|
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-15-006-038-001/446-C
(GIJWAR)
|
1715006038NRG24130620230296012
|
13/06/2023
|
prakash kumar napit
|
1715006038WL020722
|
prakash kumar napit
|
00078
|
CNRB0003353
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
394200385
|
|
prakashkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-013-002/207
(JAMUA NO2)
|
1715006013NRG24130620230295975
|
13/06/2023
|
chhotelal singh
|
1715006013WL020720
|
chhotelal singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
chhotelalsingh
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-013-002/212
(JAMUA NO2)
|
1715006013NRG24130620230295979
|
13/06/2023
|
sundi singh
|
1715006013WL020720
|
sundi singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
sundisingh
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-013-002/385
(JAMUA NO2)
|
1715006013NRG24130620230295984
|
13/06/2023
|
Ramkumar kushwaha
|
1715006013WL020720
|
Ramkumar kushwaha
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
Ramkumarkushwaha
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-013-002/385
(JAMUA NO2)
|
1715006013NRG24130620230295985
|
13/06/2023
|
sonakali kushwaha
|
1715006013WL020720
|
sonakali kushwaha
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
sonakalikushwaha
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-018-002/757-C
(KHANTARA)
|
1715006018NRG24130620230292982
|
13/06/2023
|
ANEETA KEEWAT
|
1715006018WL020576
|
ANEETA KEEWAT
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200385
|
|
ANEETAKEEWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/130-B
(DANGA)
|
1715006025NRG24130620230295390
|
13/06/2023
|
abhishek shukla
|
1715006025WL020696
|
abhishek shukla
|
00176
|
IDIB000M570
|
656
|
656
|
Processed
|
17/06/2023
|
|
394200385
|
|
abhishekshukla
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/154
(DANGA)
|
1715006025NRG24130620230295394
|
13/06/2023
|
ARTI SHUKLA
|
1715006025WL020696
|
ARTI SHUKLA
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
ARTISHUKLA
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/155
(DANGA)
|
1715006025NRG24130620230295396
|
13/06/2023
|
ritu shukla
|
1715006025WL020696
|
ritu shukla
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
ritushukla
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/176
(DANGA)
|
1715006025NRG24130620230295398
|
13/06/2023
|
pankali sahu
|
1715006025WL020696
|
pankali sahu
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
pankalisahu
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/22
(DANGA)
|
1715006025NRG24130620230295401
|
13/06/2023
|
radha kewat
|
1715006025WL020696
|
radha kewat
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
radhakewat
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/330-C
(DANGA)
|
1715006025NRG24130620230295408
|
13/06/2023
|
sudha pathak
|
1715006025WL020696
|
sudha pathak
|
00176
|
IDIB000M570
|
656
|
656
|
Processed
|
17/06/2023
|
|
394200385
|
|
sudhapathak
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/543
(DANGA)
|
1715006025NRG24130620230295421
|
13/06/2023
|
ananda
|
1715006025WL020696
|
ananda
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
ananda
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-025-002/669-A
(DANGA)
|
1715006025NRG24130620230295439
|
13/06/2023
|
asha sen
|
1715006025WL020696
|
asha sen
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
ashasen
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/705
(DANGA)
|
1715006025NRG24130620230295447
|
13/06/2023
|
Shailendra Shukla
|
1715006025WL020696
|
Shailendra Shukla
|
00176
|
IDIB000M570
|
656
|
656
|
Processed
|
17/06/2023
|
|
394200385
|
|
ShailendraShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15443
|
15443
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-022-002/982
(GAJARI)
|
1715006022NRG24120620230285467
|
13/06/2023
|
Harihar Singh
|
1715006022WL020168
|
Harihar Singh
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200385
|
|
HariharSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/617-B
(GIJWAR)
|
1715006038NRG24130620230296098
|
13/06/2023
|
vishambhar sahu
|
1715006038WL020724
|
vishambhar sahu
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
vishambharsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-013-002/157
(JAMUA NO2)
|
1715006013NRG24130620230295967
|
13/06/2023
|
Ginsu Kewat
|
1715006013WL020720
|
Ginsu Kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
GinsuKewat
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-013-002/174-C
(JAMUA NO2)
|
1715006013NRG24130620230295971
|
13/06/2023
|
rajkumar kewat
|
1715006013WL020720
|
rajkumar kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-013-002/380-A
(JAMUA NO2)
|
1715006013NRG24130620230295983
|
13/06/2023
|
Suksen kol
|
1715006013WL020720
|
Suksen kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
Suksenkol
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-023-001/115
(SEDHAWA)
|
1715006023NRG24130620230293414
|
13/06/2023
|
dalpratap
|
1715006023WL020606
|
dalpratap
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200385
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-023-001/122
(SEDHAWA)
|
1715006023NRG24130620230293415
|
13/06/2023
|
SUNDARIYA
|
1715006023WL020606
|
SUNDARIYA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200385
|
|
SUNDARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-023-001/174
(SEDHAWA)
|
1715006023NRG24130620230293417
|
13/06/2023
|
BAIJNATH
|
1715006023WL020606
|
BAIJNATH
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200385
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/130-B
(DANGA)
|
1715006025NRG24130620230295391
|
13/06/2023
|
chetna shukla
|
1715006025WL020696
|
chetna shukla
|
00415
|
SBIN0017116
|
656
|
656
|
Processed
|
17/06/2023
|
|
394200385
|
|
chetnashukla
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/130-C
(DANGA)
|
1715006025NRG24130620230295393
|
13/06/2023
|
krishna shukla
|
1715006025WL020696
|
krishna shukla
|
00415
|
SBIN0017116
|
656
|
656
|
Processed
|
17/06/2023
|
|
394200385
|
|
krishnashukla
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-025-002/130-C
(DANGA)
|
1715006025NRG24130620230295392
|
13/06/2023
|
vivek shukla
|
1715006025WL020696
|
vivek shukla
|
00415
|
SBIN0017116
|
656
|
656
|
Processed
|
17/06/2023
|
|
394200385
|
|
vivekshukla
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/240
(DANGA)
|
1715006025NRG24130620230295403
|
13/06/2023
|
SUHASH
|
1715006025WL020696
|
SUHASH
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
SUHASH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-025-002/289
(DANGA)
|
1715006025NRG24130620230295404
|
13/06/2023
|
ramesh kushwaha
|
1715006025WL020696
|
ramesh kushwaha
|
00415
|
SBIN0017116
|
883
|
883
|
Processed
|
17/06/2023
|
|
394200385
|
|
rameshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAJHAULI
|
MP-15-006-025-002/330-B
(DANGA)
|
1715006025NRG24130620230295405
|
13/06/2023
|
pitamber pathak
|
1715006025WL020696
|
pitamber pathak
|
00415
|
SBIN0017116
|
656
|
656
|
Processed
|
17/06/2023
|
|
394200385
|
|
pitamberpathak
|
ICICI BANK LTD(508534)
|
|
30
|
MAJHAULI
|
MP-15-006-025-002/330-C
(DANGA)
|
1715006025NRG24130620230295407
|
13/06/2023
|
nilamber pathak
|
1715006025WL020696
|
nilamber pathak
|
00415
|
SBIN0017116
|
656
|
656
|
Processed
|
17/06/2023
|
|
394200385
|
|
nilamberpathak
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-025-002/332
(DANGA)
|
1715006025NRG24130620230295410
|
13/06/2023
|
rajendra shukla
|
1715006025WL020696
|
rajendra shukla
|
00415
|
SBIN0017116
|
883
|
883
|
Processed
|
17/06/2023
|
|
394200385
|
|
rajendrashukla
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-025-002/427
(DANGA)
|
1715006025NRG24130620230295414
|
13/06/2023
|
surendra shukla
|
1715006025WL020696
|
surendra shukla
|
00415
|
SBIN0017116
|
883
|
883
|
Processed
|
17/06/2023
|
|
394200385
|
|
surendrashukla
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-025-002/444-A
(DANGA)
|
1715006025NRG24130620230295417
|
13/06/2023
|
savita sen
|
1715006025WL020696
|
savita sen
|
00415
|
SBIN0017116
|
883
|
883
|
Processed
|
17/06/2023
|
|
394200385
|
|
savitasen
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-025-002/512-C
(DANGA)
|
1715006025NRG24130620230295419
|
13/06/2023
|
PUSHPENDRA KEWAT
|
1715006025WL020696
|
PUSHPENDRA KEWAT
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
PUSHPENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-025-002/553
(DANGA)
|
1715006025NRG24130620230295424
|
13/06/2023
|
anandkand
|
1715006025WL020696
|
anandkand
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
anandkand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAJHAULI
|
MP-15-006-025-002/653
(DANGA)
|
1715006025NRG24130620230295432
|
13/06/2023
|
suryabhan yadav
|
1715006025WL020696
|
suryabhan yadav
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
suryabhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-025-002/667
(DANGA)
|
1715006025NRG24130620230295434
|
13/06/2023
|
khushbu kewat
|
1715006025WL020696
|
khushbu kewat
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
khushbukewat
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-025-002/668-A
(DANGA)
|
1715006025NRG24130620230295435
|
13/06/2023
|
ramvati sen
|
1715006025WL020696
|
ramvati sen
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
ramvatisen
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-025-002/668-B
(DANGA)
|
1715006025NRG24130620230295436
|
13/06/2023
|
radha sen
|
1715006025WL020696
|
radha sen
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
radhasen
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-025-002/672
(DANGA)
|
1715006025NRG24130620230295442
|
13/06/2023
|
chotelal singh
|
1715006025WL020696
|
chotelal singh
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
chotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-025-002/672-A
(DANGA)
|
1715006025NRG24130620230295443
|
13/06/2023
|
sangita singh
|
1715006025WL020696
|
sangita singh
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
sangitasingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-025-002/703
(DANGA)
|
1715006025NRG24130620230295446
|
13/06/2023
|
Akash Shukla
|
1715006025WL020696
|
Akash Shukla
|
00415
|
SBIN0017116
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
AkashShukla
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-025-002/705-A
(DANGA)
|
1715006025NRG24130620230295449
|
13/06/2023
|
Narendra Prasad Shukla
|
1715006025WL020696
|
Narendra Prasad Shukla
|
00415
|
SBIN0017116
|
656
|
656
|
Rejected
|
17/06/2023
|
|
394200385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-038-001/179
(GIJWAR)
|
1715006038NRG24130620230296001
|
13/06/2023
|
GIRIJA PRASAD SAHU
|
1715006038WL020722
|
GIRIJA PRASAD SAHU
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
GIRIJAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/277-A
(GIJWAR)
|
1715006038NRG24130620230296075
|
13/06/2023
|
rangdev basor
|
1715006038WL020724
|
rangdev basor
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
rangdevbasor
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/277-B
(GIJWAR)
|
1715006038NRG24130620230296076
|
13/06/2023
|
Pramila basor
|
1715006038WL020724
|
Pramila basor
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
Pramilabasor
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/29
(GIJWAR)
|
1715006038NRG24130620230296007
|
13/06/2023
|
rajbahadur sahu
|
1715006038WL020722
|
rajbahadur sahu
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
rajbahadursahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/36-A
(GIJWAR)
|
1715006038NRG24130620230296080
|
13/06/2023
|
AMRITLAL SAHU
|
1715006038WL020724
|
AMRITLAL SAHU
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
AMRITLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/446-A
(GIJWAR)
|
1715006038NRG24130620230296011
|
13/06/2023
|
VIKAS KUMAR SEN
|
1715006038WL020722
|
VIKAS KUMAR SEN
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
VIKASKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/446-B
(GIJWAR)
|
1715006038NRG24130620230296087
|
13/06/2023
|
RANJANA SEN
|
1715006038WL020724
|
RANJANA SEN
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
RANJANASEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/454-A
(GIJWAR)
|
1715006038NRG24130620230296088
|
13/06/2023
|
SATEESH KUMAR GUPTA
|
1715006038WL020724
|
SATEESH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
SATEESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/496-B
(GIJWAR)
|
1715006038NRG24130620230296019
|
13/06/2023
|
parvati kushwaha
|
1715006038WL020722
|
parvati kushwaha
|
00415
|
SBIN0017116
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
394200385
|
|
parvatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/496-C
(GIJWAR)
|
1715006038NRG24130620230296020
|
13/06/2023
|
Uma kushwaha
|
1715006038WL020722
|
Uma kushwaha
|
00415
|
SBIN0017116
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
394200385
|
|
Umakushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-038-001/548-A
(GIJWAR)
|
1715006038NRG24130620230296024
|
13/06/2023
|
SOMVATI YADAV
|
1715006038WL020722
|
SOMVATI YADAV
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-038-001/592
(GIJWAR)
|
1715006038NRG24130620230296028
|
13/06/2023
|
ANARKALI NAPIT
|
1715006038WL020722
|
ANARKALI NAPIT
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
ANARKALINAPIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-038-001/595
(GIJWAR)
|
1715006038NRG24130620230296048
|
13/06/2023
|
RAMKRIPAL
|
1715006038WL020723
|
RAMKRIPAL
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-038-001/596-A
(GIJWAR)
|
1715006038NRG24130620230296049
|
13/06/2023
|
ARJUN PANIKA
|
1715006038WL020723
|
ARJUN PANIKA
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
ARJUNPANIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-038-001/615-A
(GIJWAR)
|
1715006038NRG24130620230296050
|
13/06/2023
|
pushpendra kumar mishra
|
1715006038WL020723
|
pushpendra kumar mishra
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
pushpendrakumarmishra
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-038-001/617-C
(GIJWAR)
|
1715006038NRG24130620230296099
|
13/06/2023
|
VISHRAM SAHU
|
1715006038WL020724
|
VISHRAM SAHU
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-038-001/684-C
(GIJWAR)
|
1715006038NRG24130620230296107
|
13/06/2023
|
ANAND KUMAR JAYSAWAL
|
1715006038WL020724
|
ANAND KUMAR JAYSAWAL
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
ANANDKUMARJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-038-001/860-A
(GIJWAR)
|
1715006038NRG24130620230296061
|
13/06/2023
|
PANCHVATI SAHU
|
1715006038WL020723
|
PANCHVATI SAHU
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
PANCHVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-038-001/922-C
(GIJWAR)
|
1715006038NRG24130620230296118
|
13/06/2023
|
MANISH KUMAR GUPTA
|
1715006038WL020724
|
MANISH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
MANISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-038-001/99-A
(GIJWAR)
|
1715006038NRG24130620230296067
|
13/06/2023
|
shyambati panika
|
1715006038WL020723
|
shyambati panika
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
shyambatipanika
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-038-001/992-B
(GIJWAR)
|
1715006038NRG24130620230296119
|
13/06/2023
|
shiftain raja
|
1715006038WL020724
|
shiftain raja
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
shiftainraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52723
|
52723
|
|
|
|
|
|
|
|
|
65
|
MAJHAULI
|
MP-15-006-038-001/107-A
(GIJWAR)
|
1715006038NRG24130620230295994
|
13/06/2023
|
anju
|
1715006038WL020722
|
anju
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
MAJHAULI
|
MP-15-006-038-001/449-A
(GIJWAR)
|
1715006038NRG24130620230296013
|
13/06/2023
|
RUCHITA DWIVEDI
|
1715006038WL020722
|
RUCHITA DWIVEDI
|
00468
|
UBIN0547514
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
394200385
|
|
RUCHITADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
67
|
MAJHAULI
|
MP-15-006-013-002/113-A
(JAMUA NO2)
|
1715006013NRG24130620230295960
|
13/06/2023
|
GULABKALI KUSHWAHA
|
1715006013WL020720
|
GULABKALI KUSHWAHA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
GULABKALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-013-002/163-A
(JAMUA NO2)
|
1715006013NRG24130620230295969
|
13/06/2023
|
vanshrup kushwaha
|
1715006013WL020720
|
vanshrup kushwaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
vanshrupkushwaha
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-013-002/212-A
(JAMUA NO2)
|
1715006013NRG24130620230295980
|
13/06/2023
|
rajmanti singh
|
1715006013WL020720
|
rajmanti singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
rajmantisingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-018-002/255-A
(KHANTARA)
|
1715006018NRG24130620230292979
|
13/06/2023
|
REENA
|
1715006018WL020576
|
REENA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200385
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAJHAULI
|
MP-15-006-018-002/255-A
(KHANTARA)
|
1715006018NRG24130620230292980
|
13/06/2023
|
Reena Kewat
|
1715006018WL020576
|
Reena Kewat
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200385
|
|
ReenaKewat
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-018-002/757-C
(KHANTARA)
|
1715006018NRG24130620230292981
|
13/06/2023
|
RAJNEESH kEWAT
|
1715006018WL020576
|
RAJNEESH kEWAT
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200385
|
|
RAJNEESHkEWAT
|
INDIAN BANK(607105)
|
|
73
|
MAJHAULI
|
MP-15-006-025-002/512-C
(DANGA)
|
1715006025NRG24130620230295420
|
13/06/2023
|
PREMWATI KEWAT
|
1715006025WL020696
|
PREMWATI KEWAT
|
00468
|
UBIN0549495
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
PREMWATIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-025-002/543-B
(DANGA)
|
1715006025NRG24130620230295423
|
13/06/2023
|
pradip tripathi
|
1715006025WL020696
|
pradip tripathi
|
00468
|
UBIN0549495
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
pradiptripathi
|
BANK OF BARODA(606985)
|
|
75
|
MAJHAULI
|
MP-15-006-025-002/56-B
(DANGA)
|
1715006025NRG24130620230295426
|
13/06/2023
|
shivdayal kewat
|
1715006025WL020696
|
shivdayal kewat
|
00468
|
UBIN0549495
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
shivdayalkewat
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-025-002/673
(DANGA)
|
1715006025NRG24130620230295444
|
13/06/2023
|
santosh mishra
|
1715006025WL020696
|
santosh mishra
|
00468
|
UBIN0549495
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
santoshmishra
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-025-002/676
(DANGA)
|
1715006025NRG24130620230295445
|
13/06/2023
|
kushlendra kumar tripathi
|
1715006025WL020696
|
kushlendra kumar tripathi
|
00468
|
UBIN0549495
|
656
|
656
|
Processed
|
17/06/2023
|
|
394200385
|
|
kushlendrakumartripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13691
|
13691
|
|
|
|
|
|
|
|
|
78
|
MAJHAULI
|
MP-15-006-038-001/684-B
(GIJWAR)
|
1715006038NRG24130620230296106
|
13/06/2023
|
ajay kumar jaisawal
|
1715006038WL020724
|
ajay kumar jaisawal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
ajaykumarjaisawal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
MAJHAULI
|
MP-15-006-038-001/126
(GIJWAR)
|
1715006038NRG24130620230296033
|
13/06/2023
|
ANNPURNA MISHRA
|
1715006038WL020723
|
ANNPURNA MISHRA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
ANNPURNAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-038-001/15-C
(GIJWAR)
|
1715006038NRG24130620230296034
|
13/06/2023
|
RAMLAL SINGH
|
1715006038WL020723
|
RAMLAL SINGH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
RAMLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-038-001/31-A
(GIJWAR)
|
1715006038NRG24130620230296077
|
13/06/2023
|
SACHCHIDANAND MISHRA
|
1715006038WL020724
|
SACHCHIDANAND MISHRA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
SACHCHIDANANDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-038-001/513-A
(GIJWAR)
|
1715006038NRG24130620230296021
|
13/06/2023
|
ROHANI PRASAD MISHRA
|
1715006038WL020722
|
ROHANI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
394200385
|
|
ROHANIPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-038-001/521
(GIJWAR)
|
1715006038NRG24130620230296093
|
13/06/2023
|
RAJESHWARI PRASAD MISHRA
|
1715006038WL020724
|
RAJESHWARI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
RAJESHWARIPRASADMISHRA
|
INDIAN BANK(607105)
|
|
84
|
MAJHAULI
|
MP-15-006-038-001/61-B
(GIJWAR)
|
1715006038NRG24130620230296097
|
13/06/2023
|
SIDDHAMANI PRASAD SAHU
|
1715006038WL020724
|
SIDDHAMANI PRASAD SAHU
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
SIDDHAMANIPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-038-001/63
(GIJWAR)
|
1715006038NRG24130620230296102
|
13/06/2023
|
PAANKALI SAHU
|
1715006038WL020724
|
PAANKALI SAHU
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
PAANKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-038-001/769-A
(GIJWAR)
|
1715006038NRG24130620230296114
|
13/06/2023
|
satyapal sahu
|
1715006038WL020724
|
satyapal sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
satyapalsahu
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-038-001/787
(GIJWAR)
|
1715006038NRG24130620230296115
|
13/06/2023
|
NARVADA PRASAD NAPIT
|
1715006038WL020724
|
NARVADA PRASAD NAPIT
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
NARVADAPRASADNAPIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
88
|
MAJHAULI
|
MP-15-006-013-002/107
(JAMUA NO2)
|
1715006013NRG24130620230295959
|
13/06/2023
|
jhallu
|
1715006013WL020720
|
jhallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
jhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-013-002/114
(JAMUA NO2)
|
1715006013NRG24130620230295961
|
13/06/2023
|
ramsuphal
|
1715006013WL020720
|
ramsuphal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
ramsuphal
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-013-002/115
(JAMUA NO2)
|
1715006013NRG24130620230295962
|
13/06/2023
|
parwati
|
1715006013WL020720
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-013-002/117
(JAMUA NO2)
|
1715006013NRG24130620230295963
|
13/06/2023
|
pannelal
|
1715006013WL020720
|
pannelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
pannelal
|
INDIAN BANK(607105)
|
|
92
|
MAJHAULI
|
MP-15-006-013-002/148
(JAMUA NO2)
|
1715006013NRG24130620230295964
|
13/06/2023
|
baijnath
|
1715006013WL020720
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-013-002/152
(JAMUA NO2)
|
1715006013NRG24130620230295965
|
13/06/2023
|
buddhsen
|
1715006013WL020720
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-013-002/157
(JAMUA NO2)
|
1715006013NRG24130620230295966
|
13/06/2023
|
roshanlal
|
1715006013WL020720
|
roshanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
roshanlal
|
INDIAN BANK(607105)
|
|
95
|
MAJHAULI
|
MP-15-006-013-002/162
(JAMUA NO2)
|
1715006013NRG24130620230295968
|
13/06/2023
|
sushila
|
1715006013WL020720
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-013-002/167
(JAMUA NO2)
|
1715006013NRG24130620230295970
|
13/06/2023
|
rajesh
|
1715006013WL020720
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-013-002/205
(JAMUA NO2)
|
1715006013NRG24130620230295974
|
13/06/2023
|
omprakash
|
1715006013WL020720
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-013-002/205
(JAMUA NO2)
|
1715006013NRG24130620230295973
|
13/06/2023
|
ramavtar
|
1715006013WL020720
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-013-002/210
(JAMUA NO2)
|
1715006013NRG24130620230295976
|
13/06/2023
|
abhayraj
|
1715006013WL020720
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-013-002/211
(JAMUA NO2)
|
1715006013NRG24130620230295977
|
13/06/2023
|
manoj
|
1715006013WL020720
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-013-002/212
(JAMUA NO2)
|
1715006013NRG24130620230295978
|
13/06/2023
|
urmila
|
1715006013WL020720
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-013-002/36
(JAMUA NO2)
|
1715006013NRG24130620230295981
|
13/06/2023
|
gayaprasad
|
1715006013WL020720
|
gayaprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
gayaprasad
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-013-002/362-A
(JAMUA NO2)
|
1715006013NRG24130620230295982
|
13/06/2023
|
ramsumiran
|
1715006013WL020720
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200385
|
|
ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-022-002/180-D
(GAJARI)
|
1715006022NRG24130620230292437
|
13/06/2023
|
SEETA YADAV
|
1715006022WL020564
|
SEETA YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200385
|
|
SEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHAULI
|
MP-15-006-022-002/219-C
(GAJARI)
|
1715006022NRG24120620230285464
|
13/06/2023
|
arti saket
|
1715006022WL020167
|
arti saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200385
|
|
artisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-022-002/772-B
(GAJARI)
|
1715006022NRG24120620230285465
|
13/06/2023
|
ravendra singh
|
1715006022WL020168
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200385
|
|
ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-023-001/17-A
(SEDHAWA)
|
1715006023NRG24130620230293416
|
13/06/2023
|
govind singh
|
1715006023WL020606
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200385
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-023-001/174-B
(SEDHAWA)
|
1715006023NRG24130620230293418
|
13/06/2023
|
munni kori
|
1715006023WL020606
|
munni kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200385
|
|
munnikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-025-002/176
(DANGA)
|
1715006025NRG24130620230295397
|
13/06/2023
|
bhagwat sahu
|
1715006025WL020696
|
bhagwat sahu
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
bhagwatsahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-025-002/211-B
(DANGA)
|
1715006025NRG24130620230295400
|
13/06/2023
|
Ramrati kewat
|
1715006025WL020696
|
Ramrati kewat
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
Ramratikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-025-002/240
(DANGA)
|
1715006025NRG24130620230295402
|
13/06/2023
|
Shivsaran
|
1715006025WL020696
|
Shivsaran
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
Shivsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-025-002/330-B
(DANGA)
|
1715006025NRG24130620230295406
|
13/06/2023
|
shikha pathak
|
1715006025WL020696
|
shikha pathak
|
00602
|
SBIN0RRMBGB
|
656
|
656
|
Processed
|
17/06/2023
|
|
394200385
|
|
shikhapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-025-002/330-D
(DANGA)
|
1715006025NRG24130620230295409
|
13/06/2023
|
shambhu prasad pathak
|
1715006025WL020696
|
shambhu prasad pathak
|
00602
|
SBIN0RRMBGB
|
656
|
656
|
Processed
|
17/06/2023
|
|
394200385
|
|
shambhuprasadpathak
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-025-002/334
(DANGA)
|
1715006025NRG24130620230295411
|
13/06/2023
|
anita
|
1715006025WL020696
|
anita
|
00602
|
SBIN0RRMBGB
|
883
|
883
|
Processed
|
17/06/2023
|
|
394200385
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-025-002/391
(DANGA)
|
1715006025NRG24130620230295413
|
13/06/2023
|
foolkumari
|
1715006025WL020696
|
foolkumari
|
00602
|
SBIN0RRMBGB
|
883
|
883
|
Processed
|
17/06/2023
|
|
394200385
|
|
foolkumari
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-025-002/444
(DANGA)
|
1715006025NRG24130620230295415
|
13/06/2023
|
ganesh sen
|
1715006025WL020696
|
ganesh sen
|
00602
|
SBIN0RRMBGB
|
883
|
883
|
Processed
|
17/06/2023
|
|
394200385
|
|
ganeshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-025-002/570
(DANGA)
|
1715006025NRG24130620230295428
|
13/06/2023
|
Shivangi Pandey
|
1715006025WL020696
|
Shivangi Pandey
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
ShivangiPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-025-002/583-B
(DANGA)
|
1715006025NRG24130620230295429
|
13/06/2023
|
ANSUIYA PRASAD SHUKLA
|
1715006025WL020696
|
ANSUIYA PRASAD SHUKLA
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
ANSUIYAPRASADSHUKLA
|
BANK OF BARODA(606985)
|
|
119
|
MAJHAULI
|
MP-15-006-025-002/593-A
(DANGA)
|
1715006025NRG24130620230295431
|
13/06/2023
|
priya shukla
|
1715006025WL020696
|
priya shukla
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
priyashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-025-002/593-A
(DANGA)
|
1715006025NRG24130620230295430
|
13/06/2023
|
sanjeev shukla
|
1715006025WL020696
|
sanjeev shukla
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
sanjeevshukla
|
AXIS BANK(607153)
|
|
121
|
MAJHAULI
|
MP-15-006-025-002/653
(DANGA)
|
1715006025NRG24130620230295433
|
13/06/2023
|
savitri yadav
|
1715006025WL020696
|
savitri yadav
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
savitriyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MAJHAULI
|
MP-15-006-025-002/669
(DANGA)
|
1715006025NRG24130620230295438
|
13/06/2023
|
rajbahor sen
|
1715006025WL020696
|
rajbahor sen
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
rajbahorsen
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHAULI
|
MP-15-006-025-002/705-A
(DANGA)
|
1715006025NRG24130620230295450
|
13/06/2023
|
Priyanka Shukla
|
1715006025WL020696
|
Priyanka Shukla
|
00602
|
SBIN0RRMBGB
|
656
|
656
|
Processed
|
17/06/2023
|
|
394200385
|
|
PriyankaShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-025-002/98-A
(DANGA)
|
1715006025NRG24130620230295454
|
13/06/2023
|
asha kol
|
1715006025WL020696
|
asha kol
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
394200385
|
|
ashakol
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-038-001/107
(GIJWAR)
|
1715006038NRG24130620230296070
|
13/06/2023
|
UTTAM KUMAR RAJAK
|
1715006038WL020724
|
UTTAM KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
UTTAMKUMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-038-001/134-A
(GIJWAR)
|
1715006038NRG24130620230295996
|
13/06/2023
|
manoj basor
|
1715006038WL020722
|
manoj basor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
manojbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-038-001/135
(GIJWAR)
|
1715006038NRG24130620230295997
|
13/06/2023
|
ASHOK KUMAR MISHRA
|
1715006038WL020722
|
ASHOK KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
ASHOKKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-038-001/150-A
(GIJWAR)
|
1715006038NRG24130620230295998
|
13/06/2023
|
babbi singh
|
1715006038WL020722
|
babbi singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
babbisingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHAULI
|
MP-15-006-038-001/153-A
(GIJWAR)
|
1715006038NRG24130620230295999
|
13/06/2023
|
ABHAYRAJ SINGH
|
1715006038WL020722
|
ABHAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
ABHAYRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MAJHAULI
|
MP-15-006-038-001/156
(GIJWAR)
|
1715006038NRG24130620230296000
|
13/06/2023
|
Tilakraj Singh
|
1715006038WL020722
|
Tilakraj Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
TilakrajSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHAULI
|
MP-15-006-038-001/179-B
(GIJWAR)
|
1715006038NRG24130620230296002
|
13/06/2023
|
mithilesh sahu
|
1715006038WL020722
|
mithilesh sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
mithileshsahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHAULI
|
MP-15-006-038-001/185-A
(GIJWAR)
|
1715006038NRG24130620230296071
|
13/06/2023
|
UMAVATI SAHU
|
1715006038WL020724
|
UMAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
UMAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHAULI
|
MP-15-006-038-001/19-A
(GIJWAR)
|
1715006038NRG24130620230296005
|
13/06/2023
|
rakesh yadav
|
1715006038WL020722
|
rakesh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHAULI
|
MP-15-006-038-001/243-A
(GIJWAR)
|
1715006038NRG24130620230296035
|
13/06/2023
|
POONAM SINGH
|
1715006038WL020723
|
POONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
POONAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-038-001/248
(GIJWAR)
|
1715006038NRG24130620230296073
|
13/06/2023
|
sangeeta singh
|
1715006038WL020724
|
sangeeta singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHAULI
|
MP-15-006-038-001/29-A
(GIJWAR)
|
1715006038NRG24130620230296037
|
13/06/2023
|
ARTI SAHU
|
1715006038WL020723
|
ARTI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
ARTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-038-001/30
(GIJWAR)
|
1715006038NRG24130620230296008
|
13/06/2023
|
BELAKALI sahu
|
1715006038WL020722
|
BELAKALI sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
BELAKALIsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-038-001/317
(GIJWAR)
|
1715006038NRG24130620230296009
|
13/06/2023
|
Rajmani
|
1715006038WL020722
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-038-001/318-A
(GIJWAR)
|
1715006038NRG24130620230296078
|
13/06/2023
|
arpit kumar pandey
|
1715006038WL020724
|
arpit kumar pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
arpitkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-038-001/34-B
(GIJWAR)
|
1715006038NRG24130620230296079
|
13/06/2023
|
ARTI SAHU
|
1715006038WL020724
|
ARTI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
ARTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-038-001/356
(GIJWAR)
|
1715006038NRG24130620230296038
|
13/06/2023
|
HANESHKALI SAHU
|
1715006038WL020723
|
HANESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
HANESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-038-001/360
(GIJWAR)
|
1715006038NRG24130620230296039
|
13/06/2023
|
Omvati
|
1715006038WL020723
|
Omvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
Omvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-038-001/37-A
(GIJWAR)
|
1715006038NRG24130620230296083
|
13/06/2023
|
deepak kumar sahu
|
1715006038WL020724
|
deepak kumar sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
deepakkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHAULI
|
MP-15-006-038-001/383-B
(GIJWAR)
|
1715006038NRG24130620230296084
|
13/06/2023
|
RAMESH KUMAR KEWAT
|
1715006038WL020724
|
RAMESH KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
RAMESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHAULI
|
MP-15-006-038-001/383-C
(GIJWAR)
|
1715006038NRG24130620230296085
|
13/06/2023
|
SURAJ KEWAT
|
1715006038WL020724
|
SURAJ KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
SURAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHAULI
|
MP-15-006-038-001/42
(GIJWAR)
|
1715006038NRG24130620230296040
|
13/06/2023
|
GURUPRASAD SINGH
|
1715006038WL020723
|
GURUPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
GURUPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-038-001/42-A
(GIJWAR)
|
1715006038NRG24130620230296041
|
13/06/2023
|
GUDIYA SINGH
|
1715006038WL020723
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
GUDIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHAULI
|
MP-15-006-038-001/446
(GIJWAR)
|
1715006038NRG24130620230296010
|
13/06/2023
|
sheela napit
|
1715006038WL020722
|
sheela napit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
sheelanapit
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHAULI
|
MP-15-006-038-001/447
(GIJWAR)
|
1715006038NRG24130620230296042
|
13/06/2023
|
NEELMANI MISHRA
|
1715006038WL020723
|
NEELMANI MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
NEELMANIMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-038-001/449-C
(GIJWAR)
|
1715006038NRG24130620230296014
|
13/06/2023
|
Sheela Mishra
|
1715006038WL020722
|
Sheela Mishra
|
00602
|
SBIN0RRMBGB
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
394200385
|
|
SheelaMishra
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHAULI
|
MP-15-006-038-001/462-A
(GIJWAR)
|
1715006038NRG24130620230296015
|
13/06/2023
|
RAMPRASAD PANIKA
|
1715006038WL020722
|
RAMPRASAD PANIKA
|
00602
|
SBIN0RRMBGB
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
394200385
|
|
RAMPRASADPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-038-001/489
(GIJWAR)
|
1715006038NRG24130620230296089
|
13/06/2023
|
Laxmi
|
1715006038WL020724
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-038-001/510
(GIJWAR)
|
1715006038NRG24130620230296092
|
13/06/2023
|
Mo.Kalim
|
1715006038WL020724
|
Mo.Kalim
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
394200385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
MAJHAULI
|
MP-15-006-038-001/53
(GIJWAR)
|
1715006038NRG24130620230296044
|
13/06/2023
|
RANG NATH DIWAN
|
1715006038WL020723
|
RANG NATH DIWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
RANGNATHDIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-038-001/548-C
(GIJWAR)
|
1715006038NRG24130620230296025
|
13/06/2023
|
RAMKUMAR YADAV
|
1715006038WL020722
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
RAMKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-038-001/568
(GIJWAR)
|
1715006038NRG24130620230296027
|
13/06/2023
|
siyakali panika
|
1715006038WL020722
|
siyakali panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
siyakalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-038-001/571-A
(GIJWAR)
|
1715006038NRG24130620230296046
|
13/06/2023
|
KESHKALI SAHU
|
1715006038WL020723
|
KESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
KESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-038-001/61
(GIJWAR)
|
1715006038NRG24130620230296096
|
13/06/2023
|
Ramdas
|
1715006038WL020724
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-038-001/615
(GIJWAR)
|
1715006038NRG24130620230296029
|
13/06/2023
|
ramhitt
|
1715006038WL020722
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-038-001/618-A
(GIJWAR)
|
1715006038NRG24130620230296100
|
13/06/2023
|
MAHAVEER SAHU
|
1715006038WL020724
|
MAHAVEER SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
MAHAVEERSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-038-001/618-B
(GIJWAR)
|
1715006038NRG24130620230296101
|
13/06/2023
|
ASHA SAHU
|
1715006038WL020724
|
ASHA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHAULI
|
MP-15-006-038-001/63-B
(GIJWAR)
|
1715006038NRG24130620230296103
|
13/06/2023
|
preetu sahu
|
1715006038WL020724
|
preetu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
preetusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-038-001/710-A
(GIJWAR)
|
1715006038NRG24130620230296108
|
13/06/2023
|
KAILASH SAHU
|
1715006038WL020724
|
KAILASH SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
KAILASHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-038-001/719-A
(GIJWAR)
|
1715006038NRG24130620230296053
|
13/06/2023
|
PUSHPENDRA SAHU
|
1715006038WL020723
|
PUSHPENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
PUSHPENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-038-001/752
(GIJWAR)
|
1715006038NRG24130620230296109
|
13/06/2023
|
rajendra
|
1715006038WL020724
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-038-001/753
(GIJWAR)
|
1715006038NRG24130620230296055
|
13/06/2023
|
VISHNU MISHRA
|
1715006038WL020723
|
VISHNU MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
VISHNUMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-038-001/762
(GIJWAR)
|
1715006038NRG24130620230296110
|
13/06/2023
|
GAJRUP SAHU
|
1715006038WL020724
|
GAJRUP SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
GAJRUPSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-038-001/762-A
(GIJWAR)
|
1715006038NRG24130620230296057
|
13/06/2023
|
KAMLESH PRASAD SAHU
|
1715006038WL020723
|
KAMLESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
KAMLESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-038-001/762-B
(GIJWAR)
|
1715006038NRG24130620230296111
|
13/06/2023
|
baby sahu
|
1715006038WL020724
|
baby sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
babysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-038-001/834
(GIJWAR)
|
1715006038NRG24130620230296116
|
13/06/2023
|
mannu sahu
|
1715006038WL020724
|
mannu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
mannusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-038-001/836
(GIJWAR)
|
1715006038NRG24130620230296060
|
13/06/2023
|
Urmila Pandey
|
1715006038WL020723
|
Urmila Pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
UrmilaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-038-001/860-A
(GIJWAR)
|
1715006038NRG24130620230296062
|
13/06/2023
|
rajkumar sahu
|
1715006038WL020723
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-038-001/860-C
(GIJWAR)
|
1715006038NRG24130620230296064
|
13/06/2023
|
BELAKALI SAHU
|
1715006038WL020723
|
BELAKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
BELAKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-038-001/922-B
(GIJWAR)
|
1715006038NRG24130620230296065
|
13/06/2023
|
SUNIL KUMAR GUPTA
|
1715006038WL020723
|
SUNIL KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
SUNILKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-038-001/97-A
(GIJWAR)
|
1715006038NRG24130620230296031
|
13/06/2023
|
SANTOSH SINGH
|
1715006038WL020722
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-038-001/992-C
(GIJWAR)
|
1715006038NRG24130620230296069
|
13/06/2023
|
RAIHAN RAJA
|
1715006038WL020723
|
RAIHAN RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
RAIHANRAJA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112789
|
112789
|
|
|
|
|
|
|
|
|
177
|
MAJHAULI
|
MP-15-006-038-001/1053
(GIJWAR)
|
1715006038NRG24130620230295993
|
13/06/2023
|
raj kumar sahu
|
1715006038WL020722
|
raj kumar sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
rajkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
178
|
MAJHAULI
|
MP-15-006-038-001/1010-A
(GIJWAR)
|
1715006038NRG24130620230295992
|
13/06/2023
|
mahsarun nisha
|
1715006038WL020722
|
mahsarun nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
mahsarunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MAJHAULI
|
MP-15-006-038-001/246-A
(GIJWAR)
|
1715006038NRG24130620230296072
|
13/06/2023
|
anuj pratap singh
|
1715006038WL020724
|
anuj pratap singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
anujpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-038-001/258-B
(GIJWAR)
|
1715006038NRG24130620230296074
|
13/06/2023
|
mo.alee
|
1715006038WL020724
|
mo.alee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
mo.alee
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MAJHAULI
|
MP-15-006-038-001/275
(GIJWAR)
|
1715006038NRG24130620230296036
|
13/06/2023
|
LEELA BANSAL
|
1715006038WL020723
|
LEELA BANSAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
LEELABANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MAJHAULI
|
MP-15-006-038-001/408-B
(GIJWAR)
|
1715006038NRG24130620230296086
|
13/06/2023
|
anand kumar kushwaha
|
1715006038WL020724
|
anand kumar kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
anandkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MAJHAULI
|
MP-15-006-038-001/462-C
(GIJWAR)
|
1715006038NRG24130620230296017
|
13/06/2023
|
om prakash panika
|
1715006038WL020722
|
om prakash panika
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
394200385
|
|
omprakashpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MAJHAULI
|
MP-15-006-038-001/49-B
(GIJWAR)
|
1715006038NRG24130620230296090
|
13/06/2023
|
baban singh
|
1715006038WL020724
|
baban singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
babansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MAJHAULI
|
MP-15-006-038-001/49-B
(GIJWAR)
|
1715006038NRG24130620230296091
|
13/06/2023
|
rajkali singh
|
1715006038WL020724
|
rajkali singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
rajkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MAJHAULI
|
MP-15-006-038-001/523-B
(GIJWAR)
|
1715006038NRG24130620230296022
|
13/06/2023
|
AJAY SINGH
|
1715006038WL020722
|
AJAY SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MAJHAULI
|
MP-15-006-038-001/53
(GIJWAR)
|
1715006038NRG24130620230296045
|
13/06/2023
|
leelavati panika
|
1715006038WL020723
|
leelavati panika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
leelavatipanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MAJHAULI
|
MP-15-006-038-001/63-C
(GIJWAR)
|
1715006038NRG24130620230296104
|
13/06/2023
|
Harish sahu
|
1715006038WL020724
|
Harish sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
Harishsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MAJHAULI
|
MP-15-006-038-001/816
(GIJWAR)
|
1715006038NRG24130620230296058
|
13/06/2023
|
kheliya sahu
|
1715006038WL020723
|
kheliya sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
kheliyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MAJHAULI
|
MP-15-006-038-001/834-B
(GIJWAR)
|
1715006038NRG24130620230296059
|
13/06/2023
|
duashiya sahu
|
1715006038WL020723
|
duashiya sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
duashiyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MAJHAULI
|
MP-15-006-038-001/860-B
(GIJWAR)
|
1715006038NRG24130620230296063
|
13/06/2023
|
SHIVKUMAR SAHU
|
1715006038WL020723
|
SHIVKUMAR SAHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
SHIVKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MAJHAULI
|
MP-15-006-038-001/963-B
(GIJWAR)
|
1715006038NRG24130620230296030
|
13/06/2023
|
sushma Sahu
|
1715006038WL020722
|
sushma Sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200385
|
|
sushmaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18306
|
18306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234244
|
234244
|
|
|
|
|
|
|
|