|
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-15-006-052-001/101-C
(CHAHANANTOLA)
|
1715006052NRG24130920230674221
|
13/09/2023
|
Dhe
|
1715006052WL057320
|
Dhe
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
Dhe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-037-001/409-A
(SILWAR)
|
1715006000NRG24130920230675670
|
13/09/2023
|
Amrish Tiwari
|
1715006WL057542
|
Amrish Tiwari
|
00089
|
CBIN0284405
|
2652
|
2652
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-015-001/166
(NEBUHA)
|
1715006015NRG24130920230675286
|
13/09/2023
|
priyanka
|
1715006015WL057492
|
priyanka
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
priyanka
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-015-001/166
(NEBUHA)
|
1715006015NRG24130920230675285
|
13/09/2023
|
rajbhan
|
1715006015WL057492
|
rajbhan
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
rajbhan
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-015-001/166
(NEBUHA)
|
1715006015NRG24130920230675284
|
13/09/2023
|
rajbhan
|
1715006015WL057492
|
rajbhan
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
rajbhan
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-015-002/310
(NEBUHA)
|
1715006015NRG24130920230675090
|
13/09/2023
|
birbal
|
1715006015WL057460
|
birbal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
birbal
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-015-002/98-A
(NEBUHA)
|
1715006015NRG24130920230675283
|
13/09/2023
|
savita
|
1715006015WL057491
|
savita
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
savita
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-015-002/98-A
(NEBUHA)
|
1715006015NRG24130920230675282
|
13/09/2023
|
savita
|
1715006015WL057491
|
savita
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
savita
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-034-001/15-A
(SAHIJANAHA)
|
1715006034NRG24130920230674765
|
13/09/2023
|
RAMBHAJAN PRAJAPATI
|
1715006034WL057394
|
RAMBHAJAN PRAJAPATI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
RAMBHAJANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-053-002/97-D
(JOBA)
|
1715006053NRG24130920230674931
|
13/09/2023
|
mamta
|
1715006053WL057440
|
mamta
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
mamta
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-053-002/97-D
(JOBA)
|
1715006053NRG24130920230674930
|
13/09/2023
|
umesh
|
1715006053WL057440
|
umesh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-052-005/214-D
(CHAHANANTOLA)
|
1715006052NRG24130920230674264
|
13/09/2023
|
SUNITA MISHRA
|
1715006052WL057321
|
SUNITA MISHRA
|
00415
|
SBIN0001262
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
SUNITAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2578
|
2578
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-044-001/6-C
(KANJWAR)
|
1715006044NRG24130920230675553
|
13/09/2023
|
anjoo kewat
|
1715006044WL057518
|
anjoo kewat
|
00415
|
SBIN0006053
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331707594
|
|
anjookewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-037-001/389-A
(SILWAR)
|
1715006000NRG24130920230675667
|
13/09/2023
|
Sachin mishra
|
1715006WL057542
|
Sachin mishra
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
Sachinmishra
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-052-001/186-B
(CHAHANANTOLA)
|
1715006052NRG24130920230674227
|
13/09/2023
|
RAMJANAM
|
1715006052WL057320
|
RAMJANAM
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
RAMJANAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-052-001/69
(CHAHANANTOLA)
|
1715006052NRG24130920230674236
|
13/09/2023
|
Lalla
|
1715006052WL057320
|
Lalla
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
Lalla
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-052-001/71
(CHAHANANTOLA)
|
1715006052NRG24130920230674240
|
13/09/2023
|
Lakhan Kol
|
1715006052WL057320
|
Lakhan Kol
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
LakhanKol
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-052-002/28
(CHAHANANTOLA)
|
1715006052NRG24130920230674241
|
13/09/2023
|
Chabiraj
|
1715006052WL057320
|
Chabiraj
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
331707594
|
|
Chabiraj
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-053-001/32-A
(JOBA)
|
1715006053NRG24130920230674918
|
13/09/2023
|
TERASIYA
|
1715006053WL057432
|
TERASIYA
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-053-002/104
(JOBA)
|
1715006053NRG24130920230674938
|
13/09/2023
|
Kalika
|
1715006053WL057442
|
Kalika
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
Kalika
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-053-002/119-C
(JOBA)
|
1715006053NRG24130920230674926
|
13/09/2023
|
KusumKali Yadav
|
1715006053WL057437
|
KusumKali Yadav
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
KusumKaliYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-053-002/119-C
(JOBA)
|
1715006053NRG24130920230674925
|
13/09/2023
|
KusumKali Yadav
|
1715006053WL057437
|
KusumKali Yadav
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
KusumKaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-053-002/713-A
(JOBA)
|
1715006053NRG24130920230674929
|
13/09/2023
|
ramsushil kori
|
1715006053WL057439
|
ramsushil kori
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
ramsushilkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-015-001/22
(NEBUHA)
|
1715006015NRG24130920230675289
|
13/09/2023
|
gulabdas
|
1715006015WL057494
|
gulabdas
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
gulabdas
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-015-001/426-B
(NEBUHA)
|
1715006015NRG24130920230675291
|
13/09/2023
|
munni kewat
|
1715006015WL057495
|
munni kewat
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
munnikewat
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-015-001/426-B
(NEBUHA)
|
1715006015NRG24130920230675290
|
13/09/2023
|
samaylal kewat
|
1715006015WL057495
|
samaylal kewat
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
samaylalkewat
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-015-002/108
(NEBUHA)
|
1715006015NRG24130920230675088
|
13/09/2023
|
Rambahor
|
1715006015WL057459
|
Rambahor
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-015-002/108
(NEBUHA)
|
1715006015NRG24130920230675089
|
13/09/2023
|
Ramvati Sahu
|
1715006015WL057459
|
Ramvati Sahu
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
RamvatiSahu
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-053-002/160-C
(JOBA)
|
1715006053NRG24130920230674939
|
13/09/2023
|
RAMESH KEWAT
|
1715006053WL057442
|
RAMESH KEWAT
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
RAMESHKEWAT
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-053-002/224-C
(JOBA)
|
1715006053NRG24130920230675850
|
13/09/2023
|
Dinesh
|
1715006053WL057563
|
Dinesh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-053-002/224-C
(JOBA)
|
1715006053NRG24130920230675849
|
13/09/2023
|
Dinesh
|
1715006053WL057563
|
Dinesh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-053-002/863-A
(JOBA)
|
1715006053NRG24130920230674956
|
13/09/2023
|
motilal prajapati
|
1715006053WL057445
|
motilal prajapati
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
motilalprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-034-001/15-A
(SAHIJANAHA)
|
1715006034NRG24130920230674766
|
13/09/2023
|
SEEMA PRAJAPATI
|
1715006034WL057394
|
SEEMA PRAJAPATI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
SEEMAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-034-001/237-C
(SAHIJANAHA)
|
1715006034NRG24130920230674771
|
13/09/2023
|
RAJ NARAYAN
|
1715006034WL057394
|
RAJ NARAYAN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
RAJNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-034-005/45-A
(SAHIJANAHA)
|
1715006034NRG24130920230674780
|
13/09/2023
|
PUSHPLATA
|
1715006034WL057394
|
PUSHPLATA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
PUSHPLATA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-044-001/111-D
(KANJWAR)
|
1715006044NRG24130920230675549
|
13/09/2023
|
raj kumari saket
|
1715006044WL057517
|
raj kumari saket
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331707594
|
|
rajkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-044-001/119
(KANJWAR)
|
1715006044NRG24130920230675552
|
13/09/2023
|
ramsajivan
|
1715006044WL057518
|
ramsajivan
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331707594
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-044-001/119
(KANJWAR)
|
1715006044NRG24130920230675551
|
13/09/2023
|
ramsajivan
|
1715006044WL057518
|
ramsajivan
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331707594
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-044-001/336-B
(KANJWAR)
|
1715006044NRG24130920230675554
|
13/09/2023
|
Anju
|
1715006044WL057519
|
Anju
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331707594
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-044-001/379
(KANJWAR)
|
1715006044NRG24130920230675548
|
13/09/2023
|
lachami kol
|
1715006044WL057516
|
lachami kol
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331707594
|
|
lachamikol
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-044-001/555-C
(KANJWAR)
|
1715006044NRG24130920230675546
|
13/09/2023
|
Bhaiya lal bansal
|
1715006044WL057515
|
Bhaiya lal bansal
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
21/09/2023
|
|
331707594
|
|
Bhaiyalalbansal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-044-001/564-A
(KANJWAR)
|
1715006044NRG24130920230675543
|
13/09/2023
|
Hirkaliya
|
1715006044WL057513
|
Hirkaliya
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
21/09/2023
|
|
331707594
|
|
Hirkaliya
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-044-001/593
(KANJWAR)
|
1715006044NRG24130920230675541
|
13/09/2023
|
Ajay Kewat
|
1715006044WL057512
|
Ajay Kewat
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331707594
|
|
AjayKewat
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-044-001/594-A
(KANJWAR)
|
1715006044NRG24130920230675544
|
13/09/2023
|
Jaykaran Kewat
|
1715006044WL057513
|
Jaykaran Kewat
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331707594
|
|
JaykaranKewat
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-044-001/597-B
(KANJWAR)
|
1715006044NRG24130920230675550
|
13/09/2023
|
kamla kewat
|
1715006044WL057517
|
kamla kewat
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331707594
|
|
kamlakewat
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-044-001/99-C
(KANJWAR)
|
1715006044NRG24130920230675542
|
13/09/2023
|
arjun kol
|
1715006044WL057512
|
arjun kol
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331707594
|
|
arjunkol
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-044-002/342-C
(KANJWAR)
|
1715006044NRG24130920230675562
|
13/09/2023
|
dharmdas
|
1715006044WL057525
|
dharmdas
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331707594
|
|
dharmdas
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-044-002/593-A
(KANJWAR)
|
1715006044NRG24130920230675556
|
13/09/2023
|
Akendra Kumar Yadav
|
1715006044WL057520
|
Akendra Kumar Yadav
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331707594
|
|
AkendraKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-044-002/600
(KANJWAR)
|
1715006044NRG24130920230675564
|
13/09/2023
|
Neeraj Kumar Mishra
|
1715006044WL057525
|
Neeraj Kumar Mishra
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331707594
|
|
NeerajKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-052-001/101
(CHAHANANTOLA)
|
1715006052NRG24130920230674219
|
13/09/2023
|
Ganga Sharan
|
1715006052WL057320
|
Ganga Sharan
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
GangaSharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-052-001/101-B
(CHAHANANTOLA)
|
1715006052NRG24130920230674220
|
13/09/2023
|
niraj kumar
|
1715006052WL057320
|
niraj kumar
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
nirajkumar
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-052-001/107
(CHAHANANTOLA)
|
1715006052NRG24130920230674245
|
13/09/2023
|
babulal
|
1715006052WL057321
|
babulal
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-052-001/108
(CHAHANANTOLA)
|
1715006052NRG24130920230674246
|
13/09/2023
|
Rambahadur Singh
|
1715006052WL057321
|
Rambahadur Singh
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
RambahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-052-001/108-A
(CHAHANANTOLA)
|
1715006052NRG24130920230674247
|
13/09/2023
|
pramod
|
1715006052WL057321
|
pramod
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-052-001/108-C
(CHAHANANTOLA)
|
1715006052NRG24130920230674248
|
13/09/2023
|
monu
|
1715006052WL057321
|
monu
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
monu
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-052-001/108-D
(CHAHANANTOLA)
|
1715006052NRG24130920230674249
|
13/09/2023
|
sonakali
|
1715006052WL057321
|
sonakali
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-052-001/171
(CHAHANANTOLA)
|
1715006052NRG24130920230674223
|
13/09/2023
|
shivprasad
|
1715006052WL057320
|
shivprasad
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-052-001/182
(CHAHANANTOLA)
|
1715006052NRG24130920230674224
|
13/09/2023
|
CHOTKAILA
|
1715006052WL057320
|
CHOTKAILA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
CHOTKAILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-052-001/19-A
(CHAHANANTOLA)
|
1715006052NRG24130920230674229
|
13/09/2023
|
lakhan
|
1715006052WL057320
|
lakhan
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-052-001/226
(CHAHANANTOLA)
|
1715006052NRG24130920230674250
|
13/09/2023
|
ramdev singh
|
1715006052WL057321
|
ramdev singh
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
ramdevsingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-052-001/48
(CHAHANANTOLA)
|
1715006052NRG24130920230674230
|
13/09/2023
|
Chotelal
|
1715006052WL057320
|
Chotelal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-052-001/50
(CHAHANANTOLA)
|
1715006052NRG24130920230674231
|
13/09/2023
|
DADULAL
|
1715006052WL057320
|
DADULAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
DADULAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-052-001/53
(CHAHANANTOLA)
|
1715006052NRG24130920230674233
|
13/09/2023
|
Ramprasad
|
1715006052WL057320
|
Ramprasad
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-052-002/28
(CHAHANANTOLA)
|
1715006052NRG24130920230674242
|
13/09/2023
|
sudha
|
1715006052WL057320
|
sudha
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-052-002/31
(CHAHANANTOLA)
|
1715006052NRG24130920230674243
|
13/09/2023
|
markanday mishra
|
1715006052WL057320
|
markanday mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
markandaymishra
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-052-003/51-A
(CHAHANANTOLA)
|
1715006052NRG24130920230674251
|
13/09/2023
|
dharam das
|
1715006052WL057321
|
dharam das
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
dharamdas
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-052-003/51-B
(CHAHANANTOLA)
|
1715006052NRG24130920230674252
|
13/09/2023
|
vipin
|
1715006052WL057321
|
vipin
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-052-004/42-D
(CHAHANANTOLA)
|
1715006052NRG24130920230674244
|
13/09/2023
|
mohanlal
|
1715006052WL057320
|
mohanlal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-052-005/101-A
(CHAHANANTOLA)
|
1715006052NRG24130920230674254
|
13/09/2023
|
sandeep kumar tiwari
|
1715006052WL057321
|
sandeep kumar tiwari
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
sandeepkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-052-005/101-B
(CHAHANANTOLA)
|
1715006052NRG24130920230674255
|
13/09/2023
|
preetima tiwari
|
1715006052WL057321
|
preetima tiwari
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
preetimatiwari
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-052-005/19-B
(CHAHANANTOLA)
|
1715006052NRG24130920230674256
|
13/09/2023
|
BRAJESH
|
1715006052WL057321
|
BRAJESH
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-052-005/211-C
(CHAHANANTOLA)
|
1715006052NRG24130920230674257
|
13/09/2023
|
Manish mishra
|
1715006052WL057321
|
Manish mishra
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
Manishmishra
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-052-005/213
(CHAHANANTOLA)
|
1715006052NRG24130920230674258
|
13/09/2023
|
yogesh
|
1715006052WL057321
|
yogesh
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
yogesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-052-005/213-A
(CHAHANANTOLA)
|
1715006052NRG24130920230674259
|
13/09/2023
|
avineesh mishra
|
1715006052WL057321
|
avineesh mishra
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
avineeshmishra
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-052-005/213-D
(CHAHANANTOLA)
|
1715006052NRG24130920230674260
|
13/09/2023
|
vikash
|
1715006052WL057321
|
vikash
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAJHAULI
|
MP-15-006-052-005/214
(CHAHANANTOLA)
|
1715006052NRG24130920230674261
|
13/09/2023
|
stuti mishra
|
1715006052WL057321
|
stuti mishra
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
stutimishra
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-052-005/214-B
(CHAHANANTOLA)
|
1715006052NRG24130920230674262
|
13/09/2023
|
LALLULAL
|
1715006052WL057321
|
LALLULAL
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
LALLULAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-052-005/214-C
(CHAHANANTOLA)
|
1715006052NRG24130920230674263
|
13/09/2023
|
ROHIT MISHRA
|
1715006052WL057321
|
ROHIT MISHRA
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
ROHITMISHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-052-005/215
(CHAHANANTOLA)
|
1715006052NRG24130920230674265
|
13/09/2023
|
NARYAN MISHRA
|
1715006052WL057321
|
NARYAN MISHRA
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
NARYANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-052-005/215-A
(CHAHANANTOLA)
|
1715006052NRG24130920230674266
|
13/09/2023
|
AMIT MISHRA
|
1715006052WL057321
|
AMIT MISHRA
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
AMITMISHRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-052-005/215-B
(CHAHANANTOLA)
|
1715006052NRG24130920230674267
|
13/09/2023
|
ATAL BIHARI MISHRA
|
1715006052WL057321
|
ATAL BIHARI MISHRA
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
ATALBIHARIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-052-005/215-C
(CHAHANANTOLA)
|
1715006052NRG24130920230674268
|
13/09/2023
|
RAHUL MISHRA
|
1715006052WL057321
|
RAHUL MISHRA
|
00468
|
UBIN0569836
|
2578
|
2578
|
Processed
|
21/09/2023
|
|
331707594
|
|
RAHULMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129204
|
129204
|
|
|
|
|
|
|
|
|
83
|
MAJHAULI
|
MP-15-006-015-002/310
(NEBUHA)
|
1715006015NRG24130920230675091
|
13/09/2023
|
sonakali
|
1715006015WL057460
|
sonakali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
sonakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-015-002/84
(NEBUHA)
|
1715006015NRG24130920230675287
|
13/09/2023
|
Laxchman
|
1715006015WL057493
|
Laxchman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
Laxchman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-015-002/84
(NEBUHA)
|
1715006015NRG24130920230675288
|
13/09/2023
|
Lilavati
|
1715006015WL057493
|
Lilavati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
Lilavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-022-002/447
(GAJARI)
|
1715006022NRG24130920230675280
|
13/09/2023
|
ramnivas
|
1715006022WL057490
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331707594
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-022-002/447
(GAJARI)
|
1715006022NRG24130920230675281
|
13/09/2023
|
Ramniwash
|
1715006022WL057490
|
Ramniwash
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331707594
|
|
Ramniwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-031-003/26
(BANIYATOLA)
|
1715006000NRG24100920230667842
|
13/09/2023
|
Mo ibrahim
|
1715006WL056565
|
Mo ibrahim
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
Moibrahim
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-031-003/26
(BANIYATOLA)
|
1715006000NRG24100920230667843
|
13/09/2023
|
Mo. Ibrahim
|
1715006WL056565
|
Mo. Ibrahim
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
Mo.Ibrahim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-031-003/7
(BANIYATOLA)
|
1715006000NRG24100920230667844
|
13/09/2023
|
Umasankar
|
1715006WL056565
|
Umasankar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
Umasankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-034-001/20
(SAHIJANAHA)
|
1715006034NRG24130920230674767
|
13/09/2023
|
daduliya
|
1715006034WL057394
|
daduliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
daduliya
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-034-001/20
(SAHIJANAHA)
|
1715006034NRG24130920230674768
|
13/09/2023
|
Suneeta
|
1715006034WL057394
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-034-001/203-A
(SAHIJANAHA)
|
1715006034NRG24130920230674770
|
13/09/2023
|
ankita kori
|
1715006034WL057394
|
ankita kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
ankitakori
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-034-001/203-A
(SAHIJANAHA)
|
1715006034NRG24130920230674769
|
13/09/2023
|
mathura
|
1715006034WL057394
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-034-001/42
(SAHIJANAHA)
|
1715006034NRG24130920230674772
|
13/09/2023
|
mishrilal kol
|
1715006034WL057394
|
mishrilal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
mishrilalkol
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-034-001/47
(SAHIJANAHA)
|
1715006034NRG24130920230674773
|
13/09/2023
|
badaku kol
|
1715006034WL057394
|
badaku kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
badakukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-034-001/86
(SAHIJANAHA)
|
1715006034NRG24130920230674774
|
13/09/2023
|
ramsen sahu
|
1715006034WL057394
|
ramsen sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
ramsensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-034-005/37
(SAHIJANAHA)
|
1715006034NRG24130920230674775
|
13/09/2023
|
SEETABAI KUSHWAHA
|
1715006034WL057394
|
SEETABAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
SEETABAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-034-005/39-B
(SAHIJANAHA)
|
1715006034NRG24130920230674778
|
13/09/2023
|
AMITA GUPTA
|
1715006034WL057394
|
AMITA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
AMITAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-034-005/39-B
(SAHIJANAHA)
|
1715006034NRG24130920230674777
|
13/09/2023
|
SANJAY GUPTA
|
1715006034WL057394
|
SANJAY GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
SANJAYGUPTA
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-034-005/45-A
(SAHIJANAHA)
|
1715006034NRG24130920230674779
|
13/09/2023
|
ratnesh gupta
|
1715006034WL057394
|
ratnesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
ratneshgupta
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-034-005/52-A
(SAHIJANAHA)
|
1715006034NRG24130920230674781
|
13/09/2023
|
rambahor
|
1715006034WL057394
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-034-005/52-A
(SAHIJANAHA)
|
1715006034NRG24130920230674782
|
13/09/2023
|
savitri
|
1715006034WL057394
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-034-005/52-B
(SAHIJANAHA)
|
1715006034NRG24130920230674783
|
13/09/2023
|
alka kushwaha
|
1715006034WL057394
|
alka kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
alkakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-034-005/53-A
(SAHIJANAHA)
|
1715006034NRG24130920230674784
|
13/09/2023
|
Karuna kushwaha
|
1715006034WL057394
|
Karuna kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
Karunakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-034-005/60
(SAHIJANAHA)
|
1715006034NRG24130920230674786
|
13/09/2023
|
BABI SAHU
|
1715006034WL057395
|
BABI SAHU
|
00602
|
SBIN0RRMBGB
|
974
|
974
|
Processed
|
21/09/2023
|
|
331707594
|
|
BABISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-034-005/60
(SAHIJANAHA)
|
1715006034NRG24130920230674785
|
13/09/2023
|
devnath
|
1715006034WL057395
|
devnath
|
00602
|
SBIN0RRMBGB
|
974
|
974
|
Processed
|
21/09/2023
|
|
331707594
|
|
devnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-034-005/62
(SAHIJANAHA)
|
1715006034NRG24130920230674788
|
13/09/2023
|
bheemsen
|
1715006034WL057395
|
bheemsen
|
00602
|
SBIN0RRMBGB
|
974
|
974
|
Processed
|
21/09/2023
|
|
331707594
|
|
bheemsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-034-005/63-A
(SAHIJANAHA)
|
1715006034NRG24130920230674789
|
13/09/2023
|
ramnath
|
1715006034WL057395
|
ramnath
|
00602
|
SBIN0RRMBGB
|
974
|
974
|
Processed
|
21/09/2023
|
|
331707594
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-034-005/64
(SAHIJANAHA)
|
1715006034NRG24130920230674790
|
13/09/2023
|
indrabhan
|
1715006034WL057395
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
974
|
974
|
Processed
|
21/09/2023
|
|
331707594
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-034-005/65
(SAHIJANAHA)
|
1715006034NRG24130920230674791
|
13/09/2023
|
gudiya
|
1715006034WL057395
|
gudiya
|
00602
|
SBIN0RRMBGB
|
974
|
974
|
Processed
|
21/09/2023
|
|
331707594
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-034-005/90
(SAHIJANAHA)
|
1715006034NRG24130920230674792
|
13/09/2023
|
ramlal sahu
|
1715006034WL057395
|
ramlal sahu
|
00602
|
SBIN0RRMBGB
|
974
|
974
|
Processed
|
21/09/2023
|
|
331707594
|
|
ramlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-034-005/90
(SAHIJANAHA)
|
1715006034NRG24130920230674793
|
13/09/2023
|
SHYAMBAI SAHU
|
1715006034WL057395
|
SHYAMBAI SAHU
|
00602
|
SBIN0RRMBGB
|
974
|
974
|
Processed
|
21/09/2023
|
|
331707594
|
|
SHYAMBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-034-005/94
(SAHIJANAHA)
|
1715006034NRG24130920230674794
|
13/09/2023
|
chandu kushwaha
|
1715006034WL057395
|
chandu kushwaha
|
00602
|
SBIN0RRMBGB
|
974
|
974
|
Processed
|
21/09/2023
|
|
331707594
|
|
chandukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-034-005/96
(SAHIJANAHA)
|
1715006034NRG24130920230674795
|
13/09/2023
|
lakshmi kol
|
1715006034WL057395
|
lakshmi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331707594
|
|
lakshmikol
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAJHAULI
|
MP-15-006-037-001/224
(SILWAR)
|
1715006000NRG24130920230675681
|
13/09/2023
|
Harishankar
|
1715006WL057544
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-037-001/224
(SILWAR)
|
1715006000NRG24130920230675680
|
13/09/2023
|
Harishankar
|
1715006WL057544
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-037-001/312-A
(SILWAR)
|
1715006000NRG24130920230675662
|
13/09/2023
|
Pradeep kushwaha
|
1715006WL057542
|
Pradeep kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
Pradeepkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAJHAULI
|
MP-15-006-037-001/314
(SILWAR)
|
1715006000NRG24130920230675663
|
13/09/2023
|
Ramsajivan Kushwaha
|
1715006WL057542
|
Ramsajivan Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
RamsajivanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHAULI
|
MP-15-006-037-001/314
(SILWAR)
|
1715006000NRG24130920230675664
|
13/09/2023
|
Sunita Kushwaha
|
1715006WL057542
|
Sunita Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
SunitaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-037-001/324
(SILWAR)
|
1715006000NRG24130920230675665
|
13/09/2023
|
savita sahu
|
1715006WL057542
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-037-001/394-A
(SILWAR)
|
1715006000NRG24130920230675669
|
13/09/2023
|
betai
|
1715006WL057542
|
betai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
betai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-037-001/394-A
(SILWAR)
|
1715006000NRG24130920230675668
|
13/09/2023
|
betai
|
1715006WL057542
|
betai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
betai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-037-001/409-A
(SILWAR)
|
1715006000NRG24130920230675671
|
13/09/2023
|
Artee tiwari
|
1715006WL057542
|
Artee tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
Arteetiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-037-001/441
(SILWAR)
|
1715006000NRG24130920230675672
|
13/09/2023
|
Hemantlal Singh
|
1715006WL057542
|
Hemantlal Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MAJHAULI
|
MP-15-006-037-001/507-B
(SILWAR)
|
1715006000NRG24130920230675673
|
13/09/2023
|
Kulprakash singh chauhan
|
1715006WL057542
|
Kulprakash singh chauhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
Kulprakashsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHAULI
|
MP-15-006-037-001/507-B
(SILWAR)
|
1715006000NRG24130920230675674
|
13/09/2023
|
Seema singh
|
1715006WL057542
|
Seema singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
Seemasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-037-001/9-A
(SILWAR)
|
1715006000NRG24130920230675676
|
13/09/2023
|
MAYA SINGH
|
1715006WL057542
|
MAYA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
MAYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-037-001/9-A
(SILWAR)
|
1715006000NRG24130920230675675
|
13/09/2023
|
SANTKUMAR SINGH
|
1715006WL057542
|
SANTKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
SANTKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-044-002/342-D
(KANJWAR)
|
1715006044NRG24130920230675563
|
13/09/2023
|
sudha
|
1715006044WL057525
|
sudha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331707594
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-044-002/494-B
(KANJWAR)
|
1715006044NRG24130920230675555
|
13/09/2023
|
BABULAL KUSHWAHA
|
1715006044WL057520
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331707594
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-048-001/41
(MAJHIGAWAN)
|
1715006048NRG24130920230675577
|
13/09/2023
|
rajesh
|
1715006048WL057530
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
331707594
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-048-003/31
(MAJHIGAWAN)
|
1715006048NRG24130920230675578
|
13/09/2023
|
Savita
|
1715006048WL057530
|
Savita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-052-001/157
(CHAHANANTOLA)
|
1715006052NRG24130920230674222
|
13/09/2023
|
munna kol
|
1715006052WL057320
|
munna kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-052-001/186-A
(CHAHANANTOLA)
|
1715006052NRG24130920230674225
|
13/09/2023
|
Sattu
|
1715006052WL057320
|
Sattu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
Sattu
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-052-001/186-C
(CHAHANANTOLA)
|
1715006052NRG24130920230674228
|
13/09/2023
|
lalawati
|
1715006052WL057320
|
lalawati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
lalawati
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-052-001/50
(CHAHANANTOLA)
|
1715006052NRG24130920230674232
|
13/09/2023
|
klavati
|
1715006052WL057320
|
klavati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
klavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-052-001/53
(CHAHANANTOLA)
|
1715006052NRG24130920230674234
|
13/09/2023
|
kalavati
|
1715006052WL057320
|
kalavati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-052-001/69
(CHAHANANTOLA)
|
1715006052NRG24130920230674238
|
13/09/2023
|
buti
|
1715006052WL057320
|
buti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
buti
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-052-001/69
(CHAHANANTOLA)
|
1715006052NRG24130920230674239
|
13/09/2023
|
raju
|
1715006052WL057320
|
raju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331707594
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-053-001/12-A
(JOBA)
|
1715006053NRG24130920230674919
|
13/09/2023
|
RAIMUN
|
1715006053WL057433
|
RAIMUN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
RAIMUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-053-001/139
(JOBA)
|
1715006053NRG24130920230674915
|
13/09/2023
|
jamuni
|
1715006053WL057430
|
jamuni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331707594
|
|
jamuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-053-002/372-B
(JOBA)
|
1715006053NRG24130920230674928
|
13/09/2023
|
Rajkumar Yadav
|
1715006053WL057438
|
Rajkumar Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHAULI
|
MP-15-006-053-002/372-B
(JOBA)
|
1715006053NRG24130920230674927
|
13/09/2023
|
Rajkumar Yadav
|
1715006053WL057438
|
Rajkumar Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
RajkumarYadav
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-053-002/624
(JOBA)
|
1715006053NRG24130920230674916
|
13/09/2023
|
VIMALA SINGH
|
1715006053WL057431
|
VIMALA SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
VIMALASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
146
|
MAJHAULI
|
MP-15-006-053-002/855-A
(JOBA)
|
1715006053NRG24130920230674955
|
13/09/2023
|
RAHUL YADAV
|
1715006053WL057444
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
RAHULYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-053-002/92-D
(JOBA)
|
1715006053NRG24130920230674923
|
13/09/2023
|
devsaran
|
1715006053WL057436
|
devsaran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-053-002/92-D
(JOBA)
|
1715006053NRG24130920230674924
|
13/09/2023
|
janvati
|
1715006053WL057436
|
janvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
janvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-053-002/98-D
(JOBA)
|
1715006053NRG24130920230674922
|
13/09/2023
|
santosh
|
1715006053WL057435
|
santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147775
|
147775
|
|
|
|
|
|
|
|
|
150
|
MAJHAULI
|
MP-15-006-053-001/32-A
(JOBA)
|
1715006053NRG24130920230674917
|
13/09/2023
|
VIJAY BAHADUR
|
1715006053WL057432
|
VIJAY BAHADUR
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331707594
|
|
VIJAYBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
151
|
MAJHAULI
|
MP-15-006-044-001/594-C
(KANJWAR)
|
1715006044NRG24130920230675547
|
13/09/2023
|
Vinay Kumar Kewat
|
1715006044WL057515
|
Vinay Kumar Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/09/2023
|
|
331707594
|
|
VinayKumarKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374808
|
374808
|
|
|
|
|
|
|
|