|
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-15-006-003-001/154
(CHAMARADOL)
|
1715006003NRG24140920230677065
|
14/09/2023
|
syamsundar
|
1715006003WL057631
|
syamsundar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
syamsundar
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/496-A
(CHAMARADOL)
|
1715006003NRG24140920230677093
|
14/09/2023
|
utra
|
1715006003WL057631
|
utra
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
utra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAJHAULI
|
MP-15-006-003-001/809
(CHAMARADOL)
|
1715006003NRG24140920230677106
|
14/09/2023
|
Kamlesh
|
1715006003WL057631
|
Kamlesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-026-001/43-C
(KHADAURA)
|
1715006026NRG24140920230679164
|
14/09/2023
|
shitala prasad shukla
|
1715006026WL057798
|
shitala prasad shukla
|
00176
|
IDIB000M570
|
2600
|
2600
|
Processed
|
25/09/2023
|
|
395166656
|
|
shitalaprasadshukla
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-026-001/43-C
(KHADAURA)
|
1715006026NRG24140920230679163
|
14/09/2023
|
sudama shukla
|
1715006026WL057798
|
sudama shukla
|
00176
|
IDIB000M570
|
2600
|
2600
|
Processed
|
25/09/2023
|
|
395166656
|
|
sudamashukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9178
|
9178
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-044-001/197-C
(KANJWAR)
|
1715006044NRG24140920230678784
|
14/09/2023
|
ramesh kumar mishra
|
1715006044WL057763
|
ramesh kumar mishra
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395166656
|
|
rameshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-003-001/672
(CHAMARADOL)
|
1715006003NRG24140920230677101
|
14/09/2023
|
buti
|
1715006003WL057631
|
buti
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
buti
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-026-002/190-A
(KHADAURA)
|
1715006026NRG24140920230679165
|
14/09/2023
|
BHAGVANDAS
|
1715006026WL057799
|
BHAGVANDAS
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395166656
|
|
BHAGVANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-026-002/190-B
(KHADAURA)
|
1715006026NRG24140920230679167
|
14/09/2023
|
RAMKALI
|
1715006026WL057799
|
RAMKALI
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395166656
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-026-002/191-A
(KHADAURA)
|
1715006026NRG24140920230679168
|
14/09/2023
|
naumat kumar singh
|
1715006026WL057799
|
naumat kumar singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395166656
|
|
naumatkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-032-001/80-D
(DADAR)
|
1715006032NRG24140920230677155
|
14/09/2023
|
Sheela
|
1715006032WL057635
|
Sheela
|
00415
|
SBIN0017116
|
88
|
88
|
Processed
|
25/09/2023
|
|
395166656
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-039-001/19-A
(BAKAWA)
|
1715006039NRG24140920230676803
|
14/09/2023
|
sahablal singh
|
1715006039WL057616
|
sahablal singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
sahablalsingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-039-002/163
(BAKAWA)
|
1715006039NRG24140920230676823
|
14/09/2023
|
Rajmanti
|
1715006039WL057616
|
Rajmanti
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-039-002/186-A
(BAKAWA)
|
1715006039NRG24140920230676825
|
14/09/2023
|
Ramsaye
|
1715006039WL057616
|
Ramsaye
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Ramsaye
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-039-002/196-A
(BAKAWA)
|
1715006039NRG24140920230676830
|
14/09/2023
|
Sonakali Singh
|
1715006039WL057616
|
Sonakali Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
SonakaliSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-039-002/233
(BAKAWA)
|
1715006039NRG24140920230676837
|
14/09/2023
|
brijlal
|
1715006039WL057616
|
brijlal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-039-002/265
(BAKAWA)
|
1715006039NRG24140920230676843
|
14/09/2023
|
Bhaiyalal
|
1715006039WL057616
|
Bhaiyalal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-039-002/48
(BAKAWA)
|
1715006039NRG24140920230676871
|
14/09/2023
|
MUNNI SINGH
|
1715006039WL057616
|
MUNNI SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18431
|
18431
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-003-001/573
(CHAMARADOL)
|
1715006003NRG24140920230677095
|
14/09/2023
|
mithila
|
1715006003WL057631
|
mithila
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
mithila
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-003-001/573
(CHAMARADOL)
|
1715006003NRG24140920230677094
|
14/09/2023
|
mithila
|
1715006003WL057631
|
mithila
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
mithila
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-006-002/468-B
(POND)
|
1715006006NRG24140920230676752
|
14/09/2023
|
Ankita Vishwakarma
|
1715006006WL057612
|
Ankita Vishwakarma
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
AnkitaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-006-002/787
(POND)
|
1715006006NRG24140920230676753
|
14/09/2023
|
Priti
|
1715006006WL057612
|
Priti
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-026-001/43-C
(KHADAURA)
|
1715006026NRG24140920230679162
|
14/09/2023
|
satyabhan shukla
|
1715006026WL057798
|
satyabhan shukla
|
00468
|
UBIN0549495
|
2600
|
2600
|
Processed
|
25/09/2023
|
|
395166656
|
|
satyabhanshukla
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-032-001/363-D
(DADAR)
|
1715006032NRG24140920230677149
|
14/09/2023
|
mathura
|
1715006032WL057635
|
mathura
|
00468
|
UBIN0549495
|
1536
|
1536
|
Processed
|
25/09/2023
|
|
395166656
|
|
mathura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAJHAULI
|
MP-15-006-032-001/371-C
(DADAR)
|
1715006032NRG24140920230677152
|
14/09/2023
|
suraj
|
1715006032WL057635
|
suraj
|
00468
|
UBIN0549495
|
1536
|
1536
|
Processed
|
25/09/2023
|
|
395166656
|
|
suraj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAJHAULI
|
MP-15-006-032-001/371-C
(DADAR)
|
1715006032NRG24140920230677151
|
14/09/2023
|
Suraj
|
1715006032WL057635
|
Suraj
|
00468
|
UBIN0549495
|
1536
|
1536
|
Processed
|
25/09/2023
|
|
395166656
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-032-001/389
(DADAR)
|
1715006032NRG24140920230677153
|
14/09/2023
|
akhilesh
|
1715006032WL057635
|
akhilesh
|
00468
|
UBIN0549495
|
1536
|
1536
|
Processed
|
25/09/2023
|
|
395166656
|
|
akhilesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14048
|
14048
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-039-001/35-C
(BAKAWA)
|
1715006039NRG24140920230676804
|
14/09/2023
|
rajendra kushwaha
|
1715006039WL057616
|
rajendra kushwaha
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
rajendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-039-001/5-A
(BAKAWA)
|
1715006039NRG24140920230676812
|
14/09/2023
|
rajesh kumar kushwaha
|
1715006039WL057616
|
rajesh kumar kushwaha
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
rajeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-039-002/115-B
(BAKAWA)
|
1715006039NRG24140920230676817
|
14/09/2023
|
HEERA MATI GHANSI
|
1715006039WL057616
|
HEERA MATI GHANSI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
HEERAMATIGHANSI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-039-002/141-C
(BAKAWA)
|
1715006039NRG24140920230676821
|
14/09/2023
|
Ajay Kumar Jayswal
|
1715006039WL057616
|
Ajay Kumar Jayswal
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
AjayKumarJayswal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-039-002/186-B
(BAKAWA)
|
1715006039NRG24140920230676826
|
14/09/2023
|
PREMVATI
|
1715006039WL057616
|
PREMVATI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-039-002/186-C
(BAKAWA)
|
1715006039NRG24140920230676827
|
14/09/2023
|
MAYAWATI YADAV
|
1715006039WL057616
|
MAYAWATI YADAV
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
MAYAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-039-002/189
(BAKAWA)
|
1715006039NRG24140920230676828
|
14/09/2023
|
ramvati baiga
|
1715006039WL057616
|
ramvati baiga
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
ramvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-039-002/191-B
(BAKAWA)
|
1715006039NRG24140920230676829
|
14/09/2023
|
RAMSUNDRA YADAV
|
1715006039WL057616
|
RAMSUNDRA YADAV
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
RAMSUNDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-039-002/207
(BAKAWA)
|
1715006039NRG24140920230676833
|
14/09/2023
|
Rubi
|
1715006039WL057616
|
Rubi
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-039-002/238-B
(BAKAWA)
|
1715006039NRG24140920230676838
|
14/09/2023
|
ANAND BAHADUR SINGH
|
1715006039WL057616
|
ANAND BAHADUR SINGH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
ANANDBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-039-002/249-A
(BAKAWA)
|
1715006039NRG24140920230676839
|
14/09/2023
|
Rampal saket
|
1715006039WL057616
|
Rampal saket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Rampalsaket
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-039-002/3-A
(BAKAWA)
|
1715006039NRG24140920230676852
|
14/09/2023
|
Yadshakit Yadav
|
1715006039WL057616
|
Yadshakit Yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
YadshakitYadav
|
BANK OF BARODA(606985)
|
|
40
|
MAJHAULI
|
MP-15-006-039-002/309-D
(BAKAWA)
|
1715006039NRG24140920230676854
|
14/09/2023
|
PHULBAI SINGH
|
1715006039WL057616
|
PHULBAI SINGH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
PHULBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-039-002/314-B
(BAKAWA)
|
1715006039NRG24140920230676855
|
14/09/2023
|
Urmila Yadav
|
1715006039WL057616
|
Urmila Yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-039-002/325-C
(BAKAWA)
|
1715006039NRG24140920230676857
|
14/09/2023
|
VANDANA YADAV
|
1715006039WL057616
|
VANDANA YADAV
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
VANDANAYADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-039-002/329-A
(BAKAWA)
|
1715006039NRG24140920230676858
|
14/09/2023
|
VIMAL KUMAR SINGH
|
1715006039WL057616
|
VIMAL KUMAR SINGH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
VIMALKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-039-002/338-B
(BAKAWA)
|
1715006039NRG24140920230676859
|
14/09/2023
|
ASHA SAKET
|
1715006039WL057616
|
ASHA SAKET
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
ASHASAKET
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-039-002/379-A
(BAKAWA)
|
1715006039NRG24140920230676862
|
14/09/2023
|
shivbalak jayswal
|
1715006039WL057616
|
shivbalak jayswal
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
shivbalakjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-039-002/399
(BAKAWA)
|
1715006039NRG24140920230676865
|
14/09/2023
|
Pooran
|
1715006039WL057616
|
Pooran
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Pooran
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-039-002/456-A
(BAKAWA)
|
1715006039NRG24140920230676869
|
14/09/2023
|
Foolkumari
|
1715006039WL057616
|
Foolkumari
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Foolkumari
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-039-002/535-A
(BAKAWA)
|
1715006039NRG24140920230676872
|
14/09/2023
|
SURAJ SAKET
|
1715006039WL057616
|
SURAJ SAKET
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
SURAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-039-002/97-C
(BAKAWA)
|
1715006039NRG24140920230676876
|
14/09/2023
|
Mamta Jayswal
|
1715006039WL057616
|
Mamta Jayswal
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
MamtaJayswal
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-044-001/1111-C
(KANJWAR)
|
1715006044NRG24140920230678783
|
14/09/2023
|
SHIV KUMAR
|
1715006044WL057763
|
SHIV KUMAR
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395166656
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-044-001/27224300-B
(KANJWAR)
|
1715006044NRG24140920230678785
|
14/09/2023
|
moti lal saket
|
1715006044WL057763
|
moti lal saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395166656
|
|
motilalsaket
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-044-001/27224300-B
(KANJWAR)
|
1715006044NRG24140920230678786
|
14/09/2023
|
sunita saket
|
1715006044WL057763
|
sunita saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395166656
|
|
sunitasaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-044-001/343-B
(KANJWAR)
|
1715006044NRG24140920230678787
|
14/09/2023
|
sone lal panika
|
1715006044WL057763
|
sone lal panika
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395166656
|
|
sonelalpanika
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-044-001/470
(KANJWAR)
|
1715006044NRG24140920230678788
|
14/09/2023
|
mukesh
|
1715006044WL057763
|
mukesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395166656
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-044-001/592-A
(KANJWAR)
|
1715006044NRG24140920230678789
|
14/09/2023
|
sudha
|
1715006044WL057763
|
sudha
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395166656
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-044-001/595-D
(KANJWAR)
|
1715006044NRG24140920230678790
|
14/09/2023
|
mamta panika
|
1715006044WL057763
|
mamta panika
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395166656
|
|
mamtapanika
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-044-001/95
(KANJWAR)
|
1715006044NRG24140920230678791
|
14/09/2023
|
lolar
|
1715006044WL057763
|
lolar
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395166656
|
|
lolar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-003-001/496
(CHAMARADOL)
|
1715006003NRG24140920230677092
|
14/09/2023
|
Priti
|
1715006003WL057631
|
Priti
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-003-001/714
(CHAMARADOL)
|
1715006003NRG24140920230677105
|
14/09/2023
|
Kaosilya
|
1715006003WL057631
|
Kaosilya
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
Kaosilya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
MAJHAULI
|
MP-15-006-003-001/153
(CHAMARADOL)
|
1715006003NRG24140920230677063
|
14/09/2023
|
phoolchand
|
1715006003WL057631
|
phoolchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
phoolchand
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-003-001/153
(CHAMARADOL)
|
1715006003NRG24140920230677064
|
14/09/2023
|
Tajbati
|
1715006003WL057631
|
Tajbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
Tajbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-003-001/154
(CHAMARADOL)
|
1715006003NRG24140920230677066
|
14/09/2023
|
Rajkali
|
1715006003WL057631
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-003-001/225
(CHAMARADOL)
|
1715006003NRG24140920230677072
|
14/09/2023
|
ramcharan
|
1715006003WL057631
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAJHAULI
|
MP-15-006-003-001/225
(CHAMARADOL)
|
1715006003NRG24140920230677071
|
14/09/2023
|
ramcharan
|
1715006003WL057631
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-003-001/227
(CHAMARADOL)
|
1715006003NRG24140920230677074
|
14/09/2023
|
Syamlal
|
1715006003WL057631
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
Syamlal
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-003-001/227
(CHAMARADOL)
|
1715006003NRG24140920230677073
|
14/09/2023
|
syamlal
|
1715006003WL057631
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-003-001/260-A
(CHAMARADOL)
|
1715006003NRG24140920230677080
|
14/09/2023
|
shivmurat
|
1715006003WL057631
|
shivmurat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
shivmurat
|
INDIAN BANK(607105)
|
|
68
|
MAJHAULI
|
MP-15-006-003-001/297
(CHAMARADOL)
|
1715006003NRG24140920230677082
|
14/09/2023
|
Ramdayal
|
1715006003WL057631
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-003-001/297
(CHAMARADOL)
|
1715006003NRG24140920230677081
|
14/09/2023
|
ramdayal
|
1715006003WL057631
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-003-001/45-C
(CHAMARADOL)
|
1715006003NRG24140920230677087
|
14/09/2023
|
RAJKALI
|
1715006003WL057631
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-003-001/641
(CHAMARADOL)
|
1715006003NRG24140920230677099
|
14/09/2023
|
Sakuntala
|
1715006003WL057631
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
Sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAJHAULI
|
MP-15-006-003-001/674
(CHAMARADOL)
|
1715006003NRG24140920230677102
|
14/09/2023
|
dadda
|
1715006003WL057631
|
dadda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
dadda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-003-001/692
(CHAMARADOL)
|
1715006003NRG24140920230677104
|
14/09/2023
|
arjun
|
1715006003WL057631
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-026-002/103
(KHADAURA)
|
1715006026NRG24140920230679157
|
14/09/2023
|
vidyavati
|
1715006026WL057797
|
vidyavati
|
00602
|
SBIN0RRMBGB
|
2758
|
2758
|
Processed
|
25/09/2023
|
|
395166656
|
|
vidyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-026-002/14
(KHADAURA)
|
1715006026NRG24140920230679158
|
14/09/2023
|
mahipal
|
1715006026WL057797
|
mahipal
|
00602
|
SBIN0RRMBGB
|
2758
|
2758
|
Processed
|
25/09/2023
|
|
395166656
|
|
mahipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-026-002/190-A
(KHADAURA)
|
1715006026NRG24140920230679166
|
14/09/2023
|
KESHKALI
|
1715006026WL057799
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395166656
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-026-002/283
(KHADAURA)
|
1715006026NRG24140920230679160
|
14/09/2023
|
ramdayal
|
1715006026WL057797
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
2758
|
2758
|
Processed
|
25/09/2023
|
|
395166656
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-030-001/172
(JAMUA NO1)
|
1715006030NRG24140920230677251
|
14/09/2023
|
anuradha kol
|
1715006030WL057645
|
anuradha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
anuradhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-030-001/172
(JAMUA NO1)
|
1715006030NRG24140920230677250
|
14/09/2023
|
Anuradha kol
|
1715006030WL057645
|
Anuradha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
Anuradhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-032-001/171
(DADAR)
|
1715006032NRG24140920230677141
|
14/09/2023
|
anjani
|
1715006032WL057635
|
anjani
|
00602
|
SBIN0RRMBGB
|
1536
|
1536
|
Processed
|
25/09/2023
|
|
395166656
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-032-001/179-C
(DADAR)
|
1715006032NRG24140920230677142
|
14/09/2023
|
prabhat kumar gupta
|
1715006032WL057635
|
prabhat kumar gupta
|
00602
|
SBIN0RRMBGB
|
1536
|
1536
|
Processed
|
25/09/2023
|
|
395166656
|
|
prabhatkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-032-001/232-D
(DADAR)
|
1715006032NRG24140920230677143
|
14/09/2023
|
Bitti
|
1715006032WL057635
|
Bitti
|
00602
|
SBIN0RRMBGB
|
1536
|
1536
|
Processed
|
25/09/2023
|
|
395166656
|
|
Bitti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-032-001/326-B
(DADAR)
|
1715006032NRG24140920230677144
|
14/09/2023
|
rampal
|
1715006032WL057635
|
rampal
|
00602
|
SBIN0RRMBGB
|
1536
|
1536
|
Processed
|
25/09/2023
|
|
395166656
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-032-001/326-C
(DADAR)
|
1715006032NRG24140920230677145
|
14/09/2023
|
Ramdayaal
|
1715006032WL057635
|
Ramdayaal
|
00602
|
SBIN0RRMBGB
|
1536
|
1536
|
Processed
|
25/09/2023
|
|
395166656
|
|
Ramdayaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-032-001/331-D
(DADAR)
|
1715006032NRG24140920230677146
|
14/09/2023
|
pravesh
|
1715006032WL057635
|
pravesh
|
00602
|
SBIN0RRMBGB
|
1536
|
1536
|
Processed
|
25/09/2023
|
|
395166656
|
|
pravesh
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-032-001/332-D
(DADAR)
|
1715006032NRG24140920230677147
|
14/09/2023
|
Hajari
|
1715006032WL057635
|
Hajari
|
00602
|
SBIN0RRMBGB
|
1536
|
1536
|
Processed
|
25/09/2023
|
|
395166656
|
|
Hajari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-032-001/349-C
(DADAR)
|
1715006032NRG24140920230677148
|
14/09/2023
|
urmila
|
1715006032WL057635
|
urmila
|
00602
|
SBIN0RRMBGB
|
1536
|
1536
|
Processed
|
25/09/2023
|
|
395166656
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAJHAULI
|
MP-15-006-032-001/366-B
(DADAR)
|
1715006032NRG24140920230677150
|
14/09/2023
|
manisha
|
1715006032WL057635
|
manisha
|
00602
|
SBIN0RRMBGB
|
1536
|
1536
|
Processed
|
25/09/2023
|
|
395166656
|
|
manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-036-001/218
(NARO)
|
1715006036NRG24140920230679269
|
14/09/2023
|
Anil Kumar
|
1715006036WL057805
|
Anil Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-036-001/218
(NARO)
|
1715006036NRG24140920230679270
|
14/09/2023
|
Anju prajapati
|
1715006036WL057805
|
Anju prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
Anjuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-036-001/99-B
(NARO)
|
1715006036NRG24140920230679271
|
14/09/2023
|
Morajdhawaj shahu
|
1715006036WL057805
|
Morajdhawaj shahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
Morajdhawajshahu
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-036-001/99-B
(NARO)
|
1715006036NRG24140920230679272
|
14/09/2023
|
Sonawati shahu
|
1715006036WL057805
|
Sonawati shahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
Sonawatishahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-036-002/246
(NARO)
|
1715006036NRG24140920230679273
|
14/09/2023
|
Koushal
|
1715006036WL057805
|
Koushal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395166656
|
|
Koushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-036-002/246
(NARO)
|
1715006036NRG24140920230679274
|
14/09/2023
|
saremila
|
1715006036WL057805
|
saremila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
MAJHAULI
|
MP-15-006-039-001/19
(BAKAWA)
|
1715006039NRG24140920230676802
|
14/09/2023
|
Sitakali
|
1715006039WL057616
|
Sitakali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-039-001/39-A
(BAKAWA)
|
1715006039NRG24140920230676805
|
14/09/2023
|
RAJBATI KUSHWAHA
|
1715006039WL057616
|
RAJBATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
RAJBATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-039-001/39-B
(BAKAWA)
|
1715006039NRG24140920230676806
|
14/09/2023
|
SUSHILA KUSHWAHA
|
1715006039WL057616
|
SUSHILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
SUSHILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-039-001/42
(BAKAWA)
|
1715006039NRG24140920230676807
|
14/09/2023
|
Santosh
|
1715006039WL057616
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-039-001/43
(BAKAWA)
|
1715006039NRG24140920230676809
|
14/09/2023
|
Ganga
|
1715006039WL057616
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-039-001/44-C
(BAKAWA)
|
1715006039NRG24140920230676810
|
14/09/2023
|
ramkali kushwaha
|
1715006039WL057616
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-039-001/5
(BAKAWA)
|
1715006039NRG24140920230676811
|
14/09/2023
|
Ramkhelawan
|
1715006039WL057616
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-039-001/9
(BAKAWA)
|
1715006039NRG24140920230676813
|
14/09/2023
|
Seshmani
|
1715006039WL057616
|
Seshmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Seshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-039-002/105-B
(BAKAWA)
|
1715006039NRG24140920230676814
|
14/09/2023
|
Lalbahadur
|
1715006039WL057616
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-039-002/106-A
(BAKAWA)
|
1715006039NRG24140920230676815
|
14/09/2023
|
Mohan Ghansi
|
1715006039WL057616
|
Mohan Ghansi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
MohanGhansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-039-002/123
(BAKAWA)
|
1715006039NRG24140920230676819
|
14/09/2023
|
Bhawanideen Baiga
|
1715006039WL057616
|
Bhawanideen Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
BhawanideenBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-039-002/140
(BAKAWA)
|
1715006039NRG24140920230676820
|
14/09/2023
|
Anand
|
1715006039WL057616
|
Anand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-039-002/148-C
(BAKAWA)
|
1715006039NRG24140920230676822
|
14/09/2023
|
RAJENDRA SINGH
|
1715006039WL057616
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-039-002/171
(BAKAWA)
|
1715006039NRG24140920230676824
|
14/09/2023
|
Ram singh
|
1715006039WL057616
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-039-002/198
(BAKAWA)
|
1715006039NRG24140920230676831
|
14/09/2023
|
urmila
|
1715006039WL057616
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-039-002/199-C
(BAKAWA)
|
1715006039NRG24140920230676832
|
14/09/2023
|
HARISHARAN SINGH
|
1715006039WL057616
|
HARISHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
HARISHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-039-002/207-A
(BAKAWA)
|
1715006039NRG24140920230676834
|
14/09/2023
|
TEJBALI
|
1715006039WL057616
|
TEJBALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
TEJBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-039-002/23-A
(BAKAWA)
|
1715006039NRG24140920230676835
|
14/09/2023
|
paragu yadav
|
1715006039WL057616
|
paragu yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
paraguyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-039-002/23-B
(BAKAWA)
|
1715006039NRG24140920230676836
|
14/09/2023
|
Ramdin yadav
|
1715006039WL057616
|
Ramdin yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Ramdinyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-039-002/249-B
(BAKAWA)
|
1715006039NRG24140920230676840
|
14/09/2023
|
SITAKALI SAKET
|
1715006039WL057616
|
SITAKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
SITAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-039-002/256
(BAKAWA)
|
1715006039NRG24140920230676841
|
14/09/2023
|
Rajkumar
|
1715006039WL057616
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-039-002/257
(BAKAWA)
|
1715006039NRG24140920230676842
|
14/09/2023
|
shivprasad
|
1715006039WL057616
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-039-002/265-A
(BAKAWA)
|
1715006039NRG24140920230676844
|
14/09/2023
|
bhagyabati yadav
|
1715006039WL057616
|
bhagyabati yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
bhagyabatiyadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-039-002/270-A
(BAKAWA)
|
1715006039NRG24140920230676846
|
14/09/2023
|
belakali singh
|
1715006039WL057616
|
belakali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
belakalisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MAJHAULI
|
MP-15-006-039-002/271
(BAKAWA)
|
1715006039NRG24140920230676847
|
14/09/2023
|
vaskali
|
1715006039WL057616
|
vaskali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
vaskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-039-002/307
(BAKAWA)
|
1715006039NRG24140920230676853
|
14/09/2023
|
Sundar
|
1715006039WL057616
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-039-002/325
(BAKAWA)
|
1715006039NRG24140920230676856
|
14/09/2023
|
Ramkhelawan
|
1715006039WL057616
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-039-002/355
(BAKAWA)
|
1715006039NRG24140920230676860
|
14/09/2023
|
indrapal
|
1715006039WL057616
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHAULI
|
MP-15-006-039-002/374-A
(BAKAWA)
|
1715006039NRG24140920230676861
|
14/09/2023
|
RAMLAL
|
1715006039WL057616
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-039-002/391
(BAKAWA)
|
1715006039NRG24140920230676863
|
14/09/2023
|
mahaveer
|
1715006039WL057616
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-039-002/402-D
(BAKAWA)
|
1715006039NRG24140920230676866
|
14/09/2023
|
Fulkumari Agariya
|
1715006039WL057616
|
Fulkumari Agariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
FulkumariAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-039-002/406-C
(BAKAWA)
|
1715006039NRG24140920230676867
|
14/09/2023
|
ANUJ KUMAR SAKET
|
1715006039WL057616
|
ANUJ KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
ANUJKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-039-002/46
(BAKAWA)
|
1715006039NRG24140920230676870
|
14/09/2023
|
chhotelal
|
1715006039WL057616
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-039-002/97-A
(BAKAWA)
|
1715006039NRG24140920230676875
|
14/09/2023
|
Aruna Jayaswal
|
1715006039WL057616
|
Aruna Jayaswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
ArunaJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91934
|
91934
|
|
|
|
|
|
|
|
|
129
|
MAJHAULI
|
MP-15-006-039-002/112-A
(BAKAWA)
|
1715006039NRG24140920230676816
|
14/09/2023
|
VIJAY NARAYAN SINGH
|
1715006039WL057616
|
VIJAY NARAYAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
VIJAYNARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MAJHAULI
|
MP-15-006-039-002/119-A
(BAKAWA)
|
1715006039NRG24140920230676818
|
14/09/2023
|
phulkumari singh
|
1715006039WL057616
|
phulkumari singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
phulkumarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MAJHAULI
|
MP-15-006-039-002/287-C
(BAKAWA)
|
1715006039NRG24140920230676849
|
14/09/2023
|
SONAVATI YADAV
|
1715006039WL057616
|
SONAVATI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
SONAVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MAJHAULI
|
MP-15-006-039-002/291-A
(BAKAWA)
|
1715006039NRG24140920230676850
|
14/09/2023
|
KAMLA SINGH
|
1715006039WL057616
|
KAMLA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
KAMLASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MAJHAULI
|
MP-15-006-039-002/297-A
(BAKAWA)
|
1715006039NRG24140920230676851
|
14/09/2023
|
KUSUMKALI SINGH
|
1715006039WL057616
|
KUSUMKALI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
KUSUMKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MAJHAULI
|
MP-15-006-039-002/397-D
(BAKAWA)
|
1715006039NRG24140920230676864
|
14/09/2023
|
jagdev singh
|
1715006039WL057616
|
jagdev singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
jagdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MAJHAULI
|
MP-15-006-039-002/82-B
(BAKAWA)
|
1715006039NRG24140920230676873
|
14/09/2023
|
pappu Singh
|
1715006039WL057616
|
pappu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395166656
|
|
pappuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192156
|
192156
|
|
|
|
|
|
|
|