|
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-15-006-004-001/113
(BODARITOLA)
|
1715006004NRG24210220241251207
|
21/02/2024
|
shyamlal saket
|
1715006004WL100475
|
shyamlal saket
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
shyamlalsaket
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/113
(BODARITOLA)
|
1715006004NRG24210220241251206
|
21/02/2024
|
shyamlal saket
|
1715006004WL100475
|
shyamlal saket
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
shyamlalsaket
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-004-001/116-A
(BODARITOLA)
|
1715006004NRG24210220241251209
|
21/02/2024
|
rajesh yadav
|
1715006004WL100475
|
rajesh yadav
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522607
|
|
rajeshyadav
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-004-001/116-A
(BODARITOLA)
|
1715006004NRG24210220241251208
|
21/02/2024
|
rajesh yadav
|
1715006004WL100475
|
rajesh yadav
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522607
|
|
rajeshyadav
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-004-001/128-A
(BODARITOLA)
|
1715006004NRG24210220241251211
|
21/02/2024
|
ramdhani baiga
|
1715006004WL100475
|
ramdhani baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
ramdhanibaiga
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-004-001/129
(BODARITOLA)
|
1715006004NRG24210220241251213
|
21/02/2024
|
LILAVATI BAIGA
|
1715006004WL100475
|
LILAVATI BAIGA
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
LILAVATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-004-001/167
(BODARITOLA)
|
1715006004NRG24210220241251217
|
21/02/2024
|
rajaram yadav
|
1715006004WL100475
|
rajaram yadav
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
rajaramyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
8
|
MAJHAULI
|
MP-15-006-004-001/168
(BODARITOLA)
|
1715006004NRG24210220241251218
|
21/02/2024
|
ramlakhan
|
1715006004WL100475
|
ramlakhan
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522607
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAJHAULI
|
MP-15-006-004-001/234
(BODARITOLA)
|
1715006004NRG24210220241251223
|
21/02/2024
|
rajbahor
|
1715006004WL100475
|
rajbahor
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-004-001/234
(BODARITOLA)
|
1715006004NRG24210220241251222
|
21/02/2024
|
rajbahor
|
1715006004WL100475
|
rajbahor
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-004-001/34
(BODARITOLA)
|
1715006004NRG24210220241251231
|
21/02/2024
|
RAJMATI
|
1715006004WL100475
|
RAJMATI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
RAJMATI
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-004-001/416
(BODARITOLA)
|
1715006004NRG24210220241251234
|
21/02/2024
|
rampratap agariya
|
1715006004WL100475
|
rampratap agariya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
rampratapagariya
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-004-001/658
(BODARITOLA)
|
1715006004NRG24210220241251250
|
21/02/2024
|
ramesh yadav
|
1715006004WL100475
|
ramesh yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302522607
|
|
rameshyadav
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-004-001/659
(BODARITOLA)
|
1715006004NRG24210220241251251
|
21/02/2024
|
Anil yadav
|
1715006004WL100475
|
Anil yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522607
|
|
Anilyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/135-B
(POND)
|
1715006006NRG24210220241250356
|
21/02/2024
|
Ramraj
|
1715006006WL100403
|
Ramraj
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Ramraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/14
(POND)
|
1715006006NRG24210220241250357
|
21/02/2024
|
bihfa
|
1715006006WL100403
|
bihfa
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
bihfa
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/156-A
(POND)
|
1715006006NRG24210220241250358
|
21/02/2024
|
ramshran
|
1715006006WL100403
|
ramshran
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
ramshran
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-006-002/226-B
(POND)
|
1715006006NRG24210220241250360
|
21/02/2024
|
Rajai
|
1715006006WL100403
|
Rajai
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Rajai
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-006-002/226-B
(POND)
|
1715006006NRG24210220241250361
|
21/02/2024
|
Rajkali
|
1715006006WL100403
|
Rajkali
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-006-002/243-B
(POND)
|
1715006006NRG24210220241250362
|
21/02/2024
|
Shivbhan
|
1715006006WL100403
|
Shivbhan
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Shivbhan
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-006-002/257-B
(POND)
|
1715006006NRG24210220241250363
|
21/02/2024
|
Rajeeb
|
1715006006WL100403
|
Rajeeb
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Rajeeb
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-006-002/284-A
(POND)
|
1715006006NRG24210220241250365
|
21/02/2024
|
ugrasen
|
1715006006WL100403
|
ugrasen
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
ugrasen
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-006-002/313-B
(POND)
|
1715006006NRG24210220241250366
|
21/02/2024
|
parmeshwar
|
1715006006WL100403
|
parmeshwar
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
parmeshwar
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-006-002/313-C
(POND)
|
1715006006NRG24210220241250367
|
21/02/2024
|
Suryabhan
|
1715006006WL100403
|
Suryabhan
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-006-002/360-A
(POND)
|
1715006006NRG24210220241250369
|
21/02/2024
|
anil
|
1715006006WL100403
|
anil
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
anil
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-006-002/384-A
(POND)
|
1715006006NRG24210220241250370
|
21/02/2024
|
banshpati
|
1715006006WL100403
|
banshpati
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
banshpati
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-006-002/385-C
(POND)
|
1715006006NRG24210220241250372
|
21/02/2024
|
Aditya Singh
|
1715006006WL100403
|
Aditya Singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
AdityaSingh
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-006-002/385-C
(POND)
|
1715006006NRG24210220241250371
|
21/02/2024
|
Atik Singh
|
1715006006WL100403
|
Atik Singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
AtikSingh
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-006-002/440
(POND)
|
1715006006NRG24210220241250373
|
21/02/2024
|
pushpa
|
1715006006WL100403
|
pushpa
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
pushpa
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-006-002/490
(POND)
|
1715006006NRG24210220241250375
|
21/02/2024
|
SHIYASHRAN
|
1715006006WL100403
|
SHIYASHRAN
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
SHIYASHRAN
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-006-002/490-D
(POND)
|
1715006006NRG24210220241250378
|
21/02/2024
|
Prasant Kumar Sahu
|
1715006006WL100403
|
Prasant Kumar Sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
PrasantKumarSahu
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-006-002/641-C
(POND)
|
1715006006NRG24210220241250381
|
21/02/2024
|
Shivam
|
1715006006WL100403
|
Shivam
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Shivam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAJHAULI
|
MP-15-006-006-002/675
(POND)
|
1715006006NRG24210220241250382
|
21/02/2024
|
Rajkumar baiga
|
1715006006WL100403
|
Rajkumar baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Rajkumarbaiga
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-006-002/678
(POND)
|
1715006006NRG24210220241250383
|
21/02/2024
|
semkali
|
1715006006WL100403
|
semkali
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
semkali
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-006-002/78
(POND)
|
1715006006NRG24210220241250385
|
21/02/2024
|
Rajkumar
|
1715006006WL100403
|
Rajkumar
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-006-002/78-C
(POND)
|
1715006006NRG24210220241250386
|
21/02/2024
|
Heeralal
|
1715006006WL100403
|
Heeralal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-006-002/79
(POND)
|
1715006006NRG24210220241250387
|
21/02/2024
|
Terasi
|
1715006006WL100403
|
Terasi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Terasi
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-009-001/11-C
(AMEDHIYA)
|
1715006009NRG24210220241251137
|
21/02/2024
|
Anupa
|
1715006009WL100474
|
Anupa
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
Anupa
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-009-001/145
(AMEDHIYA)
|
1715006009NRG24210220241251143
|
21/02/2024
|
Panchvati Loni
|
1715006009WL100474
|
Panchvati Loni
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
PanchvatiLoni
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-009-001/149
(AMEDHIYA)
|
1715006009NRG24210220241251144
|
21/02/2024
|
RAMPAL LONI
|
1715006009WL100474
|
RAMPAL LONI
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
RAMPALLONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
41
|
MAJHAULI
|
MP-15-006-009-001/191
(AMEDHIYA)
|
1715006009NRG24210220241251074
|
21/02/2024
|
keshari loni
|
1715006009WL100468
|
keshari loni
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
keshariloni
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-009-001/191
(AMEDHIYA)
|
1715006009NRG24210220241251075
|
21/02/2024
|
premvati
|
1715006009WL100468
|
premvati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
premvati
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-009-001/245
(AMEDHIYA)
|
1715006009NRG24210220241251078
|
21/02/2024
|
SEETA KEWAT
|
1715006009WL100468
|
SEETA KEWAT
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
SEETAKEWAT
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-009-001/283-C
(AMEDHIYA)
|
1715006009NRG24210220241251091
|
21/02/2024
|
RAJKUMARI KEWAT
|
1715006009WL100468
|
RAJKUMARI KEWAT
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
RAJKUMARIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-009-001/478-A
(AMEDHIYA)
|
1715006009NRG24210220241251164
|
21/02/2024
|
Jaiprakash loni
|
1715006009WL100474
|
Jaiprakash loni
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
Jaiprakashloni
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-009-001/611-B
(AMEDHIYA)
|
1715006009NRG24210220241251175
|
21/02/2024
|
SANTOSH LONI
|
1715006009WL100474
|
SANTOSH LONI
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
SANTOSHLONI
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-009-001/611-C
(AMEDHIYA)
|
1715006009NRG24210220241251177
|
21/02/2024
|
MUNNI LONI
|
1715006009WL100474
|
MUNNI LONI
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
MUNNILONI
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-009-001/613-A
(AMEDHIYA)
|
1715006009NRG24210220241251180
|
21/02/2024
|
RAJMAN LONI
|
1715006009WL100474
|
RAJMAN LONI
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
RAJMANLONI
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-009-001/613-C
(AMEDHIYA)
|
1715006009NRG24210220241251181
|
21/02/2024
|
rani kewat
|
1715006009WL100474
|
rani kewat
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
ranikewat
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-009-001/614-A
(AMEDHIYA)
|
1715006009NRG24210220241251182
|
21/02/2024
|
RAMPRATAP VISHWAKRMA
|
1715006009WL100474
|
RAMPRATAP VISHWAKRMA
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
RAMPRATAPVISHWAKRMA
|
CANARA BANK(508532)
|
|
51
|
MAJHAULI
|
MP-15-006-009-001/67
(AMEDHIYA)
|
1715006009NRG24210220241251185
|
21/02/2024
|
RAMKALI
|
1715006009WL100474
|
RAMKALI
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MAJHAULI
|
MP-15-006-009-001/7-B
(AMEDHIYA)
|
1715006009NRG24210220241251190
|
21/02/2024
|
Archana Loni
|
1715006009WL100474
|
Archana Loni
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
ArchanaLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-009-001/92
(AMEDHIYA)
|
1715006009NRG24210220241251199
|
21/02/2024
|
Rajkumar
|
1715006009WL100474
|
Rajkumar
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-009-001/94
(AMEDHIYA)
|
1715006009NRG24210220241251200
|
21/02/2024
|
SHANKAR LONI
|
1715006009WL100474
|
SHANKAR LONI
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
SHANKARLONI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-019-001/895
(CHHUHI)
|
1715006019NRG24210220241250942
|
21/02/2024
|
Anand Kumar Napit
|
1715006019WL100456
|
Anand Kumar Napit
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302522607
|
|
AnandKumarNapit
|
INDIAN BANK(607105)
|
|
56
|
MAJHAULI
|
MP-15-006-025-001/24
(DANGA)
|
1715006025NRG24210220241251789
|
21/02/2024
|
amreesh shukla
|
1715006025WL100508
|
amreesh shukla
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
amreeshshukla
|
INDIAN BANK(607105)
|
|
57
|
MAJHAULI
|
MP-15-006-025-002/158
(DANGA)
|
1715006025NRG24210220241251790
|
21/02/2024
|
Kamala
|
1715006025WL100508
|
Kamala
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
Kamala
|
INDIAN BANK(607105)
|
|
58
|
MAJHAULI
|
MP-15-006-025-002/250
(DANGA)
|
1715006025NRG24210220241251792
|
21/02/2024
|
brijendra shukla
|
1715006025WL100508
|
brijendra shukla
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
brijendrashukla
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-025-002/324-B
(DANGA)
|
1715006025NRG24210220241251793
|
21/02/2024
|
geeta shukla
|
1715006025WL100508
|
geeta shukla
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
geetashukla
|
INDIAN BANK(607105)
|
|
60
|
MAJHAULI
|
MP-15-006-025-002/43
(DANGA)
|
1715006025NRG24210220241251796
|
21/02/2024
|
krishnakali
|
1715006025WL100508
|
krishnakali
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
krishnakali
|
INDIAN BANK(607105)
|
|
61
|
MAJHAULI
|
MP-15-006-025-002/65-A
(DANGA)
|
1715006025NRG24210220241251797
|
21/02/2024
|
ram prakash shukla
|
1715006025WL100508
|
ram prakash shukla
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
ramprakashshukla
|
INDIAN BANK(607105)
|
|
62
|
MAJHAULI
|
MP-15-006-025-002/670
(DANGA)
|
1715006025NRG24210220241251799
|
21/02/2024
|
sandhya shukla
|
1715006025WL100508
|
sandhya shukla
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522607
|
|
sandhyashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-025-002/761-A
(DANGA)
|
1715006025NRG24210220241251800
|
21/02/2024
|
Priya Sen
|
1715006025WL100508
|
Priya Sen
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
PriyaSen
|
INDIAN BANK(607105)
|
|
64
|
MAJHAULI
|
MP-15-006-025-002/762
(DANGA)
|
1715006025NRG24210220241251801
|
21/02/2024
|
Sadhana Sen
|
1715006025WL100508
|
Sadhana Sen
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
SadhanaSen
|
INDIAN BANK(607105)
|
|
65
|
MAJHAULI
|
MP-15-006-025-002/765
(DANGA)
|
1715006025NRG24210220241251802
|
21/02/2024
|
Bharti Shukla
|
1715006025WL100508
|
Bharti Shukla
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
BhartiShukla
|
INDIAN BANK(607105)
|
|
66
|
MAJHAULI
|
MP-15-006-025-002/804
(DANGA)
|
1715006025NRG24210220241251805
|
21/02/2024
|
suchita shukla
|
1715006025WL100508
|
suchita shukla
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
suchitashukla
|
INDIAN BANK(607105)
|
|
67
|
MAJHAULI
|
MP-15-006-025-002/806
(DANGA)
|
1715006025NRG24210220241251806
|
21/02/2024
|
durga kewat
|
1715006025WL100508
|
durga kewat
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522607
|
|
durgakewat
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-025-002/807
(DANGA)
|
1715006025NRG24210220241251807
|
21/02/2024
|
adarsh payshi
|
1715006025WL100508
|
adarsh payshi
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
adarshpayshi
|
INDIAN BANK(607105)
|
|
69
|
MAJHAULI
|
MP-15-006-053-002/180-A
(JOBA)
|
1715006053NRG24210220241251671
|
21/02/2024
|
DEVLAL
|
1715006053WL100503
|
DEVLAL
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
70
|
MAJHAULI
|
MP-15-006-053-002/383-C
(JOBA)
|
1715006053NRG24210220241251675
|
21/02/2024
|
ramlallu yadav
|
1715006053WL100503
|
ramlallu yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
ramlalluyadav
|
INDIAN BANK(607105)
|
|
71
|
MAJHAULI
|
MP-15-006-053-002/705-A
(JOBA)
|
1715006053NRG24210220241251687
|
21/02/2024
|
RAJPAL SINGH
|
1715006053WL100503
|
RAJPAL SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
RAJPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58864
|
58864
|
|
|
|
|
|
|
|
|
72
|
MAJHAULI
|
MP-15-006-004-001/224
(BODARITOLA)
|
1715006004NRG24210220241251221
|
21/02/2024
|
hanuman yadav
|
1715006004WL100475
|
hanuman yadav
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
hanumanyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-004-001/27
(BODARITOLA)
|
1715006004NRG24210220241251227
|
21/02/2024
|
VISHRAM YADAV
|
1715006004WL100475
|
VISHRAM YADAV
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
VISHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-004-001/321-A
(BODARITOLA)
|
1715006004NRG24210220241251228
|
21/02/2024
|
Balkaran Yadav
|
1715006004WL100475
|
Balkaran Yadav
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
BalkaranYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-004-001/33
(BODARITOLA)
|
1715006004NRG24210220241251230
|
21/02/2024
|
buttu
|
1715006004WL100475
|
buttu
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
buttu
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-004-001/465
(BODARITOLA)
|
1715006004NRG24210220241251238
|
21/02/2024
|
lavkesh saket
|
1715006004WL100475
|
lavkesh saket
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522607
|
|
lavkeshsaket
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-004-001/605
(BODARITOLA)
|
1715006004NRG24210220241251246
|
21/02/2024
|
motilal yadav
|
1715006004WL100475
|
motilal yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522607
|
|
motilalyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-009-001/123
(AMEDHIYA)
|
1715006009NRG24210220241251139
|
21/02/2024
|
Sankhi Yadav
|
1715006009WL100474
|
Sankhi Yadav
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
SankhiYadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-009-001/15-A
(AMEDHIYA)
|
1715006009NRG24210220241251146
|
21/02/2024
|
patiraj singh
|
1715006009WL100474
|
patiraj singh
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
patirajsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-009-001/183-A
(AMEDHIYA)
|
1715006009NRG24210220241251152
|
21/02/2024
|
SUMAN SINGH
|
1715006009WL100474
|
SUMAN SINGH
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
SUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-009-001/185-B
(AMEDHIYA)
|
1715006009NRG24210220241251153
|
21/02/2024
|
VIBHA SINGH
|
1715006009WL100474
|
VIBHA SINGH
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
VIBHASINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-009-001/245
(AMEDHIYA)
|
1715006009NRG24210220241251077
|
21/02/2024
|
nebbu lal kewat
|
1715006009WL100468
|
nebbu lal kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
nebbulalkewat
|
INDIAN BANK(607105)
|
|
83
|
MAJHAULI
|
MP-15-006-009-001/245-C
(AMEDHIYA)
|
1715006009NRG24210220241251079
|
21/02/2024
|
reena kewat
|
1715006009WL100468
|
reena kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
reenakewat
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-009-001/43-A
(AMEDHIYA)
|
1715006009NRG24210220241251158
|
21/02/2024
|
munnelal loni
|
1715006009WL100474
|
munnelal loni
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
munnelalloni
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-009-001/5-A
(AMEDHIYA)
|
1715006009NRG24210220241251166
|
21/02/2024
|
Chiraiya
|
1715006009WL100474
|
Chiraiya
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Chiraiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-009-001/66
(AMEDHIYA)
|
1715006009NRG24210220241251183
|
21/02/2024
|
chhote
|
1715006009WL100474
|
chhote
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-009-001/72
(AMEDHIYA)
|
1715006009NRG24210220241251193
|
21/02/2024
|
TUSIDAS LONI
|
1715006009WL100474
|
TUSIDAS LONI
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
TUSIDASLONI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-009-001/8-A
(AMEDHIYA)
|
1715006009NRG24210220241251194
|
21/02/2024
|
BAIJNATH
|
1715006009WL100474
|
BAIJNATH
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
BAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-009-001/90
(AMEDHIYA)
|
1715006009NRG24210220241251197
|
21/02/2024
|
HARIHAR LONI
|
1715006009WL100474
|
HARIHAR LONI
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
HARIHARLONI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-009-001/95
(AMEDHIYA)
|
1715006009NRG24210220241251203
|
21/02/2024
|
sanjay kumar
|
1715006009WL100474
|
sanjay kumar
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-025-002/332
(DANGA)
|
1715006025NRG24210220241251794
|
21/02/2024
|
rajendra shukla
|
1715006025WL100508
|
rajendra shukla
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
rajendrashukla
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-025-002/427
(DANGA)
|
1715006025NRG24210220241251795
|
21/02/2024
|
surendra shukla
|
1715006025WL100508
|
surendra shukla
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522607
|
|
surendrashukla
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-025-002/808
(DANGA)
|
1715006025NRG24210220241251808
|
21/02/2024
|
mithilesh shukla
|
1715006025WL100508
|
mithilesh shukla
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522607
|
|
mithileshshukla
|
IDBI BANK(607095)
|
|
94
|
MAJHAULI
|
MP-15-006-038-001/173-C
(GIJWAR)
|
1715006038NRG24210220241250898
|
21/02/2024
|
tejbhan sahu
|
1715006038WL100452
|
tejbhan sahu
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
tejbhansahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHAULI
|
MP-15-006-038-001/339-A
(GIJWAR)
|
1715006038NRG24210220241250903
|
21/02/2024
|
anarkali
|
1715006038WL100452
|
anarkali
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-038-001/412-D
(GIJWAR)
|
1715006038NRG24210220241250905
|
21/02/2024
|
ramesh kewat
|
1715006038WL100452
|
ramesh kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
rameshkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAJHAULI
|
MP-15-006-038-001/496-A
(GIJWAR)
|
1715006038NRG24210220241250909
|
21/02/2024
|
RAMOVATAR KUSHWAHA
|
1715006038WL100452
|
RAMOVATAR KUSHWAHA
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
RAMOVATARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-038-001/527-C
(GIJWAR)
|
1715006038NRG24210220241250910
|
21/02/2024
|
Ramesh SIngh
|
1715006038WL100452
|
Ramesh SIngh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
RameshSIngh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-038-001/55-A
(GIJWAR)
|
1715006038NRG24210220241250912
|
21/02/2024
|
satyawati deewan
|
1715006038WL100452
|
satyawati deewan
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
satyawatideewan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MAJHAULI
|
MP-15-006-038-001/705-A
(GIJWAR)
|
1715006038NRG24210220241250916
|
21/02/2024
|
Vivekanand sahu
|
1715006038WL100452
|
Vivekanand sahu
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
Vivekanandsahu
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHAULI
|
MP-15-006-038-001/922-C
(GIJWAR)
|
1715006038NRG24210220241250919
|
21/02/2024
|
MANISH KUMAR GUPTA
|
1715006038WL100452
|
MANISH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
MANISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-053-002/162-B
(JOBA)
|
1715006053NRG24210220241251669
|
21/02/2024
|
amardeep gupta
|
1715006053WL100503
|
amardeep gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
amardeepgupta
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHAULI
|
MP-15-006-053-002/371-D
(JOBA)
|
1715006053NRG24210220241251672
|
21/02/2024
|
udaybhan
|
1715006053WL100503
|
udaybhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-053-002/385-C
(JOBA)
|
1715006053NRG24210220241251677
|
21/02/2024
|
ramrahish yadav
|
1715006053WL100503
|
ramrahish yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
ramrahishyadav
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-053-002/385-C
(JOBA)
|
1715006053NRG24210220241251676
|
21/02/2024
|
ramrahish yadav
|
1715006053WL100503
|
ramrahish yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302522607
|
Participant not mapped to the product
|
|
|
|
106
|
MAJHAULI
|
MP-15-006-053-002/652-A
(JOBA)
|
1715006053NRG24210220241251683
|
21/02/2024
|
Mahendra Kumar Yadav
|
1715006053WL100503
|
Mahendra Kumar Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
MahendraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-053-002/682
(JOBA)
|
1715006053NRG24210220241251684
|
21/02/2024
|
HARIKRISHN YADAV
|
1715006053WL100503
|
HARIKRISHN YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
HARIKRISHNYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHAULI
|
MP-15-006-053-002/705
(JOBA)
|
1715006053NRG24210220241251686
|
21/02/2024
|
SUNIL YADAV
|
1715006053WL100503
|
SUNIL YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
SUNILYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-053-002/707
(JOBA)
|
1715006053NRG24210220241251688
|
21/02/2024
|
SHIMPRASAN LONI
|
1715006053WL100503
|
SHIMPRASAN LONI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
SHIMPRASANLONI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-053-002/713-B
(JOBA)
|
1715006053NRG24210220241251690
|
21/02/2024
|
shivraj kori
|
1715006053WL100503
|
shivraj kori
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
shivrajkori
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-053-002/743
(JOBA)
|
1715006053NRG24210220241251691
|
21/02/2024
|
KRISHN KUMAR YADAV
|
1715006053WL100503
|
KRISHN KUMAR YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
KRISHNKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-053-002/860
(JOBA)
|
1715006053NRG24210220241251692
|
21/02/2024
|
ajay yadav
|
1715006053WL100503
|
ajay yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
ajayyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-053-002/900-B
(JOBA)
|
1715006053NRG24210220241251693
|
21/02/2024
|
RAKESH KUSHWAHA
|
1715006053WL100503
|
RAKESH KUSHWAHA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
RAKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-053-002/95-A
(JOBA)
|
1715006053NRG24210220241251696
|
21/02/2024
|
shivpoojan yadav
|
1715006053WL100503
|
shivpoojan yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
shivpoojanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36752
|
36752
|
|
|
|
|
|
|
|
|
115
|
MAJHAULI
|
MP-15-006-025-002/803
(DANGA)
|
1715006025NRG24210220241251804
|
21/02/2024
|
rahul tripoathi
|
1715006025WL100508
|
rahul tripoathi
|
00468
|
UBIN0535567
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
rahultripoathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
116
|
MAJHAULI
|
MP-15-006-004-001/247
(BODARITOLA)
|
1715006004NRG24210220241251225
|
21/02/2024
|
SURENDRA
|
1715006004WL100475
|
SURENDRA
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522607
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-004-001/462
(BODARITOLA)
|
1715006004NRG24210220241251236
|
21/02/2024
|
ramsevak
|
1715006004WL100475
|
ramsevak
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302522607
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-004-001/462
(BODARITOLA)
|
1715006004NRG24210220241251237
|
21/02/2024
|
ramsewak yadav
|
1715006004WL100475
|
ramsewak yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302522607
|
|
ramsewakyadav
|
INDIAN BANK(607105)
|
|
119
|
MAJHAULI
|
MP-15-006-004-001/618
(BODARITOLA)
|
1715006004NRG24210220241251247
|
21/02/2024
|
JANAKI YADAV
|
1715006004WL100475
|
JANAKI YADAV
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302522607
|
|
JANAKIYADAV
|
INDIAN BANK(607105)
|
|
120
|
MAJHAULI
|
MP-15-006-004-001/646
(BODARITOLA)
|
1715006004NRG24210220241251248
|
21/02/2024
|
jagyabhan yadav
|
1715006004WL100475
|
jagyabhan yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
jagyabhanyadav
|
BANK OF BARODA(606985)
|
|
121
|
MAJHAULI
|
MP-15-006-004-001/646
(BODARITOLA)
|
1715006004NRG24210220241251249
|
21/02/2024
|
jagyabhan yadav
|
1715006004WL100475
|
jagyabhan yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
jagyabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHAULI
|
MP-15-006-004-001/660
(BODARITOLA)
|
1715006004NRG24210220241251252
|
21/02/2024
|
Rajendra yadav
|
1715006004WL100475
|
Rajendra yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302522607
|
|
Rajendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MAJHAULI
|
MP-15-006-004-002/78
(BODARITOLA)
|
1715006004NRG24210220241251254
|
21/02/2024
|
rajkishor
|
1715006004WL100475
|
rajkishor
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522607
|
|
rajkishor
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-006-002/16-B
(POND)
|
1715006006NRG24210220241250359
|
21/02/2024
|
Shashikala Chamar
|
1715006006WL100403
|
Shashikala Chamar
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
ShashikalaChamar
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-006-002/459
(POND)
|
1715006006NRG24210220241250374
|
21/02/2024
|
Rajesh kumar
|
1715006006WL100403
|
Rajesh kumar
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-006-002/490
(POND)
|
1715006006NRG24210220241250376
|
21/02/2024
|
Jagyanarayan Sahu
|
1715006006WL100403
|
Jagyanarayan Sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
JagyanarayanSahu
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-006-002/490-B
(POND)
|
1715006006NRG24210220241250377
|
21/02/2024
|
Shivshankar
|
1715006006WL100403
|
Shivshankar
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Shivshankar
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-006-002/525
(POND)
|
1715006006NRG24210220241250379
|
21/02/2024
|
Bhagwandeen
|
1715006006WL100403
|
Bhagwandeen
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-006-002/766
(POND)
|
1715006006NRG24210220241250384
|
21/02/2024
|
Rajmani
|
1715006006WL100403
|
Rajmani
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-009-001/131-A
(AMEDHIYA)
|
1715006009NRG24210220241251141
|
21/02/2024
|
BASANTI LONI
|
1715006009WL100474
|
BASANTI LONI
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
BASANTILONI
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-009-001/144
(AMEDHIYA)
|
1715006009NRG24210220241251142
|
21/02/2024
|
Sheela Loni
|
1715006009WL100474
|
Sheela Loni
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
SheelaLoni
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-009-001/261
(AMEDHIYA)
|
1715006009NRG24210220241251085
|
21/02/2024
|
manua kewat
|
1715006009WL100468
|
manua kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
manuakewat
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-009-001/28
(AMEDHIYA)
|
1715006009NRG24210220241251088
|
21/02/2024
|
MAHESH PRASAD YADAV
|
1715006009WL100468
|
MAHESH PRASAD YADAV
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
MAHESHPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-009-001/283-C
(AMEDHIYA)
|
1715006009NRG24210220241251090
|
21/02/2024
|
KAMLESH KUMAR KEWAT
|
1715006009WL100468
|
KAMLESH KUMAR KEWAT
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
KAMLESHKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-009-001/29
(AMEDHIYA)
|
1715006009NRG24210220241251092
|
21/02/2024
|
BAHADUR
|
1715006009WL100468
|
BAHADUR
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-009-001/385
(AMEDHIYA)
|
1715006009NRG24210220241251157
|
21/02/2024
|
Rajbahor loni
|
1715006009WL100474
|
Rajbahor loni
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
Rajbahorloni
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-009-001/43-A
(AMEDHIYA)
|
1715006009NRG24210220241251159
|
21/02/2024
|
Lallibai loni
|
1715006009WL100474
|
Lallibai loni
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
Lallibailoni
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-009-001/49-A
(AMEDHIYA)
|
1715006009NRG24210220241251165
|
21/02/2024
|
Ramcharan loni
|
1715006009WL100474
|
Ramcharan loni
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
Ramcharanloni
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-009-001/56
(AMEDHIYA)
|
1715006009NRG24210220241251170
|
21/02/2024
|
biharilal kol
|
1715006009WL100474
|
biharilal kol
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
biharilalkol
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-009-001/59
(AMEDHIYA)
|
1715006009NRG24210220241251171
|
21/02/2024
|
RAMNATH
|
1715006009WL100474
|
RAMNATH
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
141
|
MAJHAULI
|
MP-15-006-009-001/59-A
(AMEDHIYA)
|
1715006009NRG24210220241251173
|
21/02/2024
|
babiya kewat
|
1715006009WL100474
|
babiya kewat
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
babiyakewat
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-009-001/611-D
(AMEDHIYA)
|
1715006009NRG24210220241251178
|
21/02/2024
|
RAMANAND SHUKLA
|
1715006009WL100474
|
RAMANAND SHUKLA
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
RAMANANDSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-009-001/612-B
(AMEDHIYA)
|
1715006009NRG24210220241251179
|
21/02/2024
|
SIRVATIYA LONI
|
1715006009WL100474
|
SIRVATIYA LONI
|
00468
|
UBIN0549495
|
6
|
6
|
Rejected
|
12/04/2024
|
|
302522607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
MAJHAULI
|
MP-15-006-009-001/67-B
(AMEDHIYA)
|
1715006009NRG24210220241251187
|
21/02/2024
|
RAMESH KEWAT
|
1715006009WL100474
|
RAMESH KEWAT
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
RAMESHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-009-001/67-B
(AMEDHIYA)
|
1715006009NRG24210220241251186
|
21/02/2024
|
RAMESH KEWAT
|
1715006009WL100474
|
RAMESH KEWAT
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
RAMESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHAULI
|
MP-15-006-009-001/7
(AMEDHIYA)
|
1715006009NRG24210220241251189
|
21/02/2024
|
Reena Loni
|
1715006009WL100474
|
Reena Loni
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
ReenaLoni
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-009-001/70
(AMEDHIYA)
|
1715006009NRG24210220241251192
|
21/02/2024
|
ABHILASHA LONI
|
1715006009WL100474
|
ABHILASHA LONI
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
ABHILASHALONI
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-009-001/70
(AMEDHIYA)
|
1715006009NRG24210220241251191
|
21/02/2024
|
BHURELAL LONI
|
1715006009WL100474
|
BHURELAL LONI
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
BHURELALLONI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-053-002/402-C
(JOBA)
|
1715006053NRG24210220241251678
|
21/02/2024
|
bheemsen prajapati
|
1715006053WL100503
|
bheemsen prajapati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
bheemsenprajapati
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-053-002/701-C
(JOBA)
|
1715006053NRG24210220241251685
|
21/02/2024
|
ANKIT GUPTA
|
1715006053WL100503
|
ANKIT GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
ANKITGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
151
|
MAJHAULI
|
MP-15-006-019-001/10-A
(CHHUHI)
|
1715006019NRG24210220241250941
|
21/02/2024
|
sashima prajapati
|
1715006019WL100456
|
sashima prajapati
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302522607
|
|
sashimaprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
152
|
MAJHAULI
|
MP-15-006-038-001/173
(GIJWAR)
|
1715006038NRG24210220241250897
|
21/02/2024
|
shri niwas
|
1715006038WL100452
|
shri niwas
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-038-001/604-A
(GIJWAR)
|
1715006038NRG24210220241250914
|
21/02/2024
|
Poonam
|
1715006038WL100452
|
Poonam
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJHAULI
|
MP-15-006-038-001/807-B
(GIJWAR)
|
1715006038NRG24210220241250918
|
21/02/2024
|
Maya mishra
|
1715006038WL100452
|
Maya mishra
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Mayamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAJHAULI
|
MP-15-006-038-001/930-A
(GIJWAR)
|
1715006038NRG24210220241250920
|
21/02/2024
|
Pravin kumar singh
|
1715006038WL100452
|
Pravin kumar singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Pravinkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
156
|
MAJHAULI
|
MP-15-006-004-001/127-B
(BODARITOLA)
|
1715006004NRG24210220241251210
|
21/02/2024
|
Umesh baiga
|
1715006004WL100475
|
Umesh baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
Umeshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-004-001/128-A
(BODARITOLA)
|
1715006004NRG24210220241251212
|
21/02/2024
|
KUSUMKALI
|
1715006004WL100475
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-004-001/134
(BODARITOLA)
|
1715006004NRG24210220241251214
|
21/02/2024
|
laximan
|
1715006004WL100475
|
laximan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
laximan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAJHAULI
|
MP-15-006-004-001/135
(BODARITOLA)
|
1715006004NRG24210220241251215
|
21/02/2024
|
SITARAM
|
1715006004WL100475
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-004-001/14-A
(BODARITOLA)
|
1715006004NRG24210220241251216
|
21/02/2024
|
Nirmala
|
1715006004WL100475
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
Nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-004-001/187-A
(BODARITOLA)
|
1715006004NRG24210220241251219
|
21/02/2024
|
mohanlal
|
1715006004WL100475
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-004-001/195
(BODARITOLA)
|
1715006004NRG24210220241251220
|
21/02/2024
|
ramnath
|
1715006004WL100475
|
ramnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-004-001/237-a
(BODARITOLA)
|
1715006004NRG24210220241251224
|
21/02/2024
|
shyambai
|
1715006004WL100475
|
shyambai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-004-001/33
(BODARITOLA)
|
1715006004NRG24210220241251229
|
21/02/2024
|
Dalpratap
|
1715006004WL100475
|
Dalpratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
Dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-004-001/413
(BODARITOLA)
|
1715006004NRG24210220241251233
|
21/02/2024
|
Harimala
|
1715006004WL100475
|
Harimala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
Harimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-004-001/413
(BODARITOLA)
|
1715006004NRG24210220241251232
|
21/02/2024
|
Harimala
|
1715006004WL100475
|
Harimala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522607
|
|
Harimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MAJHAULI
|
MP-15-006-004-001/416
(BODARITOLA)
|
1715006004NRG24210220241251235
|
21/02/2024
|
keshkali
|
1715006004WL100475
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-004-001/47
(BODARITOLA)
|
1715006004NRG24210220241251239
|
21/02/2024
|
RAMKALI YADAV
|
1715006004WL100475
|
RAMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522607
|
|
RAMKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAJHAULI
|
MP-15-006-004-001/47
(BODARITOLA)
|
1715006004NRG24210220241251240
|
21/02/2024
|
RAMKALI YADAV
|
1715006004WL100475
|
RAMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
RAMKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-004-001/527
(BODARITOLA)
|
1715006004NRG24210220241251241
|
21/02/2024
|
vimala yadav
|
1715006004WL100475
|
vimala yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522607
|
|
vimalayadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHAULI
|
MP-15-006-004-001/69
(BODARITOLA)
|
1715006004NRG24210220241251253
|
21/02/2024
|
Ramnath
|
1715006004WL100475
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522607
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-006-001/19
(POND)
|
1715006006NRG24210220241250354
|
21/02/2024
|
Premvati
|
1715006006WL100403
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-006-001/19
(POND)
|
1715006006NRG24210220241250353
|
21/02/2024
|
VISHANU PAL
|
1715006006WL100403
|
VISHANU PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
VISHANUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-006-002/104-A
(POND)
|
1715006006NRG24210220241250355
|
21/02/2024
|
Shivkumar
|
1715006006WL100403
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-006-002/258
(POND)
|
1715006006NRG24210220241250364
|
21/02/2024
|
DHIRSHAH
|
1715006006WL100403
|
DHIRSHAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
DHIRSHAH
|
INDIAN BANK(607105)
|
|
176
|
MAJHAULI
|
MP-15-006-006-002/33
(POND)
|
1715006006NRG24210220241250368
|
21/02/2024
|
Manwati
|
1715006006WL100403
|
Manwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Manwati
|
INDIAN BANK(607105)
|
|
177
|
MAJHAULI
|
MP-15-006-009-001/123
(AMEDHIYA)
|
1715006009NRG24210220241251138
|
21/02/2024
|
Chhotelal
|
1715006009WL100474
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAJHAULI
|
MP-15-006-009-001/131-A
(AMEDHIYA)
|
1715006009NRG24210220241251140
|
21/02/2024
|
Vinod kumar loni
|
1715006009WL100474
|
Vinod kumar loni
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Vinodkumarloni
|
IDBI BANK(607095)
|
|
179
|
MAJHAULI
|
MP-15-006-009-001/164
(AMEDHIYA)
|
1715006009NRG24210220241251147
|
21/02/2024
|
RAJBALI
|
1715006009WL100474
|
RAJBALI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
RAJBALI
|
INDIAN BANK(607105)
|
|
180
|
MAJHAULI
|
MP-15-006-009-001/167
(AMEDHIYA)
|
1715006009NRG24210220241251148
|
21/02/2024
|
Ajoriya
|
1715006009WL100474
|
Ajoriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Ajoriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-009-001/175
(AMEDHIYA)
|
1715006009NRG24210220241251149
|
21/02/2024
|
ARTI
|
1715006009WL100474
|
ARTI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
ARTI
|
INDIAN BANK(607105)
|
|
182
|
MAJHAULI
|
MP-15-006-009-001/176
(AMEDHIYA)
|
1715006009NRG24210220241251151
|
21/02/2024
|
INDVATI
|
1715006009WL100474
|
INDVATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
INDVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-009-001/176
(AMEDHIYA)
|
1715006009NRG24210220241251150
|
21/02/2024
|
Sukhsen kumar
|
1715006009WL100474
|
Sukhsen kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Sukhsenkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-009-001/178
(AMEDHIYA)
|
1715006009NRG24210220241251071
|
21/02/2024
|
RAMLAKHAN
|
1715006009WL100468
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
RAMLAKHAN
|
INDIAN BANK(607105)
|
|
185
|
MAJHAULI
|
MP-15-006-009-001/188
(AMEDHIYA)
|
1715006009NRG24210220241251073
|
21/02/2024
|
SANTI YADFAV
|
1715006009WL100468
|
SANTI YADFAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
SANTIYADFAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-009-001/188
(AMEDHIYA)
|
1715006009NRG24210220241251072
|
21/02/2024
|
Sivsankar
|
1715006009WL100468
|
Sivsankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
Sivsankar
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAJHAULI
|
MP-15-006-009-001/189
(AMEDHIYA)
|
1715006009NRG24210220241251154
|
21/02/2024
|
Shivpal
|
1715006009WL100474
|
Shivpal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-009-001/189
(AMEDHIYA)
|
1715006009NRG24210220241251155
|
21/02/2024
|
Vimala
|
1715006009WL100474
|
Vimala
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-009-001/239
(AMEDHIYA)
|
1715006009NRG24210220241251156
|
21/02/2024
|
SUNAINA
|
1715006009WL100474
|
SUNAINA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAJHAULI
|
MP-15-006-009-001/245
(AMEDHIYA)
|
1715006009NRG24210220241251076
|
21/02/2024
|
ARUN
|
1715006009WL100468
|
ARUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
ARUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-009-001/248
(AMEDHIYA)
|
1715006009NRG24210220241251080
|
21/02/2024
|
Brijbhan
|
1715006009WL100468
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-009-001/249
(AMEDHIYA)
|
1715006009NRG24210220241251081
|
21/02/2024
|
Shiv shankar kewat
|
1715006009WL100468
|
Shiv shankar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
Shivshankarkewat
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAJHAULI
|
MP-15-006-009-001/259
(AMEDHIYA)
|
1715006009NRG24210220241251082
|
21/02/2024
|
Chhavilal
|
1715006009WL100468
|
Chhavilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
Chhavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-009-001/259
(AMEDHIYA)
|
1715006009NRG24210220241251083
|
21/02/2024
|
Narvadiya
|
1715006009WL100468
|
Narvadiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
Narvadiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-009-001/261
(AMEDHIYA)
|
1715006009NRG24210220241251084
|
21/02/2024
|
DEVMAN
|
1715006009WL100468
|
DEVMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
DEVMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-009-001/263
(AMEDHIYA)
|
1715006009NRG24210220241251086
|
21/02/2024
|
Ramnaresh
|
1715006009WL100468
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAJHAULI
|
MP-15-006-009-001/276
(AMEDHIYA)
|
1715006009NRG24210220241251087
|
21/02/2024
|
RAMPRASAD
|
1715006009WL100468
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
RAMPRASAD
|
AXIS BANK(607153)
|
|
198
|
MAJHAULI
|
MP-15-006-009-001/28
(AMEDHIYA)
|
1715006009NRG24210220241251089
|
21/02/2024
|
Sunita
|
1715006009WL100468
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-009-001/29
(AMEDHIYA)
|
1715006009NRG24210220241251093
|
21/02/2024
|
Kalavati
|
1715006009WL100468
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
Kalavati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
200
|
MAJHAULI
|
MP-15-006-009-001/45
(AMEDHIYA)
|
1715006009NRG24210220241251160
|
21/02/2024
|
HARPRASAD
|
1715006009WL100474
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
HARPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-009-001/45
(AMEDHIYA)
|
1715006009NRG24210220241251161
|
21/02/2024
|
Sushila
|
1715006009WL100474
|
Sushila
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-009-001/46
(AMEDHIYA)
|
1715006009NRG24210220241251162
|
21/02/2024
|
SUANI
|
1715006009WL100474
|
SUANI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
SUANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-009-001/472-C
(AMEDHIYA)
|
1715006009NRG24210220241251163
|
21/02/2024
|
gudiya yadav
|
1715006009WL100474
|
gudiya yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
gudiyayadav
|
INDIAN BANK(607105)
|
|
204
|
MAJHAULI
|
MP-15-006-009-001/51
(AMEDHIYA)
|
1715006009NRG24210220241251168
|
21/02/2024
|
Bhellu
|
1715006009WL100474
|
Bhellu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
Bhellu
|
INDIAN BANK(607105)
|
|
205
|
MAJHAULI
|
MP-15-006-009-001/51
(AMEDHIYA)
|
1715006009NRG24210220241251167
|
21/02/2024
|
Ramsingh
|
1715006009WL100474
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
MAJHAULI
|
MP-15-006-009-001/55
(AMEDHIYA)
|
1715006009NRG24210220241251169
|
21/02/2024
|
RAVENDRA
|
1715006009WL100474
|
RAVENDRA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
RAVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-009-001/59
(AMEDHIYA)
|
1715006009NRG24210220241251172
|
21/02/2024
|
Kotari
|
1715006009WL100474
|
Kotari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Kotari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-009-001/610-B
(AMEDHIYA)
|
1715006009NRG24210220241251174
|
21/02/2024
|
Indra pal loni
|
1715006009WL100474
|
Indra pal loni
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Indrapalloni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-009-001/611-B
(AMEDHIYA)
|
1715006009NRG24210220241251176
|
21/02/2024
|
Kusumkali loni
|
1715006009WL100474
|
Kusumkali loni
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Kusumkaliloni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-009-001/67
(AMEDHIYA)
|
1715006009NRG24210220241251184
|
21/02/2024
|
Sobhnath
|
1715006009WL100474
|
Sobhnath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Sobhnath
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHAULI
|
MP-15-006-009-001/69
(AMEDHIYA)
|
1715006009NRG24210220241251188
|
21/02/2024
|
Belani
|
1715006009WL100474
|
Belani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Belani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-009-001/82
(AMEDHIYA)
|
1715006009NRG24210220241251195
|
21/02/2024
|
Ramsingh
|
1715006009WL100474
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-009-001/82
(AMEDHIYA)
|
1715006009NRG24210220241251196
|
21/02/2024
|
Rannu
|
1715006009WL100474
|
Rannu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-009-001/90
(AMEDHIYA)
|
1715006009NRG24210220241251198
|
21/02/2024
|
Manvati
|
1715006009WL100474
|
Manvati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
Manvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MAJHAULI
|
MP-15-006-009-001/94
(AMEDHIYA)
|
1715006009NRG24210220241251201
|
21/02/2024
|
Goliya
|
1715006009WL100474
|
Goliya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302522607
|
|
Goliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-009-001/95
(AMEDHIYA)
|
1715006009NRG24210220241251202
|
21/02/2024
|
NICHKI
|
1715006009WL100474
|
NICHKI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
NICHKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
MAJHAULI
|
MP-15-006-009-001/98
(AMEDHIYA)
|
1715006009NRG24210220241251204
|
21/02/2024
|
Hajarilal
|
1715006009WL100474
|
Hajarilal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
Hajarilal
|
UNION BANK OF INDIA(508500)
|
|
218
|
MAJHAULI
|
MP-15-006-009-001/98
(AMEDHIYA)
|
1715006009NRG24210220241251205
|
21/02/2024
|
SUKHSEN SAKET
|
1715006009WL100474
|
SUKHSEN SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
SUKHSENSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MAJHAULI
|
MP-15-006-019-001/10-A
(CHHUHI)
|
1715006019NRG24210220241250940
|
21/02/2024
|
brijesh prajapati
|
1715006019WL100456
|
brijesh prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302522607
|
|
brijeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-025-002/245
(DANGA)
|
1715006025NRG24210220241251791
|
21/02/2024
|
arjun kewat
|
1715006025WL100508
|
arjun kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
arjunkewat
|
INDIAN BANK(607105)
|
|
221
|
MAJHAULI
|
MP-15-006-025-002/65-A
(DANGA)
|
1715006025NRG24210220241251798
|
21/02/2024
|
anju shukla
|
1715006025WL100508
|
anju shukla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522607
|
|
anjushukla
|
UNION BANK OF INDIA(508500)
|
|
222
|
MAJHAULI
|
MP-15-006-025-002/802
(DANGA)
|
1715006025NRG24210220241251803
|
21/02/2024
|
prachi shukla
|
1715006025WL100508
|
prachi shukla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522607
|
|
prachishukla
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJHAULI
|
MP-15-006-030-001/13
(JAMUA NO1)
|
1715006030NRG24210220241250950
|
21/02/2024
|
dulariya kol
|
1715006030WL100460
|
dulariya kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
dulariyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-030-001/13
(JAMUA NO1)
|
1715006030NRG24210220241250949
|
21/02/2024
|
KALLU KOL
|
1715006030WL100460
|
KALLU KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
KALLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-030-001/13
(JAMUA NO1)
|
1715006030NRG24210220241250951
|
21/02/2024
|
ramdev kol
|
1715006030WL100460
|
ramdev kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
ramdevkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHAULI
|
MP-15-006-030-001/13
(JAMUA NO1)
|
1715006030NRG24210220241250952
|
21/02/2024
|
seeta kol
|
1715006030WL100460
|
seeta kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
seetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-030-001/141
(JAMUA NO1)
|
1715006030NRG24210220241250509
|
21/02/2024
|
Ganga kewat
|
1715006030WL100411
|
Ganga kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522607
|
|
Gangakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-030-001/141
(JAMUA NO1)
|
1715006030NRG24210220241250510
|
21/02/2024
|
munni
|
1715006030WL100411
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522607
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-030-001/143
(JAMUA NO1)
|
1715006030NRG24210220241250511
|
21/02/2024
|
Siyadulari
|
1715006030WL100411
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302522607
|
|
Siyadulari
|
UNION BANK OF INDIA(508500)
|
|
230
|
MAJHAULI
|
MP-15-006-030-001/146
(JAMUA NO1)
|
1715006030NRG24210220241250512
|
21/02/2024
|
Rani kewat
|
1715006030WL100411
|
Rani kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522607
|
|
Ranikewat
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAJHAULI
|
MP-15-006-030-001/194
(JAMUA NO1)
|
1715006030NRG24210220241250513
|
21/02/2024
|
sonilal
|
1715006030WL100411
|
sonilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302522607
|
|
sonilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAJHAULI
|
MP-15-006-030-001/196
(JAMUA NO1)
|
1715006030NRG24210220241250514
|
21/02/2024
|
Ram prasad kewat
|
1715006030WL100411
|
Ram prasad kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302522607
|
|
Ramprasadkewat
|
UNION BANK OF INDIA(508500)
|
|
233
|
MAJHAULI
|
MP-15-006-030-001/200
(JAMUA NO1)
|
1715006030NRG24210220241250515
|
21/02/2024
|
lalavti
|
1715006030WL100411
|
lalavti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522607
|
|
lalavti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-030-001/201
(JAMUA NO1)
|
1715006030NRG24210220241250516
|
21/02/2024
|
gorelal kol
|
1715006030WL100411
|
gorelal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522607
|
|
gorelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHAULI
|
MP-15-006-030-001/206
(JAMUA NO1)
|
1715006030NRG24210220241250518
|
21/02/2024
|
anusuiya
|
1715006030WL100411
|
anusuiya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
302522607
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAJHAULI
|
MP-15-006-030-001/206
(JAMUA NO1)
|
1715006030NRG24210220241250517
|
21/02/2024
|
Somchandra gupta
|
1715006030WL100411
|
Somchandra gupta
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302522607
|
|
Somchandragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHAULI
|
MP-15-006-030-001/316
(JAMUA NO1)
|
1715006030NRG24210220241250519
|
21/02/2024
|
arjun prajapati
|
1715006030WL100411
|
arjun prajapati
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302522607
|
|
arjunprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-030-001/316
(JAMUA NO1)
|
1715006030NRG24210220241250520
|
21/02/2024
|
phuamati prajapati
|
1715006030WL100411
|
phuamati prajapati
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302522607
|
|
phuamatiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHAULI
|
MP-15-006-030-001/344
(JAMUA NO1)
|
1715006030NRG24210220241250522
|
21/02/2024
|
gulabkali
|
1715006030WL100411
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302522607
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-030-001/344
(JAMUA NO1)
|
1715006030NRG24210220241250521
|
21/02/2024
|
ramnivas
|
1715006030WL100411
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302522607
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-030-001/347
(JAMUA NO1)
|
1715006030NRG24210220241250523
|
21/02/2024
|
Kushum kali
|
1715006030WL100411
|
Kushum kali
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302522607
|
|
Kushumkali
|
UNION BANK OF INDIA(508500)
|
|
242
|
MAJHAULI
|
MP-15-006-038-001/1048
(GIJWAR)
|
1715006038NRG24210220241250894
|
21/02/2024
|
Anoop Tiwari
|
1715006038WL100452
|
Anoop Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
AnoopTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHAULI
|
MP-15-006-038-001/105
(GIJWAR)
|
1715006038NRG24210220241250895
|
21/02/2024
|
Shailendra Chaturvedi
|
1715006038WL100452
|
Shailendra Chaturvedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
ShailendraChaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MAJHAULI
|
MP-15-006-038-001/159-A
(GIJWAR)
|
1715006038NRG24210220241250896
|
21/02/2024
|
rajbahor deewan
|
1715006038WL100452
|
rajbahor deewan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
rajbahordeewan
|
UNION BANK OF INDIA(508500)
|
|
245
|
MAJHAULI
|
MP-15-006-038-001/188-A
(GIJWAR)
|
1715006038NRG24210220241250899
|
21/02/2024
|
kanchan mishra
|
1715006038WL100452
|
kanchan mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
kanchanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHAULI
|
MP-15-006-038-001/209-A
(GIJWAR)
|
1715006038NRG24210220241250900
|
21/02/2024
|
sunita sahoo
|
1715006038WL100452
|
sunita sahoo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
sunitasahoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHAULI
|
MP-15-006-038-001/30-A
(GIJWAR)
|
1715006038NRG24210220241250902
|
21/02/2024
|
geeta devi sahu
|
1715006038WL100452
|
geeta devi sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
geetadevisahu
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAJHAULI
|
MP-15-006-038-001/365-A
(GIJWAR)
|
1715006038NRG24210220241250904
|
21/02/2024
|
SIPAHI CHAMAR
|
1715006038WL100452
|
SIPAHI CHAMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
SIPAHICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHAULI
|
MP-15-006-038-001/428-A
(GIJWAR)
|
1715006038NRG24210220241250906
|
21/02/2024
|
Rajkali
|
1715006038WL100452
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHAULI
|
MP-15-006-038-001/45-A
(GIJWAR)
|
1715006038NRG24210220241250907
|
21/02/2024
|
Jamuna Prasad sahu
|
1715006038WL100452
|
Jamuna Prasad sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
JamunaPrasadsahu
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAJHAULI
|
MP-15-006-038-001/49-C
(GIJWAR)
|
1715006038NRG24210220241250908
|
21/02/2024
|
Nirbhay sahu
|
1715006038WL100452
|
Nirbhay sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
Nirbhaysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHAULI
|
MP-15-006-038-001/55-A
(GIJWAR)
|
1715006038NRG24210220241250911
|
21/02/2024
|
RAJESH DEEVAN
|
1715006038WL100452
|
RAJESH DEEVAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
RAJESHDEEVAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAJHAULI
|
MP-15-006-038-001/550-A
(GIJWAR)
|
1715006038NRG24210220241250913
|
21/02/2024
|
Gudda singh
|
1715006038WL100452
|
Gudda singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
Guddasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-038-001/670-B
(GIJWAR)
|
1715006038NRG24210220241250915
|
21/02/2024
|
Tansen Singh
|
1715006038WL100452
|
Tansen Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522607
|
|
TansenSingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAJHAULI
|
MP-15-006-053-002/178
(JOBA)
|
1715006053NRG24210220241251670
|
21/02/2024
|
AVADHRAJ
|
1715006053WL100503
|
AVADHRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
AVADHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHAULI
|
MP-15-006-053-002/381-C
(JOBA)
|
1715006053NRG24210220241251673
|
21/02/2024
|
saukhilal yadav
|
1715006053WL100503
|
saukhilal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
saukhilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHAULI
|
MP-15-006-053-002/382-C
(JOBA)
|
1715006053NRG24210220241251674
|
21/02/2024
|
munna yadav
|
1715006053WL100503
|
munna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
munnayadav
|
UNION BANK OF INDIA(508500)
|
|
258
|
MAJHAULI
|
MP-15-006-053-002/483
(JOBA)
|
1715006053NRG24210220241251680
|
21/02/2024
|
ASHA YADAV
|
1715006053WL100503
|
ASHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
ASHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHAULI
|
MP-15-006-053-002/483
(JOBA)
|
1715006053NRG24210220241251679
|
21/02/2024
|
SHIVBHAN YADAV
|
1715006053WL100503
|
SHIVBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
SHIVBHANYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
MAJHAULI
|
MP-15-006-053-002/605
(JOBA)
|
1715006053NRG24210220241251681
|
21/02/2024
|
DHARMENDRA KOL
|
1715006053WL100503
|
DHARMENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
DHARMENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAJHAULI
|
MP-15-006-053-002/605
(JOBA)
|
1715006053NRG24210220241251682
|
21/02/2024
|
SANTU KOL
|
1715006053WL100503
|
SANTU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
SANTUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHAULI
|
MP-15-006-053-002/707
(JOBA)
|
1715006053NRG24210220241251689
|
21/02/2024
|
SUMAN LONI
|
1715006053WL100503
|
SUMAN LONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
SUMANLONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAJHAULI
|
MP-15-006-053-002/901-B
(JOBA)
|
1715006053NRG24210220241251694
|
21/02/2024
|
RAMCHARAN YADAV
|
1715006053WL100503
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
RAMCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAJHAULI
|
MP-15-006-053-002/902
(JOBA)
|
1715006053NRG24210220241251695
|
21/02/2024
|
ANKIT YADAV
|
1715006053WL100503
|
ANKIT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522607
|
|
ANKITYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95024
|
95024
|
|
|
|
|
|
|
|
|
265
|
MAJHAULI
|
MP-15-006-053-002/145-C
(JOBA)
|
1715006053NRG24210220241251668
|
21/02/2024
|
Pushpraj Nai
|
1715006053WL100503
|
Pushpraj Nai
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522607
|
|
PushprajNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
MAJHAULI
|
MP-15-006-004-001/255-A
(BODARITOLA)
|
1715006004NRG24210220241251226
|
21/02/2024
|
ashish yadav
|
1715006004WL100475
|
ashish yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522607
|
|
ashishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MAJHAULI
|
MP-15-006-004-001/542
(BODARITOLA)
|
1715006004NRG24210220241251242
|
21/02/2024
|
ramsakha singh
|
1715006004WL100475
|
ramsakha singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522607
|
|
ramsakhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MAJHAULI
|
MP-15-006-004-001/542
(BODARITOLA)
|
1715006004NRG24210220241251243
|
21/02/2024
|
ramsakha singh
|
1715006004WL100475
|
ramsakha singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
ramsakhasingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAJHAULI
|
MP-15-006-004-001/596
(BODARITOLA)
|
1715006004NRG24210220241251244
|
21/02/2024
|
ramnath yadav
|
1715006004WL100475
|
ramnath yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522607
|
|
ramnathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MAJHAULI
|
MP-15-006-004-001/596
(BODARITOLA)
|
1715006004NRG24210220241251245
|
21/02/2024
|
ramnath yadav
|
1715006004WL100475
|
ramnath yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522607
|
|
ramnathyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
271
|
MAJHAULI
|
MP-15-006-038-001/281-B
(GIJWAR)
|
1715006038NRG24210220241250901
|
21/02/2024
|
Satya bhan singh
|
1715006038WL100452
|
Satya bhan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Satyabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MAJHAULI
|
MP-15-006-038-001/781-A
(GIJWAR)
|
1715006038NRG24210220241250917
|
21/02/2024
|
Sanjay kushwaha
|
1715006038WL100452
|
Sanjay kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Sanjaykushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
273
|
MAJHAULI
|
MP-15-006-009-001/149
(AMEDHIYA)
|
1715006009NRG24210220241251145
|
21/02/2024
|
SUKVARIYA LONI
|
1715006009WL100474
|
SUKVARIYA LONI
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
13/04/2024
|
|
302522607
|
|
SUKVARIYALONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
274
|
MAJHAULI
|
MP-15-006-006-002/525
(POND)
|
1715006006NRG24210220241250380
|
21/02/2024
|
Bhagwandeen
|
1715006006WL100403
|
Bhagwandeen
|
486661
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522607
|
|
Bhagwandeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232063
|
232063
|
|
|
|
|
|
|
|