|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJHAULI
|
MP-15-006-022-002/375
(GAJARI)
|
1715006022NRG24160620230308087
|
16/06/2023
|
Vanspati saket
|
1715006022WL021666
|
Vanspati saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515270993
|
|
Vanspatisaket
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-036-002/157-C
(NARO)
|
1715006036NRG24160620230308412
|
16/06/2023
|
Mahenra kumar kuhwaha
|
1715006036WL021680
|
Mahenra kumar kuhwaha
|
00415
|
SBIN0001262
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Mahenrakumarkuhwaha
|
ICICI BANK LTD(508534)
|
|
3
|
MAJHAULI
|
MP-15-006-048-003/181
(MAJHIGAWAN)
|
1715006048NRG24160620230308133
|
16/06/2023
|
Ramkaran
|
1715006048WL021670
|
Ramkaran
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-048-003/181
(MAJHIGAWAN)
|
1715006048NRG24160620230308132
|
16/06/2023
|
ramkaran
|
1715006048WL021670
|
ramkaran
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-048-003/51-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308175
|
16/06/2023
|
Motilal
|
1715006048WL021670
|
Motilal
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-048-003/51-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308174
|
16/06/2023
|
Motilal
|
1715006048WL021670
|
Motilal
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-036-002/107
(NARO)
|
1715006036NRG24160620230308400
|
16/06/2023
|
Keshkali
|
1715006036WL021680
|
Keshkali
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-036-002/122
(NARO)
|
1715006036NRG24160620230308403
|
16/06/2023
|
pramod
|
1715006036WL021680
|
pramod
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-036-002/122-A
(NARO)
|
1715006036NRG24160620230308405
|
16/06/2023
|
Virendra panika
|
1715006036WL021680
|
Virendra panika
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Virendrapanika
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-036-002/129-A
(NARO)
|
1715006036NRG24160620230308408
|
16/06/2023
|
Harikesh kushwaha
|
1715006036WL021680
|
Harikesh kushwaha
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Harikeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-036-002/197-C
(NARO)
|
1715006036NRG24160620230308420
|
16/06/2023
|
Asha Kushwaha
|
1715006036WL021680
|
Asha Kushwaha
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
AshaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-036-002/286
(NARO)
|
1715006036NRG24160620230308432
|
16/06/2023
|
nirmala kushwaha
|
1715006036WL021680
|
nirmala kushwaha
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
nirmalakushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-036-002/286
(NARO)
|
1715006036NRG24160620230308433
|
16/06/2023
|
Shivratan kushwaha
|
1715006036WL021680
|
Shivratan kushwaha
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Shivratankushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-036-002/56-B
(NARO)
|
1715006036NRG24160620230308437
|
16/06/2023
|
Jankibai kushwaha
|
1715006036WL021680
|
Jankibai kushwaha
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Jankibaikushwaha
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-036-002/78
(NARO)
|
1715006036NRG24160620230308439
|
16/06/2023
|
somwati
|
1715006036WL021680
|
somwati
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-036-002/81-C
(NARO)
|
1715006036NRG24160620230308440
|
16/06/2023
|
Chandrapratop kushwaha
|
1715006036WL021680
|
Chandrapratop kushwaha
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Chandrapratopkushwaha
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-036-002/81-C
(NARO)
|
1715006036NRG24160620230308441
|
16/06/2023
|
Sunita kushwaha
|
1715006036WL021680
|
Sunita kushwaha
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Sunitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-036-002/99-A
(NARO)
|
1715006036NRG24160620230308444
|
16/06/2023
|
Awadhesh kushwaha
|
1715006036WL021680
|
Awadhesh kushwaha
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Awadheshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAJHAULI
|
MP-15-006-036-002/99-A
(NARO)
|
1715006036NRG24160620230308445
|
16/06/2023
|
Umesh kushwaha
|
1715006036WL021680
|
Umesh kushwaha
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Umeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-039-002/186-A
(BAKAWA)
|
1715006039NRG24160620230307728
|
16/06/2023
|
Ramsaye
|
1715006039WL021645
|
Ramsaye
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ramsaye
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17966
|
17966
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-048-003/293-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308162
|
16/06/2023
|
RAHUL NAMDEV
|
1715006048WL021670
|
RAHUL NAMDEV
|
00468
|
UBIN0549495
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
RAHULNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-048-003/293-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308161
|
16/06/2023
|
RAHUL NAMDEV
|
1715006048WL021670
|
RAHUL NAMDEV
|
00468
|
UBIN0549495
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
RAHULNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-036-002/163-C
(NARO)
|
1715006036NRG24160620230308414
|
16/06/2023
|
Savita Kushwaha
|
1715006036WL021680
|
Savita Kushwaha
|
00468
|
UBIN0569836
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
SavitaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-039-002/180-D
(BAKAWA)
|
1715006039NRG24160620230307727
|
16/06/2023
|
SUNITA YADAV
|
1715006039WL021645
|
SUNITA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270993
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-039-002/188-B
(BAKAWA)
|
1715006039NRG24160620230307730
|
16/06/2023
|
Shivkumar Baiga
|
1715006039WL021645
|
Shivkumar Baiga
|
00468
|
UBIN0569836
|
840
|
840
|
Processed
|
23/06/2023
|
|
515270993
|
|
ShivkumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-039-002/336-C
(BAKAWA)
|
1715006039NRG24160620230307732
|
16/06/2023
|
UMESH KUMAR YADAV
|
1715006039WL021645
|
UMESH KUMAR YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270993
|
|
UMESHKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJHAULI
|
MP-15-006-039-002/456-A
(BAKAWA)
|
1715006039NRG24160620230307734
|
16/06/2023
|
Foolkumari
|
1715006039WL021645
|
Foolkumari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270993
|
|
Foolkumari
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-048-003/202-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308141
|
16/06/2023
|
Tara prasad
|
1715006048WL021670
|
Tara prasad
|
00468
|
UBIN0569836
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Taraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-048-003/202-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308140
|
16/06/2023
|
Tara prasad
|
1715006048WL021670
|
Tara prasad
|
00468
|
UBIN0569836
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Taraprasad
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-048-003/255-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308154
|
16/06/2023
|
Ramnaresh
|
1715006048WL021670
|
Ramnaresh
|
00468
|
UBIN0569836
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-048-003/255-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308153
|
16/06/2023
|
RAMNARESH SAHU
|
1715006048WL021670
|
RAMNARESH SAHU
|
00468
|
UBIN0569836
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
RAMNARESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-048-003/300-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308170
|
16/06/2023
|
Rajkaran sahu
|
1715006048WL021670
|
Rajkaran sahu
|
00468
|
UBIN0569836
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Rajkaransahu
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-048-003/45-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308173
|
16/06/2023
|
PRAVESH
|
1715006048WL021670
|
PRAVESH
|
00468
|
UBIN0569836
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-048-003/45-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308172
|
16/06/2023
|
PRAVESH
|
1715006048WL021670
|
PRAVESH
|
00468
|
UBIN0569836
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11810
|
11810
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-022-002/134-B
(GAJARI)
|
1715006022NRG24160620230308086
|
16/06/2023
|
bhagvandeen
|
1715006022WL021666
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515270993
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-022-002/306-B
(GAJARI)
|
1715006022NRG24160620230308082
|
16/06/2023
|
Phoolkali Sahu
|
1715006022WL021664
|
Phoolkali Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515270993
|
|
PhoolkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-022-002/375
(GAJARI)
|
1715006022NRG24160620230308088
|
16/06/2023
|
Sugreev Saket
|
1715006022WL021666
|
Sugreev Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515270993
|
|
SugreevSaket
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-022-002/375-A
(GAJARI)
|
1715006022NRG24160620230308090
|
16/06/2023
|
lalita saket
|
1715006022WL021666
|
lalita saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515270993
|
|
lalitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-022-002/376-B
(GAJARI)
|
1715006022NRG24160620230308083
|
16/06/2023
|
ramavtar
|
1715006022WL021664
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515270993
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-022-002/547
(GAJARI)
|
1715006022NRG24160620230308091
|
16/06/2023
|
RAMAVATAR SAHU
|
1715006022WL021667
|
RAMAVATAR SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515270993
|
|
RAMAVATARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-022-002/580-B
(GAJARI)
|
1715006022NRG24160620230308084
|
16/06/2023
|
Rajkumari Sahu
|
1715006022WL021665
|
Rajkumari Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515270993
|
|
RajkumariSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-022-002/665-B
(GAJARI)
|
1715006022NRG24160620230308094
|
16/06/2023
|
SHYAMSUNDAR SAHU
|
1715006022WL021669
|
SHYAMSUNDAR SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515270993
|
|
SHYAMSUNDARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-036-001/99-B
(NARO)
|
1715006036NRG24160620230308398
|
16/06/2023
|
Morajdhawaj shahu
|
1715006036WL021680
|
Morajdhawaj shahu
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Morajdhawajshahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-036-001/99-B
(NARO)
|
1715006036NRG24160620230308399
|
16/06/2023
|
Sonawati shahu
|
1715006036WL021680
|
Sonawati shahu
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Sonawatishahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-036-002/112-A
(NARO)
|
1715006036NRG24160620230308401
|
16/06/2023
|
Ankush kushwaha
|
1715006036WL021680
|
Ankush kushwaha
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ankushkushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-036-002/112-A
(NARO)
|
1715006036NRG24160620230308402
|
16/06/2023
|
Kusumkali
|
1715006036WL021680
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-036-002/122
(NARO)
|
1715006036NRG24160620230308404
|
16/06/2023
|
mamta
|
1715006036WL021680
|
mamta
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-036-002/122-A
(NARO)
|
1715006036NRG24160620230308406
|
16/06/2023
|
Ramkali panika
|
1715006036WL021680
|
Ramkali panika
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ramkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-036-002/129-A
(NARO)
|
1715006036NRG24160620230308409
|
16/06/2023
|
Munni
|
1715006036WL021680
|
Munni
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-036-002/139-B
(NARO)
|
1715006036NRG24160620230308411
|
16/06/2023
|
Annu
|
1715006036WL021680
|
Annu
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Annu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-036-002/157-C
(NARO)
|
1715006036NRG24160620230308413
|
16/06/2023
|
Asha kushwaha
|
1715006036WL021680
|
Asha kushwaha
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ashakushwaha
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-036-002/169
(NARO)
|
1715006036NRG24160620230308416
|
16/06/2023
|
gora
|
1715006036WL021680
|
gora
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
gora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-036-002/189-B
(NARO)
|
1715006036NRG24160620230308418
|
16/06/2023
|
Murti Tiwari
|
1715006036WL021680
|
Murti Tiwari
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
MurtiTiwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-036-002/189-B
(NARO)
|
1715006036NRG24160620230308417
|
16/06/2023
|
Narendra Tiwari
|
1715006036WL021680
|
Narendra Tiwari
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
NarendraTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-036-002/197-A
(NARO)
|
1715006036NRG24160620230308419
|
16/06/2023
|
Ramganesh kushwaha
|
1715006036WL021680
|
Ramganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-036-002/201
(NARO)
|
1715006036NRG24160620230308421
|
16/06/2023
|
kamlesh
|
1715006036WL021680
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
57
|
MAJHAULI
|
MP-15-006-036-002/219
(NARO)
|
1715006036NRG24160620230308422
|
16/06/2023
|
Kushum kali
|
1715006036WL021680
|
Kushum kali
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-036-002/228
(NARO)
|
1715006036NRG24160620230308424
|
16/06/2023
|
Savita kushwaha
|
1715006036WL021680
|
Savita kushwaha
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Savitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-036-002/260
(NARO)
|
1715006036NRG24160620230308425
|
16/06/2023
|
Chandrasekhar
|
1715006036WL021680
|
Chandrasekhar
|
00602
|
SBIN0RRMBGB
|
1493
|
1493
|
Processed
|
23/06/2023
|
|
515270993
|
|
Chandrasekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-036-002/260
(NARO)
|
1715006036NRG24160620230308426
|
16/06/2023
|
vedvati
|
1715006036WL021680
|
vedvati
|
00602
|
SBIN0RRMBGB
|
1067
|
1067
|
Processed
|
23/06/2023
|
|
515270993
|
|
vedvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-036-002/260-A
(NARO)
|
1715006036NRG24160620230308428
|
16/06/2023
|
Chandrapratop kushwaha
|
1715006036WL021680
|
Chandrapratop kushwaha
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Chandrapratopkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-036-002/269
(NARO)
|
1715006036NRG24160620230308429
|
16/06/2023
|
Shivkumar
|
1715006036WL021680
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-036-002/269
(NARO)
|
1715006036NRG24160620230308430
|
16/06/2023
|
Varsha kushwaha
|
1715006036WL021680
|
Varsha kushwaha
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Rejected
|
23/06/2023
|
|
515270993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
MAJHAULI
|
MP-15-006-036-002/56-B
(NARO)
|
1715006036NRG24160620230308436
|
16/06/2023
|
Ramshiya kushwaha
|
1715006036WL021680
|
Ramshiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ramshiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-036-002/78
(NARO)
|
1715006036NRG24160620230308438
|
16/06/2023
|
Ramprakash
|
1715006036WL021680
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-036-002/99
(NARO)
|
1715006036NRG24160620230308442
|
16/06/2023
|
Sukhsen
|
1715006036WL021680
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-036-002/99
(NARO)
|
1715006036NRG24160620230308443
|
16/06/2023
|
sukurti
|
1715006036WL021680
|
sukurti
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
515270993
|
|
sukurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-039-002/106-C
(BAKAWA)
|
1715006039NRG24160620230307725
|
16/06/2023
|
SHESHMAN GHASHI
|
1715006039WL021645
|
SHESHMAN GHASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270993
|
|
SHESHMANGHASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-039-002/171
(BAKAWA)
|
1715006039NRG24160620230307726
|
16/06/2023
|
Ram singh
|
1715006039WL021645
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-039-002/188
(BAKAWA)
|
1715006039NRG24160620230307729
|
16/06/2023
|
Vanspati
|
1715006039WL021645
|
Vanspati
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
23/06/2023
|
|
515270993
|
|
Vanspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-039-002/206-B
(BAKAWA)
|
1715006039NRG24160620230307731
|
16/06/2023
|
LALBAHADUR SINGH
|
1715006039WL021645
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270993
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-039-002/371-C
(BAKAWA)
|
1715006039NRG24160620230307733
|
16/06/2023
|
KUNJRAJ SINGH
|
1715006039WL021645
|
KUNJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270993
|
|
KUNJRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJHAULI
|
MP-15-006-048-003/107-a
(MAJHIGAWAN)
|
1715006048NRG24160620230308101
|
16/06/2023
|
AYODHYA
|
1715006048WL021670
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
AYODHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-048-003/107-a
(MAJHIGAWAN)
|
1715006048NRG24160620230308100
|
16/06/2023
|
AYODHYA
|
1715006048WL021670
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
AYODHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-048-003/107-C
(MAJHIGAWAN)
|
1715006048NRG24160620230308102
|
16/06/2023
|
Mr. CHANDRA
|
1715006048WL021670
|
Mr. CHANDRA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Mr.CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MAJHAULI
|
MP-15-006-048-003/107-C
(MAJHIGAWAN)
|
1715006048NRG24160620230308103
|
16/06/2023
|
Urmila sahu
|
1715006048WL021670
|
Urmila sahu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Urmilasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-048-003/107-D
(MAJHIGAWAN)
|
1715006048NRG24160620230308104
|
16/06/2023
|
Rambhajan
|
1715006048WL021670
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-048-003/107-D
(MAJHIGAWAN)
|
1715006048NRG24160620230308105
|
16/06/2023
|
Rambhajan
|
1715006048WL021670
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-048-003/112
(MAJHIGAWAN)
|
1715006048NRG24160620230308108
|
16/06/2023
|
HARPRASAD
|
1715006048WL021670
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
HARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-048-003/112
(MAJHIGAWAN)
|
1715006048NRG24160620230308109
|
16/06/2023
|
HARPRASAD
|
1715006048WL021670
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
23/06/2023
|
|
515270993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
MAJHAULI
|
MP-15-006-048-003/112-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308110
|
16/06/2023
|
Premlal
|
1715006048WL021670
|
Premlal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-048-003/112-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308111
|
16/06/2023
|
Premlal
|
1715006048WL021670
|
Premlal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-048-003/113-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308113
|
16/06/2023
|
Anil
|
1715006048WL021670
|
Anil
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-048-003/125
(MAJHIGAWAN)
|
1715006048NRG24160620230308115
|
16/06/2023
|
ugrsen
|
1715006048WL021670
|
ugrsen
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
ugrsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-048-003/128-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308117
|
16/06/2023
|
anuradha sahu
|
1715006048WL021670
|
anuradha sahu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
anuradhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-048-003/128-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308116
|
16/06/2023
|
Vishnu sahu
|
1715006048WL021670
|
Vishnu sahu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Vishnusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-048-003/143-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308121
|
16/06/2023
|
RAJESH
|
1715006048WL021670
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-048-003/143-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308120
|
16/06/2023
|
RAJESH
|
1715006048WL021670
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-048-003/145-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308123
|
16/06/2023
|
SONU
|
1715006048WL021670
|
SONU
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-048-003/145-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308122
|
16/06/2023
|
SONU
|
1715006048WL021670
|
SONU
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-048-003/179-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308131
|
16/06/2023
|
RAM KALI SAHU
|
1715006048WL021670
|
RAM KALI SAHU
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
RAMKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-048-003/179-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308130
|
16/06/2023
|
RAM KALI SAHU
|
1715006048WL021670
|
RAM KALI SAHU
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
RAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-048-003/181-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308135
|
16/06/2023
|
BHARAT
|
1715006048WL021670
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-048-003/181-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308134
|
16/06/2023
|
BHARAT
|
1715006048WL021670
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-048-003/19-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308137
|
16/06/2023
|
PRAMILA
|
1715006048WL021670
|
PRAMILA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
PRAMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-048-003/215
(MAJHIGAWAN)
|
1715006048NRG24160620230308142
|
16/06/2023
|
ramkripal
|
1715006048WL021670
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-048-003/215-C
(MAJHIGAWAN)
|
1715006048NRG24160620230308144
|
16/06/2023
|
Ramnaresh
|
1715006048WL021670
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-048-003/215-C
(MAJHIGAWAN)
|
1715006048NRG24160620230308143
|
16/06/2023
|
Ramnaresh
|
1715006048WL021670
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-048-003/236-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308148
|
16/06/2023
|
ramkhelavan
|
1715006048WL021670
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
ramkhelavan
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-048-003/236-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308147
|
16/06/2023
|
ramkhelavan
|
1715006048WL021670
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHAULI
|
MP-15-006-048-003/255
(MAJHIGAWAN)
|
1715006048NRG24160620230308152
|
16/06/2023
|
ramsuhavan
|
1715006048WL021670
|
ramsuhavan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
ramsuhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-048-003/255
(MAJHIGAWAN)
|
1715006048NRG24160620230308151
|
16/06/2023
|
ramsuhavan
|
1715006048WL021670
|
ramsuhavan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
ramsuhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-048-003/26
(MAJHIGAWAN)
|
1715006048NRG24160620230308155
|
16/06/2023
|
Gulabkali
|
1715006048WL021670
|
Gulabkali
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-048-003/289-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308157
|
16/06/2023
|
DULAM KOL
|
1715006048WL021670
|
DULAM KOL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
DULAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-048-003/289-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308156
|
16/06/2023
|
DULAM KOL
|
1715006048WL021670
|
DULAM KOL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
DULAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-048-003/289-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308159
|
16/06/2023
|
SAVITA
|
1715006048WL021670
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-048-003/292
(MAJHIGAWAN)
|
1715006048NRG24160620230308160
|
16/06/2023
|
SHIDHARTH SINGH
|
1715006048WL021670
|
SHIDHARTH SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
SHIDHARTHSINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-048-003/30
(MAJHIGAWAN)
|
1715006048NRG24160620230308167
|
16/06/2023
|
RAMCHANDRA
|
1715006048WL021670
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
RAMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-048-003/66
(MAJHIGAWAN)
|
1715006048NRG24160620230308177
|
16/06/2023
|
GAURA SAHU
|
1715006048WL021670
|
GAURA SAHU
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
GAURASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-048-003/66
(MAJHIGAWAN)
|
1715006048NRG24160620230308176
|
16/06/2023
|
GAURA SAHU
|
1715006048WL021670
|
GAURA SAHU
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
GAURASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-048-003/85-C
(MAJHIGAWAN)
|
1715006048NRG24160620230308178
|
16/06/2023
|
RAMNARESH
|
1715006048WL021670
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MAJHAULI
|
MP-15-006-048-003/88-C
(MAJHIGAWAN)
|
1715006048NRG24160620230308180
|
16/06/2023
|
SAMAY LAL
|
1715006048WL021670
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
SAMAYLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-048-003/88-C
(MAJHIGAWAN)
|
1715006048NRG24160620230308179
|
16/06/2023
|
SAMAY LAL
|
1715006048WL021670
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94745
|
94745
|
|
|
|
|
|
|
|
|
114
|
MAJHAULI
|
MP-15-006-048-003/100-C
(MAJHIGAWAN)
|
1715006048NRG24160620230308097
|
16/06/2023
|
Raja sahu
|
1715006048WL021670
|
Raja sahu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Rajasahu
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHAULI
|
MP-15-006-048-003/100-C
(MAJHIGAWAN)
|
1715006048NRG24160620230308096
|
16/06/2023
|
Raja sahu
|
1715006048WL021670
|
Raja sahu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Rajasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MAJHAULI
|
MP-15-006-048-003/152-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308124
|
16/06/2023
|
Shalendra kol
|
1715006048WL021670
|
Shalendra kol
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Shalendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAJHAULI
|
MP-15-006-048-003/173-C
(MAJHIGAWAN)
|
1715006048NRG24160620230308128
|
16/06/2023
|
SHIVENDRA KOL
|
1715006048WL021670
|
SHIVENDRA KOL
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
SHIVENDRAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MAJHAULI
|
MP-15-006-048-003/236-C
(MAJHIGAWAN)
|
1715006048NRG24160620230308150
|
16/06/2023
|
RAM SUMIRAN
|
1715006048WL021670
|
RAM SUMIRAN
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
RAMSUMIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAJHAULI
|
MP-15-006-048-003/236-C
(MAJHIGAWAN)
|
1715006048NRG24160620230308149
|
16/06/2023
|
RAM SUMIRAN
|
1715006048WL021670
|
RAM SUMIRAN
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
RAMSUMIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MAJHAULI
|
MP-15-006-048-003/299
(MAJHIGAWAN)
|
1715006048NRG24160620230308164
|
16/06/2023
|
Rammilan
|
1715006048WL021670
|
Rammilan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-048-003/299
(MAJHIGAWAN)
|
1715006048NRG24160620230308163
|
16/06/2023
|
Rammilan
|
1715006048WL021670
|
Rammilan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MAJHAULI
|
MP-15-006-048-003/299-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308165
|
16/06/2023
|
Ramsumiran
|
1715006048WL021670
|
Ramsumiran
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-048-003/300
(MAJHIGAWAN)
|
1715006048NRG24160620230308169
|
16/06/2023
|
Brijesh sahu
|
1715006048WL021670
|
Brijesh sahu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Brijeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-048-003/300
(MAJHIGAWAN)
|
1715006048NRG24160620230308168
|
16/06/2023
|
Brijesh sahu
|
1715006048WL021670
|
Brijesh sahu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Brijeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
125
|
MAJHAULI
|
MP-15-006-048-003/104-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308099
|
16/06/2023
|
Ramashankar
|
1715006048WL021670
|
Ramashankar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ramashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-048-003/104-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308098
|
16/06/2023
|
Ramashankar
|
1715006048WL021670
|
Ramashankar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAJHAULI
|
MP-15-006-048-003/114-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308114
|
16/06/2023
|
Anish sahu
|
1715006048WL021670
|
Anish sahu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Anishsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAJHAULI
|
MP-15-006-048-003/173-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308127
|
16/06/2023
|
Shivkali
|
1715006048WL021670
|
Shivkali
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAJHAULI
|
MP-15-006-048-003/173-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308126
|
16/06/2023
|
Shivkali
|
1715006048WL021670
|
Shivkali
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
Shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-048-003/220-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308146
|
16/06/2023
|
PREMLAL KUSHWAHA
|
1715006048WL021670
|
PREMLAL KUSHWAHA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
PREMLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MAJHAULI
|
MP-15-006-048-003/220-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308145
|
16/06/2023
|
PREMLAL KUSHWAHA
|
1715006048WL021670
|
PREMLAL KUSHWAHA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
23/06/2023
|
|
515270993
|
|
PREMLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
132
|
MAJHAULI
|
MP-15-006-022-002/604-A
(GAJARI)
|
1715006022NRG24160620230308092
|
16/06/2023
|
devvati sahu
|
1715006022WL021668
|
devvati sahu
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515270993
|
|
devvatisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MAJHAULI
|
MP-15-006-022-002/604-B
(GAJARI)
|
1715006022NRG24160620230308093
|
16/06/2023
|
agasiya sahu
|
1715006022WL021669
|
agasiya sahu
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515270993
|
|
agasiyasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154667
|
154667
|
|
|
|
|
|
|
|