|
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-15-006-013-002/207
(JAMUA NO2)
|
1715006013NRG24060620230252513
|
06/06/2023
|
chhotelal singh
|
1715006013WL017773
|
chhotelal singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
chhotelalsingh
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-013-002/212
(JAMUA NO2)
|
1715006013NRG24060620230252517
|
06/06/2023
|
sundi singh
|
1715006013WL017773
|
sundi singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
sundisingh
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-013-002/385
(JAMUA NO2)
|
1715006013NRG24060620230252521
|
06/06/2023
|
Ramkumar kushwaha
|
1715006013WL017773
|
Ramkumar kushwaha
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
Ramkumarkushwaha
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-013-002/385
(JAMUA NO2)
|
1715006013NRG24060620230252522
|
06/06/2023
|
sonakali kushwaha
|
1715006013WL017773
|
sonakali kushwaha
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
sonakalikushwaha
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-025-001/20
(DANGA)
|
1715006025NRG24060620230253759
|
06/06/2023
|
rajendra kol
|
1715006025WL017867
|
rajendra kol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
rajendrakol
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-025-001/246-A
(DANGA)
|
1715006025NRG24060620230253761
|
06/06/2023
|
SAVITA SINGH
|
1715006025WL017867
|
SAVITA SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
SAVITASINGH
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-025-001/46
(DANGA)
|
1715006025NRG24060620230253762
|
06/06/2023
|
brijmohan shukla
|
1715006025WL017867
|
brijmohan shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
brijmohanshukla
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-025-001/50
(DANGA)
|
1715006025NRG24060620230253765
|
06/06/2023
|
RATMI BAI SINGH
|
1715006025WL017867
|
RATMI BAI SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
RATMIBAISINGH
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-025-001/55
(DANGA)
|
1715006025NRG24060620230253766
|
06/06/2023
|
ramsujan kewat
|
1715006025WL017867
|
ramsujan kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
ramsujankewat
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-025-001/63
(DANGA)
|
1715006025NRG24060620230253770
|
06/06/2023
|
KISHAN KUMAR SHUKLA
|
1715006025WL017867
|
KISHAN KUMAR SHUKLA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
KISHANKUMARSHUKLA
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/359-B
(DANGA)
|
1715006025NRG24060620230253803
|
06/06/2023
|
munnibai sahu
|
1715006025WL017867
|
munnibai sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
munnibaisahu
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/407
(DANGA)
|
1715006025NRG24060620230253808
|
06/06/2023
|
sunita kewat
|
1715006025WL017867
|
sunita kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
sunitakewat
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/408-B
(DANGA)
|
1715006025NRG24060620230253811
|
06/06/2023
|
HEENU SINGH
|
1715006025WL017867
|
HEENU SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
HEENUSINGH
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-025-002/408-B
(DANGA)
|
1715006025NRG24060620230253812
|
06/06/2023
|
SANDHYA SINGH
|
1715006025WL017867
|
SANDHYA SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
SANDHYASINGH
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/408-B
(DANGA)
|
1715006025NRG24060620230253813
|
06/06/2023
|
SHANTI SINGH
|
1715006025WL017867
|
SHANTI SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
SHANTISINGH
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/476-A
(DANGA)
|
1715006025NRG24060620230253821
|
06/06/2023
|
POOJA JAISWAL
|
1715006025WL017867
|
POOJA JAISWAL
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
POOJAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/594-B
(DANGA)
|
1715006025NRG24060620230253841
|
06/06/2023
|
chetna shukla
|
1715006025WL017867
|
chetna shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
chetnashukla
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/594-B
(DANGA)
|
1715006025NRG24060620230253840
|
06/06/2023
|
suraj shukla
|
1715006025WL017867
|
suraj shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
surajshukla
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/617-C
(DANGA)
|
1715006025NRG24060620230253846
|
06/06/2023
|
aruna pathak
|
1715006025WL017867
|
aruna pathak
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
arunapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/617-C
(DANGA)
|
1715006025NRG24060620230253845
|
06/06/2023
|
aruna pathak
|
1715006025WL017867
|
aruna pathak
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
arunapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/658
(DANGA)
|
1715006025NRG24060620230253850
|
06/06/2023
|
SANTOSH SEN
|
1715006025WL017867
|
SANTOSH SEN
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
SANTOSHSEN
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/708
(DANGA)
|
1715006025NRG24060620230253857
|
06/06/2023
|
Seema Gupta
|
1715006025WL017867
|
Seema Gupta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
SeemaGupta
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/708
(DANGA)
|
1715006025NRG24060620230253856
|
06/06/2023
|
Sunita Gupta
|
1715006025WL017867
|
Sunita Gupta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
SunitaGupta
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/711
(DANGA)
|
1715006025NRG24060620230253860
|
06/06/2023
|
Bandana Mishra
|
1715006025WL017867
|
Bandana Mishra
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
BandanaMishra
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/720
(DANGA)
|
1715006025NRG24060620230253864
|
06/06/2023
|
Om Pathak
|
1715006025WL017867
|
Om Pathak
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
OmPathak
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-025-002/730
(DANGA)
|
1715006025NRG24060620230253871
|
06/06/2023
|
Santoshi Kewat
|
1715006025WL017867
|
Santoshi Kewat
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
14/06/2023
|
|
297861665
|
|
SantoshiKewat
|
BANK OF BARODA(606985)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/730
(DANGA)
|
1715006025NRG24060620230253870
|
06/06/2023
|
Umesh Kewat
|
1715006025WL017867
|
Umesh Kewat
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
13/06/2023
|
|
297861665
|
|
UmeshKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-025-002/699
(DANGA)
|
1715006025NRG24060620230253853
|
06/06/2023
|
kajal tripathi
|
1715006025WL017867
|
kajal tripathi
|
00176
|
IDIB000M700
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
kajaltripathi
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-025-002/699
(DANGA)
|
1715006025NRG24060620230253854
|
06/06/2023
|
sunita tripathi
|
1715006025WL017867
|
sunita tripathi
|
00176
|
IDIB000M700
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
sunitatripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-044-002/351-A
(KANJWAR)
|
1715006044NRG24060620230252343
|
06/06/2023
|
indrakali
|
1715006044WL017756
|
indrakali
|
00415
|
SBIN0001262
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
indrakali
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-044-002/353-D
(KANJWAR)
|
1715006044NRG24060620230252346
|
06/06/2023
|
kalavati
|
1715006044WL017756
|
kalavati
|
00415
|
SBIN0001262
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
297861665
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-044-002/355-C
(KANJWAR)
|
1715006044NRG24060620230252349
|
06/06/2023
|
shilochana
|
1715006044WL017756
|
shilochana
|
00415
|
SBIN0001262
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
shilochana
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-052-001/141
(CHAHANANTOLA)
|
1715006052NRG24060620230252059
|
06/06/2023
|
narvada kol
|
1715006052WL017743
|
narvada kol
|
00415
|
SBIN0001262
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
narvadakol
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-052-001/96-A
(CHAHANANTOLA)
|
1715006052NRG24060620230252084
|
06/06/2023
|
rajendra pal
|
1715006052WL017743
|
rajendra pal
|
00415
|
SBIN0001262
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
rajendrapal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-052-002/66-C
(CHAHANANTOLA)
|
1715006052NRG24060620230252098
|
06/06/2023
|
Rajkumari mishra
|
1715006052WL017743
|
Rajkumari mishra
|
00415
|
SBIN0001262
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
Rajkumarimishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-052-002/32-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252093
|
06/06/2023
|
Kamlakant mishra
|
1715006052WL017743
|
Kamlakant mishra
|
00415
|
SBIN0006190
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
Kamlakantmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-025-002/476-A
(DANGA)
|
1715006025NRG24060620230253820
|
06/06/2023
|
PUSHPENDRA KUMAR JAYASWAL
|
1715006025WL017867
|
PUSHPENDRA KUMAR JAYASWAL
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
PUSHPENDRAKUMARJAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-002-001/135-c
(PARSILI)
|
1715006002NRG24060620230252396
|
06/06/2023
|
Maya
|
1715006002WL017766
|
Maya
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297861665
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-002-001/135-c
(PARSILI)
|
1715006002NRG24060620230252395
|
06/06/2023
|
Svamidin
|
1715006002WL017766
|
Svamidin
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297861665
|
|
Svamidin
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-002-001/364
(PARSILI)
|
1715006002NRG24060620230252403
|
06/06/2023
|
Nandlal singh
|
1715006002WL017766
|
Nandlal singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297861665
|
|
Nandlalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-002-001/386
(PARSILI)
|
1715006002NRG24060620230252406
|
06/06/2023
|
Govind
|
1715006002WL017766
|
Govind
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297861665
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-013-002/157
(JAMUA NO2)
|
1715006013NRG24060620230252505
|
06/06/2023
|
Ginsu Kewat
|
1715006013WL017773
|
Ginsu Kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
GinsuKewat
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-013-002/174-C
(JAMUA NO2)
|
1715006013NRG24060620230252509
|
06/06/2023
|
rajkumar kewat
|
1715006013WL017773
|
rajkumar kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-013-002/286-A
(JAMUA NO2)
|
1715006013NRG24060620230252518
|
06/06/2023
|
BEBY SINGH
|
1715006013WL017773
|
BEBY SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
BEBYSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-013-002/380-A
(JAMUA NO2)
|
1715006013NRG24060620230252520
|
06/06/2023
|
Suksen kol
|
1715006013WL017773
|
Suksen kol
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
Suksenkol
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-025-001/55
(DANGA)
|
1715006025NRG24060620230253767
|
06/06/2023
|
urmila kewat
|
1715006025WL017867
|
urmila kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
urmilakewat
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-025-002/101-A
(DANGA)
|
1715006025NRG24060620230253771
|
06/06/2023
|
poonam
|
1715006025WL017867
|
poonam
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-025-002/122-A
(DANGA)
|
1715006025NRG24060620230253773
|
06/06/2023
|
SANTOSH JAYASHWAL
|
1715006025WL017867
|
SANTOSH JAYASHWAL
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
SANTOSHJAYASHWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-025-002/230
(DANGA)
|
1715006025NRG24060620230253780
|
06/06/2023
|
Sunita kol
|
1715006025WL017867
|
Sunita kol
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
Sunitakol
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-025-002/258
(DANGA)
|
1715006025NRG24060620230253786
|
06/06/2023
|
manwati
|
1715006025WL017867
|
manwati
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-025-002/266-C
(DANGA)
|
1715006025NRG24060620230253792
|
06/06/2023
|
usha sen
|
1715006025WL017867
|
usha sen
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
ushasen
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-025-002/310-A
(DANGA)
|
1715006025NRG24060620230253797
|
06/06/2023
|
RAMPAL KEWAT
|
1715006025WL017867
|
RAMPAL KEWAT
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
RAMPALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJHAULI
|
MP-15-006-025-002/37
(DANGA)
|
1715006025NRG24060620230253807
|
06/06/2023
|
premwati kol
|
1715006025WL017867
|
premwati kol
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
premwatikol
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-025-002/42
(DANGA)
|
1715006025NRG24060620230253814
|
06/06/2023
|
sumitra gupta
|
1715006025WL017867
|
sumitra gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
sumitragupta
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-025-002/483-A
(DANGA)
|
1715006025NRG24060620230253825
|
06/06/2023
|
babbi kushwaha
|
1715006025WL017867
|
babbi kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
babbikushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-025-002/536
(DANGA)
|
1715006025NRG24060620230253835
|
06/06/2023
|
satish kumar verma
|
1715006025WL017867
|
satish kumar verma
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
satishkumarverma
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-025-002/594-A
(DANGA)
|
1715006025NRG24060620230253839
|
06/06/2023
|
KESHARI SHUKLA
|
1715006025WL017867
|
KESHARI SHUKLA
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
KESHARISHUKLA
|
INDIAN BANK(607105)
|
|
58
|
MAJHAULI
|
MP-15-006-025-002/594-A
(DANGA)
|
1715006025NRG24060620230253838
|
06/06/2023
|
KESHARI SHUKLA
|
1715006025WL017867
|
KESHARI SHUKLA
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
KESHARISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-025-002/596
(DANGA)
|
1715006025NRG24060620230253842
|
06/06/2023
|
VISHNU KUMAR TRIPATHI
|
1715006025WL017867
|
VISHNU KUMAR TRIPATHI
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
VISHNUKUMARTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-025-002/84
(DANGA)
|
1715006025NRG24060620230253874
|
06/06/2023
|
chandrawati kewat
|
1715006025WL017867
|
chandrawati kewat
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
13/06/2023
|
|
297861665
|
|
chandrawatikewat
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-044-001/5-C
(KANJWAR)
|
1715006044NRG24060620230252309
|
06/06/2023
|
roshan lal kewat
|
1715006044WL017754
|
roshan lal kewat
|
00415
|
SBIN0017116
|
1736
|
1736
|
Processed
|
13/06/2023
|
|
297861665
|
|
roshanlalkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34223
|
34223
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-025-002/480-A
(DANGA)
|
1715006025NRG24060620230253822
|
06/06/2023
|
MANJU JAYASWAL
|
1715006025WL017867
|
MANJU JAYASWAL
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
MANJUJAYASWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-002-001/251
(PARSILI)
|
1715006002NRG24060620230252398
|
06/06/2023
|
Ramgopal singh
|
1715006002WL017766
|
Ramgopal singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297861665
|
|
Ramgopalsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-002-001/28581961
(PARSILI)
|
1715006002NRG24060620230252400
|
06/06/2023
|
Babulal
|
1715006002WL017766
|
Babulal
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297861665
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MAJHAULI
|
MP-15-006-002-001/28581961
(PARSILI)
|
1715006002NRG24060620230252399
|
06/06/2023
|
Babulal
|
1715006002WL017766
|
Babulal
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297861665
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-002-001/369
(PARSILI)
|
1715006002NRG24060620230252404
|
06/06/2023
|
Chandani dahiya
|
1715006002WL017766
|
Chandani dahiya
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297861665
|
|
Chandanidahiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-002-001/375
(PARSILI)
|
1715006002NRG24060620230252405
|
06/06/2023
|
Suryapratap Singh
|
1715006002WL017766
|
Suryapratap Singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297861665
|
|
SuryapratapSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-013-002/113-A
(JAMUA NO2)
|
1715006013NRG24060620230252498
|
06/06/2023
|
GULABKALI KUSHWAHA
|
1715006013WL017773
|
GULABKALI KUSHWAHA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
GULABKALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-013-002/163-A
(JAMUA NO2)
|
1715006013NRG24060620230252507
|
06/06/2023
|
vanshrup kushwaha
|
1715006013WL017773
|
vanshrup kushwaha
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
vanshrupkushwaha
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-025-002/259-C
(DANGA)
|
1715006025NRG24060620230253789
|
06/06/2023
|
ramesh jaiswal
|
1715006025WL017867
|
ramesh jaiswal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
rameshjaiswal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-025-002/359-D
(DANGA)
|
1715006025NRG24060620230253804
|
06/06/2023
|
savita sahu
|
1715006025WL017867
|
savita sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
savitasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAJHAULI
|
MP-15-006-025-002/530
(DANGA)
|
1715006025NRG24060620230253833
|
06/06/2023
|
pravin shukla
|
1715006025WL017867
|
pravin shukla
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
pravinshukla
|
INDIAN BANK(607105)
|
|
73
|
MAJHAULI
|
MP-15-006-025-002/601-A
(DANGA)
|
1715006025NRG24060620230253843
|
06/06/2023
|
Hajarilal gupta
|
1715006025WL017867
|
Hajarilal gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
Hajarilalgupta
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-025-002/697
(DANGA)
|
1715006025NRG24060620230253852
|
06/06/2023
|
sunita Tripathi
|
1715006025WL017867
|
sunita Tripathi
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
sunitaTripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
75
|
MAJHAULI
|
MP-15-006-044-001/3-B
(KANJWAR)
|
1715006044NRG24060620230252303
|
06/06/2023
|
meera
|
1715006044WL017754
|
meera
|
00468
|
UBIN0569836
|
1736
|
1736
|
Processed
|
13/06/2023
|
|
297861665
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-044-001/3-D
(KANJWAR)
|
1715006044NRG24060620230252304
|
06/06/2023
|
ram lakhan kol
|
1715006044WL017754
|
ram lakhan kol
|
00468
|
UBIN0569836
|
1736
|
1736
|
Processed
|
13/06/2023
|
|
297861665
|
|
ramlakhankol
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-044-001/319-A
(KANJWAR)
|
1715006044NRG24060620230252305
|
06/06/2023
|
Harisarn
|
1715006044WL017754
|
Harisarn
|
00468
|
UBIN0569836
|
1736
|
1736
|
Processed
|
13/06/2023
|
|
297861665
|
|
Harisarn
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-044-001/323-C
(KANJWAR)
|
1715006044NRG24060620230252306
|
06/06/2023
|
sarju
|
1715006044WL017754
|
sarju
|
00468
|
UBIN0569836
|
1736
|
1736
|
Processed
|
13/06/2023
|
|
297861665
|
|
sarju
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-044-001/380
(KANJWAR)
|
1715006044NRG24060620230252327
|
06/06/2023
|
Vinay
|
1715006044WL017756
|
Vinay
|
00468
|
UBIN0569836
|
2244
|
2244
|
Rejected
|
15/06/2023
|
|
297861665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MAJHAULI
|
MP-15-006-044-001/380-A
(KANJWAR)
|
1715006044NRG24060620230252328
|
06/06/2023
|
Naveen
|
1715006044WL017756
|
Naveen
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
Naveen
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-044-001/380-D
(KANJWAR)
|
1715006044NRG24060620230252330
|
06/06/2023
|
Amit
|
1715006044WL017756
|
Amit
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-044-001/386-C
(KANJWAR)
|
1715006044NRG24060620230252331
|
06/06/2023
|
vikash kumar panika
|
1715006044WL017756
|
vikash kumar panika
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
vikashkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-044-001/4-A
(KANJWAR)
|
1715006044NRG24060620230252307
|
06/06/2023
|
rajkumari
|
1715006044WL017754
|
rajkumari
|
00468
|
UBIN0569836
|
1736
|
1736
|
Processed
|
13/06/2023
|
|
297861665
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-044-001/41-D
(KANJWAR)
|
1715006044NRG24060620230252308
|
06/06/2023
|
pankali
|
1715006044WL017754
|
pankali
|
00468
|
UBIN0569836
|
1736
|
1736
|
Processed
|
13/06/2023
|
|
297861665
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-044-001/510
(KANJWAR)
|
1715006044NRG24060620230252310
|
06/06/2023
|
anchal
|
1715006044WL017754
|
anchal
|
00468
|
UBIN0569836
|
1736
|
1736
|
Processed
|
13/06/2023
|
|
297861665
|
|
anchal
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-044-001/556-A
(KANJWAR)
|
1715006044NRG24060620230252334
|
06/06/2023
|
fulbasua
|
1715006044WL017756
|
fulbasua
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
fulbasua
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-044-001/556-A
(KANJWAR)
|
1715006044NRG24060620230252333
|
06/06/2023
|
gambhir
|
1715006044WL017756
|
gambhir
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
gambhir
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-044-001/568-D
(KANJWAR)
|
1715006044NRG24060620230252335
|
06/06/2023
|
Ram kali panika
|
1715006044WL017756
|
Ram kali panika
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
Ramkalipanika
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-044-001/595-D
(KANJWAR)
|
1715006044NRG24060620230252336
|
06/06/2023
|
mamta panika
|
1715006044WL017756
|
mamta panika
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
mamtapanika
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-044-001/596-A
(KANJWAR)
|
1715006044NRG24060620230252337
|
06/06/2023
|
arti panika
|
1715006044WL017756
|
arti panika
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
artipanika
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-044-001/596-B
(KANJWAR)
|
1715006044NRG24060620230252338
|
06/06/2023
|
savita panika
|
1715006044WL017756
|
savita panika
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
savitapanika
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-044-001/596-C
(KANJWAR)
|
1715006044NRG24060620230252339
|
06/06/2023
|
pushpa panika
|
1715006044WL017756
|
pushpa panika
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
pushpapanika
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-044-001/596-D
(KANJWAR)
|
1715006044NRG24060620230252340
|
06/06/2023
|
rajkali panika
|
1715006044WL017756
|
rajkali panika
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
rajkalipanika
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-044-002/350-C
(KANJWAR)
|
1715006044NRG24060620230252341
|
06/06/2023
|
jagdish
|
1715006044WL017756
|
jagdish
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-044-002/350-D
(KANJWAR)
|
1715006044NRG24060620230252342
|
06/06/2023
|
rajkumari
|
1715006044WL017756
|
rajkumari
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-044-002/351-D
(KANJWAR)
|
1715006044NRG24060620230252345
|
06/06/2023
|
rambahor
|
1715006044WL017756
|
rambahor
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-044-002/354-B
(KANJWAR)
|
1715006044NRG24060620230252347
|
06/06/2023
|
vimal
|
1715006044WL017756
|
vimal
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
vimal
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-044-002/355-A
(KANJWAR)
|
1715006044NRG24060620230252348
|
06/06/2023
|
satyabati
|
1715006044WL017756
|
satyabati
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
satyabati
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-044-002/356-B
(KANJWAR)
|
1715006044NRG24060620230252350
|
06/06/2023
|
rajiv
|
1715006044WL017756
|
rajiv
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
rajiv
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-044-002/356-C
(KANJWAR)
|
1715006044NRG24060620230252351
|
06/06/2023
|
suni
|
1715006044WL017756
|
suni
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
suni
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-044-002/357-A
(KANJWAR)
|
1715006044NRG24060620230252352
|
06/06/2023
|
prembati
|
1715006044WL017756
|
prembati
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
prembati
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-044-002/369-B
(KANJWAR)
|
1715006044NRG24060620230252354
|
06/06/2023
|
Rajkumari Yadav
|
1715006044WL017756
|
Rajkumari Yadav
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
RajkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHAULI
|
MP-15-006-044-002/369-B
(KANJWAR)
|
1715006044NRG24060620230252353
|
06/06/2023
|
Rajkumari Yadav
|
1715006044WL017756
|
Rajkumari Yadav
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
RajkumariYadav
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-044-002/369-D
(KANJWAR)
|
1715006044NRG24060620230252356
|
06/06/2023
|
aasha
|
1715006044WL017756
|
aasha
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
aasha
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-044-002/400-A
(KANJWAR)
|
1715006044NRG24060620230252357
|
06/06/2023
|
keshkali goswami
|
1715006044WL017756
|
keshkali goswami
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
keshkaligoswami
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-044-002/401-A
(KANJWAR)
|
1715006044NRG24060620230252359
|
06/06/2023
|
Rama Tiwari
|
1715006044WL017756
|
Rama Tiwari
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
RamaTiwari
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-044-002/401-B
(KANJWAR)
|
1715006044NRG24060620230252360
|
06/06/2023
|
Sanu Tiwari
|
1715006044WL017756
|
Sanu Tiwari
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
SanuTiwari
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-044-002/401-C
(KANJWAR)
|
1715006044NRG24060620230252361
|
06/06/2023
|
Vinod Tiwari
|
1715006044WL017756
|
Vinod Tiwari
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
VinodTiwari
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-044-002/56
(KANJWAR)
|
1715006044NRG24060620230252362
|
06/06/2023
|
Rajnish
|
1715006044WL017756
|
Rajnish
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-044-002/56
(KANJWAR)
|
1715006044NRG24060620230252363
|
06/06/2023
|
Syamkali
|
1715006044WL017756
|
Syamkali
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
Syamkali
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-044-002/69
(KANJWAR)
|
1715006044NRG24060620230252365
|
06/06/2023
|
golli
|
1715006044WL017756
|
golli
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
golli
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-044-002/69
(KANJWAR)
|
1715006044NRG24060620230252364
|
06/06/2023
|
RAMSHARAN
|
1715006044WL017756
|
RAMSHARAN
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
297861665
|
|
RAMSHARAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-052-001/101-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252053
|
06/06/2023
|
niraj kumar
|
1715006052WL017743
|
niraj kumar
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
nirajkumar
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-052-001/102-C
(CHAHANANTOLA)
|
1715006052NRG24060620230252054
|
06/06/2023
|
sudha
|
1715006052WL017743
|
sudha
|
00468
|
UBIN0569836
|
2436
|
2436
|
Rejected
|
15/06/2023
|
|
297861665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MAJHAULI
|
MP-15-006-052-001/108-A
(CHAHANANTOLA)
|
1715006052NRG24060620230252055
|
06/06/2023
|
pramod
|
1715006052WL017743
|
pramod
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-052-001/108-C
(CHAHANANTOLA)
|
1715006052NRG24060620230252056
|
06/06/2023
|
monu
|
1715006052WL017743
|
monu
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
monu
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-052-001/108-D
(CHAHANANTOLA)
|
1715006052NRG24060620230252057
|
06/06/2023
|
sonakali
|
1715006052WL017743
|
sonakali
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-052-001/126-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252058
|
06/06/2023
|
rajesh mishra
|
1715006052WL017743
|
rajesh mishra
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
rajeshmishra
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-052-001/151
(CHAHANANTOLA)
|
1715006052NRG24060620230252060
|
06/06/2023
|
ramakant nai
|
1715006052WL017743
|
ramakant nai
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
ramakantnai
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-052-001/151-A
(CHAHANANTOLA)
|
1715006052NRG24060620230252061
|
06/06/2023
|
Rajendra nai
|
1715006052WL017743
|
Rajendra nai
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
14/06/2023
|
|
297861665
|
|
Rajendranai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAJHAULI
|
MP-15-006-052-001/180-A
(CHAHANANTOLA)
|
1715006052NRG24060620230252065
|
06/06/2023
|
Urmila pal
|
1715006052WL017743
|
Urmila pal
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
Urmilapal
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-052-001/180-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252066
|
06/06/2023
|
Sushma pal
|
1715006052WL017743
|
Sushma pal
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
Sushmapal
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-052-001/181
(CHAHANANTOLA)
|
1715006052NRG24060620230252067
|
06/06/2023
|
Arti pal
|
1715006052WL017743
|
Arti pal
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
Artipal
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-052-001/226-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252069
|
06/06/2023
|
satyadev
|
1715006052WL017743
|
satyadev
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
satyadev
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-052-001/226-C
(CHAHANANTOLA)
|
1715006052NRG24060620230252070
|
06/06/2023
|
pankaj singh
|
1715006052WL017743
|
pankaj singh
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
pankajsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-052-001/226-D
(CHAHANANTOLA)
|
1715006052NRG24060620230252071
|
06/06/2023
|
ranjana singh
|
1715006052WL017743
|
ranjana singh
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
ranjanasingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-052-001/227
(CHAHANANTOLA)
|
1715006052NRG24060620230252072
|
06/06/2023
|
kapil dev
|
1715006052WL017743
|
kapil dev
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
kapildev
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-052-001/227-A
(CHAHANANTOLA)
|
1715006052NRG24060620230252073
|
06/06/2023
|
roshani
|
1715006052WL017743
|
roshani
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-052-001/78-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252074
|
06/06/2023
|
suneeta
|
1715006052WL017743
|
suneeta
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-052-001/81
(CHAHANANTOLA)
|
1715006052NRG24060620230252075
|
06/06/2023
|
Mole
|
1715006052WL017743
|
Mole
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
Mole
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-052-001/81
(CHAHANANTOLA)
|
1715006052NRG24060620230252076
|
06/06/2023
|
Raniya
|
1715006052WL017743
|
Raniya
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
Raniya
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-052-001/81-A
(CHAHANANTOLA)
|
1715006052NRG24060620230252077
|
06/06/2023
|
Ramdev Kol
|
1715006052WL017743
|
Ramdev Kol
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
RamdevKol
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-052-001/83-A
(CHAHANANTOLA)
|
1715006052NRG24060620230252078
|
06/06/2023
|
bablu kol
|
1715006052WL017743
|
bablu kol
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
bablukol
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-052-001/83-C
(CHAHANANTOLA)
|
1715006052NRG24060620230252080
|
06/06/2023
|
Sandeep kol
|
1715006052WL017743
|
Sandeep kol
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
Sandeepkol
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-052-001/85-C
(CHAHANANTOLA)
|
1715006052NRG24060620230252083
|
06/06/2023
|
Vikash kol
|
1715006052WL017743
|
Vikash kol
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
Vikashkol
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-052-002/12-D
(CHAHANANTOLA)
|
1715006052NRG24060620230252085
|
06/06/2023
|
RAJESH
|
1715006052WL017743
|
RAJESH
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-052-002/15
(CHAHANANTOLA)
|
1715006052NRG24060620230252086
|
06/06/2023
|
ranbha
|
1715006052WL017743
|
ranbha
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
ranbha
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-052-002/15
(CHAHANANTOLA)
|
1715006052NRG24060620230252087
|
06/06/2023
|
seema
|
1715006052WL017743
|
seema
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-052-002/154
(CHAHANANTOLA)
|
1715006052NRG24060620230252088
|
06/06/2023
|
ankit
|
1715006052WL017743
|
ankit
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-052-002/154-A
(CHAHANANTOLA)
|
1715006052NRG24060620230252089
|
06/06/2023
|
anurag
|
1715006052WL017743
|
anurag
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
anurag
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHAULI
|
MP-15-006-052-002/32-A
(CHAHANANTOLA)
|
1715006052NRG24060620230252092
|
06/06/2023
|
manish
|
1715006052WL017743
|
manish
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-052-002/36-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252094
|
06/06/2023
|
Bhaiyalal mishra
|
1715006052WL017743
|
Bhaiyalal mishra
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
Bhaiyalalmishra
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-052-002/66-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252097
|
06/06/2023
|
Ramchandra mishra
|
1715006052WL017743
|
Ramchandra mishra
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
Ramchandramishra
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-052-002/66-D
(CHAHANANTOLA)
|
1715006052NRG24060620230252099
|
06/06/2023
|
praveen
|
1715006052WL017743
|
praveen
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-052-002/67
(CHAHANANTOLA)
|
1715006052NRG24060620230252100
|
06/06/2023
|
Om prakash mishra
|
1715006052WL017743
|
Om prakash mishra
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
Omprakashmishra
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHAULI
|
MP-15-006-052-003/32
(CHAHANANTOLA)
|
1715006052NRG24060620230252101
|
06/06/2023
|
santosh
|
1715006052WL017743
|
santosh
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-052-003/32-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252103
|
06/06/2023
|
sachin bharti gupta
|
1715006052WL017743
|
sachin bharti gupta
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
sachinbhartigupta
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-052-003/51-A
(CHAHANANTOLA)
|
1715006052NRG24060620230252106
|
06/06/2023
|
dharam das
|
1715006052WL017743
|
dharam das
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
dharamdas
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-052-003/51-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252107
|
06/06/2023
|
vipin
|
1715006052WL017743
|
vipin
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-052-005/19-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252108
|
06/06/2023
|
BRAJESH
|
1715006052WL017743
|
BRAJESH
|
00468
|
UBIN0569836
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174284
|
174284
|
|
|
|
|
|
|
|
|
151
|
MAJHAULI
|
MP-15-006-002-001/354
(PARSILI)
|
1715006002NRG24060620230252402
|
06/06/2023
|
Vipin kumar
|
1715006002WL017766
|
Vipin kumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297861665
|
|
Vipinkumar
|
INDUSIND BANK(607189)
|
|
152
|
MAJHAULI
|
MP-15-006-013-002/107
(JAMUA NO2)
|
1715006013NRG24060620230252497
|
06/06/2023
|
jhallu
|
1715006013WL017773
|
jhallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
jhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-013-002/114
(JAMUA NO2)
|
1715006013NRG24060620230252499
|
06/06/2023
|
ramsuphal
|
1715006013WL017773
|
ramsuphal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
ramsuphal
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJHAULI
|
MP-15-006-013-002/115
(JAMUA NO2)
|
1715006013NRG24060620230252500
|
06/06/2023
|
parwati
|
1715006013WL017773
|
parwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-013-002/117
(JAMUA NO2)
|
1715006013NRG24060620230252501
|
06/06/2023
|
pannelal
|
1715006013WL017773
|
pannelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
pannelal
|
INDIAN BANK(607105)
|
|
156
|
MAJHAULI
|
MP-15-006-013-002/148
(JAMUA NO2)
|
1715006013NRG24060620230252502
|
06/06/2023
|
baijnath
|
1715006013WL017773
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-013-002/152
(JAMUA NO2)
|
1715006013NRG24060620230252503
|
06/06/2023
|
buddhsen
|
1715006013WL017773
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHAULI
|
MP-15-006-013-002/157
(JAMUA NO2)
|
1715006013NRG24060620230252504
|
06/06/2023
|
roshanlal
|
1715006013WL017773
|
roshanlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
roshanlal
|
INDIAN BANK(607105)
|
|
159
|
MAJHAULI
|
MP-15-006-013-002/162
(JAMUA NO2)
|
1715006013NRG24060620230252506
|
06/06/2023
|
sushila
|
1715006013WL017773
|
sushila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJHAULI
|
MP-15-006-013-002/167
(JAMUA NO2)
|
1715006013NRG24060620230252508
|
06/06/2023
|
rajesh
|
1715006013WL017773
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-013-002/205
(JAMUA NO2)
|
1715006013NRG24060620230252512
|
06/06/2023
|
omprakash
|
1715006013WL017773
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHAULI
|
MP-15-006-013-002/205
(JAMUA NO2)
|
1715006013NRG24060620230252511
|
06/06/2023
|
ramavtar
|
1715006013WL017773
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-013-002/210
(JAMUA NO2)
|
1715006013NRG24060620230252514
|
06/06/2023
|
abhayraj
|
1715006013WL017773
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-013-002/211
(JAMUA NO2)
|
1715006013NRG24060620230252515
|
06/06/2023
|
manoj
|
1715006013WL017773
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-013-002/212
(JAMUA NO2)
|
1715006013NRG24060620230252516
|
06/06/2023
|
urmila
|
1715006013WL017773
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-013-002/362-A
(JAMUA NO2)
|
1715006013NRG24060620230252519
|
06/06/2023
|
ramsumiran
|
1715006013WL017773
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-025-001/246-A
(DANGA)
|
1715006025NRG24060620230253760
|
06/06/2023
|
magan singh
|
1715006025WL017867
|
magan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
magansingh
|
INDIAN BANK(607105)
|
|
168
|
MAJHAULI
|
MP-15-006-025-002/230
(DANGA)
|
1715006025NRG24060620230253779
|
06/06/2023
|
Mithai lal kol
|
1715006025WL017867
|
Mithai lal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
Mithailalkol
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHAULI
|
MP-15-006-025-002/233
(DANGA)
|
1715006025NRG24060620230253782
|
06/06/2023
|
kusumkali
|
1715006025WL017867
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-025-002/233
(DANGA)
|
1715006025NRG24060620230253781
|
06/06/2023
|
Rammilan kol
|
1715006025WL017867
|
Rammilan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
Rammilankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-025-002/258
(DANGA)
|
1715006025NRG24060620230253787
|
06/06/2023
|
pawan
|
1715006025WL017867
|
pawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJHAULI
|
MP-15-006-025-002/260-A
(DANGA)
|
1715006025NRG24060620230253791
|
06/06/2023
|
uma sen
|
1715006025WL017867
|
uma sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
umasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-025-002/304
(DANGA)
|
1715006025NRG24060620230253796
|
06/06/2023
|
lolar
|
1715006025WL017867
|
lolar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-025-002/326-A
(DANGA)
|
1715006025NRG24060620230253799
|
06/06/2023
|
chandrashekhar shukla
|
1715006025WL017867
|
chandrashekhar shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
chandrashekharshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-025-002/37
(DANGA)
|
1715006025NRG24060620230253806
|
06/06/2023
|
mangal kol
|
1715006025WL017867
|
mangal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
mangalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-025-002/408
(DANGA)
|
1715006025NRG24060620230253809
|
06/06/2023
|
BHAIYA SINGH
|
1715006025WL017867
|
BHAIYA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
297861665
|
|
BHAIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-025-002/457
(DANGA)
|
1715006025NRG24060620230253815
|
06/06/2023
|
Motilal
|
1715006025WL017867
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHAULI
|
MP-15-006-025-002/471
(DANGA)
|
1715006025NRG24060620230253817
|
06/06/2023
|
RAMSUNDER KEWAT
|
1715006025WL017867
|
RAMSUNDER KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
RAMSUNDERKEWAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAJHAULI
|
MP-15-006-025-002/476
(DANGA)
|
1715006025NRG24060620230253819
|
06/06/2023
|
KUMBHKARAN
|
1715006025WL017867
|
KUMBHKARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
KUMBHKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-025-002/483
(DANGA)
|
1715006025NRG24060620230253823
|
06/06/2023
|
bhaiyala
|
1715006025WL017867
|
bhaiyala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
bhaiyala
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAJHAULI
|
MP-15-006-025-002/493
(DANGA)
|
1715006025NRG24060620230253828
|
06/06/2023
|
ramsundar
|
1715006025WL017867
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-025-002/50
(DANGA)
|
1715006025NRG24060620230253830
|
06/06/2023
|
RAMGOPAL
|
1715006025WL017867
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-025-002/585
(DANGA)
|
1715006025NRG24060620230253837
|
06/06/2023
|
preetee
|
1715006025WL017867
|
preetee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
preetee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-025-002/617-B
(DANGA)
|
1715006025NRG24060620230253844
|
06/06/2023
|
PRABHAT PATHAK
|
1715006025WL017867
|
PRABHAT PATHAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297861665
|
|
PRABHATPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-025-002/637
(DANGA)
|
1715006025NRG24060620230253847
|
06/06/2023
|
RAVENDRA SAHU
|
1715006025WL017867
|
RAVENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297861665
|
|
RAVENDRASAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MAJHAULI
|
MP-15-006-025-002/84
(DANGA)
|
1715006025NRG24060620230253873
|
06/06/2023
|
sheshmani kewat
|
1715006025WL017867
|
sheshmani kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
297861665
|
|
sheshmanikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-035-002/199-B
(PANIHA)
|
1715006035NRG24060620230252027
|
06/06/2023
|
Durga vati
|
1715006035WL017741
|
Durga vati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297861665
|
|
Durgavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-035-002/199-C
(PANIHA)
|
1715006035NRG24060620230252028
|
06/06/2023
|
Uma gupta
|
1715006035WL017741
|
Uma gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297861665
|
|
Umagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-044-001/2-D
(KANJWAR)
|
1715006044NRG24060620230252302
|
06/06/2023
|
devbati
|
1715006044WL017754
|
devbati
|
00602
|
SBIN0RRMBGB
|
1736
|
1736
|
Processed
|
13/06/2023
|
|
297861665
|
|
devbati
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAJHAULI
|
MP-15-006-044-001/386-D
(KANJWAR)
|
1715006044NRG24060620230252332
|
06/06/2023
|
Vikram Prasad Panika
|
1715006044WL017756
|
Vikram Prasad Panika
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
297861665
|
|
VikramPrasadPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-052-001/179
(CHAHANANTOLA)
|
1715006052NRG24060620230252063
|
06/06/2023
|
Kusum pal
|
1715006052WL017743
|
Kusum pal
|
00602
|
SBIN0RRMBGB
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
Kusumpal
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAJHAULI
|
MP-15-006-052-002/26
(CHAHANANTOLA)
|
1715006052NRG24060620230252091
|
06/06/2023
|
Abhayraj
|
1715006052WL017743
|
Abhayraj
|
00602
|
SBIN0RRMBGB
|
2436
|
2436
|
Processed
|
14/06/2023
|
|
297861665
|
|
Abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-052-002/39-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252095
|
06/06/2023
|
Ramchandra mishra
|
1715006052WL017743
|
Ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
2436
|
2436
|
Processed
|
14/06/2023
|
|
297861665
|
|
Ramchandramishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-052-002/66-A
(CHAHANANTOLA)
|
1715006052NRG24060620230252096
|
06/06/2023
|
Pradeep mishra
|
1715006052WL017743
|
Pradeep mishra
|
00602
|
SBIN0RRMBGB
|
2436
|
2436
|
Processed
|
14/06/2023
|
|
297861665
|
|
Pradeepmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-052-003/32
(CHAHANANTOLA)
|
1715006052NRG24060620230252102
|
06/06/2023
|
GAYTRI
|
1715006052WL017743
|
GAYTRI
|
00602
|
SBIN0RRMBGB
|
2436
|
2436
|
Processed
|
14/06/2023
|
|
297861665
|
|
GAYTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-052-005/22-B
(CHAHANANTOLA)
|
1715006052NRG24060620230252109
|
06/06/2023
|
PAWAN
|
1715006052WL017743
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
2436
|
2436
|
Processed
|
14/06/2023
|
|
297861665
|
|
PAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65227
|
65227
|
|
|
|
|
|
|
|
|
197
|
MAJHAULI
|
MP-15-006-044-002/401
(KANJWAR)
|
1715006044NRG24060620230252358
|
06/06/2023
|
shivsharan
|
1715006044WL017756
|
shivsharan
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
14/06/2023
|
|
297861665
|
|
shivsharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
198
|
MAJHAULI
|
MP-15-006-052-002/160
(CHAHANANTOLA)
|
1715006052NRG24060620230252090
|
06/06/2023
|
puja singh chauhan
|
1715006052WL017743
|
puja singh chauhan
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
297861665
|
|
pujasinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
199
|
MAJHAULI
|
MP-15-006-025-002/737
(DANGA)
|
1715006025NRG24060620230253872
|
06/06/2023
|
parvati
|
1715006025WL017867
|
parvati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
297861665
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352350
|
352350
|
|
|
|
|
|
|
|