|
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-15-006-002-001/473
(PARSILI)
|
1715006002NRG24090120241109665
|
09/01/2024
|
Ravidhar Dwivedi
|
1715006002WL090879
|
Ravidhar Dwivedi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
RavidharDwivedi
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-002-001/476
(PARSILI)
|
1715006002NRG24090120241109668
|
09/01/2024
|
Tarun Majhi
|
1715006002WL090879
|
Tarun Majhi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
TarunMajhi
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-018-002/428-A
(KHANTARA)
|
1715006018NRG24090120241111925
|
09/01/2024
|
sanjeev
|
1715006018WL091051
|
sanjeev
|
00176
|
IDIB000M570
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-019-001/41
(CHHUHI)
|
1715006019NRG24090120241109711
|
09/01/2024
|
RAJ PATI
|
1715006019WL090882
|
RAJ PATI
|
00176
|
IDIB000M570
|
605
|
605
|
Processed
|
13/03/2024
|
|
685886854
|
|
RAJPATI
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-019-001/476-A
(CHHUHI)
|
1715006019NRG24090120241109713
|
09/01/2024
|
lalawati
|
1715006019WL090882
|
lalawati
|
00176
|
IDIB000M570
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
lalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-019-001/476-A
(CHHUHI)
|
1715006019NRG24090120241109712
|
09/01/2024
|
mangaldeen
|
1715006019WL090882
|
mangaldeen
|
00176
|
IDIB000M570
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
mangaldeen
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-019-001/715
(CHHUHI)
|
1715006019NRG24090120241109724
|
09/01/2024
|
rampal baiga
|
1715006019WL090882
|
rampal baiga
|
00176
|
IDIB000M570
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
rampalbaiga
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-019-001/716
(CHHUHI)
|
1715006019NRG24090120241109725
|
09/01/2024
|
shivpoojan singh
|
1715006019WL090882
|
shivpoojan singh
|
00176
|
IDIB000M570
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
shivpoojansingh
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-019-001/736-A
(CHHUHI)
|
1715006019NRG24090120241109727
|
09/01/2024
|
arjun sahu
|
1715006019WL090882
|
arjun sahu
|
00176
|
IDIB000M570
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
arjunsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-019-001/804
(CHHUHI)
|
1715006019NRG24090120241109730
|
09/01/2024
|
ramsiya vishwakarma
|
1715006019WL090882
|
ramsiya vishwakarma
|
00176
|
IDIB000M570
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
ramsiyavishwakarma
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-019-001/860
(CHHUHI)
|
1715006019NRG24090120241109736
|
09/01/2024
|
sandeep kumar sahu
|
1715006019WL090882
|
sandeep kumar sahu
|
00176
|
IDIB000M570
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
sandeepkumarsahu
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-023-001/245-C
(SEDHAWA)
|
1715006023NRG24090120241110401
|
09/01/2024
|
janbahadur singh
|
1715006023WL090971
|
janbahadur singh
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/03/2024
|
|
685886854
|
|
janbahadursingh
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-053-001/257-B
(JOBA)
|
1715006053NRG24090120241110727
|
09/01/2024
|
Priti kewat
|
1715006053WL091000
|
Priti kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
Pritikewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAJHAULI
|
MP-15-006-053-001/257-C
(JOBA)
|
1715006053NRG24090120241110741
|
09/01/2024
|
Archna kewat
|
1715006053WL091001
|
Archna kewat
|
00176
|
IDIB000M570
|
73
|
73
|
Processed
|
13/03/2024
|
|
685886854
|
|
Archnakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-053-001/554-A
(JOBA)
|
1715006053NRG24090120241110746
|
09/01/2024
|
Abhisekh Pandey
|
1715006053WL091001
|
Abhisekh Pandey
|
00176
|
IDIB000M570
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
AbhisekhPandey
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-053-001/91-B
(JOBA)
|
1715006053NRG24090120241110732
|
09/01/2024
|
Seema Kewat
|
1715006053WL091000
|
Seema Kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
SeemaKewat
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-053-002/368
(JOBA)
|
1715006053NRG24090120241110707
|
09/01/2024
|
DAYARAM SINGH
|
1715006053WL090998
|
DAYARAM SINGH
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
DAYARAMSINGH
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-053-002/77
(JOBA)
|
1715006053NRG24090120241110713
|
09/01/2024
|
SHIVMANGAL
|
1715006053WL090998
|
SHIVMANGAL
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
SHIVMANGAL
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-053-002/793
(JOBA)
|
1715006053NRG24090120241110715
|
09/01/2024
|
SANGEETA KEWAT
|
1715006053WL090998
|
SANGEETA KEWAT
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
SANGEETAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-053-002/802-C
(JOBA)
|
1715006053NRG24090120241110716
|
09/01/2024
|
pooja singh
|
1715006053WL090998
|
pooja singh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
poojasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24908
|
24908
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-023-001/221
(SEDHAWA)
|
1715006023NRG24020120241086060
|
09/01/2024
|
Rajman
|
1715006023WL089214
|
Rajman
|
00354
|
PUNB0642400
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685886854
|
|
Rajman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-019-001/195
(CHHUHI)
|
1715006019NRG24090120241109700
|
09/01/2024
|
HAJARI
|
1715006019WL090882
|
HAJARI
|
00415
|
SBIN0001262
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-019-001/219
(CHHUHI)
|
1715006019NRG24090120241109701
|
09/01/2024
|
usha bai panika
|
1715006019WL090882
|
usha bai panika
|
00415
|
SBIN0001262
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
ushabaipanika
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-019-001/251-D
(CHHUHI)
|
1715006019NRG24090120241109702
|
09/01/2024
|
RAJMANI
|
1715006019WL090882
|
RAJMANI
|
00415
|
SBIN0001262
|
484
|
484
|
Processed
|
13/03/2024
|
|
685886854
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-019-001/292
(CHHUHI)
|
1715006019NRG24090120241109704
|
09/01/2024
|
kusumkali
|
1715006019WL090882
|
kusumkali
|
00415
|
SBIN0001262
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-019-001/318
(CHHUHI)
|
1715006019NRG24090120241109705
|
09/01/2024
|
shanti
|
1715006019WL090882
|
shanti
|
00415
|
SBIN0001262
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-019-001/344
(CHHUHI)
|
1715006019NRG24090120241109706
|
09/01/2024
|
premwat
|
1715006019WL090882
|
premwat
|
00415
|
SBIN0001262
|
605
|
605
|
Processed
|
13/03/2024
|
|
685886854
|
|
premwat
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-019-001/348
(CHHUHI)
|
1715006019NRG24090120241109710
|
09/01/2024
|
Ramkali
|
1715006019WL090882
|
Ramkali
|
00415
|
SBIN0001262
|
605
|
605
|
Processed
|
13/03/2024
|
|
685886854
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-019-001/501
(CHHUHI)
|
1715006019NRG24090120241109715
|
09/01/2024
|
suman baiga
|
1715006019WL090882
|
suman baiga
|
00415
|
SBIN0001262
|
363
|
363
|
Processed
|
13/03/2024
|
|
685886854
|
|
sumanbaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-019-001/808
(CHHUHI)
|
1715006019NRG24090120241109732
|
09/01/2024
|
rajesh saket
|
1715006019WL090882
|
rajesh saket
|
00415
|
SBIN0001262
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
rajeshsaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-019-001/837
(CHHUHI)
|
1715006019NRG24090120241109735
|
09/01/2024
|
indrawati kushwaha
|
1715006019WL090882
|
indrawati kushwaha
|
00415
|
SBIN0001262
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
indrawatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-052-003/11-A
(CHAHANANTOLA)
|
1715006052NRG24090120241109337
|
09/01/2024
|
lala kol
|
1715006052WL090858
|
lala kol
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
lalakol
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-052-003/205
(CHAHANANTOLA)
|
1715006052NRG24080120241108306
|
09/01/2024
|
SNEHA KOL
|
1715006052WL090772
|
SNEHA KOL
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
SNEHAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12125
|
12125
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-002-001/377
(PARSILI)
|
1715006002NRG24090120241109651
|
09/01/2024
|
Aniruddh Pratap singh
|
1715006002WL090879
|
Aniruddh Pratap singh
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
AniruddhPratapsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-002-001/450
(PARSILI)
|
1715006002NRG24090120241109659
|
09/01/2024
|
Ramnuj Pratap singh
|
1715006002WL090879
|
Ramnuj Pratap singh
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
RamnujPratapsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-002-001/470
(PARSILI)
|
1715006002NRG24090120241109664
|
09/01/2024
|
Nagendra Prasad Pandey
|
1715006002WL090879
|
Nagendra Prasad Pandey
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
NagendraPrasadPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-002-001/473
(PARSILI)
|
1715006002NRG24090120241109666
|
09/01/2024
|
Madhu Dwivedi
|
1715006002WL090879
|
Madhu Dwivedi
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
MadhuDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-019-001/823
(CHHUHI)
|
1715006019NRG24090120241109734
|
09/01/2024
|
salini devi sen
|
1715006019WL090882
|
salini devi sen
|
00415
|
SBIN0007644
|
242
|
242
|
Processed
|
13/03/2024
|
|
685886854
|
|
salinidevisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-002-001/270
(PARSILI)
|
1715006002NRG24090120241109648
|
09/01/2024
|
Harilal
|
1715006002WL090879
|
Harilal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-002-001/270
(PARSILI)
|
1715006002NRG24090120241109647
|
09/01/2024
|
Harilal
|
1715006002WL090879
|
Harilal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-002-001/272
(PARSILI)
|
1715006002NRG24090120241109649
|
09/01/2024
|
premlal sen
|
1715006002WL090879
|
premlal sen
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
premlalsen
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-002-001/316
(PARSILI)
|
1715006002NRG24090120241109650
|
09/01/2024
|
banke singh
|
1715006002WL090879
|
banke singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
bankesingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-002-001/454
(PARSILI)
|
1715006002NRG24090120241109660
|
09/01/2024
|
Premlal
|
1715006002WL090879
|
Premlal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-002-001/466
(PARSILI)
|
1715006002NRG24090120241109663
|
09/01/2024
|
Samaylal Kewat
|
1715006002WL090879
|
Samaylal Kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
SamaylalKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MAJHAULI
|
MP-15-006-002-001/92-b
(PARSILI)
|
1715006002NRG24090120241109673
|
09/01/2024
|
Ramlal
|
1715006002WL090879
|
Ramlal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-002-001/92-b
(PARSILI)
|
1715006002NRG24090120241109674
|
09/01/2024
|
Sunita
|
1715006002WL090879
|
Sunita
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MAJHAULI
|
MP-15-006-018-002/119-B
(KHANTARA)
|
1715006018NRG24090120241111904
|
09/01/2024
|
MUKESH BAIS
|
1715006018WL091051
|
MUKESH BAIS
|
00415
|
SBIN0017116
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
MUKESHBAIS
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-018-002/220-B
(KHANTARA)
|
1715006018NRG24090120241111911
|
09/01/2024
|
RAJESH KUMAR BAIS
|
1715006018WL091051
|
RAJESH KUMAR BAIS
|
00415
|
SBIN0017116
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
RAJESHKUMARBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-018-002/220-D
(KHANTARA)
|
1715006018NRG24090120241111912
|
09/01/2024
|
GOMTI
|
1715006018WL091051
|
GOMTI
|
00415
|
SBIN0017116
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-018-002/316-D
(KHANTARA)
|
1715006018NRG24090120241111917
|
09/01/2024
|
SURENDRA BAIS
|
1715006018WL091051
|
SURENDRA BAIS
|
00415
|
SBIN0017116
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
SURENDRABAIS
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-018-002/400-A
(KHANTARA)
|
1715006018NRG24090120241111918
|
09/01/2024
|
RAMVODH KOL
|
1715006018WL091051
|
RAMVODH KOL
|
00415
|
SBIN0017116
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
RAMVODHKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-018-002/404-A
(KHANTARA)
|
1715006018NRG24090120241111919
|
09/01/2024
|
BRAJRAJ SINGH
|
1715006018WL091051
|
BRAJRAJ SINGH
|
00415
|
SBIN0017116
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
BRAJRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-018-002/411-B
(KHANTARA)
|
1715006018NRG24090120241111922
|
09/01/2024
|
RAJESH KEWAT
|
1715006018WL091051
|
RAJESH KEWAT
|
00415
|
SBIN0017116
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
RAJESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MAJHAULI
|
MP-15-006-018-002/411-B
(KHANTARA)
|
1715006018NRG24090120241111921
|
09/01/2024
|
RAJESH KEWAT
|
1715006018WL091051
|
RAJESH KEWAT
|
00415
|
SBIN0017116
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
RAJESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-018-002/420-A
(KHANTARA)
|
1715006018NRG24090120241111923
|
09/01/2024
|
BABULAL
|
1715006018WL091051
|
BABULAL
|
00415
|
SBIN0017116
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-018-002/420-A
(KHANTARA)
|
1715006018NRG24090120241111924
|
09/01/2024
|
raj
|
1715006018WL091051
|
raj
|
00415
|
SBIN0017116
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-019-001/105
(CHHUHI)
|
1715006019NRG24090120241109699
|
09/01/2024
|
birendra panika
|
1715006019WL090882
|
birendra panika
|
00415
|
SBIN0017116
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
birendrapanika
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-023-001/225
(SEDHAWA)
|
1715006023NRG24020120241086061
|
09/01/2024
|
Munni
|
1715006023WL089214
|
Munni
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685886854
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAJHAULI
|
MP-15-006-053-001/317
(JOBA)
|
1715006053NRG24090120241110742
|
09/01/2024
|
DEVKI
|
1715006053WL091001
|
DEVKI
|
00415
|
SBIN0017116
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-053-001/888
(JOBA)
|
1715006053NRG24090120241110755
|
09/01/2024
|
Bhagbati Pandey
|
1715006053WL091001
|
Bhagbati Pandey
|
00415
|
SBIN0017116
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
BhagbatiPandey
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-053-001/891
(JOBA)
|
1715006053NRG24090120241110757
|
09/01/2024
|
Savita Kewat
|
1715006053WL091001
|
Savita Kewat
|
00415
|
SBIN0017116
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
SavitaKewat
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-053-002/124-C
(JOBA)
|
1715006053NRG24090120241110702
|
09/01/2024
|
RAMCHARIT
|
1715006053WL090998
|
RAMCHARIT
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
RAMCHARIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-053-002/330
(JOBA)
|
1715006053NRG24090120241110705
|
09/01/2024
|
ARJUN
|
1715006053WL090998
|
ARJUN
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-053-002/330
(JOBA)
|
1715006053NRG24090120241110706
|
09/01/2024
|
RAGHUIYA
|
1715006053WL090998
|
RAGHUIYA
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
RAGHUIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-053-002/64-B
(JOBA)
|
1715006053NRG24090120241110710
|
09/01/2024
|
FATTELAL YADAV
|
1715006053WL090998
|
FATTELAL YADAV
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
FATTELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-053-002/793
(JOBA)
|
1715006053NRG24090120241110714
|
09/01/2024
|
SANTOSH KUMAR KEWAT
|
1715006053WL090998
|
SANTOSH KUMAR KEWAT
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
SANTOSHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-053-002/855
(JOBA)
|
1715006053NRG24090120241110717
|
09/01/2024
|
Ram Prabhakar kushwaha
|
1715006053WL090998
|
Ram Prabhakar kushwaha
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
RamPrabhakarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-053-002/860
(JOBA)
|
1715006053NRG24090120241110718
|
09/01/2024
|
ajay yadav
|
1715006053WL090998
|
ajay yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
ajayyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-053-002/89-D
(JOBA)
|
1715006053NRG24090120241110720
|
09/01/2024
|
ramesh
|
1715006053WL090998
|
ramesh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
ramesh
|
AXIS BANK(607153)
|
|
70
|
MAJHAULI
|
MP-15-006-053-002/95-A
(JOBA)
|
1715006053NRG24090120241110722
|
09/01/2024
|
shivpoojan yadav
|
1715006053WL090998
|
shivpoojan yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
shivpoojanyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-053-002/95-D
(JOBA)
|
1715006053NRG24090120241110723
|
09/01/2024
|
sukhendra
|
1715006053WL090998
|
sukhendra
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
sukhendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43327
|
43327
|
|
|
|
|
|
|
|
|
72
|
MAJHAULI
|
MP-15-006-018-002/214-D
(KHANTARA)
|
1715006018NRG24090120241111910
|
09/01/2024
|
santosh
|
1715006018WL091051
|
santosh
|
00468
|
UBIN0537314
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
73
|
MAJHAULI
|
MP-15-006-002-001/407
(PARSILI)
|
1715006002NRG24090120241109653
|
09/01/2024
|
Ravindra singh
|
1715006002WL090879
|
Ravindra singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
Ravindrasingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-002-001/407
(PARSILI)
|
1715006002NRG24090120241109652
|
09/01/2024
|
Ravindra singh
|
1715006002WL090879
|
Ravindra singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
Ravindrasingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-002-001/461
(PARSILI)
|
1715006002NRG24090120241109662
|
09/01/2024
|
Virendra Singh
|
1715006002WL090879
|
Virendra Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
VirendraSingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-002-001/476
(PARSILI)
|
1715006002NRG24090120241109667
|
09/01/2024
|
Bharti Majhi
|
1715006002WL090879
|
Bharti Majhi
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
BhartiMajhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-018-002/213-C
(KHANTARA)
|
1715006018NRG24090120241111908
|
09/01/2024
|
DEV VATI BAIS
|
1715006018WL091051
|
DEV VATI BAIS
|
00468
|
UBIN0549495
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
DEVVATIBAIS
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-018-002/454-C
(KHANTARA)
|
1715006018NRG24090120241111926
|
09/01/2024
|
LALAN
|
1715006018WL091051
|
LALAN
|
00468
|
UBIN0549495
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
LALAN
|
BANK OF BARODA(606985)
|
|
79
|
MAJHAULI
|
MP-15-006-019-001/345
(CHHUHI)
|
1715006019NRG24090120241109708
|
09/01/2024
|
ramgopal
|
1715006019WL090882
|
ramgopal
|
00468
|
UBIN0549495
|
484
|
484
|
Processed
|
13/03/2024
|
|
685886854
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-019-001/345
(CHHUHI)
|
1715006019NRG24090120241109707
|
09/01/2024
|
ramgopal
|
1715006019WL090882
|
ramgopal
|
00468
|
UBIN0549495
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-019-001/496
(CHHUHI)
|
1715006019NRG24090120241109714
|
09/01/2024
|
lala kushwaha
|
1715006019WL090882
|
lala kushwaha
|
00468
|
UBIN0549495
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
lalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-019-001/636
(CHHUHI)
|
1715006019NRG24090120241109718
|
09/01/2024
|
MEERA GUPTA
|
1715006019WL090882
|
MEERA GUPTA
|
00468
|
UBIN0549495
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
MEERAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-019-001/684
(CHHUHI)
|
1715006019NRG24090120241109721
|
09/01/2024
|
ramkali kushwaha
|
1715006019WL090882
|
ramkali kushwaha
|
00468
|
UBIN0549495
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
ramkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-019-001/806-A
(CHHUHI)
|
1715006019NRG24090120241109731
|
09/01/2024
|
vinod singh gond
|
1715006019WL090882
|
vinod singh gond
|
00468
|
UBIN0549495
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
vinodsinghgond
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-019-001/819
(CHHUHI)
|
1715006019NRG24090120241109733
|
09/01/2024
|
Sonu prajapati
|
1715006019WL090882
|
Sonu prajapati
|
00468
|
UBIN0549495
|
242
|
242
|
Processed
|
13/03/2024
|
|
685886854
|
|
Sonuprajapati
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-052-001/186
(CHAHANANTOLA)
|
1715006052NRG24090120241109343
|
09/01/2024
|
gudiya
|
1715006052WL090859
|
gudiya
|
00468
|
UBIN0549495
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
685886854
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-053-001/14-B
(JOBA)
|
1715006053NRG24090120241110735
|
09/01/2024
|
RAMKALI PANIKA
|
1715006053WL091001
|
RAMKALI PANIKA
|
00468
|
UBIN0549495
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
RAMKALIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-053-001/14-B
(JOBA)
|
1715006053NRG24090120241110736
|
09/01/2024
|
VINOD PANIKA
|
1715006053WL091001
|
VINOD PANIKA
|
00468
|
UBIN0549495
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
VINODPANIKA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-053-001/165-D
(JOBA)
|
1715006053NRG24090120241110739
|
09/01/2024
|
DEEPAK PANDEY
|
1715006053WL091001
|
DEEPAK PANDEY
|
00468
|
UBIN0549495
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
DEEPAKPANDEY
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-053-001/79-C
(JOBA)
|
1715006053NRG24090120241110750
|
09/01/2024
|
DHARMENDRA PANIKA
|
1715006053WL091001
|
DHARMENDRA PANIKA
|
00468
|
UBIN0549495
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
DHARMENDRAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-053-001/81
(JOBA)
|
1715006053NRG24090120241110731
|
09/01/2024
|
Devsharan Panika
|
1715006053WL091000
|
Devsharan Panika
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
DevsharanPanika
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-053-001/890
(JOBA)
|
1715006053NRG24090120241110756
|
09/01/2024
|
Harish Panika
|
1715006053WL091001
|
Harish Panika
|
00468
|
UBIN0549495
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
HarishPanika
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-053-001/892
(JOBA)
|
1715006053NRG24090120241110758
|
09/01/2024
|
Anju Panika
|
1715006053WL091001
|
Anju Panika
|
00468
|
UBIN0549495
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
AnjuPanika
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-053-001/893
(JOBA)
|
1715006053NRG24090120241110759
|
09/01/2024
|
Suraj panika
|
1715006053WL091001
|
Suraj panika
|
00468
|
UBIN0549495
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
Surajpanika
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-053-002/141-B
(JOBA)
|
1715006053NRG24090120241110703
|
09/01/2024
|
Om Prakash Yadav
|
1715006053WL090998
|
Om Prakash Yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
OmPrakashYadav
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-053-002/401-D
(JOBA)
|
1715006053NRG24090120241110708
|
09/01/2024
|
kamlesh yadav
|
1715006053WL090998
|
kamlesh yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
kamleshyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21022
|
21022
|
|
|
|
|
|
|
|
|
97
|
MAJHAULI
|
MP-15-006-002-001/455
(PARSILI)
|
1715006002NRG24090120241109661
|
09/01/2024
|
Ramanuj Mishra
|
1715006002WL090879
|
Ramanuj Mishra
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
RamanujMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
MAJHAULI
|
MP-15-006-052-001/171
(CHAHANANTOLA)
|
1715006052NRG24090120241109339
|
09/01/2024
|
shivprasad
|
1715006052WL090859
|
shivprasad
|
00468
|
UBIN0569836
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
685886854
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-052-001/180-D
(CHAHANANTOLA)
|
1715006052NRG24090120241109340
|
09/01/2024
|
KUsum pal
|
1715006052WL090859
|
KUsum pal
|
00468
|
UBIN0569836
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
685886854
|
|
KUsumpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-052-001/181
(CHAHANANTOLA)
|
1715006052NRG24090120241109341
|
09/01/2024
|
Arti pal
|
1715006052WL090859
|
Arti pal
|
00468
|
UBIN0569836
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
685886854
|
|
Artipal
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-052-001/185-B
(CHAHANANTOLA)
|
1715006052NRG24090120241109342
|
09/01/2024
|
Asha kol
|
1715006052WL090859
|
Asha kol
|
00468
|
UBIN0569836
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
685886854
|
|
Ashakol
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-052-001/219
(CHAHANANTOLA)
|
1715006052NRG24080120241108289
|
09/01/2024
|
dil
|
1715006052WL090769
|
dil
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
dil
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-052-001/237
(CHAHANANTOLA)
|
1715006052NRG24080120241108290
|
09/01/2024
|
sudheer kol
|
1715006052WL090769
|
sudheer kol
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
sudheerkol
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-052-001/237-A
(CHAHANANTOLA)
|
1715006052NRG24080120241108291
|
09/01/2024
|
priti kol
|
1715006052WL090769
|
priti kol
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
pritikol
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-052-001/237-B
(CHAHANANTOLA)
|
1715006052NRG24080120241108292
|
09/01/2024
|
pramila kol
|
1715006052WL090769
|
pramila kol
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
pramilakol
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-052-001/238-A
(CHAHANANTOLA)
|
1715006052NRG24080120241108293
|
09/01/2024
|
lalita kol
|
1715006052WL090769
|
lalita kol
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
lalitakol
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-052-001/60-A
(CHAHANANTOLA)
|
1715006052NRG24080120241108294
|
09/01/2024
|
ramratan
|
1715006052WL090769
|
ramratan
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
ramratan
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-052-001/78-A
(CHAHANANTOLA)
|
1715006052NRG24090120241109333
|
09/01/2024
|
indrabahadur
|
1715006052WL090858
|
indrabahadur
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-052-001/81-A
(CHAHANANTOLA)
|
1715006052NRG24090120241109334
|
09/01/2024
|
Ramdev Kol
|
1715006052WL090858
|
Ramdev Kol
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
RamdevKol
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-052-001/85-C
(CHAHANANTOLA)
|
1715006052NRG24090120241109335
|
09/01/2024
|
Vikash kol
|
1715006052WL090858
|
Vikash kol
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
Vikashkol
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-052-003/187-C
(CHAHANANTOLA)
|
1715006052NRG24080120241108317
|
09/01/2024
|
Aarti Prajapati
|
1715006052WL090774
|
Aarti Prajapati
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
AartiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-052-003/187-C
(CHAHANANTOLA)
|
1715006052NRG24080120241108316
|
09/01/2024
|
bhaiyalal
|
1715006052WL090774
|
bhaiyalal
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-052-003/194
(CHAHANANTOLA)
|
1715006052NRG24080120241108319
|
09/01/2024
|
HIRALAL PRAJAPATI
|
1715006052WL090774
|
HIRALAL PRAJAPATI
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
HIRALALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-052-003/194
(CHAHANANTOLA)
|
1715006052NRG24080120241108318
|
09/01/2024
|
HIRALAL PRAJAPATI
|
1715006052WL090774
|
HIRALAL PRAJAPATI
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
HIRALALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-052-003/205
(CHAHANANTOLA)
|
1715006052NRG24080120241108305
|
09/01/2024
|
LALOHAR KOL
|
1715006052WL090772
|
LALOHAR KOL
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
LALOHARKOL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-052-003/21-B
(CHAHANANTOLA)
|
1715006052NRG24080120241108308
|
09/01/2024
|
Asok kol
|
1715006052WL090772
|
Asok kol
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
Asokkol
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-052-003/40
(CHAHANANTOLA)
|
1715006052NRG24080120241108313
|
09/01/2024
|
lali
|
1715006052WL090773
|
lali
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-052-003/46
(CHAHANANTOLA)
|
1715006052NRG24080120241108300
|
09/01/2024
|
bablu
|
1715006052WL090771
|
bablu
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-052-003/47
(CHAHANANTOLA)
|
1715006052NRG24080120241108301
|
09/01/2024
|
chandu
|
1715006052WL090771
|
chandu
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
chandu
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-052-003/51-A
(CHAHANANTOLA)
|
1715006052NRG24080120241108302
|
09/01/2024
|
dharam das
|
1715006052WL090771
|
dharam das
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
dharamdas
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-052-003/51-B
(CHAHANANTOLA)
|
1715006052NRG24080120241108303
|
09/01/2024
|
vipin
|
1715006052WL090771
|
vipin
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-052-005/7-B
(CHAHANANTOLA)
|
1715006052NRG24080120241108295
|
09/01/2024
|
POOJA KOTWAR
|
1715006052WL090770
|
POOJA KOTWAR
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685886854
|
|
POOJAKOTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAJHAULI
|
MP-15-006-052-005/7-C
(CHAHANANTOLA)
|
1715006052NRG24080120241108296
|
09/01/2024
|
Mamta kotwar
|
1715006052WL090770
|
Mamta kotwar
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685886854
|
|
Mamtakotwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74116
|
74116
|
|
|
|
|
|
|
|
|
124
|
MAJHAULI
|
MP-15-006-002-001/167-A
(PARSILI)
|
1715006002NRG24090120241109646
|
09/01/2024
|
asha sahu
|
1715006002WL090879
|
asha sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
ashasahu
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-002-001/435
(PARSILI)
|
1715006002NRG24090120241109654
|
09/01/2024
|
Arun Dwivedi
|
1715006002WL090879
|
Arun Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
ArunDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAJHAULI
|
MP-15-006-002-001/436
(PARSILI)
|
1715006002NRG24090120241109655
|
09/01/2024
|
Shyam das sahu
|
1715006002WL090879
|
Shyam das sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
Shyamdassahu
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHAULI
|
MP-15-006-002-001/439
(PARSILI)
|
1715006002NRG24090120241109657
|
09/01/2024
|
Pavan baiga
|
1715006002WL090879
|
Pavan baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
Pavanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-002-001/439
(PARSILI)
|
1715006002NRG24090120241109656
|
09/01/2024
|
Pavan baiga
|
1715006002WL090879
|
Pavan baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
Pavanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJHAULI
|
MP-15-006-002-001/45-A
(PARSILI)
|
1715006002NRG24090120241109658
|
09/01/2024
|
krishanpal
|
1715006002WL090879
|
krishanpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
krishanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-002-001/478
(PARSILI)
|
1715006002NRG24090120241109669
|
09/01/2024
|
Aruna
|
1715006002WL090879
|
Aruna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
Aruna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MAJHAULI
|
MP-15-006-002-001/71
(PARSILI)
|
1715006002NRG24090120241109670
|
09/01/2024
|
sudarshan
|
1715006002WL090879
|
sudarshan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
sudarshan
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-002-001/91-C
(PARSILI)
|
1715006002NRG24090120241109672
|
09/01/2024
|
Shakuntla
|
1715006002WL090879
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHAULI
|
MP-15-006-002-001/91-C
(PARSILI)
|
1715006002NRG24090120241109671
|
09/01/2024
|
Shakuntla
|
1715006002WL090879
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685886854
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-018-002/146-C
(KHANTARA)
|
1715006018NRG24090120241111905
|
09/01/2024
|
BHAGVAT DEEN BAIS
|
1715006018WL091051
|
BHAGVAT DEEN BAIS
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
BHAGVATDEENBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-018-002/211-C
(KHANTARA)
|
1715006018NRG24090120241111906
|
09/01/2024
|
BHAGOLE
|
1715006018WL091051
|
BHAGOLE
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
BHAGOLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-018-002/213-C
(KHANTARA)
|
1715006018NRG24090120241111907
|
09/01/2024
|
PUSHPRAJ
|
1715006018WL091051
|
PUSHPRAJ
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
PUSHPRAJ
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-018-002/214-C
(KHANTARA)
|
1715006018NRG24090120241111909
|
09/01/2024
|
DEEPA
|
1715006018WL091051
|
DEEPA
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
DEEPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-018-002/223
(KHANTARA)
|
1715006018NRG24090120241111913
|
09/01/2024
|
butan
|
1715006018WL091051
|
butan
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-018-002/248
(KHANTARA)
|
1715006018NRG24090120241111914
|
09/01/2024
|
Bhura
|
1715006018WL091051
|
Bhura
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHAULI
|
MP-15-006-018-002/250-B
(KHANTARA)
|
1715006018NRG24090120241111915
|
09/01/2024
|
Satendra bais
|
1715006018WL091051
|
Satendra bais
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
Satendrabais
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MAJHAULI
|
MP-15-006-018-002/251-B
(KHANTARA)
|
1715006018NRG24090120241111916
|
09/01/2024
|
Hanuman
|
1715006018WL091051
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
Hanuman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
142
|
MAJHAULI
|
MP-15-006-018-002/408-A
(KHANTARA)
|
1715006018NRG24090120241111920
|
09/01/2024
|
harihar prasad bais
|
1715006018WL091051
|
harihar prasad bais
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
hariharprasadbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-018-002/454-D
(KHANTARA)
|
1715006018NRG24090120241111927
|
09/01/2024
|
TILAKRAJ
|
1715006018WL091051
|
TILAKRAJ
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
TILAKRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-018-002/460-A
(KHANTARA)
|
1715006018NRG24090120241111928
|
09/01/2024
|
RAJBAHOR
|
1715006018WL091051
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
RAJBAHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MAJHAULI
|
MP-15-006-018-002/492
(KHANTARA)
|
1715006018NRG24090120241111929
|
09/01/2024
|
SANJAY BAIS
|
1715006018WL091051
|
SANJAY BAIS
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
SANJAYBAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MAJHAULI
|
MP-15-006-018-002/492
(KHANTARA)
|
1715006018NRG24090120241111930
|
09/01/2024
|
SANJAY BAIS
|
1715006018WL091051
|
SANJAY BAIS
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
685886854
|
|
SANJAYBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-019-001/262
(CHHUHI)
|
1715006019NRG24090120241109703
|
09/01/2024
|
MEERA YADAV
|
1715006019WL090882
|
MEERA YADAV
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
MEERAYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHAULI
|
MP-15-006-019-001/348
(CHHUHI)
|
1715006019NRG24090120241109709
|
09/01/2024
|
sushil sahu
|
1715006019WL090882
|
sushil sahu
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
sushilsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-019-001/504
(CHHUHI)
|
1715006019NRG24090120241109716
|
09/01/2024
|
ramdas
|
1715006019WL090882
|
ramdas
|
00602
|
SBIN0RRMBGB
|
605
|
605
|
Processed
|
13/03/2024
|
|
685886854
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHAULI
|
MP-15-006-019-001/516
(CHHUHI)
|
1715006019NRG24090120241109717
|
09/01/2024
|
laluiya yadav
|
1715006019WL090882
|
laluiya yadav
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
laluiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-019-001/639
(CHHUHI)
|
1715006019NRG24090120241109719
|
09/01/2024
|
santosh singh
|
1715006019WL090882
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
santoshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAJHAULI
|
MP-15-006-019-001/666
(CHHUHI)
|
1715006019NRG24090120241109720
|
09/01/2024
|
savita singh
|
1715006019WL090882
|
savita singh
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJHAULI
|
MP-15-006-019-001/686
(CHHUHI)
|
1715006019NRG24090120241109722
|
09/01/2024
|
rajroop yadav
|
1715006019WL090882
|
rajroop yadav
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
rajroopyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHAULI
|
MP-15-006-019-001/706
(CHHUHI)
|
1715006019NRG24090120241109723
|
09/01/2024
|
SAVITA SAHU
|
1715006019WL090882
|
SAVITA SAHU
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
SAVITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-019-001/730-B
(CHHUHI)
|
1715006019NRG24090120241109726
|
09/01/2024
|
rambai sahu
|
1715006019WL090882
|
rambai sahu
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
rambaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-019-001/756
(CHHUHI)
|
1715006019NRG24090120241109728
|
09/01/2024
|
Ramawatar sahu
|
1715006019WL090882
|
Ramawatar sahu
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
Ramawatarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAJHAULI
|
MP-15-006-019-001/788
(CHHUHI)
|
1715006019NRG24090120241109729
|
09/01/2024
|
premwati yadav
|
1715006019WL090882
|
premwati yadav
|
00602
|
SBIN0RRMBGB
|
605
|
605
|
Processed
|
13/03/2024
|
|
685886854
|
|
premwatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-019-001/860
(CHHUHI)
|
1715006019NRG24090120241109737
|
09/01/2024
|
keshkali sahu
|
1715006019WL090882
|
keshkali sahu
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
keshkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-019-001/863
(CHHUHI)
|
1715006019NRG24090120241109738
|
09/01/2024
|
sunita kushwaha
|
1715006019WL090882
|
sunita kushwaha
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
sunitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-023-001/221
(SEDHAWA)
|
1715006023NRG24020120241086059
|
09/01/2024
|
Rajman Singh
|
1715006023WL089214
|
Rajman Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685886854
|
|
RajmanSingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHAULI
|
MP-15-006-023-001/246
(SEDHAWA)
|
1715006023NRG24090120241110402
|
09/01/2024
|
ASHABAI
|
1715006023WL090971
|
ASHABAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685886854
|
|
ASHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-052-001/111
(CHAHANANTOLA)
|
1715006052NRG24090120241109338
|
09/01/2024
|
Rajrakhan
|
1715006052WL090859
|
Rajrakhan
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
685886854
|
|
Rajrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-052-001/66
(CHAHANANTOLA)
|
1715006052NRG24090120241109332
|
09/01/2024
|
kamalbhan
|
1715006052WL090858
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685886854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
MAJHAULI
|
MP-15-006-052-001/90
(CHAHANANTOLA)
|
1715006052NRG24090120241109336
|
09/01/2024
|
Rajaram
|
1715006052WL090858
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-052-003/197
(CHAHANANTOLA)
|
1715006052NRG24080120241108321
|
09/01/2024
|
CHANDRAWATI KOL
|
1715006052WL090774
|
CHANDRAWATI KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
CHANDRAWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHAULI
|
MP-15-006-052-003/197
(CHAHANANTOLA)
|
1715006052NRG24080120241108320
|
09/01/2024
|
CHANDRAWATI KOL
|
1715006052WL090774
|
CHANDRAWATI KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
CHANDRAWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAJHAULI
|
MP-15-006-052-003/204
(CHAHANANTOLA)
|
1715006052NRG24080120241108304
|
09/01/2024
|
LAXMAN KUMAR KOL
|
1715006052WL090772
|
LAXMAN KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
LAXMANKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAJHAULI
|
MP-15-006-052-003/21-A
(CHAHANANTOLA)
|
1715006052NRG24080120241108307
|
09/01/2024
|
VISHOK
|
1715006052WL090772
|
VISHOK
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
VISHOK
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHAULI
|
MP-15-006-052-003/23
(CHAHANANTOLA)
|
1715006052NRG24080120241108309
|
09/01/2024
|
Guddu
|
1715006052WL090772
|
Guddu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
Guddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-052-003/28
(CHAHANANTOLA)
|
1715006052NRG24080120241108310
|
09/01/2024
|
Kandhaiya
|
1715006052WL090773
|
Kandhaiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
Kandhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAJHAULI
|
MP-15-006-052-003/28
(CHAHANANTOLA)
|
1715006052NRG24080120241108311
|
09/01/2024
|
premiya
|
1715006052WL090773
|
premiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJHAULI
|
MP-15-006-052-003/34
(CHAHANANTOLA)
|
1715006052NRG24080120241108312
|
09/01/2024
|
Suresh
|
1715006052WL090773
|
Suresh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAJHAULI
|
MP-15-006-052-003/41
(CHAHANANTOLA)
|
1715006052NRG24080120241108315
|
09/01/2024
|
Dadulal
|
1715006052WL090773
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAJHAULI
|
MP-15-006-052-003/41
(CHAHANANTOLA)
|
1715006052NRG24080120241108314
|
09/01/2024
|
Dadulal
|
1715006052WL090773
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHAULI
|
MP-15-006-052-003/45
(CHAHANANTOLA)
|
1715006052NRG24080120241108298
|
09/01/2024
|
Lalua
|
1715006052WL090771
|
Lalua
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
Lalua
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAJHAULI
|
MP-15-006-052-003/46
(CHAHANANTOLA)
|
1715006052NRG24080120241108299
|
09/01/2024
|
jamuna
|
1715006052WL090771
|
jamuna
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685886854
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-052-005/73-D
(CHAHANANTOLA)
|
1715006052NRG24080120241108297
|
09/01/2024
|
rambai
|
1715006052WL090770
|
rambai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685886854
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAJHAULI
|
MP-15-006-053-001/122-A
(JOBA)
|
1715006053NRG24090120241110733
|
09/01/2024
|
Deepak Panika
|
1715006053WL091001
|
Deepak Panika
|
00602
|
SBIN0RRMBGB
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
DeepakPanika
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAJHAULI
|
MP-15-006-053-001/14
(JOBA)
|
1715006053NRG24090120241110734
|
09/01/2024
|
Itrajua
|
1715006053WL091001
|
Itrajua
|
00602
|
SBIN0RRMBGB
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
Itrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-053-001/148
(JOBA)
|
1715006053NRG24090120241110737
|
09/01/2024
|
avadhraj
|
1715006053WL091001
|
avadhraj
|
00602
|
SBIN0RRMBGB
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
avadhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-053-001/148
(JOBA)
|
1715006053NRG24090120241110738
|
09/01/2024
|
Kheshkali
|
1715006053WL091001
|
Kheshkali
|
00602
|
SBIN0RRMBGB
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
Kheshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-053-001/165-D
(JOBA)
|
1715006053NRG24090120241110740
|
09/01/2024
|
neesha
|
1715006053WL091001
|
neesha
|
00602
|
SBIN0RRMBGB
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
neesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-053-001/178
(JOBA)
|
1715006053NRG24090120241110726
|
09/01/2024
|
Shivmurat
|
1715006053WL091000
|
Shivmurat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
Shivmurat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-053-001/444
(JOBA)
|
1715006053NRG24090120241110744
|
09/01/2024
|
Pradeep
|
1715006053WL091001
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
Pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-053-001/50
(JOBA)
|
1715006053NRG24090120241110728
|
09/01/2024
|
rajbali
|
1715006053WL091000
|
rajbali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
rajbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-053-001/554-A
(JOBA)
|
1715006053NRG24090120241110747
|
09/01/2024
|
Nisha Pandey
|
1715006053WL091001
|
Nisha Pandey
|
00602
|
SBIN0RRMBGB
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
NishaPandey
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAJHAULI
|
MP-15-006-053-001/77
(JOBA)
|
1715006053NRG24090120241110730
|
09/01/2024
|
ASHA SINGH
|
1715006053WL091000
|
ASHA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
ASHASINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAJHAULI
|
MP-15-006-053-001/77
(JOBA)
|
1715006053NRG24090120241110729
|
09/01/2024
|
LALBHAN
|
1715006053WL091000
|
LALBHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
LALBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-053-001/78
(JOBA)
|
1715006053NRG24090120241110749
|
09/01/2024
|
Babbi
|
1715006053WL091001
|
Babbi
|
00602
|
SBIN0RRMBGB
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
Babbi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-053-001/78
(JOBA)
|
1715006053NRG24090120241110748
|
09/01/2024
|
Khelawan
|
1715006053WL091001
|
Khelawan
|
00602
|
SBIN0RRMBGB
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
Khelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-053-001/881-B
(JOBA)
|
1715006053NRG24090120241110751
|
09/01/2024
|
Parwati Panika
|
1715006053WL091001
|
Parwati Panika
|
00602
|
SBIN0RRMBGB
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
ParwatiPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-053-001/882
(JOBA)
|
1715006053NRG24090120241110752
|
09/01/2024
|
Asha Pandey
|
1715006053WL091001
|
Asha Pandey
|
00602
|
SBIN0RRMBGB
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
AshaPandey
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAJHAULI
|
MP-15-006-053-001/883
(JOBA)
|
1715006053NRG24090120241110753
|
09/01/2024
|
Sudha Panika
|
1715006053WL091001
|
Sudha Panika
|
00602
|
SBIN0RRMBGB
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
SudhaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-053-001/885
(JOBA)
|
1715006053NRG24090120241110754
|
09/01/2024
|
Rambai Panika
|
1715006053WL091001
|
Rambai Panika
|
00602
|
SBIN0RRMBGB
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
RambaiPanika
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAJHAULI
|
MP-15-006-053-002/217
(JOBA)
|
1715006053NRG24090120241110704
|
09/01/2024
|
Rajmani
|
1715006053WL090998
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJHAULI
|
MP-15-006-053-002/403-D
(JOBA)
|
1715006053NRG24090120241110709
|
09/01/2024
|
mala yadav
|
1715006053WL090998
|
mala yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
malayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-053-002/71
(JOBA)
|
1715006053NRG24090120241110712
|
09/01/2024
|
Sansari Yadav
|
1715006053WL090998
|
Sansari Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
685886854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
MAJHAULI
|
MP-15-006-053-002/71
(JOBA)
|
1715006053NRG24090120241110711
|
09/01/2024
|
Sansari Yadav
|
1715006053WL090998
|
Sansari Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
SansariYadav
|
UNION BANK OF INDIA(508500)
|
|
199
|
MAJHAULI
|
MP-15-006-053-002/860
(JOBA)
|
1715006053NRG24090120241110719
|
09/01/2024
|
aneeta yadav
|
1715006053WL090998
|
aneeta yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
aneetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-053-002/901-B
(JOBA)
|
1715006053NRG24090120241110721
|
09/01/2024
|
RAMCHARAN YADAV
|
1715006053WL090998
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
RAMCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-053-002/95-D
(JOBA)
|
1715006053NRG24090120241110724
|
09/01/2024
|
anita
|
1715006053WL090998
|
anita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685886854
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105442
|
105442
|
|
|
|
|
|
|
|
|
202
|
MAJHAULI
|
MP-15-006-019-001/865
(CHHUHI)
|
1715006019NRG24090120241109739
|
09/01/2024
|
Ramprakash Yadav
|
1715006019WL090882
|
Ramprakash Yadav
|
00703
|
AIRP0000001
|
726
|
726
|
Processed
|
13/03/2024
|
|
685886854
|
|
RamprakashYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-053-001/441
(JOBA)
|
1715006053NRG24090120241110743
|
09/01/2024
|
Mahesh
|
1715006053WL091001
|
Mahesh
|
00703
|
AIRP0000001
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-053-001/448
(JOBA)
|
1715006053NRG24090120241110745
|
09/01/2024
|
Sunita
|
1715006053WL091001
|
Sunita
|
00703
|
AIRP0000001
|
84
|
84
|
Processed
|
13/03/2024
|
|
685886854
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290311
|
290311
|
|
|
|
|
|
|
|