-024-002/86-B
(DIYADOL)
|
1715006024NRG24280520230209850
|
28/05/2023
|
PINTU KEWAT
|
1715006024WL014663
|
PINTU KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
PINTUKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAJHAULI
|
MP-15-006-024-002/88-D
(DIYADOL)
|
1715006024NRG24280520230209817
|
28/05/2023
|
Urmila Kewat
|
1715006024WL014661
|
Urmila Kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
UrmilaKewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-029-001/110
(DEWAI)
|
1715006029NRG24280520230208006
|
28/05/2023
|
Rajvati
|
1715006029WL014498
|
Rajvati
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-029-001/177-A
(DEWAI)
|
1715006029NRG24280520230208022
|
28/05/2023
|
ramraj yadav
|
1715006029WL014498
|
ramraj yadav
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
ramrajyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-029-001/187
(DEWAI)
|
1715006029NRG24280520230208025
|
28/05/2023
|
Digvijay singh
|
1715006029WL014498
|
Digvijay singh
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
Digvijaysingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-029-001/187
(DEWAI)
|
1715006029NRG24280520230208026
|
28/05/2023
|
Parvati Singh
|
1715006029WL014498
|
Parvati Singh
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-029-001/248
(DEWAI)
|
1715006029NRG24280520230208031
|
28/05/2023
|
Sunita gupta
|
1715006029WL014498
|
Sunita gupta
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
Sunitagupta
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-029-001/255
(DEWAI)
|
1715006029NRG24280520230208042
|
28/05/2023
|
Pushpa gupta
|
1715006029WL014498
|
Pushpa gupta
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
Pushpagupta
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-029-001/44
(DEWAI)
|
1715006029NRG24280520230208048
|
28/05/2023
|
SUNITA
|
1715006029WL014498
|
SUNITA
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-029-001/542
(DEWAI)
|
1715006029NRG24280520230208057
|
28/05/2023
|
DEVKI GUPTA
|
1715006029WL014498
|
DEVKI GUPTA
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
DEVKIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-029-001/63
(DEWAI)
|
1715006029NRG24280520230207956
|
28/05/2023
|
Dev Bati Singh
|
1715006029WL014496
|
Dev Bati Singh
|
00415
|
SBIN0017116
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
DevBatiSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-029-001/76
(DEWAI)
|
1715006029NRG24280520230207961
|
28/05/2023
|
lallu singh
|
1715006029WL014496
|
lallu singh
|
00415
|
SBIN0017116
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-029-001/76
(DEWAI)
|
1715006029NRG24280520230207962
|
28/05/2023
|
RAMBAI
|
1715006029WL014496
|
RAMBAI
|
00415
|
SBIN0017116
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-029-001/79
(DEWAI)
|
1715006029NRG24280520230207964
|
28/05/2023
|
Nanbai
|
1715006029WL014496
|
Nanbai
|
00415
|
SBIN0017116
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-029-001/82
(DEWAI)
|
1715006029NRG24280520230207965
|
28/05/2023
|
Bansbahadur
|
1715006029WL014496
|
Bansbahadur
|
00415
|
SBIN0017116
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
Bansbahadur
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-029-001/92
(DEWAI)
|
1715006029NRG24280520230207968
|
28/05/2023
|
Avadhraj Singh
|
1715006029WL014496
|
Avadhraj Singh
|
00415
|
SBIN0017116
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
AvadhrajSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-029-001/98
(DEWAI)
|
1715006029NRG24280520230207973
|
28/05/2023
|
Ramkali
|
1715006029WL014496
|
Ramkali
|
00415
|
SBIN0017116
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-029-002/139-A
(DEWAI)
|
1715006029NRG24280520230207975
|
28/05/2023
|
rekha yadav
|
1715006029WL014496
|
rekha yadav
|
00415
|
SBIN0017116
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-029-002/240
(DEWAI)
|
1715006029NRG24280520230207938
|
28/05/2023
|
ASHOK PANIKA
|
1715006029WL014494
|
ASHOK PANIKA
|
00415
|
SBIN0017116
|
2691
|
2691
|
Processed
|
31/05/2023
|
|
078621787
|
|
ASHOKPANIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-029-002/242-B
(DEWAI)
|
1715006029NRG24280520230207951
|
28/05/2023
|
anju yadav
|
1715006029WL014495
|
anju yadav
|
00415
|
SBIN0017116
|
2633
|
2633
|
Processed
|
31/05/2023
|
|
078621787
|
|
anjuyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-029-002/242-B
(DEWAI)
|
1715006029NRG24280520230207940
|
28/05/2023
|
ramnaresh yadav
|
1715006029WL014494
|
ramnaresh yadav
|
00415
|
SBIN0017116
|
2691
|
2691
|
Processed
|
31/05/2023
|
|
078621787
|
|
ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-037-001/1-B
(SILWAR)
|
1715006037NRG24280520230207621
|
28/05/2023
|
Maya Mishra
|
1715006037WL014469
|
Maya Mishra
|
00415
|
SBIN0017116
|
2649
|
2649
|
Processed
|
31/05/2023
|
|
078621787
|
|
MayaMishra
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-037-001/245-B
(SILWAR)
|
1715006037NRG24280520230210241
|
28/05/2023
|
Seema saket
|
1715006037WL014684
|
Seema saket
|
00415
|
SBIN0017116
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
Seemasaket
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-037-001/389-A
(SILWAR)
|
1715006037NRG24280520230207635
|
28/05/2023
|
Sachin mishra
|
1715006037WL014469
|
Sachin mishra
|
00415
|
SBIN0017116
|
2649
|
2649
|
Processed
|
31/05/2023
|
|
078621787
|
|
Sachinmishra
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-047-003/205-A
(KHAJURIHA)
|
1715006047NRG24280520230208571
|
28/05/2023
|
Asha
|
1715006047WL014590
|
Asha
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-049-004/188
(JODAURI)
|
1715006049NRG24280520230208443
|
28/05/2023
|
ramesh
|
1715006049WL014551
|
ramesh
|
00415
|
SBIN0017116
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078621787
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77765
|
77765
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-047-003/283
(KHAJURIHA)
|
1715006047NRG24280520230208574
|
28/05/2023
|
Haridash
|
1715006047WL014590
|
Haridash
|
00415
|
SBIN0030380
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
Haridash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-047-003/61-A
(KHAJURIHA)
|
1715006047NRG24280520230208586
|
28/05/2023
|
hiravati singh
|
1715006047WL014590
|
hiravati singh
|
00415
|
SBIN0030380
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
hiravatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
53
|
MAJHAULI
|
MP-15-006-037-001/149-A
(SILWAR)
|
1715006037NRG24280520230210235
|
28/05/2023
|
Sitakali Sahu
|
1715006037WL014684
|
Sitakali Sahu
|
00468
|
UBIN0548341
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
SitakaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
54
|
MAJHAULI
|
MP-15-006-024-002/122
(DIYADOL)
|
1715006024NRG24280520230209798
|
28/05/2023
|
Ramshiya
|
1715006024WL014661
|
Ramshiya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
Ramshiya
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-024-002/151
(DIYADOL)
|
1715006024NRG24280520230209799
|
28/05/2023
|
Anil Kumar Pandey
|
1715006024WL014661
|
Anil Kumar Pandey
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
AnilKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-024-002/173-B
(DIYADOL)
|
1715006024NRG24280520230209838
|
28/05/2023
|
Guddu Kewat
|
1715006024WL014663
|
Guddu Kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
GudduKewat
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-024-002/181-B
(DIYADOL)
|
1715006024NRG24280520230209803
|
28/05/2023
|
sakuntala
|
1715006024WL014661
|
sakuntala
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-024-002/210-A
(DIYADOL)
|
1715006024NRG24280520230209808
|
28/05/2023
|
Ramesh Kewat
|
1715006024WL014661
|
Ramesh Kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
RameshKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-024-002/80
(DIYADOL)
|
1715006024NRG24280520230209848
|
28/05/2023
|
UMA KEWAT
|
1715006024WL014663
|
UMA KEWAT
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
UMAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-029-001/107
(DEWAI)
|
1715006029NRG24280520230208003
|
28/05/2023
|
Rani Yadav
|
1715006029WL014498
|
Rani Yadav
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
RaniYadav
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-029-001/119
(DEWAI)
|
1715006029NRG24280520230208007
|
28/05/2023
|
bhagvandin
|
1715006029WL014498
|
bhagvandin
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
bhagvandin
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-029-001/120-A
(DEWAI)
|
1715006029NRG24280520230208009
|
28/05/2023
|
kunti
|
1715006029WL014498
|
kunti
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
kunti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MAJHAULI
|
MP-15-006-029-001/120-A
(DEWAI)
|
1715006029NRG24280520230208008
|
28/05/2023
|
ramdarsan
|
1715006029WL014498
|
ramdarsan
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
ramdarsan
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-029-001/241
(DEWAI)
|
1715006029NRG24280520230207991
|
28/05/2023
|
kanhaiyalal yadav
|
1715006029WL014497
|
kanhaiyalal yadav
|
00468
|
UBIN0549495
|
2144
|
2144
|
Processed
|
31/05/2023
|
|
078621787
|
|
kanhaiyalalyadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-029-001/247
(DEWAI)
|
1715006029NRG24280520230208029
|
28/05/2023
|
Vishnu kumar yadav
|
1715006029WL014498
|
Vishnu kumar yadav
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
Vishnukumaryadav
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-029-001/249
(DEWAI)
|
1715006029NRG24280520230208033
|
28/05/2023
|
khushbu gupta
|
1715006029WL014498
|
khushbu gupta
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
khushbugupta
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-029-001/249
(DEWAI)
|
1715006029NRG24280520230208032
|
28/05/2023
|
Manoj kumar gupta
|
1715006029WL014498
|
Manoj kumar gupta
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
Manojkumargupta
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-029-001/252
(DEWAI)
|
1715006029NRG24280520230208038
|
28/05/2023
|
Thagiya
|
1715006029WL014498
|
Thagiya
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
Thagiya
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-029-001/82
(DEWAI)
|
1715006029NRG24280520230207966
|
28/05/2023
|
ravi singh
|
1715006029WL014496
|
ravi singh
|
00468
|
UBIN0549495
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
ravisingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-029-002/151-B
(DEWAI)
|
1715006029NRG24280520230207949
|
28/05/2023
|
Shyamkali sahu
|
1715006029WL014495
|
Shyamkali sahu
|
00468
|
UBIN0549495
|
2633
|
2633
|
Processed
|
31/05/2023
|
|
078621787
|
|
Shyamkalisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38479
|
38479
|
|
|
|
|
|
|
|
|
71
|
MAJHAULI
|
MP-15-006-024-002/173-B
(DIYADOL)
|
1715006024NRG24280520230209839
|
28/05/2023
|
Nirmala Kewat
|
1715006024WL014663
|
Nirmala Kewat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
NirmalaKewat
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-029-001/247
(DEWAI)
|
1715006029NRG24280520230208030
|
28/05/2023
|
Sona kali
|
1715006029WL014498
|
Sona kali
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
Sonakali
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-037-001/234
(SILWAR)
|
1715006037NRG24280520230207556
|
28/05/2023
|
Ramlallu kewat
|
1715006037WL014464
|
Ramlallu kewat
|
00468
|
UBIN0569836
|
2218
|
2218
|
Processed
|
31/05/2023
|
|
078621787
|
|
Ramlallukewat
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-037-001/234
(SILWAR)
|
1715006037NRG24280520230207557
|
28/05/2023
|
Seeta Kewat
|
1715006037WL014464
|
Seeta Kewat
|
00468
|
UBIN0569836
|
2218
|
2218
|
Processed
|
31/05/2023
|
|
078621787
|
|
SeetaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAJHAULI
|
MP-15-006-037-001/408
(SILWAR)
|
1715006037NRG24280520230207638
|
28/05/2023
|
uday Bhan kushwaha
|
1715006037WL014469
|
uday Bhan kushwaha
|
00468
|
UBIN0569836
|
2650
|
2650
|
Processed
|
31/05/2023
|
|
078621787
|
|
udayBhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-037-003/45-A
(SILWAR)
|
1715006037NRG24280520230207576
|
28/05/2023
|
Baljeet Rawat
|
1715006037WL014464
|
Baljeet Rawat
|
00468
|
UBIN0569836
|
2217
|
2217
|
Processed
|
31/05/2023
|
|
078621787
|
|
BaljeetRawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-047-003/144-C
(KHAJURIHA)
|
1715006047NRG24280520230208566
|
28/05/2023
|
Saroj
|
1715006047WL014590
|
Saroj
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-047-003/204-A
(KHAJURIHA)
|
1715006047NRG24280520230208569
|
28/05/2023
|
Dileep
|
1715006047WL014590
|
Dileep
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
Dileep
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-047-003/205-B
(KHAJURIHA)
|
1715006047NRG24280520230208572
|
28/05/2023
|
jayprakash
|
1715006047WL014590
|
jayprakash
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
jayprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAJHAULI
|
MP-15-006-047-003/205-B
(KHAJURIHA)
|
1715006047NRG24280520230208573
|
28/05/2023
|
ramprkash
|
1715006047WL014590
|
ramprkash
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
ramprkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-047-003/298
(KHAJURIHA)
|
1715006047NRG24280520230208575
|
28/05/2023
|
Ravishankar
|
1715006047WL014590
|
Ravishankar
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-047-003/298
(KHAJURIHA)
|
1715006047NRG24280520230208576
|
28/05/2023
|
Savita
|
1715006047WL014590
|
Savita
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-047-003/331
(KHAJURIHA)
|
1715006047NRG24280520230208583
|
28/05/2023
|
Rampratap
|
1715006047WL014590
|
Rampratap
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-047-003/331
(KHAJURIHA)
|
1715006047NRG24280520230208582
|
28/05/2023
|
Rampratap
|
1715006047WL014590
|
Rampratap
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-047-003/347
(KHAJURIHA)
|
1715006047NRG24280520230208585
|
28/05/2023
|
Terasiya
|
1715006047WL014590
|
Terasiya
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
Terasiya
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-049-004/12
(JODAURI)
|
1715006049NRG24280520230208183
|
28/05/2023
|
samni
|
1715006049WL014529
|
samni
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078621787
|
|
samni
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-049-004/188
(JODAURI)
|
1715006049NRG24280520230208442
|
28/05/2023
|
rajesh kumar
|
1715006049WL014551
|
rajesh kumar
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078621787
|
|
rajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-049-007/16
(JODAURI)
|
1715006049NRG24280520230208187
|
28/05/2023
|
Kamlesh
|
1715006049WL014530
|
Kamlesh
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078621787
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MAJHAULI
|
MP-15-006-049-007/16
(JODAURI)
|
1715006049NRG24280520230208186
|
28/05/2023
|
mithai lal
|
1715006049WL014530
|
mithai lal
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078621787
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48686
|
48686
|
|
|
|
|
|
|
|
|
90
|
MAJHAULI
|
MP-15-006-024-002/159
(DIYADOL)
|
1715006024NRG24280520230209800
|
28/05/2023
|
shivbhan
|
1715006024WL014661
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
shivbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-024-002/191
(DIYADOL)
|
1715006024NRG24280520230209804
|
28/05/2023
|
sonai
|
1715006024WL014661
|
sonai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-024-002/204-A
(DIYADOL)
|
1715006024NRG24280520230209807
|
28/05/2023
|
RAJENDRA KEWAT
|
1715006024WL014661
|
RAJENDRA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
RAJENDRAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-024-002/24
(DIYADOL)
|
1715006024NRG24280520230209840
|
28/05/2023
|
Rajkumari
|
1715006024WL014663
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-024-002/27
(DIYADOL)
|
1715006024NRG24280520230209811
|
28/05/2023
|
BHADUR
|
1715006024WL014661
|
BHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
BHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-024-002/53
(DIYADOL)
|
1715006024NRG24280520230209812
|
28/05/2023
|
lolari
|
1715006024WL014661
|
lolari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
lolari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-024-002/55
(DIYADOL)
|
1715006024NRG24280520230209813
|
28/05/2023
|
GENDLAL
|
1715006024WL014661
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-024-002/75
(DIYADOL)
|
1715006024NRG24280520230209847
|
28/05/2023
|
RAJMANI
|
1715006024WL014663
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-024-002/85
(DIYADOL)
|
1715006024NRG24280520230209815
|
28/05/2023
|
Sumeswar
|
1715006024WL014661
|
Sumeswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
Sumeswar
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-024-002/86-A
(DIYADOL)
|
1715006024NRG24280520230209849
|
28/05/2023
|
VIJAY
|
1715006024WL014663
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-024-002/94-B
(DIYADOL)
|
1715006024NRG24280520230209818
|
28/05/2023
|
Ramkripal
|
1715006024WL014661
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
Ramkripal
|
INDIAN BANK(607105)
|
|
101
|
MAJHAULI
|
MP-15-006-029-001/108-A
(DEWAI)
|
1715006029NRG24280520230208004
|
28/05/2023
|
sukhraj
|
1715006029WL014498
|
sukhraj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
sukhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-029-001/110
(DEWAI)
|
1715006029NRG24280520230208005
|
28/05/2023
|
Vishnupratap Singh
|
1715006029WL014498
|
Vishnupratap Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
VishnupratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-029-001/127
(DEWAI)
|
1715006029NRG24280520230208010
|
28/05/2023
|
mishrilal
|
1715006029WL014498
|
mishrilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-029-001/177-A
(DEWAI)
|
1715006029NRG24280520230208023
|
28/05/2023
|
rajkumari yadav
|
1715006029WL014498
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
rajkumariyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MAJHAULI
|
MP-15-006-029-001/191
(DEWAI)
|
1715006029NRG24280520230208028
|
28/05/2023
|
sumitra
|
1715006029WL014498
|
sumitra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-029-001/196
(DEWAI)
|
1715006029NRG24280520230207982
|
28/05/2023
|
lalmani
|
1715006029WL014497
|
lalmani
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
31/05/2023
|
|
078621787
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-029-001/203
(DEWAI)
|
1715006029NRG24280520230207984
|
28/05/2023
|
butalu
|
1715006029WL014497
|
butalu
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
31/05/2023
|
|
078621787
|
|
butalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-029-001/209
(DEWAI)
|
1715006029NRG24280520230207985
|
28/05/2023
|
Ramlakhan
|
1715006029WL014497
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
31/05/2023
|
|
078621787
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-029-001/238
(DEWAI)
|
1715006029NRG24280520230207989
|
28/05/2023
|
rambai
|
1715006029WL014497
|
rambai
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
31/05/2023
|
|
078621787
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-029-001/239
(DEWAI)
|
1715006029NRG24280520230207990
|
28/05/2023
|
ramesvar
|
1715006029WL014497
|
ramesvar
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
31/05/2023
|
|
078621787
|
|
ramesvar
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-029-001/242
(DEWAI)
|
1715006029NRG24280520230207993
|
28/05/2023
|
Ganga prasad gupta
|
1715006029WL014497
|
Ganga prasad gupta
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
31/05/2023
|
|
078621787
|
|
Gangaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-029-001/242
(DEWAI)
|
1715006029NRG24280520230207994
|
28/05/2023
|
Meera gupta
|
1715006029WL014497
|
Meera gupta
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
31/05/2023
|
|
078621787
|
|
Meeragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-029-001/244
(DEWAI)
|
1715006029NRG24280520230207997
|
28/05/2023
|
Satya narayan gupta
|
1715006029WL014497
|
Satya narayan gupta
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
31/05/2023
|
|
078621787
|
|
Satyanarayangupta
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-029-001/244
(DEWAI)
|
1715006029NRG24280520230207998
|
28/05/2023
|
Sheela gupta
|
1715006029WL014497
|
Sheela gupta
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
31/05/2023
|
|
078621787
|
|
Sheelagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-029-001/250
(DEWAI)
|
1715006029NRG24280520230208034
|
28/05/2023
|
Geeta devi gupta
|
1715006029WL014498
|
Geeta devi gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
Geetadevigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-029-001/251
(DEWAI)
|
1715006029NRG24280520230208035
|
28/05/2023
|
Kesav prasad gupta
|
1715006029WL014498
|
Kesav prasad gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
Kesavprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-029-001/251
(DEWAI)
|
1715006029NRG24280520230208036
|
28/05/2023
|
Rekha gupta
|
1715006029WL014498
|
Rekha gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
Rekhagupta
|
INDIAN BANK(607105)
|
|
118
|
MAJHAULI
|
MP-15-006-029-001/252
(DEWAI)
|
1715006029NRG24280520230208037
|
28/05/2023
|
Ram lakhan yadav
|
1715006029WL014498
|
Ram lakhan yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
Ramlakhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-029-001/46
(DEWAI)
|
1715006029NRG24280520230208050
|
28/05/2023
|
syamkali
|
1715006029WL014498
|
syamkali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
syamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MAJHAULI
|
MP-15-006-029-001/58
(DEWAI)
|
1715006029NRG24280520230207953
|
28/05/2023
|
lakhapati
|
1715006029WL014496
|
lakhapati
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
lakhapati
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-029-001/61
(DEWAI)
|
1715006029NRG24280520230207954
|
28/05/2023
|
vijaybahadur
|
1715006029WL014496
|
vijaybahadur
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
vijaybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-029-001/71
(DEWAI)
|
1715006029NRG24280520230207958
|
28/05/2023
|
ramsingh
|
1715006029WL014496
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-029-001/71
(DEWAI)
|
1715006029NRG24280520230207959
|
28/05/2023
|
Shomvati Singh
|
1715006029WL014496
|
Shomvati Singh
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
ShomvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-029-001/72
(DEWAI)
|
1715006029NRG24280520230207960
|
28/05/2023
|
Munendra Singh
|
1715006029WL014496
|
Munendra Singh
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
MunendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-029-001/97
(DEWAI)
|
1715006029NRG24280520230207970
|
28/05/2023
|
rajkumar
|
1715006029WL014496
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHAULI
|
MP-15-006-029-002/139
(DEWAI)
|
1715006029NRG24280520230207974
|
28/05/2023
|
Devwati
|
1715006029WL014496
|
Devwati
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
Devwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-029-002/139-C
(DEWAI)
|
1715006029NRG24280520230207976
|
28/05/2023
|
Suryabhan Yadav
|
1715006029WL014496
|
Suryabhan Yadav
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
SuryabhanYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHAULI
|
MP-15-006-029-002/139-D
(DEWAI)
|
1715006029NRG24280520230207977
|
28/05/2023
|
Parwati Yadav
|
1715006029WL014496
|
Parwati Yadav
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
ParwatiYadav
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-029-002/151-B
(DEWAI)
|
1715006029NRG24280520230207948
|
28/05/2023
|
Sanjay Sahu
|
1715006029WL014495
|
Sanjay Sahu
|
00602
|
SBIN0RRMBGB
|
2633
|
2633
|
Processed
|
31/05/2023
|
|
078621787
|
|
SanjaySahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-029-002/16
(DEWAI)
|
1715006029NRG24280520230207950
|
28/05/2023
|
jaypal
|
1715006029WL014495
|
jaypal
|
00602
|
SBIN0RRMBGB
|
2633
|
2633
|
Processed
|
31/05/2023
|
|
078621787
|
|
jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-029-002/177
(DEWAI)
|
1715006029NRG24280520230207981
|
28/05/2023
|
anuradha singh
|
1715006029WL014496
|
anuradha singh
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
31/05/2023
|
|
078621787
|
|
anuradhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-029-002/243
(DEWAI)
|
1715006029NRG24280520230207941
|
28/05/2023
|
seema
|
1715006029WL014494
|
seema
|
00602
|
SBIN0RRMBGB
|
2691
|
2691
|
Processed
|
31/05/2023
|
|
078621787
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-029-002/43
(DEWAI)
|
1715006029NRG24280520230207943
|
28/05/2023
|
Shivratan
|
1715006029WL014494
|
Shivratan
|
00602
|
SBIN0RRMBGB
|
2691
|
2691
|
Processed
|
31/05/2023
|
|
078621787
|
|
Shivratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-029-002/5-C
(DEWAI)
|
1715006029NRG24280520230207944
|
28/05/2023
|
akhilesh panika
|
1715006029WL014494
|
akhilesh panika
|
00602
|
SBIN0RRMBGB
|
2691
|
2691
|
Processed
|
31/05/2023
|
|
078621787
|
|
akhileshpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-036-002/10-B
(NARO)
|
1715006036NRG24270520230207298
|
28/05/2023
|
Harish
|
1715006036WL014452
|
Harish
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078621787
|
|
Harish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-036-002/204-A
(NARO)
|
1715006036NRG24270520230207297
|
28/05/2023
|
Rajendra kushwaha
|
1715006036WL014451
|
Rajendra kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078621787
|
|
Rajendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-037-001/1-B
(SILWAR)
|
1715006037NRG24280520230207620
|
28/05/2023
|
Bharatlal Mishra
|
1715006037WL014469
|
Bharatlal Mishra
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
31/05/2023
|
|
078621787
|
|
BharatlalMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-037-001/111
(SILWAR)
|
1715006037NRG24280520230210232
|
28/05/2023
|
Gopal
|
1715006037WL014684
|
Gopal
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-037-001/111
(SILWAR)
|
1715006037NRG24280520230210233
|
28/05/2023
|
Sona
|
1715006037WL014684
|
Sona
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
Sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-037-001/129
(SILWAR)
|
1715006037NRG24280520230210234
|
28/05/2023
|
Abadhlal
|
1715006037WL014684
|
Abadhlal
|
00602
|
SBIN0RRMBGB
|
492
|
492
|
Processed
|
31/05/2023
|
|
078621787
|
|
Abadhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-037-001/149-B
(SILWAR)
|
1715006037NRG24280520230210236
|
28/05/2023
|
Rajvati Sahu
|
1715006037WL014684
|
Rajvati Sahu
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
RajvatiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-037-001/191-A
(SILWAR)
|
1715006037NRG24280520230207622
|
28/05/2023
|
ANURUDDH KUMAR PANDEY
|
1715006037WL014469
|
ANURUDDH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
31/05/2023
|
|
078621787
|
|
ANURUDDHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-037-001/237
(SILWAR)
|
1715006037NRG24280520230210238
|
28/05/2023
|
sukkhi
|
1715006037WL014684
|
sukkhi
|
00602
|
SBIN0RRMBGB
|
492
|
492
|
Processed
|
31/05/2023
|
|
078621787
|
|
sukkhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-037-001/237
(SILWAR)
|
1715006037NRG24280520230210237
|
28/05/2023
|
sukkhi
|
1715006037WL014684
|
sukkhi
|
00602
|
SBIN0RRMBGB
|
492
|
492
|
Processed
|
31/05/2023
|
|
078621787
|
|
sukkhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-037-001/237-B
(SILWAR)
|
1715006037NRG24280520230210239
|
28/05/2023
|
sita
|
1715006037WL014684
|
sita
|
00602
|
SBIN0RRMBGB
|
492
|
492
|
Processed
|
31/05/2023
|
|
078621787
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHAULI
|
MP-15-006-037-001/245-A
(SILWAR)
|
1715006037NRG24280520230210240
|
28/05/2023
|
Saroj saket
|
1715006037WL014684
|
Saroj saket
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
Sarojsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-037-001/291
(SILWAR)
|
1715006037NRG24280520230210242
|
28/05/2023
|
Vijay
|
1715006037WL014684
|
Vijay
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-037-001/297
(SILWAR)
|
1715006037NRG24280520230210243
|
28/05/2023
|
jagdesh
|
1715006037WL014684
|
jagdesh
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-037-001/297
(SILWAR)
|
1715006037NRG24280520230210244
|
28/05/2023
|
rajkali
|
1715006037WL014684
|
rajkali
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-037-001/318
(SILWAR)
|
1715006037NRG24280520230207625
|
28/05/2023
|
Pritee Tiwari
|
1715006037WL014469
|
Pritee Tiwari
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
31/05/2023
|
|
078621787
|
|
PriteeTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-037-001/322
(SILWAR)
|
1715006037NRG24280520230210245
|
28/05/2023
|
Rajkali saket
|
1715006037WL014684
|
Rajkali saket
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
Rajkalisaket
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHAULI
|
MP-15-006-037-001/325
(SILWAR)
|
1715006037NRG24280520230207627
|
28/05/2023
|
Rajeshwar
|
1715006037WL014469
|
Rajeshwar
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
31/05/2023
|
|
078621787
|
|
Rajeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-037-001/325
(SILWAR)
|
1715006037NRG24280520230207626
|
28/05/2023
|
Rajeshwar
|
1715006037WL014469
|
Rajeshwar
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
31/05/2023
|
|
078621787
|
|
Rajeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-037-001/359
(SILWAR)
|
1715006037NRG24280520230210246
|
28/05/2023
|
chandrabati
|
1715006037WL014684
|
chandrabati
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
chandrabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-037-001/366-B
(SILWAR)
|
1715006037NRG24280520230207630
|
28/05/2023
|
RAJEEV LOCHAN TIWARI
|
1715006037WL014469
|
RAJEEV LOCHAN TIWARI
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
31/05/2023
|
|
078621787
|
|
RAJEEVLOCHANTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-037-001/366-C
(SILWAR)
|
1715006037NRG24280520230207631
|
28/05/2023
|
ANIL KUMAR TIWARI
|
1715006037WL014469
|
ANIL KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
31/05/2023
|
|
078621787
|
|
ANILKUMARTIWARI
|
ICICI BANK LTD(508534)
|
|
157
|
MAJHAULI
|
MP-15-006-037-001/381
(SILWAR)
|
1715006037NRG24280520230207632
|
28/05/2023
|
Bhaiyalal
|
1715006037WL014469
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
31/05/2023
|
|
078621787
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-037-001/383
(SILWAR)
|
1715006037NRG24280520230207633
|
28/05/2023
|
pramesh
|
1715006037WL014469
|
pramesh
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
31/05/2023
|
|
078621787
|
|
pramesh
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJHAULI
|
MP-15-006-037-001/383
(SILWAR)
|
1715006037NRG24280520230207634
|
28/05/2023
|
Urmila Tiwari
|
1715006037WL014469
|
Urmila Tiwari
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
31/05/2023
|
|
078621787
|
|
UrmilaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-037-001/395
(SILWAR)
|
1715006037NRG24280520230207636
|
28/05/2023
|
hardin pal
|
1715006037WL014469
|
hardin pal
|
00602
|
SBIN0RRMBGB
|
2649
|
2649
|
Processed
|
31/05/2023
|
|
078621787
|
|
hardinpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-037-001/395
(SILWAR)
|
1715006037NRG24280520230207637
|
28/05/2023
|
Lalti pal
|
1715006037WL014469
|
Lalti pal
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
31/05/2023
|
|
078621787
|
|
Laltipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-037-001/408
(SILWAR)
|
1715006037NRG24280520230207639
|
28/05/2023
|
Manvati kushwaha
|
1715006037WL014469
|
Manvati kushwaha
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
31/05/2023
|
|
078621787
|
|
Manvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-037-001/416-B
(SILWAR)
|
1715006037NRG24280520230207640
|
28/05/2023
|
Rambadan Gupta
|
1715006037WL014469
|
Rambadan Gupta
|
00602
|
SBIN0RRMBGB
|
2870
|
2870
|
Processed
|
31/05/2023
|
|
078621787
|
|
RambadanGupta
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAJHAULI
|
MP-15-006-037-001/456-A
(SILWAR)
|
1715006037NRG24280520230210247
|
28/05/2023
|
kailasu
|
1715006037WL014684
|
kailasu
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
kailasu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-037-001/484
(SILWAR)
|
1715006037NRG24280520230207642
|
28/05/2023
|
Ramavtar Mishra
|
1715006037WL014469
|
Ramavtar Mishra
|
00602
|
SBIN0RRMBGB
|
2870
|
2870
|
Processed
|
31/05/2023
|
|
078621787
|
|
RamavtarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-037-001/484
(SILWAR)
|
1715006037NRG24280520230207643
|
28/05/2023
|
Ramkali Mishra
|
1715006037WL014469
|
Ramkali Mishra
|
00602
|
SBIN0RRMBGB
|
2870
|
2870
|
Processed
|
31/05/2023
|
|
078621787
|
|
RamkaliMishra
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAJHAULI
|
MP-15-006-037-001/50
(SILWAR)
|
1715006037NRG24280520230210248
|
28/05/2023
|
Hiramani Saket
|
1715006037WL014684
|
Hiramani Saket
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
HiramaniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-037-001/50
(SILWAR)
|
1715006037NRG24280520230210249
|
28/05/2023
|
Kausilya Saket
|
1715006037WL014684
|
Kausilya Saket
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
KausilyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-037-001/52
(SILWAR)
|
1715006037NRG24280520230210251
|
28/05/2023
|
Basanti
|
1715006037WL014684
|
Basanti
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-037-001/52
(SILWAR)
|
1715006037NRG24280520230210250
|
28/05/2023
|
Basanti
|
1715006037WL014684
|
Basanti
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
078621787
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-037-001/534
(SILWAR)
|
1715006037NRG24280520230207644
|
28/05/2023
|
Ganesh
|
1715006037WL014469
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
2870
|
2870
|
Processed
|
31/05/2023
|
|
078621787
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-037-001/534-C
(SILWAR)
|
1715006037NRG24280520230207646
|
28/05/2023
|
Rambahor pal
|
1715006037WL014469
|
Rambahor pal
|
00602
|
SBIN0RRMBGB
|
2870
|
2870
|
Processed
|
31/05/2023
|
|
078621787
|
|
Rambahorpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-037-001/534-C
(SILWAR)
|
1715006037NRG24280520230207647
|
28/05/2023
|
Sheela pal
|
1715006037WL014469
|
Sheela pal
|
00602
|
SBIN0RRMBGB
|
2870
|
2870
|
Processed
|
31/05/2023
|
|
078621787
|
|
Sheelapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-037-001/63
(SILWAR)
|
1715006037NRG24280520230210252
|
28/05/2023
|
ram kali
|
1715006037WL014684
|
ram kali
|
00602
|
SBIN0RRMBGB
|
492
|
492
|
Processed
|
31/05/2023
|
|
078621787
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-037-001/76
(SILWAR)
|
1715006037NRG24280520230207558
|
28/05/2023
|
Rajmani yadav
|
1715006037WL014464
|
Rajmani yadav
|
00602
|
SBIN0RRMBGB
|
2218
|
2218
|
Processed
|
31/05/2023
|
|
078621787
|
|
Rajmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-037-002/15
(SILWAR)
|
1715006037NRG24280520230207560
|
28/05/2023
|
Sakuntla Sahu
|
1715006037WL014464
|
Sakuntla Sahu
|
00602
|
SBIN0RRMBGB
|
2218
|
2218
|
Processed
|
31/05/2023
|
|
078621787
|
|
SakuntlaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-037-002/24
(SILWAR)
|
1715006037NRG24280520230207561
|
28/05/2023
|
Belakali Sahu
|
1715006037WL014464
|
Belakali Sahu
|
00602
|
SBIN0RRMBGB
|
2218
|
2218
|
Processed
|
31/05/2023
|
|
078621787
|
|
BelakaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-037-003/11
(SILWAR)
|
1715006037NRG24280520230207563
|
28/05/2023
|
Samaylal
|
1715006037WL014464
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
2218
|
2218
|
Processed
|
31/05/2023
|
|
078621787
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-037-003/12
(SILWAR)
|
1715006037NRG24280520230207565
|
28/05/2023
|
Sonkali
|
1715006037WL014464
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
31/05/2023
|
|
078621787
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-037-003/13-B
(SILWAR)
|
1715006037NRG24280520230207567
|
28/05/2023
|
Belakali Kol
|
1715006037WL014464
|
Belakali Kol
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
31/05/2023
|
|
078621787
|
|
BelakaliKol
|
INDIAN BANK(607105)
|
|
181
|
MAJHAULI
|
MP-15-006-037-003/13-B
(SILWAR)
|
1715006037NRG24280520230207566
|
28/05/2023
|
Chhavilal Kol
|
1715006037WL014464
|
Chhavilal Kol
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
31/05/2023
|
|
078621787
|
|
ChhavilalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-037-003/15
(SILWAR)
|
1715006037NRG24280520230207568
|
28/05/2023
|
Lalavati
|
1715006037WL014464
|
Lalavati
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
31/05/2023
|
|
078621787
|
|
Lalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-037-003/23
(SILWAR)
|
1715006037NRG24280520230207572
|
28/05/2023
|
Dashrath
|
1715006037WL014464
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
31/05/2023
|
|
078621787
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-037-003/25
(SILWAR)
|
1715006037NRG24280520230207574
|
28/05/2023
|
Mehilal
|
1715006037WL014464
|
Mehilal
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
31/05/2023
|
|
078621787
|
|
Mehilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-037-003/37
(SILWAR)
|
1715006037NRG24280520230207575
|
28/05/2023
|
rani
|
1715006037WL014464
|
rani
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
31/05/2023
|
|
078621787
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAJHAULI
|
MP-15-006-047-003/204-A
(KHAJURIHA)
|
1715006047NRG24280520230208567
|
28/05/2023
|
Balmukund
|
1715006047WL014590
|
Balmukund
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
Balmukund
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAJHAULI
|
MP-15-006-047-003/299
(KHAJURIHA)
|
1715006047NRG24280520230208577
|
28/05/2023
|
bihari
|
1715006047WL014590
|
bihari
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAJHAULI
|
MP-15-006-047-003/315
(KHAJURIHA)
|
1715006047NRG24280520230208579
|
28/05/2023
|
belakali
|
1715006047WL014590
|
belakali
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAJHAULI
|
MP-15-006-047-003/329
(KHAJURIHA)
|
1715006047NRG24280520230208580
|
28/05/2023
|
Shayamvati
|
1715006047WL014590
|
Shayamvati
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
Shayamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-047-003/330
(KHAJURIHA)
|
1715006047NRG24280520230208581
|
28/05/2023
|
Sangita
|
1715006047WL014590
|
Sangita
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAJHAULI
|
MP-15-006-047-003/347
(KHAJURIHA)
|
1715006047NRG24280520230208584
|
28/05/2023
|
Brijbhusan
|
1715006047WL014590
|
Brijbhusan
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
Brijbhusan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-047-003/98-B
(KHAJURIHA)
|
1715006047NRG24280520230208587
|
28/05/2023
|
ramesh
|
1715006047WL014590
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
078621787
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAJHAULI
|
MP-15-006-048-003/146-A
(MAJHIGAWAN)
|
1715006048NRG24280520230209455
|
28/05/2023
|
RAJ KUMAR
|
1715006048WL014639
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078621787
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAJHAULI
|
MP-15-006-048-003/146-A
(MAJHIGAWAN)
|
1715006048NRG24280520230209454
|
28/05/2023
|
RAJ KUMAR
|
1715006048WL014639
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078621787
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAJHAULI
|
MP-15-006-048-003/156
(MAJHIGAWAN)
|
1715006048NRG24280520230209457
|
28/05/2023
|
jagdeesh
|
1715006048WL014639
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078621787
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-048-003/156
(MAJHIGAWAN)
|
1715006048NRG24280520230209456
|
28/05/2023
|
jagdeesh
|
1715006048WL014639
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078621787
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-048-003/157
(MAJHIGAWAN)
|
1715006048NRG24280520230209458
|
28/05/2023
|
shivkumar
|
1715006048WL014639
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078621787
|
|
shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MAJHAULI
|
MP-15-006-048-003/172
(MAJHIGAWAN)
|
1715006048NRG24280520230209462
|
28/05/2023
|
BUTA KOL
|
1715006048WL014639
|
BUTA KOL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078621787
|
|
BUTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-048-003/172
(MAJHIGAWAN)
|
1715006048NRG24280520230209461
|
28/05/2023
|
MOHAN KOL
|
1715006048WL014639
|
MOHAN KOL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078621787
|
|
MOHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-048-003/173
(MAJHIGAWAN)
|
1715006048NRG24280520230209464
|
28/05/2023
|
CHHOTI
|
1715006048WL014639
|
CHHOTI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078621787
|
|
CHHOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-048-003/18
(MAJHIGAWAN)
|
1715006048NRG24280520230209466
|
28/05/2023
|
govind
|
1715006048WL014639
|
govind
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078621787
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-048-003/201
(MAJHIGAWAN)
|
1715006048NRG24280520230209474
|
28/05/2023
|
KRISHN KUMAR SAHU
|
1715006048WL014639
|
KRISHN KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078621787
|
|
KRISHNKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-048-003/201
(MAJHIGAWAN)
|
1715006048NRG24280520230209473
|
28/05/2023
|
KRISHN KUMAR SAHU
|
1715006048WL014639
|
KRISHN KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078621787
|
|
KRISHNKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-048-003/207-A
(MAJHIGAWAN)
|
1715006048NRG24280520230209475
|
28/05/2023
|
santosh
|
1715006048WL014639
|
santosh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078621787
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-048-003/22
(MAJHIGAWAN)
|
1715006048NRG24280520230209476
|
28/05/2023
|
BABULAL
|
1715006048WL014639
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078621787
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-048-003/22-A
(MAJHIGAWAN)
|
1715006048NRG24280520230209478
|
28/05/2023
|
AKHILESH
|
1715006048WL014639
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078621787
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228769
|
228769
|
|
|
|
|
|
|
|
|
207
|
MAJHAULI
|
MP-15-006-024-002/105-A
(DIYADOL)
|
1715006024NRG24280520230209836
|
28/05/2023
|
deveedeen
|
1715006024WL014663
|
deveedeen
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078621787
|
|
deveedeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
MAJHAULI
|
MP-15-006-029-001/241
(DEWAI)
|
1715006029NRG24280520230207992
|
28/05/2023
|
Meera yadav
|
1715006029WL014497
|
Meera yadav
|
00703
|
AIRP0000001
|
2144
|
2144
|
Processed
|
31/05/2023
|
|
078621787
|
|
Meerayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MAJHAULI
|
MP-15-006-029-001/243
(DEWAI)
|
1715006029NRG24280520230207995
|
28/05/2023
|
Ashish Gupta
|
1715006029WL014497
|
Ashish Gupta
|
00703
|
AIRP0000001
|
2144
|
2144
|
Processed
|
31/05/2023
|
|
078621787
|
|
AshishGupta
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAJHAULI
|
MP-15-006-029-001/243
(DEWAI)
|
1715006029NRG24280520230207996
|
28/05/2023
|
Raj dulari gupta
|
1715006029WL014497
|
Raj dulari gupta
|
00703
|
AIRP0000001
|
2144
|
2144
|
Processed
|
31/05/2023
|
|
078621787
|
|
Rajdularigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-029-001/253
(DEWAI)
|
1715006029NRG24280520230208040
|
28/05/2023
|
Lalita yadav
|
1715006029WL014498
|
Lalita yadav
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
Lalitayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
MAJHAULI
|
MP-15-006-029-001/542-A
(DEWAI)
|
1715006029NRG24280520230208059
|
28/05/2023
|
Kusum kali Gupta
|
1715006029WL014498
|
Kusum kali Gupta
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
KusumkaliGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MAJHAULI
|
MP-15-006-029-001/542-A
(DEWAI)
|
1715006029NRG24280520230208058
|
28/05/2023
|
Motilal Gupta
|
1715006029WL014498
|
Motilal Gupta
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078621787
|
|
MotilalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15051
|
15051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445337
|
445337
|
|
|
|
|
|
|
|