|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJHAULI
|
MP-15-006-022-002/506-C
(GAJARI)
|
1715006022NRG24200620230332524
|
21/06/2023
|
neeraj yadav
|
1715006022WL023204
|
neeraj yadav
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
neerajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/2033-D
(TALA)
|
1715006017NRG24210620230338982
|
21/06/2023
|
suruchi bais
|
1715006017WL023674
|
suruchi bais
|
00176
|
IDIB000D572
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574902118
|
|
suruchibais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/298-A
(POND)
|
1715006006NRG24200620230332845
|
21/06/2023
|
Santosh sahu
|
1715006006WL023218
|
Santosh sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574902118
|
|
Santoshsahu
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/3062-D
(TALA)
|
1715006017NRG24190620230327606
|
21/06/2023
|
prachi bais
|
1715006017WL022881
|
prachi bais
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
prachibais
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-020-001/236
(MEDARA)
|
1715006020NRG24210620230339529
|
21/06/2023
|
Ramkali
|
1715006020WL023698
|
Ramkali
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-022-002/176-C
(GAJARI)
|
1715006022NRG24200620230332509
|
21/06/2023
|
munni yadav
|
1715006022WL023204
|
munni yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
munniyadav
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-022-002/597-B
(GAJARI)
|
1715006022NRG24200620230332535
|
21/06/2023
|
gauri devi sahu
|
1715006022WL023204
|
gauri devi sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
gauridevisahu
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/401-A
(DANGA)
|
1715006025NRG24200620230331193
|
21/06/2023
|
AGMAN PRASAD SHUKLA
|
1715006025WL023129
|
AGMAN PRASAD SHUKLA
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
AGMANPRASADSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/401-A
(DANGA)
|
1715006025NRG24200620230331195
|
21/06/2023
|
manish kumar shukla
|
1715006025WL023129
|
manish kumar shukla
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
manishkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/401-A
(DANGA)
|
1715006025NRG24200620230331194
|
21/06/2023
|
vinit kumar shukla
|
1715006025WL023129
|
vinit kumar shukla
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
vinitkumarshukla
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/43
(DANGA)
|
1715006025NRG24200620230331196
|
21/06/2023
|
krishnakali
|
1715006025WL023129
|
krishnakali
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
krishnakali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-022-002/177-A
(GAJARI)
|
1715006022NRG24200620230332512
|
21/06/2023
|
munni yadav
|
1715006022WL023204
|
munni yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
munniyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-022-002/177-B
(GAJARI)
|
1715006022NRG24200620230332514
|
21/06/2023
|
vinod
|
1715006022WL023204
|
vinod
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-022-002/585-B
(GAJARI)
|
1715006022NRG24200620230332530
|
21/06/2023
|
parvati sahu
|
1715006022WL023204
|
parvati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-022-002/605-D
(GAJARI)
|
1715006022NRG24210620230336592
|
21/06/2023
|
sudha sahu
|
1715006022WL023442
|
sudha sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
sudhasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-017-001/1503
(TALA)
|
1715006017NRG24190620230327595
|
21/06/2023
|
PIYARE LAL GUPTA
|
1715006017WL022881
|
PIYARE LAL GUPTA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
PIYARELALGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
17
|
MAJHAULI
|
MP-15-006-017-001/1503
(TALA)
|
1715006017NRG24190620230327596
|
21/06/2023
|
PREETAMLAL GUPTA
|
1715006017WL022881
|
PREETAMLAL GUPTA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
PREETAMLALGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAJHAULI
|
MP-15-006-017-001/3063-A
(TALA)
|
1715006017NRG24190620230327607
|
21/06/2023
|
ramraj
|
1715006017WL022881
|
ramraj
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-017-001/3081-B
(TALA)
|
1715006017NRG24190620230327612
|
21/06/2023
|
rani
|
1715006017WL022881
|
rani
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-017-001/3081-B
(TALA)
|
1715006017NRG24190620230327611
|
21/06/2023
|
surekha
|
1715006017WL022881
|
surekha
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
surekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-017-001/3083-B
(TALA)
|
1715006017NRG24190620230327618
|
21/06/2023
|
bebi
|
1715006017WL022881
|
bebi
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-017-001/3083-B
(TALA)
|
1715006017NRG24190620230327617
|
21/06/2023
|
shivam
|
1715006017WL022881
|
shivam
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-020-001/103
(MEDARA)
|
1715006020NRG24210620230339521
|
21/06/2023
|
Devvati pal
|
1715006020WL023698
|
Devvati pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
Devvatipal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-020-001/185-D
(MEDARA)
|
1715006020NRG24210620230339522
|
21/06/2023
|
RAMNARESH PAL
|
1715006020WL023698
|
RAMNARESH PAL
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
RAMNARESHPAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24210620230339533
|
21/06/2023
|
Ramkali Pal
|
1715006020WL023698
|
Ramkali Pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
RamkaliPal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24210620230339532
|
21/06/2023
|
Viresh Pal
|
1715006020WL023698
|
Viresh Pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
VireshPal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-020-001/247-A
(MEDARA)
|
1715006020NRG24210620230339535
|
21/06/2023
|
savita pal
|
1715006020WL023698
|
savita pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
savitapal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-020-001/275-A
(MEDARA)
|
1715006020NRG24210620230339538
|
21/06/2023
|
Butai pal
|
1715006020WL023698
|
Butai pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
Butaipal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-020-001/288
(MEDARA)
|
1715006020NRG24210620230339542
|
21/06/2023
|
Asha pal
|
1715006020WL023698
|
Asha pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
Ashapal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-020-001/39-B
(MEDARA)
|
1715006020NRG24210620230339543
|
21/06/2023
|
soniya pal
|
1715006020WL023698
|
soniya pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
soniyapal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24210620230339551
|
21/06/2023
|
Lala bai
|
1715006020WL023698
|
Lala bai
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
Lalabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-020-001/98-a
(MEDARA)
|
1715006020NRG24210620230339554
|
21/06/2023
|
kushum pal
|
1715006020WL023698
|
kushum pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
kushumpal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-022-002/329-A
(GAJARI)
|
1715006022NRG24200620230332516
|
21/06/2023
|
shivdayal sahu
|
1715006022WL023204
|
shivdayal sahu
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
shivdayalsahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-032-001/308-A
(DADAR)
|
1715006032NRG24210620230338719
|
21/06/2023
|
krishnakumar
|
1715006032WL023664
|
krishnakumar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
krishnakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-032-001/308-A
(DADAR)
|
1715006032NRG24210620230338718
|
21/06/2023
|
krishnakumar
|
1715006032WL023664
|
krishnakumar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
krishnakumar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
36
|
MAJHAULI
|
MP-15-006-032-001/52-C
(DADAR)
|
1715006032NRG24210620230338749
|
21/06/2023
|
devki
|
1715006032WL023664
|
devki
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-022-002/635-C
(GAJARI)
|
1715006022NRG24200620230332542
|
21/06/2023
|
sonam sahu
|
1715006022WL023204
|
sonam sahu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
sonamsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-022-002/606-B
(GAJARI)
|
1715006022NRG24200620230332537
|
21/06/2023
|
keshkalli sahu
|
1715006022WL023204
|
keshkalli sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
keshkallisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-017-001/3063-B
(TALA)
|
1715006017NRG24190620230327609
|
21/06/2023
|
dharmendra
|
1715006017WL022881
|
dharmendra
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-006-002/505
(POND)
|
1715006006NRG24200620230332384
|
21/06/2023
|
Doshamlal
|
1715006006WL023201
|
Doshamlal
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574902118
|
|
Doshamlal
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-017-001/1912-A
(TALA)
|
1715006017NRG24190620230327599
|
21/06/2023
|
radha
|
1715006017WL022881
|
radha
|
00468
|
UBIN0549495
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
574902118
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-020-001/20-A
(MEDARA)
|
1715006020NRG24210620230339525
|
21/06/2023
|
Devraj pal
|
1715006020WL023698
|
Devraj pal
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
Devrajpal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-020-001/236-C
(MEDARA)
|
1715006020NRG24210620230339530
|
21/06/2023
|
Rajesh pal
|
1715006020WL023698
|
Rajesh pal
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
Rajeshpal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-020-001/236-C
(MEDARA)
|
1715006020NRG24210620230339531
|
21/06/2023
|
rajesh pal and rani
|
1715006020WL023698
|
rajesh pal and rani
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
rajeshpalandrani
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-020-001/25
(MEDARA)
|
1715006020NRG24210620230339536
|
21/06/2023
|
JAMUNA
|
1715006020WL023698
|
JAMUNA
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-020-001/282-A
(MEDARA)
|
1715006020NRG24210620230339539
|
21/06/2023
|
Rajkumar pal
|
1715006020WL023698
|
Rajkumar pal
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
Rajkumarpal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-020-001/282-A
(MEDARA)
|
1715006020NRG24210620230339540
|
21/06/2023
|
Surtiya Pal
|
1715006020WL023698
|
Surtiya Pal
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
SurtiyaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHAULI
|
MP-15-006-020-001/39-B
(MEDARA)
|
1715006020NRG24210620230339544
|
21/06/2023
|
manish kumar pal
|
1715006020WL023698
|
manish kumar pal
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
manishkumarpal
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-020-001/39-C
(MEDARA)
|
1715006020NRG24210620230339545
|
21/06/2023
|
Rajnish
|
1715006020WL023698
|
Rajnish
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-020-001/39-D
(MEDARA)
|
1715006020NRG24210620230339546
|
21/06/2023
|
Ramnaresh Pal
|
1715006020WL023698
|
Ramnaresh Pal
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
RamnareshPal
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24210620230339548
|
21/06/2023
|
Motilal pal
|
1715006020WL023698
|
Motilal pal
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
Motilalpal
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24210620230339550
|
21/06/2023
|
Jagdeesh pal
|
1715006020WL023698
|
Jagdeesh pal
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
Jagdeeshpal
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24210620230339552
|
21/06/2023
|
Shusma Pal
|
1715006020WL023698
|
Shusma Pal
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
ShusmaPal
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-022-002/176-D
(GAJARI)
|
1715006022NRG24200620230332511
|
21/06/2023
|
ramkaran yadav
|
1715006022WL023204
|
ramkaran yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
ramkaranyadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-022-002/176-D
(GAJARI)
|
1715006022NRG24200620230332510
|
21/06/2023
|
ramsundar yadav
|
1715006022WL023204
|
ramsundar yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
ramsundaryadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-022-002/380
(GAJARI)
|
1715006022NRG24200620230332519
|
21/06/2023
|
shivmohan
|
1715006022WL023204
|
shivmohan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
shivmohan
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-022-002/421-B
(GAJARI)
|
1715006022NRG24200620230332520
|
21/06/2023
|
DEVNARAYAN YADAV
|
1715006022WL023204
|
DEVNARAYAN YADAV
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
DEVNARAYANYADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-022-002/447-A
(GAJARI)
|
1715006022NRG24210620230336587
|
21/06/2023
|
subhash sahu
|
1715006022WL023442
|
subhash sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
subhashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-022-002/506-B
(GAJARI)
|
1715006022NRG24200620230332523
|
21/06/2023
|
sonu yadav
|
1715006022WL023204
|
sonu yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
sonuyadav
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-022-002/580-A
(GAJARI)
|
1715006022NRG24210620230336589
|
21/06/2023
|
neha sahu
|
1715006022WL023442
|
neha sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
nehasahu
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-022-002/580-A
(GAJARI)
|
1715006022NRG24210620230336588
|
21/06/2023
|
vinod sahu
|
1715006022WL023442
|
vinod sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
vinodsahu
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-022-002/605-A
(GAJARI)
|
1715006022NRG24210620230336590
|
21/06/2023
|
ramesh sahu
|
1715006022WL023442
|
ramesh sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
rameshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAJHAULI
|
MP-15-006-022-002/606-A
(GAJARI)
|
1715006022NRG24200620230332536
|
21/06/2023
|
rajesh sahu
|
1715006022WL023204
|
rajesh sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-022-002/613-A
(GAJARI)
|
1715006022NRG24200620230332539
|
21/06/2023
|
naresh sahu
|
1715006022WL023204
|
naresh sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
nareshsahu
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-022-002/648-D
(GAJARI)
|
1715006022NRG24210620230336596
|
21/06/2023
|
krishnakumar sahu
|
1715006022WL023442
|
krishnakumar sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
krishnakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-022-002/649-B
(GAJARI)
|
1715006022NRG24210620230336598
|
21/06/2023
|
anuj kumar sahu
|
1715006022WL023442
|
anuj kumar sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
anujkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAJHAULI
|
MP-15-006-022-002/677-C
(GAJARI)
|
1715006022NRG24210620230336601
|
21/06/2023
|
ANAND LAL SAHU
|
1715006022WL023442
|
ANAND LAL SAHU
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
ANANDLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-022-002/981-A
(GAJARI)
|
1715006022NRG24210620230336613
|
21/06/2023
|
ghanshyam sahu
|
1715006022WL023442
|
ghanshyam sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
ghanshyamsahu
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-025-002/450
(DANGA)
|
1715006025NRG24200620230331198
|
21/06/2023
|
sampat
|
1715006025WL023129
|
sampat
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
sampat
|
INDIAN BANK(607105)
|
|
70
|
MAJHAULI
|
MP-15-006-025-002/450
(DANGA)
|
1715006025NRG24200620230331197
|
21/06/2023
|
sampat
|
1715006025WL023129
|
sampat
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
sampat
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-027-002/338-A
(SIRAULA)
|
1715006027NRG24200620230332041
|
21/06/2023
|
KUMUD
|
1715006027WL023182
|
KUMUD
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
574902118
|
|
KUMUD
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-027-002/98-B
(SIRAULA)
|
1715006027NRG24190620230329866
|
21/06/2023
|
DILIP KUSHWAHA
|
1715006027WL023018
|
DILIP KUSHWAHA
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
27/06/2023
|
|
574902118
|
|
DILIPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-032-001/359-D
(DADAR)
|
1715006032NRG24210620230338731
|
21/06/2023
|
Geeta
|
1715006032WL023664
|
Geeta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-032-001/363-D
(DADAR)
|
1715006032NRG24210620230338736
|
21/06/2023
|
mathura
|
1715006032WL023664
|
mathura
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-032-001/363-D
(DADAR)
|
1715006032NRG24210620230338735
|
21/06/2023
|
mathura
|
1715006032WL023664
|
mathura
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
mathura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MAJHAULI
|
MP-15-006-032-001/371-C
(DADAR)
|
1715006032NRG24210620230338739
|
21/06/2023
|
Suraj
|
1715006032WL023664
|
Suraj
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-032-001/70-A
(DADAR)
|
1715006032NRG24210620230338753
|
21/06/2023
|
RAJKUMAR GUPTA
|
1715006032WL023664
|
RAJKUMAR GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
RAJKUMARGUPTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
78
|
MAJHAULI
|
MP-15-006-017-001/1006-A
(TALA)
|
1715006017NRG24190620230327593
|
21/06/2023
|
ravishankar
|
1715006017WL022881
|
ravishankar
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-017-001/1006-A
(TALA)
|
1715006017NRG24190620230327594
|
21/06/2023
|
ravishankar
|
1715006017WL022881
|
ravishankar
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
MAJHAULI
|
MP-15-006-017-001/1911-A
(TALA)
|
1715006017NRG24190620230327597
|
21/06/2023
|
pratima
|
1715006017WL022881
|
pratima
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
pratima
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
MAJHAULI
|
MP-15-006-022-002/566-C
(GAJARI)
|
1715006022NRG24200620230332529
|
21/06/2023
|
devvati sahu
|
1715006022WL023204
|
devvati sahu
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
devvatisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
MAJHAULI
|
MP-15-006-006-002/298-A
(POND)
|
1715006006NRG24200620230332846
|
21/06/2023
|
Sunita sahu
|
1715006006WL023218
|
Sunita sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574902118
|
|
Sunitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-006-002/505
(POND)
|
1715006006NRG24200620230332383
|
21/06/2023
|
bhaiyalal
|
1715006006WL023201
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574902118
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-017-001/10025-B
(TALA)
|
1715006017NRG24190620230327592
|
21/06/2023
|
nagendra
|
1715006017WL022881
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-017-001/3062-A
(TALA)
|
1715006017NRG24190620230327601
|
21/06/2023
|
mahrum nisha
|
1715006017WL022881
|
mahrum nisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
mahrumnisha
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-017-001/3062-A
(TALA)
|
1715006017NRG24190620230327600
|
21/06/2023
|
mo sahrukh khan
|
1715006017WL022881
|
mo sahrukh khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
mosahrukhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MAJHAULI
|
MP-15-006-017-001/3062-B
(TALA)
|
1715006017NRG24190620230327602
|
21/06/2023
|
ramjiyavan yadav
|
1715006017WL022881
|
ramjiyavan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
ramjiyavanyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-017-001/3062-B
(TALA)
|
1715006017NRG24190620230327603
|
21/06/2023
|
Shayamvati yadav
|
1715006017WL022881
|
Shayamvati yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
Shayamvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-017-001/3062-C
(TALA)
|
1715006017NRG24190620230327605
|
21/06/2023
|
sarla soni
|
1715006017WL022881
|
sarla soni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
sarlasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-017-001/3081-D
(TALA)
|
1715006017NRG24190620230327613
|
21/06/2023
|
ranglal
|
1715006017WL022881
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-017-001/3081-D
(TALA)
|
1715006017NRG24190620230327614
|
21/06/2023
|
shayamvat
|
1715006017WL022881
|
shayamvat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
shayamvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-017-001/3083-A
(TALA)
|
1715006017NRG24190620230327615
|
21/06/2023
|
rajmani
|
1715006017WL022881
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-017-001/3083-C
(TALA)
|
1715006017NRG24190620230327619
|
21/06/2023
|
ramsiya
|
1715006017WL022881
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-017-001/847
(TALA)
|
1715006017NRG24190620230327620
|
21/06/2023
|
Bheemsen
|
1715006017WL022881
|
Bheemsen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
Bheemsen
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-017-001/847
(TALA)
|
1715006017NRG24190620230327622
|
21/06/2023
|
Rajesh
|
1715006017WL022881
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-017-001/847
(TALA)
|
1715006017NRG24190620230327621
|
21/06/2023
|
Shyambati
|
1715006017WL022881
|
Shyambati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
Shyambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-020-001/103
(MEDARA)
|
1715006020NRG24210620230339520
|
21/06/2023
|
devraj
|
1715006020WL023698
|
devraj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-020-001/185-D
(MEDARA)
|
1715006020NRG24210620230339523
|
21/06/2023
|
Sunaina
|
1715006020WL023698
|
Sunaina
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
Sunaina
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-020-001/20-A
(MEDARA)
|
1715006020NRG24210620230339526
|
21/06/2023
|
chhoti
|
1715006020WL023698
|
chhoti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-020-001/216-A
(MEDARA)
|
1715006020NRG24210620230339528
|
21/06/2023
|
indrakali pal
|
1715006020WL023698
|
indrakali pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
indrakalipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-020-001/247-A
(MEDARA)
|
1715006020NRG24210620230339534
|
21/06/2023
|
Bhagwandeen
|
1715006020WL023698
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
Bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-020-001/25
(MEDARA)
|
1715006020NRG24210620230339537
|
21/06/2023
|
devkali pal
|
1715006020WL023698
|
devkali pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
devkalipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-020-001/288
(MEDARA)
|
1715006020NRG24210620230339541
|
21/06/2023
|
shyamlal pal
|
1715006020WL023698
|
shyamlal pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
shyamlalpal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24210620230339549
|
21/06/2023
|
Shakuntla pal
|
1715006020WL023698
|
Shakuntla pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
Shakuntlapal
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-020-001/98-a
(MEDARA)
|
1715006020NRG24210620230339553
|
21/06/2023
|
chudamani pal
|
1715006020WL023698
|
chudamani pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
chudamanipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-022-002/104-B
(GAJARI)
|
1715006022NRG24200620230332507
|
21/06/2023
|
kamlesh agariya
|
1715006022WL023204
|
kamlesh agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
kamleshagariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAJHAULI
|
MP-15-006-022-002/176-C
(GAJARI)
|
1715006022NRG24200620230332508
|
21/06/2023
|
lalu prasad yadav
|
1715006022WL023204
|
lalu prasad yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
laluprasadyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
108
|
MAJHAULI
|
MP-15-006-022-002/177-A
(GAJARI)
|
1715006022NRG24200620230332513
|
21/06/2023
|
rammu yadav
|
1715006022WL023204
|
rammu yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
rammuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-022-002/298-D
(GAJARI)
|
1715006022NRG24200620230332515
|
21/06/2023
|
premvati singh
|
1715006022WL023204
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-022-002/373
(GAJARI)
|
1715006022NRG24200620230332517
|
21/06/2023
|
Sambhu sahu
|
1715006022WL023204
|
Sambhu sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
Sambhusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-022-002/373-A
(GAJARI)
|
1715006022NRG24200620230332518
|
21/06/2023
|
babita sahu
|
1715006022WL023204
|
babita sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
babitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-022-002/376-A
(GAJARI)
|
1715006022NRG24210620230336586
|
21/06/2023
|
janki sahu
|
1715006022WL023442
|
janki sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
jankisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-022-002/421-C
(GAJARI)
|
1715006022NRG24200620230332521
|
21/06/2023
|
PARVATI YADAV
|
1715006022WL023204
|
PARVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
PARVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-022-002/447-B
(GAJARI)
|
1715006022NRG24200620230332522
|
21/06/2023
|
leelavati sahu
|
1715006022WL023204
|
leelavati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
leelavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-022-002/546-A
(GAJARI)
|
1715006022NRG24200620230332528
|
21/06/2023
|
devvati sahu
|
1715006022WL023204
|
devvati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
devvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-022-002/585-C
(GAJARI)
|
1715006022NRG24200620230332531
|
21/06/2023
|
gudiya sahu
|
1715006022WL023204
|
gudiya sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
gudiyasahu
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-022-002/597
(GAJARI)
|
1715006022NRG24200620230332533
|
21/06/2023
|
hiravati sahu
|
1715006022WL023204
|
hiravati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
hiravatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-022-002/605-B
(GAJARI)
|
1715006022NRG24210620230336591
|
21/06/2023
|
geeta sahu
|
1715006022WL023442
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
geetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-022-002/613
(GAJARI)
|
1715006022NRG24200620230332538
|
21/06/2023
|
rajbahor sahu
|
1715006022WL023204
|
rajbahor sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
rajbahorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-022-002/635
(GAJARI)
|
1715006022NRG24200620230332540
|
21/06/2023
|
SUNITA SAHU
|
1715006022WL023204
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
SUNITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-022-002/635-A
(GAJARI)
|
1715006022NRG24200620230332541
|
21/06/2023
|
kamlesh
|
1715006022WL023204
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHAULI
|
MP-15-006-022-002/635-D
(GAJARI)
|
1715006022NRG24200620230332543
|
21/06/2023
|
amit
|
1715006022WL023204
|
amit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-022-002/636-A
(GAJARI)
|
1715006022NRG24200620230332544
|
21/06/2023
|
rajendra sahu
|
1715006022WL023204
|
rajendra sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
rajendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAJHAULI
|
MP-15-006-022-002/648-B
(GAJARI)
|
1715006022NRG24210620230336594
|
21/06/2023
|
rajkumar sahu
|
1715006022WL023442
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-022-002/648-C
(GAJARI)
|
1715006022NRG24210620230336595
|
21/06/2023
|
pooja sahu
|
1715006022WL023442
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-022-002/677-B
(GAJARI)
|
1715006022NRG24210620230336600
|
21/06/2023
|
kaavati sahu
|
1715006022WL023442
|
kaavati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
kaavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-022-002/700-A
(GAJARI)
|
1715006022NRG24210620230336602
|
21/06/2023
|
RAMESH SAHU
|
1715006022WL023442
|
RAMESH SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
RAMESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-022-002/700-D
(GAJARI)
|
1715006022NRG24210620230336603
|
21/06/2023
|
sonavati sahu
|
1715006022WL023442
|
sonavati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
sonavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-022-002/82-B
(GAJARI)
|
1715006022NRG24210620230336604
|
21/06/2023
|
janki sahu
|
1715006022WL023442
|
janki sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
jankisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-022-002/93-C
(GAJARI)
|
1715006022NRG24210620230336607
|
21/06/2023
|
keshkali sahu
|
1715006022WL023442
|
keshkali sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
keshkalisahu
|
INDIAN BANK(607105)
|
|
131
|
MAJHAULI
|
MP-15-006-022-002/938
(GAJARI)
|
1715006022NRG24210620230336608
|
21/06/2023
|
ABHISHEK SINGH
|
1715006022WL023442
|
ABHISHEK SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
ABHISHEKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MAJHAULI
|
MP-15-006-022-002/938-A
(GAJARI)
|
1715006022NRG24210620230336609
|
21/06/2023
|
jaganntah
|
1715006022WL023442
|
jaganntah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
jaganntah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MAJHAULI
|
MP-15-006-022-002/938-D
(GAJARI)
|
1715006022NRG24210620230336610
|
21/06/2023
|
Minakshi singh
|
1715006022WL023442
|
Minakshi singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
Minakshisingh
|
INDIAN BANK(607105)
|
|
134
|
MAJHAULI
|
MP-15-006-022-002/981-B
(GAJARI)
|
1715006022NRG24210620230336614
|
21/06/2023
|
radheshyam sahu
|
1715006022WL023442
|
radheshyam sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
radheshyamsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-022-002/981-C
(GAJARI)
|
1715006022NRG24210620230336615
|
21/06/2023
|
sangeeta sahu
|
1715006022WL023442
|
sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
sangeetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-025-002/62
(DANGA)
|
1715006025NRG24200620230331200
|
21/06/2023
|
RAM PRAKASH PATHAK
|
1715006025WL023129
|
RAM PRAKASH PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
RAMPRAKASHPATHAK
|
INDIAN BANK(607105)
|
|
137
|
MAJHAULI
|
MP-15-006-025-002/62
(DANGA)
|
1715006025NRG24200620230331199
|
21/06/2023
|
RAM PRAKASH PATHAK
|
1715006025WL023129
|
RAM PRAKASH PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
RAMPRAKASHPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-027-002/167-B
(SIRAULA)
|
1715006027NRG24190620230329862
|
21/06/2023
|
SUNIL KUSWAHA
|
1715006027WL023018
|
SUNIL KUSWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
27/06/2023
|
|
574902118
|
|
SUNILKUSWAHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
139
|
MAJHAULI
|
MP-15-006-027-002/190-A
(SIRAULA)
|
1715006027NRG24200620230332043
|
21/06/2023
|
sitakali sahu
|
1715006027WL023183
|
sitakali sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
574902118
|
|
sitakalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-027-002/20-A
(SIRAULA)
|
1715006027NRG24190620230329863
|
21/06/2023
|
durgavati kushwaha
|
1715006027WL023018
|
durgavati kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
27/06/2023
|
|
574902118
|
|
durgavatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-027-002/338-A
(SIRAULA)
|
1715006027NRG24200620230332040
|
21/06/2023
|
brijendr
|
1715006027WL023182
|
brijendr
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
574902118
|
|
brijendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-027-002/34-C
(SIRAULA)
|
1715006027NRG24190620230329864
|
21/06/2023
|
Ajay Kumar Kushwaha
|
1715006027WL023018
|
Ajay Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
574902118
|
|
AjayKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-027-002/34-C
(SIRAULA)
|
1715006027NRG24190620230329865
|
21/06/2023
|
Rajman
|
1715006027WL023018
|
Rajman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
574902118
|
|
Rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-027-002/463
(SIRAULA)
|
1715006027NRG24200620230332038
|
21/06/2023
|
abdhesh
|
1715006027WL023181
|
abdhesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
27/06/2023
|
|
574902118
|
|
abdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-027-002/463-A
(SIRAULA)
|
1715006027NRG24200620230332039
|
21/06/2023
|
RAJEEV MISHRA
|
1715006027WL023181
|
RAJEEV MISHRA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
27/06/2023
|
|
574902118
|
|
RAJEEVMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-032-001/101-C
(DADAR)
|
1715006032NRG24210620230338703
|
21/06/2023
|
Sandhya
|
1715006032WL023664
|
Sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHAULI
|
MP-15-006-032-001/171
(DADAR)
|
1715006032NRG24210620230338707
|
21/06/2023
|
anjani
|
1715006032WL023664
|
anjani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-032-001/179-C
(DADAR)
|
1715006032NRG24210620230338709
|
21/06/2023
|
prabhat kumar gupta
|
1715006032WL023664
|
prabhat kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
prabhatkumargupta
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-032-001/179-C
(DADAR)
|
1715006032NRG24210620230338708
|
21/06/2023
|
prabhat kumar gupta
|
1715006032WL023664
|
prabhat kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
prabhatkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-032-001/232-D
(DADAR)
|
1715006032NRG24210620230338712
|
21/06/2023
|
Bitti
|
1715006032WL023664
|
Bitti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
Bitti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-032-001/255-A
(DADAR)
|
1715006032NRG24210620230338714
|
21/06/2023
|
lakhpati
|
1715006032WL023664
|
lakhpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
lakhpati
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-032-001/255-C
(DADAR)
|
1715006032NRG24210620230338716
|
21/06/2023
|
galhori
|
1715006032WL023664
|
galhori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
galhori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MAJHAULI
|
MP-15-006-032-001/255-C
(DADAR)
|
1715006032NRG24210620230338715
|
21/06/2023
|
galhori
|
1715006032WL023664
|
galhori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
galhori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-032-001/288-A
(DADAR)
|
1715006032NRG24210620230338717
|
21/06/2023
|
shrawan
|
1715006032WL023664
|
shrawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574902118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
MAJHAULI
|
MP-15-006-032-001/326-B
(DADAR)
|
1715006032NRG24210620230338721
|
21/06/2023
|
rampal
|
1715006032WL023664
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-032-001/326-C
(DADAR)
|
1715006032NRG24210620230338722
|
21/06/2023
|
Ramdayaal
|
1715006032WL023664
|
Ramdayaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
Ramdayaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-032-001/331-D
(DADAR)
|
1715006032NRG24210620230338723
|
21/06/2023
|
pravesh
|
1715006032WL023664
|
pravesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
pravesh
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHAULI
|
MP-15-006-032-001/332-D
(DADAR)
|
1715006032NRG24210620230338725
|
21/06/2023
|
Hajari
|
1715006032WL023664
|
Hajari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
Hajari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-032-001/332-D
(DADAR)
|
1715006032NRG24210620230338724
|
21/06/2023
|
Hajari
|
1715006032WL023664
|
Hajari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
Hajari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-032-001/359-A
(DADAR)
|
1715006032NRG24210620230338727
|
21/06/2023
|
shakuntala
|
1715006032WL023664
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-032-001/361-B
(DADAR)
|
1715006032NRG24210620230338734
|
21/06/2023
|
brahspatikali
|
1715006032WL023664
|
brahspatikali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
brahspatikali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-032-001/366-B
(DADAR)
|
1715006032NRG24210620230338738
|
21/06/2023
|
manisha
|
1715006032WL023664
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-032-001/366-B
(DADAR)
|
1715006032NRG24210620230338737
|
21/06/2023
|
manisha
|
1715006032WL023664
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MAJHAULI
|
MP-15-006-032-001/412-A
(DADAR)
|
1715006032NRG24210620230338740
|
21/06/2023
|
mathura
|
1715006032WL023664
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-032-001/412-B
(DADAR)
|
1715006032NRG24210620230338742
|
21/06/2023
|
Dropati
|
1715006032WL023664
|
Dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
Dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-032-001/412-B
(DADAR)
|
1715006032NRG24210620230338741
|
21/06/2023
|
RAMAYAN
|
1715006032WL023664
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
RAMAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-032-001/51-A
(DADAR)
|
1715006032NRG24210620230338746
|
21/06/2023
|
bhagbandin
|
1715006032WL023664
|
bhagbandin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
bhagbandin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-032-001/59-A
(DADAR)
|
1715006032NRG24210620230338751
|
21/06/2023
|
gyanbayi
|
1715006032WL023664
|
gyanbayi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
gyanbayi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-032-001/59-A
(DADAR)
|
1715006032NRG24210620230338750
|
21/06/2023
|
ramprasad
|
1715006032WL023664
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-032-001/59-B
(DADAR)
|
1715006032NRG24210620230338752
|
21/06/2023
|
Shivprasad
|
1715006032WL023664
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574902118
|
A/c Blocked or Frozen
|
|
|
|
171
|
MAJHAULI
|
MP-15-006-032-001/70-C
(DADAR)
|
1715006032NRG24210620230338754
|
21/06/2023
|
sudhila
|
1715006032WL023664
|
sudhila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
sudhila
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAJHAULI
|
MP-15-006-032-001/70-D
(DADAR)
|
1715006032NRG24210620230338756
|
21/06/2023
|
CHANDRAWATI GUPTA
|
1715006032WL023664
|
CHANDRAWATI GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
CHANDRAWATIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-032-001/70-D
(DADAR)
|
1715006032NRG24210620230338755
|
21/06/2023
|
Shivkumar
|
1715006032WL023664
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAJHAULI
|
MP-15-006-032-001/82-D
(DADAR)
|
1715006032NRG24210620230338767
|
21/06/2023
|
Rani
|
1715006032WL023664
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-038-001/258
(GIJWAR)
|
1715006038NRG24200620230330730
|
21/06/2023
|
Gulam
|
1715006038WL023100
|
Gulam
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574902118
|
|
Gulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-038-001/494
(GIJWAR)
|
1715006038NRG24200620230330734
|
21/06/2023
|
RAMKALI PANIKA
|
1715006038WL023102
|
RAMKALI PANIKA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574902118
|
|
RAMKALIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-038-001/540
(GIJWAR)
|
1715006038NRG24200620230330732
|
21/06/2023
|
kushumkali
|
1715006038WL023101
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574902118
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-038-001/540
(GIJWAR)
|
1715006038NRG24200620230330731
|
21/06/2023
|
RAMPAL SINGH
|
1715006038WL023101
|
RAMPAL SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
574902118
|
|
RAMPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-051-002/27
(CHANDAUHIDOL)
|
1715006051NRG24200620230330451
|
21/06/2023
|
Ramesh baiga
|
1715006051WL023061
|
Ramesh baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574902118
|
|
Rameshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140267
|
140267
|
|
|
|
|
|
|
|
|
180
|
MAJHAULI
|
MP-15-006-027-002/190-A
(SIRAULA)
|
1715006027NRG24200620230332042
|
21/06/2023
|
shyamsunder sahu
|
1715006027WL023183
|
shyamsunder sahu
|
00602
|
UBIN0RRBRSG
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
574902118
|
|
shyamsundersahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
181
|
MAJHAULI
|
MP-15-006-020-001/20-B
(MEDARA)
|
1715006020NRG24210620230339527
|
21/06/2023
|
Roshani Pal
|
1715006020WL023698
|
Roshani Pal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574902118
|
|
RoshaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MAJHAULI
|
MP-15-006-022-002/939-B
(GAJARI)
|
1715006022NRG24210620230336611
|
21/06/2023
|
rajkumari singh baghel
|
1715006022WL023442
|
rajkumari singh baghel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
rajkumarisinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
183
|
MAJHAULI
|
MP-15-006-022-001/197-C
(GAJARI)
|
1715006022NRG24200620230332506
|
21/06/2023
|
RATAN KOL
|
1715006022WL023204
|
RATAN KOL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902118
|
|
RATANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
184
|
MAJHAULI
|
MP-15-006-017-001/847
(TALA)
|
1715006017NRG24190620230327623
|
21/06/2023
|
UMAVATI
|
1715006017WL022881
|
UMAVATI
|
486661
|
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902118
|
|
UMAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250325
|
250325
|
|
|
|
|
|
|
|