|
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-15-006-016-002/331
(THONGA)
|
1715006016NRG24150920230682244
|
15/09/2023
|
GANESH KUSHWAHA
|
1715006016WL058092
|
GANESH KUSHWAHA
|
00176
|
IDIB000M570
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
GANESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-016-002/360
(THONGA)
|
1715006016NRG24150920230682248
|
15/09/2023
|
Anshman Singh
|
1715006016WL058092
|
Anshman Singh
|
00176
|
IDIB000M570
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
AnshmanSingh
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-016-002/371
(THONGA)
|
1715006016NRG24150920230682250
|
15/09/2023
|
rajendra kushwaha
|
1715006016WL058092
|
rajendra kushwaha
|
00176
|
IDIB000M570
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
rajendrakushwaha
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-019-001/101-A
(CHHUHI)
|
1715006019NRG24150920230682150
|
15/09/2023
|
seela singh
|
1715006019WL058091
|
seela singh
|
00176
|
IDIB000M570
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
seelasingh
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-019-001/212
(CHHUHI)
|
1715006019NRG24150920230682185
|
15/09/2023
|
indrawati panika
|
1715006019WL058091
|
indrawati panika
|
00176
|
IDIB000M570
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
indrawatipanika
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-019-001/41
(CHHUHI)
|
1715006019NRG24150920230682219
|
15/09/2023
|
RAJ PATI
|
1715006019WL058091
|
RAJ PATI
|
00176
|
IDIB000M570
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
RAJPATI
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-019-001/476-A
(CHHUHI)
|
1715006019NRG24150920230682222
|
15/09/2023
|
lalawati
|
1715006019WL058091
|
lalawati
|
00176
|
IDIB000M570
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
lalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-019-001/476-A
(CHHUHI)
|
1715006019NRG24150920230682221
|
15/09/2023
|
mangaldeen
|
1715006019WL058091
|
mangaldeen
|
00176
|
IDIB000M570
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
mangaldeen
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-026-002/102-B
(KHADAURA)
|
1715006026NRG24150920230681513
|
15/09/2023
|
rakesh singh
|
1715006026WL058048
|
rakesh singh
|
00176
|
IDIB000M570
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
rakeshsingh
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-026-002/195-A
(KHADAURA)
|
1715006026NRG24150920230681548
|
15/09/2023
|
RESHMA
|
1715006026WL058048
|
RESHMA
|
00176
|
IDIB000M570
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
RESHMA
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-026-002/317-A
(KHADAURA)
|
1715006026NRG24150920230681566
|
15/09/2023
|
priya duby
|
1715006026WL058048
|
priya duby
|
00176
|
IDIB000M570
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
priyaduby
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-026-002/38-B
(KHADAURA)
|
1715006026NRG24150920230681574
|
15/09/2023
|
nirmla gupta
|
1715006026WL058048
|
nirmla gupta
|
00176
|
IDIB000M570
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
nirmlagupta
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-026-002/38-B
(KHADAURA)
|
1715006026NRG24150920230681573
|
15/09/2023
|
ramji gupta
|
1715006026WL058048
|
ramji gupta
|
00176
|
IDIB000M570
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
ramjigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-027-001/43-B
(SIRAULA)
|
1715006027NRG24150920230679797
|
15/09/2023
|
Raghuraj Singh
|
1715006027WL057901
|
Raghuraj Singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
RaghurajSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-030-001/275-B
(JAMUA NO1)
|
1715006030NRG24150920230679990
|
15/09/2023
|
REKHA KEWAT
|
1715006030WL057939
|
REKHA KEWAT
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
REKHAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAJHAULI
|
MP-15-006-053-001/182-A
(JOBA)
|
1715006053NRG24150920230679592
|
15/09/2023
|
abhay shukla
|
1715006053WL057855
|
abhay shukla
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
abhayshukla
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-053-001/182-A
(JOBA)
|
1715006053NRG24150920230679590
|
15/09/2023
|
biresh shukla
|
1715006053WL057855
|
biresh shukla
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
bireshshukla
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-053-001/182-A
(JOBA)
|
1715006053NRG24150920230679593
|
15/09/2023
|
KALAVATI
|
1715006053WL057855
|
KALAVATI
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
KALAVATI
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-053-001/182-A
(JOBA)
|
1715006053NRG24150920230679591
|
15/09/2023
|
vijay shukla
|
1715006053WL057855
|
vijay shukla
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
vijayshukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30406
|
30406
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-019-001/118-A
(CHHUHI)
|
1715006019NRG24150920230682158
|
15/09/2023
|
rambai basor
|
1715006019WL058091
|
rambai basor
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
rambaibasor
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-019-001/134
(CHHUHI)
|
1715006019NRG24150920230682165
|
15/09/2023
|
bihphi
|
1715006019WL058091
|
bihphi
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
bihphi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-019-001/147
(CHHUHI)
|
1715006019NRG24150920230682167
|
15/09/2023
|
ANNU SAHU
|
1715006019WL058091
|
ANNU SAHU
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
ANNUSAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-019-001/153
(CHHUHI)
|
1715006019NRG24150920230682176
|
15/09/2023
|
Jamuna
|
1715006019WL058091
|
Jamuna
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-019-001/157
(CHHUHI)
|
1715006019NRG24150920230682178
|
15/09/2023
|
BHOLADEEN
|
1715006019WL058091
|
BHOLADEEN
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
BHOLADEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-019-001/157
(CHHUHI)
|
1715006019NRG24150920230682179
|
15/09/2023
|
butai sahu
|
1715006019WL058091
|
butai sahu
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
butaisahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-019-001/210
(CHHUHI)
|
1715006019NRG24150920230682183
|
15/09/2023
|
basanti
|
1715006019WL058091
|
basanti
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-019-001/213
(CHHUHI)
|
1715006019NRG24150920230682187
|
15/09/2023
|
rani panika
|
1715006019WL058091
|
rani panika
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
ranipanika
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-019-001/214-B
(CHHUHI)
|
1715006019NRG24150920230682188
|
15/09/2023
|
harish panika
|
1715006019WL058091
|
harish panika
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
harishpanika
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-019-001/214-B
(CHHUHI)
|
1715006019NRG24150920230682190
|
15/09/2023
|
rajvati panika
|
1715006019WL058091
|
rajvati panika
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
rajvatipanika
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-019-001/214-B
(CHHUHI)
|
1715006019NRG24150920230682189
|
15/09/2023
|
satuliya
|
1715006019WL058091
|
satuliya
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
satuliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-019-001/217
(CHHUHI)
|
1715006019NRG24150920230682191
|
15/09/2023
|
parwati
|
1715006019WL058091
|
parwati
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-019-001/224-A
(CHHUHI)
|
1715006019NRG24150920230682193
|
15/09/2023
|
mahabeer
|
1715006019WL058091
|
mahabeer
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
mahabeer
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-019-001/239
(CHHUHI)
|
1715006019NRG24150920230682198
|
15/09/2023
|
nisha panika
|
1715006019WL058091
|
nisha panika
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
nishapanika
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-019-001/243-A
(CHHUHI)
|
1715006019NRG24150920230682199
|
15/09/2023
|
rajmani
|
1715006019WL058091
|
rajmani
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-019-001/243-A
(CHHUHI)
|
1715006019NRG24150920230682200
|
15/09/2023
|
SUDHA
|
1715006019WL058091
|
SUDHA
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-019-001/256-C
(CHHUHI)
|
1715006019NRG24150920230682205
|
15/09/2023
|
moliya
|
1715006019WL058091
|
moliya
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-019-001/256-C
(CHHUHI)
|
1715006019NRG24150920230682206
|
15/09/2023
|
SUDAMA saket
|
1715006019WL058091
|
SUDAMA saket
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
SUDAMAsaket
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-019-001/338
(CHHUHI)
|
1715006019NRG24150920230682210
|
15/09/2023
|
Gorelal
|
1715006019WL058091
|
Gorelal
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-019-001/338
(CHHUHI)
|
1715006019NRG24150920230682211
|
15/09/2023
|
manrajua panika
|
1715006019WL058091
|
manrajua panika
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
manrajuapanika
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-019-001/41
(CHHUHI)
|
1715006019NRG24150920230682220
|
15/09/2023
|
Butali
|
1715006019WL058091
|
Butali
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
Butali
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-019-001/49
(CHHUHI)
|
1715006019NRG24150920230682227
|
15/09/2023
|
lalita
|
1715006019WL058091
|
lalita
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88
|
88
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-016-002/131-A
(THONGA)
|
1715006016NRG24150920230682236
|
15/09/2023
|
LAXMI SINGH
|
1715006016WL058092
|
LAXMI SINGH
|
00415
|
SBIN0006075
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
LAXMISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-001-001/62
(NAURHIYA)
|
1715006001NRG24150920230681843
|
15/09/2023
|
Satybhan
|
1715006001WL058064
|
Satybhan
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
Satybhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-002-001/434
(PARSILI)
|
1715006002NRG24150920230679524
|
15/09/2023
|
Rampal Dahiya
|
1715006002WL057846
|
Rampal Dahiya
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395181071
|
|
RampalDahiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-002-001/434
(PARSILI)
|
1715006002NRG24150920230679523
|
15/09/2023
|
Sita dahiya
|
1715006002WL057846
|
Sita dahiya
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395181071
|
|
Sitadahiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-009-001/251-A
(AMEDHIYA)
|
1715006009NRG24150920230679499
|
15/09/2023
|
CHANDRAVTI
|
1715006009WL057844
|
CHANDRAVTI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
CHANDRAVTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-016-001/95-A
(THONGA)
|
1715006016NRG24150920230682231
|
15/09/2023
|
shivam Singh
|
1715006016WL058092
|
shivam Singh
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
shivamSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-016-002/23
(THONGA)
|
1715006016NRG24150920230682240
|
15/09/2023
|
chandrapratap
|
1715006016WL058092
|
chandrapratap
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
chandrapratap
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-016-002/52-A
(THONGA)
|
1715006016NRG24150920230682253
|
15/09/2023
|
jaiy veer kewat
|
1715006016WL058092
|
jaiy veer kewat
|
00415
|
SBIN0017116
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
jaiyveerkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAJHAULI
|
MP-15-006-017-001/159-A
(TALA)
|
1715006017NRG24150920230681959
|
15/09/2023
|
ram
|
1715006017WL058075
|
ram
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395181071
|
|
ram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-017-001/159-A
(TALA)
|
1715006017NRG24150920230681958
|
15/09/2023
|
ram
|
1715006017WL058075
|
ram
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395181071
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-017-001/3065-D
(TALA)
|
1715006017NRG24150920230681962
|
15/09/2023
|
jitendra
|
1715006017WL058075
|
jitendra
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395181071
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-017-001/3083-B
(TALA)
|
1715006017NRG24150920230681964
|
15/09/2023
|
bebi
|
1715006017WL058075
|
bebi
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395181071
|
|
bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-017-001/3083-B
(TALA)
|
1715006017NRG24150920230681963
|
15/09/2023
|
shivam
|
1715006017WL058075
|
shivam
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395181071
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-017-001/3098-D
(TALA)
|
1715006017NRG24150920230681967
|
15/09/2023
|
abhishekh
|
1715006017WL058075
|
abhishekh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395181071
|
|
abhishekh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-019-001/153
(CHHUHI)
|
1715006019NRG24150920230682177
|
15/09/2023
|
dinesh
|
1715006019WL058091
|
dinesh
|
00415
|
SBIN0017116
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
57
|
MAJHAULI
|
MP-15-006-019-001/340
(CHHUHI)
|
1715006019NRG24150920230682216
|
15/09/2023
|
kalawati
|
1715006019WL058091
|
kalawati
|
00415
|
SBIN0017116
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-026-001/99
(KHADAURA)
|
1715006026NRG24150920230681510
|
15/09/2023
|
shitla
|
1715006026WL058048
|
shitla
|
00415
|
SBIN0017116
|
650
|
650
|
Processed
|
25/09/2023
|
|
395181071
|
|
shitla
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-026-002/125-D
(KHADAURA)
|
1715006026NRG24150920230681525
|
15/09/2023
|
sakuntla
|
1715006026WL058048
|
sakuntla
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-026-002/127-A
(KHADAURA)
|
1715006026NRG24150920230681528
|
15/09/2023
|
kavita
|
1715006026WL058048
|
kavita
|
00415
|
SBIN0017116
|
1733
|
1733
|
Processed
|
25/09/2023
|
|
395181071
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-026-002/146-B
(KHADAURA)
|
1715006026NRG24150920230681535
|
15/09/2023
|
laxmibai saket
|
1715006026WL058048
|
laxmibai saket
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
laxmibaisaket
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-026-002/146-C
(KHADAURA)
|
1715006026NRG24150920230681537
|
15/09/2023
|
maya saket
|
1715006026WL058048
|
maya saket
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-026-002/146-C
(KHADAURA)
|
1715006026NRG24150920230681536
|
15/09/2023
|
nirel saket
|
1715006026WL058048
|
nirel saket
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
nirelsaket
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-026-002/146-D
(KHADAURA)
|
1715006026NRG24150920230681538
|
15/09/2023
|
neeresh saket
|
1715006026WL058048
|
neeresh saket
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
neereshsaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-026-002/146-D
(KHADAURA)
|
1715006026NRG24150920230681539
|
15/09/2023
|
usha saket
|
1715006026WL058048
|
usha saket
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
ushasaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-026-002/154-D
(KHADAURA)
|
1715006026NRG24150920230681541
|
15/09/2023
|
shyamkali sahu
|
1715006026WL058048
|
shyamkali sahu
|
00415
|
SBIN0017116
|
433
|
433
|
Processed
|
25/09/2023
|
|
395181071
|
|
shyamkalisahu
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-026-002/160-A
(KHADAURA)
|
1715006026NRG24150920230681543
|
15/09/2023
|
archana
|
1715006026WL058048
|
archana
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-026-002/30-B
(KHADAURA)
|
1715006026NRG24150920230681563
|
15/09/2023
|
avnish
|
1715006026WL058048
|
avnish
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
avnish
|
INDIAN BANK(607105)
|
|
69
|
MAJHAULI
|
MP-15-006-026-002/41-B
(KHADAURA)
|
1715006026NRG24150920230681576
|
15/09/2023
|
savita
|
1715006026WL058048
|
savita
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-026-002/42-B
(KHADAURA)
|
1715006026NRG24150920230681578
|
15/09/2023
|
rajendra prasad kewat
|
1715006026WL058048
|
rajendra prasad kewat
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
rajendraprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-026-002/46-C
(KHADAURA)
|
1715006026NRG24150920230681584
|
15/09/2023
|
sunita
|
1715006026WL058048
|
sunita
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-026-002/47-A
(KHADAURA)
|
1715006026NRG24150920230681588
|
15/09/2023
|
nirmla
|
1715006026WL058048
|
nirmla
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-026-002/47-A
(KHADAURA)
|
1715006026NRG24150920230681587
|
15/09/2023
|
nirmla
|
1715006026WL058048
|
nirmla
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
nirmla
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-026-002/48-B
(KHADAURA)
|
1715006026NRG24150920230681591
|
15/09/2023
|
surendra kumar shukla
|
1715006026WL058048
|
surendra kumar shukla
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
surendrakumarshukla
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-026-002/61-C
(KHADAURA)
|
1715006026NRG24150920230681593
|
15/09/2023
|
kanhaiya lal
|
1715006026WL058048
|
kanhaiya lal
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
kanhaiyalal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
76
|
MAJHAULI
|
MP-15-006-026-002/61-D
(KHADAURA)
|
1715006026NRG24150920230681595
|
15/09/2023
|
krashna
|
1715006026WL058048
|
krashna
|
00415
|
SBIN0017116
|
1733
|
1733
|
Processed
|
25/09/2023
|
|
395181071
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-026-002/81-D
(KHADAURA)
|
1715006026NRG24150920230681601
|
15/09/2023
|
Chandravati
|
1715006026WL058048
|
Chandravati
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
Chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-026-002/81-D
(KHADAURA)
|
1715006026NRG24150920230681600
|
15/09/2023
|
Indrajeet sahu
|
1715006026WL058048
|
Indrajeet sahu
|
00415
|
SBIN0017116
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
Indrajeetsahu
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-027-002/213-B
(SIRAULA)
|
1715006027NRG24150920230679800
|
15/09/2023
|
Munni Sahu
|
1715006027WL057902
|
Munni Sahu
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
MunniSahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-033-001/98
(PATHARAULA)
|
1715006033NRG24140920230679309
|
15/09/2023
|
Gulabkali
|
1715006033WL057813
|
Gulabkali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
Gulabkali
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-033-001/98-A
(PATHARAULA)
|
1715006033NRG24140920230679310
|
15/09/2023
|
Dream Kumar gupta
|
1715006033WL057813
|
Dream Kumar gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
DreamKumargupta
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-033-001/98-A
(PATHARAULA)
|
1715006033NRG24140920230679311
|
15/09/2023
|
Sanjay
|
1715006033WL057813
|
Sanjay
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-033-002/229-B
(PATHARAULA)
|
1715006033NRG24140920230679313
|
15/09/2023
|
Ramkali Dwivedi
|
1715006033WL057813
|
Ramkali Dwivedi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
RamkaliDwivedi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-033-002/33-A
(PATHARAULA)
|
1715006033NRG24140920230679315
|
15/09/2023
|
Ramsunder Yadav
|
1715006033WL057813
|
Ramsunder Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
RamsunderYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-033-002/435
(PATHARAULA)
|
1715006033NRG24140920230679319
|
15/09/2023
|
harish dwivedi
|
1715006033WL057813
|
harish dwivedi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
harishdwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MAJHAULI
|
MP-15-006-038-001/535-A
(GIJWAR)
|
1715006038NRG24150920230679644
|
15/09/2023
|
GulBasiya Saket
|
1715006038WL057862
|
GulBasiya Saket
|
00415
|
SBIN0017116
|
3536
|
3536
|
Processed
|
25/09/2023
|
|
395181071
|
|
GulBasiyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70277
|
70277
|
|
|
|
|
|
|
|
|
87
|
MAJHAULI
|
MP-15-006-001-001/1961
(NAURHIYA)
|
1715006001NRG24150920230681846
|
15/09/2023
|
Viresh Yadav
|
1715006001WL058066
|
Viresh Yadav
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
VireshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MAJHAULI
|
MP-15-006-001-001/46-A
(NAURHIYA)
|
1715006001NRG24150920230681842
|
15/09/2023
|
shankar dayal
|
1715006001WL058063
|
shankar dayal
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
shankardayal
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-016-002/110-A
(THONGA)
|
1715006016NRG24150920230682232
|
15/09/2023
|
Mamta Singh
|
1715006016WL058092
|
Mamta Singh
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-016-002/129-A
(THONGA)
|
1715006016NRG24150920230682233
|
15/09/2023
|
ram lal kushwaha
|
1715006016WL058092
|
ram lal kushwaha
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
ramlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-016-002/129-A
(THONGA)
|
1715006016NRG24150920230682234
|
15/09/2023
|
seeta kushwaha
|
1715006016WL058092
|
seeta kushwaha
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
seetakushwaha
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-016-002/151-A
(THONGA)
|
1715006016NRG24150920230682237
|
15/09/2023
|
kes kli
|
1715006016WL058092
|
kes kli
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
keskli
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-016-002/159-A
(THONGA)
|
1715006016NRG24150920230682239
|
15/09/2023
|
Manendra Singh
|
1715006016WL058092
|
Manendra Singh
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
ManendraSingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-016-002/30-A
(THONGA)
|
1715006016NRG24150920230682241
|
15/09/2023
|
Buttu kushwaha
|
1715006016WL058092
|
Buttu kushwaha
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
Buttukushwaha
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-016-002/324
(THONGA)
|
1715006016NRG24150920230682243
|
15/09/2023
|
LALENDRA PRASAD KUSHWAHA
|
1715006016WL058092
|
LALENDRA PRASAD KUSHWAHA
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
LALENDRAPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-016-002/344
(THONGA)
|
1715006016NRG24150920230682247
|
15/09/2023
|
LAL SAJEEVAN KUSHWAHA
|
1715006016WL058092
|
LAL SAJEEVAN KUSHWAHA
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
LALSAJEEVANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-016-002/344
(THONGA)
|
1715006016NRG24150920230682246
|
15/09/2023
|
sarla kushwaha
|
1715006016WL058092
|
sarla kushwaha
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
sarlakushwaha
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-016-002/361
(THONGA)
|
1715006016NRG24150920230682249
|
15/09/2023
|
Shanti Singh
|
1715006016WL058092
|
Shanti Singh
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
ShantiSingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-016-002/396
(THONGA)
|
1715006016NRG24150920230682251
|
15/09/2023
|
balveer kewat
|
1715006016WL058092
|
balveer kewat
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
balveerkewat
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-016-002/45
(THONGA)
|
1715006016NRG24150920230682252
|
15/09/2023
|
anuj
|
1715006016WL058092
|
anuj
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
anuj
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-016-002/57-A
(THONGA)
|
1715006016NRG24150920230682255
|
15/09/2023
|
Kiran Singh
|
1715006016WL058092
|
Kiran Singh
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
KiranSingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-016-002/57-B
(THONGA)
|
1715006016NRG24150920230682256
|
15/09/2023
|
ALOK SINGH
|
1715006016WL058092
|
ALOK SINGH
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
ALOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-016-002/57-D
(THONGA)
|
1715006016NRG24150920230682258
|
15/09/2023
|
Pramod Singh
|
1715006016WL058092
|
Pramod Singh
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
PramodSingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-016-002/57-D
(THONGA)
|
1715006016NRG24150920230682257
|
15/09/2023
|
PRITI SINGH
|
1715006016WL058092
|
PRITI SINGH
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
PRITISINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-016-002/66-A
(THONGA)
|
1715006016NRG24150920230682259
|
15/09/2023
|
kiran yadav
|
1715006016WL058092
|
kiran yadav
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
kiranyadav
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-016-002/85
(THONGA)
|
1715006016NRG24150920230682260
|
15/09/2023
|
vishwanath
|
1715006016WL058092
|
vishwanath
|
00468
|
UBIN0549495
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
vishwanath
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-017-001/1916-A
(TALA)
|
1715006017NRG24150920230680141
|
15/09/2023
|
PRADEEP
|
1715006017WL057949
|
PRADEEP
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
395181071
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-017-001/1916-C
(TALA)
|
1715006017NRG24150920230680187
|
15/09/2023
|
RAMU
|
1715006017WL057952
|
RAMU
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395181071
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-017-001/1916-C
(TALA)
|
1715006017NRG24150920230680144
|
15/09/2023
|
RAMU
|
1715006017WL057950
|
RAMU
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
395181071
|
|
RAMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-019-001/116-D
(CHHUHI)
|
1715006019NRG24150920230682156
|
15/09/2023
|
kalabati sahu
|
1715006019WL058091
|
kalabati sahu
|
00468
|
UBIN0549495
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
kalabatisahu
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-019-001/121
(CHHUHI)
|
1715006019NRG24150920230682159
|
15/09/2023
|
SHIVKUMAR
|
1715006019WL058091
|
SHIVKUMAR
|
00468
|
UBIN0549495
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
SHIVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-019-001/147
(CHHUHI)
|
1715006019NRG24150920230682169
|
15/09/2023
|
sudarshan sahu
|
1715006019WL058091
|
sudarshan sahu
|
00468
|
UBIN0549495
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
sudarshansahu
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-019-001/224-A
(CHHUHI)
|
1715006019NRG24150920230682194
|
15/09/2023
|
keshkali
|
1715006019WL058091
|
keshkali
|
00468
|
UBIN0549495
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-019-001/239
(CHHUHI)
|
1715006019NRG24150920230682195
|
15/09/2023
|
rajman panika
|
1715006019WL058091
|
rajman panika
|
00468
|
UBIN0549495
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
rajmanpanika
|
BANK OF BARODA(606985)
|
|
115
|
MAJHAULI
|
MP-15-006-019-001/256-C
(CHHUHI)
|
1715006019NRG24150920230682204
|
15/09/2023
|
mohan saket
|
1715006019WL058091
|
mohan saket
|
00468
|
UBIN0549495
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
mohansaket
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-019-001/338
(CHHUHI)
|
1715006019NRG24150920230682213
|
15/09/2023
|
champa
|
1715006019WL058091
|
champa
|
00468
|
UBIN0549495
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
champa
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-019-001/338
(CHHUHI)
|
1715006019NRG24150920230682212
|
15/09/2023
|
RAMKALI
|
1715006019WL058091
|
RAMKALI
|
00468
|
UBIN0549495
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-019-001/477-A
(CHHUHI)
|
1715006019NRG24150920230682224
|
15/09/2023
|
sariman
|
1715006019WL058091
|
sariman
|
00468
|
UBIN0549495
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
sariman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-026-002/125-C
(KHADAURA)
|
1715006026NRG24150920230681523
|
15/09/2023
|
surendra
|
1715006026WL058048
|
surendra
|
00468
|
UBIN0549495
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHAULI
|
MP-15-006-026-002/278-B
(KHADAURA)
|
1715006026NRG24150920230681559
|
15/09/2023
|
ramgopal
|
1715006026WL058048
|
ramgopal
|
00468
|
UBIN0549495
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-026-002/43-C
(KHADAURA)
|
1715006026NRG24150920230681581
|
15/09/2023
|
SACHIN KUMAR TIWARI
|
1715006026WL058048
|
SACHIN KUMAR TIWARI
|
00468
|
UBIN0549495
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
SACHINKUMARTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-026-002/43-C
(KHADAURA)
|
1715006026NRG24150920230681580
|
15/09/2023
|
SACHIN KUMAR TIWARI
|
1715006026WL058048
|
SACHIN KUMAR TIWARI
|
00468
|
UBIN0549495
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
SACHINKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-026-002/46-D
(KHADAURA)
|
1715006026NRG24150920230681586
|
15/09/2023
|
pooja dwivedi
|
1715006026WL058048
|
pooja dwivedi
|
00468
|
UBIN0549495
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
poojadwivedi
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-026-002/46-D
(KHADAURA)
|
1715006026NRG24150920230681585
|
15/09/2023
|
pradeep kumar
|
1715006026WL058048
|
pradeep kumar
|
00468
|
UBIN0549495
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
pradeepkumar
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-026-002/81-C
(KHADAURA)
|
1715006026NRG24150920230681598
|
15/09/2023
|
Ajeet
|
1715006026WL058048
|
Ajeet
|
00468
|
UBIN0549495
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHAULI
|
MP-15-006-027-002/137-C
(SIRAULA)
|
1715006027NRG24150920230679843
|
15/09/2023
|
parigan
|
1715006027WL057910
|
parigan
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
parigan
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-027-002/240-B
(SIRAULA)
|
1715006027NRG24150920230679841
|
15/09/2023
|
kaushilla
|
1715006027WL057908
|
kaushilla
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
kaushilla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-027-002/240-B
(SIRAULA)
|
1715006027NRG24150920230679840
|
15/09/2023
|
ramsadan baiga
|
1715006027WL057908
|
ramsadan baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
ramsadanbaiga
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-027-002/479-B
(SIRAULA)
|
1715006027NRG24150920230679829
|
15/09/2023
|
DEEPAK KUMAR MISHRA
|
1715006027WL057904
|
DEEPAK KUMAR MISHRA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
DEEPAKKUMARMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MAJHAULI
|
MP-15-006-030-001/434-A
(JAMUA NO1)
|
1715006030NRG24150920230679991
|
15/09/2023
|
vinod kumar gupta
|
1715006030WL057939
|
vinod kumar gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
vinodkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64793
|
64793
|
|
|
|
|
|
|
|
|
131
|
MAJHAULI
|
MP-15-006-036-002/126-B
(NARO)
|
1715006036NRG24150920230679980
|
15/09/2023
|
Satruman
|
1715006036WL057932
|
Satruman
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
395181071
|
|
Satruman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
132
|
MAJHAULI
|
MP-15-006-001-001/100-B
(NAURHIYA)
|
1715006001NRG24150920230680507
|
15/09/2023
|
SEMKALI AGARIYA
|
1715006001WL057973
|
SEMKALI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395181071
|
|
SEMKALIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHAULI
|
MP-15-006-001-001/1944-D
(NAURHIYA)
|
1715006001NRG24150920230681844
|
15/09/2023
|
Pratima Baheliya
|
1715006001WL058065
|
Pratima Baheliya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
PratimaBaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-001-001/1961
(NAURHIYA)
|
1715006001NRG24150920230681847
|
15/09/2023
|
Seeta Yadav
|
1715006001WL058066
|
Seeta Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
SeetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MAJHAULI
|
MP-15-006-001-001/34-A
(NAURHIYA)
|
1715006001NRG24150920230681777
|
15/09/2023
|
maya singh
|
1715006001WL058062
|
maya singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
mayasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-001-001/376
(NAURHIYA)
|
1715006001NRG24150920230681775
|
15/09/2023
|
SHIVPOOJAN
|
1715006001WL058061
|
SHIVPOOJAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
SHIVPOOJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MAJHAULI
|
MP-15-006-009-001/251-C
(AMEDHIYA)
|
1715006009NRG24150920230679500
|
15/09/2023
|
PRAMILA KEWAT
|
1715006009WL057844
|
PRAMILA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
PRAMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHAULI
|
MP-15-006-016-002/152-B
(THONGA)
|
1715006016NRG24150920230682238
|
15/09/2023
|
rannu
|
1715006016WL058092
|
rannu
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-016-002/331
(THONGA)
|
1715006016NRG24150920230682245
|
15/09/2023
|
RANI KUSHWAHA
|
1715006016WL058092
|
RANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
25/09/2023
|
|
395181071
|
|
RANIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-017-001/1915-D
(TALA)
|
1715006017NRG24150920230680140
|
15/09/2023
|
RANI
|
1715006017WL057948
|
RANI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
395181071
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-017-001/1915-D
(TALA)
|
1715006017NRG24150920230680139
|
15/09/2023
|
RANI
|
1715006017WL057948
|
RANI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
395181071
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHAULI
|
MP-15-006-017-001/1916-B
(TALA)
|
1715006017NRG24150920230680143
|
15/09/2023
|
PUNEET
|
1715006017WL057949
|
PUNEET
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
395181071
|
|
PUNEET
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-017-001/2035-B
(TALA)
|
1715006017NRG24150920230681960
|
15/09/2023
|
rajesh kol
|
1715006017WL058075
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395181071
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHAULI
|
MP-15-006-017-001/229-A
(TALA)
|
1715006017NRG24150920230681961
|
15/09/2023
|
rajkali
|
1715006017WL058075
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395181071
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHAULI
|
MP-15-006-017-001/3090-D
(TALA)
|
1715006017NRG24150920230681966
|
15/09/2023
|
aneeta
|
1715006017WL058075
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395181071
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-017-001/3090-D
(TALA)
|
1715006017NRG24150920230681965
|
15/09/2023
|
mithailal
|
1715006017WL058075
|
mithailal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395181071
|
|
mithailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-019-001/102-B
(CHHUHI)
|
1715006019NRG24150920230682153
|
15/09/2023
|
rajbahor sahu
|
1715006019WL058091
|
rajbahor sahu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
rajbahorsahu
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
MAJHAULI
|
MP-15-006-019-001/102-B
(CHHUHI)
|
1715006019NRG24150920230682152
|
15/09/2023
|
rajbahor sahu
|
1715006019WL058091
|
rajbahor sahu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
rajbahorsahu
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
MAJHAULI
|
MP-15-006-019-001/102-B
(CHHUHI)
|
1715006019NRG24150920230682151
|
15/09/2023
|
rajkali sahu
|
1715006019WL058091
|
rajkali sahu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
rajkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-019-001/115
(CHHUHI)
|
1715006019NRG24150920230682155
|
15/09/2023
|
rangdev
|
1715006019WL058091
|
rangdev
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
rangdev
|
INDIAN BANK(607105)
|
|
151
|
MAJHAULI
|
MP-15-006-019-001/118-A
(CHHUHI)
|
1715006019NRG24150920230682157
|
15/09/2023
|
motilal basor
|
1715006019WL058091
|
motilal basor
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
motilalbasor
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHAULI
|
MP-15-006-019-001/121
(CHHUHI)
|
1715006019NRG24150920230682160
|
15/09/2023
|
mamta sahu
|
1715006019WL058091
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
mamtasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-019-001/128-C
(CHHUHI)
|
1715006019NRG24150920230682161
|
15/09/2023
|
manoj sahu
|
1715006019WL058091
|
manoj sahu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
manojsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-019-001/132-B
(CHHUHI)
|
1715006019NRG24150920230682162
|
15/09/2023
|
lal ji basor
|
1715006019WL058091
|
lal ji basor
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
laljibasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-019-001/147
(CHHUHI)
|
1715006019NRG24150920230682168
|
15/09/2023
|
geeta
|
1715006019WL058091
|
geeta
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-019-001/147
(CHHUHI)
|
1715006019NRG24150920230682166
|
15/09/2023
|
suresh sahu
|
1715006019WL058091
|
suresh sahu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
sureshsahu
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAJHAULI
|
MP-15-006-019-001/151
(CHHUHI)
|
1715006019NRG24150920230682171
|
15/09/2023
|
Devkali
|
1715006019WL058091
|
Devkali
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHAULI
|
MP-15-006-019-001/151
(CHHUHI)
|
1715006019NRG24150920230682172
|
15/09/2023
|
ganesh panika
|
1715006019WL058091
|
ganesh panika
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
ganeshpanika
|
BANK OF BARODA(606985)
|
|
159
|
MAJHAULI
|
MP-15-006-019-001/151-A
(CHHUHI)
|
1715006019NRG24150920230682174
|
15/09/2023
|
seeta
|
1715006019WL058091
|
seeta
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
seeta
|
INDIAN BANK(607105)
|
|
160
|
MAJHAULI
|
MP-15-006-019-001/151-A
(CHHUHI)
|
1715006019NRG24150920230682173
|
15/09/2023
|
semkali
|
1715006019WL058091
|
semkali
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
semkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-019-001/151-C
(CHHUHI)
|
1715006019NRG24150920230682175
|
15/09/2023
|
mahesh
|
1715006019WL058091
|
mahesh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHAULI
|
MP-15-006-019-001/201
(CHHUHI)
|
1715006019NRG24150920230682180
|
15/09/2023
|
sunita basor
|
1715006019WL058091
|
sunita basor
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
sunitabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-019-001/203
(CHHUHI)
|
1715006019NRG24150920230682181
|
15/09/2023
|
devbhan saket
|
1715006019WL058091
|
devbhan saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
devbhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-019-001/203
(CHHUHI)
|
1715006019NRG24150920230682182
|
15/09/2023
|
munni
|
1715006019WL058091
|
munni
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-019-001/212
(CHHUHI)
|
1715006019NRG24150920230682184
|
15/09/2023
|
manoj
|
1715006019WL058091
|
manoj
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAJHAULI
|
MP-15-006-019-001/213
(CHHUHI)
|
1715006019NRG24150920230682186
|
15/09/2023
|
semkali panika
|
1715006019WL058091
|
semkali panika
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
semkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-019-001/239
(CHHUHI)
|
1715006019NRG24150920230682196
|
15/09/2023
|
BUTNI
|
1715006019WL058091
|
BUTNI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
BUTNI
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAJHAULI
|
MP-15-006-019-001/239
(CHHUHI)
|
1715006019NRG24150920230682197
|
15/09/2023
|
MEERA
|
1715006019WL058091
|
MEERA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHAULI
|
MP-15-006-019-001/248
(CHHUHI)
|
1715006019NRG24150920230682201
|
15/09/2023
|
ramkumar
|
1715006019WL058091
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-019-001/248
(CHHUHI)
|
1715006019NRG24150920230682202
|
15/09/2023
|
ramkumar
|
1715006019WL058091
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHAULI
|
MP-15-006-019-001/248
(CHHUHI)
|
1715006019NRG24150920230682203
|
15/09/2023
|
VIJAY KUMAR
|
1715006019WL058091
|
VIJAY KUMAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
VIJAYKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-019-001/319
(CHHUHI)
|
1715006019NRG24150920230682207
|
15/09/2023
|
ramkali
|
1715006019WL058091
|
ramkali
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-019-001/320
(CHHUHI)
|
1715006019NRG24150920230682209
|
15/09/2023
|
teja
|
1715006019WL058091
|
teja
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
teja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-019-001/320
(CHHUHI)
|
1715006019NRG24150920230682208
|
15/09/2023
|
teja
|
1715006019WL058091
|
teja
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
teja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-019-001/338-B
(CHHUHI)
|
1715006019NRG24150920230682214
|
15/09/2023
|
birendra
|
1715006019WL058091
|
birendra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAJHAULI
|
MP-15-006-019-001/384
(CHHUHI)
|
1715006019NRG24150920230682217
|
15/09/2023
|
urmila
|
1715006019WL058091
|
urmila
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAJHAULI
|
MP-15-006-019-001/49
(CHHUHI)
|
1715006019NRG24150920230682225
|
15/09/2023
|
Indra
|
1715006019WL058091
|
Indra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
Indra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-019-001/49
(CHHUHI)
|
1715006019NRG24150920230682226
|
15/09/2023
|
indrawati
|
1715006019WL058091
|
indrawati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
indrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-019-001/495
(CHHUHI)
|
1715006019NRG24150920230682230
|
15/09/2023
|
motilal
|
1715006019WL058091
|
motilal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHAULI
|
MP-15-006-019-001/495
(CHHUHI)
|
1715006019NRG24150920230682229
|
15/09/2023
|
motilal
|
1715006019WL058091
|
motilal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
25/09/2023
|
|
395181071
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-019-001/876
(CHHUHI)
|
1715006019NRG24150920230682328
|
15/09/2023
|
harimangal kacher
|
1715006019WL058095
|
harimangal kacher
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
harimangalkacher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-026-002/1-C
(KHADAURA)
|
1715006026NRG24150920230681512
|
15/09/2023
|
lalita gupta
|
1715006026WL058048
|
lalita gupta
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
lalitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-026-002/1-C
(KHADAURA)
|
1715006026NRG24150920230681511
|
15/09/2023
|
raju prasad gupta
|
1715006026WL058048
|
raju prasad gupta
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
rajuprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAJHAULI
|
MP-15-006-026-002/104
(KHADAURA)
|
1715006026NRG24150920230681516
|
15/09/2023
|
rani
|
1715006026WL058048
|
rani
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-026-002/104
(KHADAURA)
|
1715006026NRG24150920230681515
|
15/09/2023
|
sundar
|
1715006026WL058048
|
sundar
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-026-002/104-D
(KHADAURA)
|
1715006026NRG24150920230681517
|
15/09/2023
|
sangita
|
1715006026WL058048
|
sangita
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-026-002/106-A
(KHADAURA)
|
1715006026NRG24150920230681518
|
15/09/2023
|
rajkali panika
|
1715006026WL058048
|
rajkali panika
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
rajkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-026-002/107
(KHADAURA)
|
1715006026NRG24150920230681521
|
15/09/2023
|
preamlal
|
1715006026WL058048
|
preamlal
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
preamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-026-002/107
(KHADAURA)
|
1715006026NRG24150920230681520
|
15/09/2023
|
sukhsen
|
1715006026WL058048
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-026-002/108-A
(KHADAURA)
|
1715006026NRG24150920230681522
|
15/09/2023
|
phaguni kewat
|
1715006026WL058048
|
phaguni kewat
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
phagunikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-026-002/125-C
(KHADAURA)
|
1715006026NRG24150920230681524
|
15/09/2023
|
sangeeta pandey
|
1715006026WL058048
|
sangeeta pandey
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
sangeetapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-026-002/14-C
(KHADAURA)
|
1715006026NRG24150920230681531
|
15/09/2023
|
PRATIMA
|
1715006026WL058048
|
PRATIMA
|
00602
|
SBIN0RRMBGB
|
217
|
217
|
Processed
|
25/09/2023
|
|
395181071
|
|
PRATIMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-026-002/14-C
(KHADAURA)
|
1715006026NRG24150920230681530
|
15/09/2023
|
RAMNARAYAN
|
1715006026WL058048
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
433
|
433
|
Processed
|
25/09/2023
|
|
395181071
|
|
RAMNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MAJHAULI
|
MP-15-006-026-002/146
(KHADAURA)
|
1715006026NRG24150920230681533
|
15/09/2023
|
Ramphal
|
1715006026WL058048
|
Ramphal
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
Ramphal
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAJHAULI
|
MP-15-006-026-002/146
(KHADAURA)
|
1715006026NRG24150920230681532
|
15/09/2023
|
ramphal
|
1715006026WL058048
|
ramphal
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
ramphal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-026-002/146-B
(KHADAURA)
|
1715006026NRG24150920230681534
|
15/09/2023
|
suresh
|
1715006026WL058048
|
suresh
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-026-002/154-D
(KHADAURA)
|
1715006026NRG24150920230681540
|
15/09/2023
|
govind prasad sahu
|
1715006026WL058048
|
govind prasad sahu
|
00602
|
SBIN0RRMBGB
|
217
|
217
|
Processed
|
25/09/2023
|
|
395181071
|
|
govindprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-026-002/162-D
(KHADAURA)
|
1715006026NRG24150920230681545
|
15/09/2023
|
pravesh gautam
|
1715006026WL058048
|
pravesh gautam
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
praveshgautam
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHAULI
|
MP-15-006-026-002/167-C
(KHADAURA)
|
1715006026NRG24150920230681547
|
15/09/2023
|
ravendra
|
1715006026WL058048
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-026-002/2-B
(KHADAURA)
|
1715006026NRG24150920230681550
|
15/09/2023
|
pannalal gupta
|
1715006026WL058048
|
pannalal gupta
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
pannalalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-026-002/2-B
(KHADAURA)
|
1715006026NRG24150920230681549
|
15/09/2023
|
pannalal gupta
|
1715006026WL058048
|
pannalal gupta
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
pannalalgupta
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAJHAULI
|
MP-15-006-026-002/214-C
(KHADAURA)
|
1715006026NRG24150920230681551
|
15/09/2023
|
jahur khan
|
1715006026WL058048
|
jahur khan
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
jahurkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-026-002/214-C
(KHADAURA)
|
1715006026NRG24150920230681552
|
15/09/2023
|
jalebiya
|
1715006026WL058048
|
jalebiya
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
jalebiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-026-002/23-B
(KHADAURA)
|
1715006026NRG24150920230681553
|
15/09/2023
|
Kaushalkisor
|
1715006026WL058048
|
Kaushalkisor
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
Kaushalkisor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
205
|
MAJHAULI
|
MP-15-006-026-002/23-C
(KHADAURA)
|
1715006026NRG24150920230681556
|
15/09/2023
|
vishnukamt
|
1715006026WL058048
|
vishnukamt
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
vishnukamt
|
UNION BANK OF INDIA(508500)
|
|
206
|
MAJHAULI
|
MP-15-006-026-002/23-C
(KHADAURA)
|
1715006026NRG24150920230681555
|
15/09/2023
|
vishnukant
|
1715006026WL058048
|
vishnukant
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
vishnukant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAJHAULI
|
MP-15-006-026-002/23-D
(KHADAURA)
|
1715006026NRG24150920230681558
|
15/09/2023
|
asha
|
1715006026WL058048
|
asha
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-026-002/23-D
(KHADAURA)
|
1715006026NRG24150920230681557
|
15/09/2023
|
ramesh
|
1715006026WL058048
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAJHAULI
|
MP-15-006-026-002/278-B
(KHADAURA)
|
1715006026NRG24150920230681560
|
15/09/2023
|
syamvati
|
1715006026WL058048
|
syamvati
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
syamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-026-002/30
(KHADAURA)
|
1715006026NRG24150920230681561
|
15/09/2023
|
Sundariya
|
1715006026WL058048
|
Sundariya
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
Sundariya
|
INDIAN BANK(607105)
|
|
211
|
MAJHAULI
|
MP-15-006-026-002/30-B
(KHADAURA)
|
1715006026NRG24150920230681562
|
15/09/2023
|
rajesh
|
1715006026WL058048
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
MAJHAULI
|
MP-15-006-026-002/317-D
(KHADAURA)
|
1715006026NRG24150920230681567
|
15/09/2023
|
ashim dube
|
1715006026WL058048
|
ashim dube
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
ashimdube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-026-002/317-D
(KHADAURA)
|
1715006026NRG24150920230681568
|
15/09/2023
|
keshkali sharma
|
1715006026WL058048
|
keshkali sharma
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
keshkalisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-026-002/32-C
(KHADAURA)
|
1715006026NRG24150920230681569
|
15/09/2023
|
shyambai
|
1715006026WL058048
|
shyambai
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-026-002/32-C
(KHADAURA)
|
1715006026NRG24150920230681570
|
15/09/2023
|
shyamkali shukla
|
1715006026WL058048
|
shyamkali shukla
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
shyamkalishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-026-002/38-A
(KHADAURA)
|
1715006026NRG24150920230681572
|
15/09/2023
|
chandraprabha
|
1715006026WL058048
|
chandraprabha
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
chandraprabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-026-002/41-C
(KHADAURA)
|
1715006026NRG24150920230681577
|
15/09/2023
|
ramesh
|
1715006026WL058048
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-026-002/43-C
(KHADAURA)
|
1715006026NRG24150920230681582
|
15/09/2023
|
sita tiwari
|
1715006026WL058048
|
sita tiwari
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
sitatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHAULI
|
MP-15-006-026-002/46-C
(KHADAURA)
|
1715006026NRG24150920230681583
|
15/09/2023
|
vimal
|
1715006026WL058048
|
vimal
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAJHAULI
|
MP-15-006-026-002/48
(KHADAURA)
|
1715006026NRG24150920230681589
|
15/09/2023
|
devnath
|
1715006026WL058048
|
devnath
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
devnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-026-002/48
(KHADAURA)
|
1715006026NRG24150920230681590
|
15/09/2023
|
devnath panika
|
1715006026WL058048
|
devnath panika
|
00602
|
SBIN0RRMBGB
|
867
|
867
|
Processed
|
25/09/2023
|
|
395181071
|
|
devnathpanika
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAJHAULI
|
MP-15-006-026-002/48-B
(KHADAURA)
|
1715006026NRG24150920230681592
|
15/09/2023
|
mamta shukla
|
1715006026WL058048
|
mamta shukla
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
mamtashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-026-002/61-D
(KHADAURA)
|
1715006026NRG24150920230681594
|
15/09/2023
|
sunita
|
1715006026WL058048
|
sunita
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-026-002/81-B
(KHADAURA)
|
1715006026NRG24150920230681596
|
15/09/2023
|
Babulal
|
1715006026WL058048
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAJHAULI
|
MP-15-006-026-002/81-B
(KHADAURA)
|
1715006026NRG24150920230681597
|
15/09/2023
|
Shanti
|
1715006026WL058048
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAJHAULI
|
MP-15-006-026-002/81-C
(KHADAURA)
|
1715006026NRG24150920230681599
|
15/09/2023
|
Aasha
|
1715006026WL058048
|
Aasha
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
25/09/2023
|
|
395181071
|
|
Aasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-027-002/169-B
(SIRAULA)
|
1715006027NRG24150920230679825
|
15/09/2023
|
rajandevi
|
1715006027WL057904
|
rajandevi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
rajandevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-027-002/213-B
(SIRAULA)
|
1715006027NRG24150920230679799
|
15/09/2023
|
Ramgareev Sahu
|
1715006027WL057902
|
Ramgareev Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
RamgareevSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-027-002/258
(SIRAULA)
|
1715006027NRG24150920230679798
|
15/09/2023
|
duiji baiga
|
1715006027WL057901
|
duiji baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
duijibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHAULI
|
MP-15-006-027-002/305-D
(SIRAULA)
|
1715006027NRG24150920230679831
|
15/09/2023
|
Belakali kushwaha
|
1715006027WL057905
|
Belakali kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
Belakalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHAULI
|
MP-15-006-027-002/307-C
(SIRAULA)
|
1715006027NRG24150920230679845
|
15/09/2023
|
Umesh Tiwari
|
1715006027WL057912
|
Umesh Tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
UmeshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-027-002/315
(SIRAULA)
|
1715006027NRG24150920230679793
|
15/09/2023
|
shri kushwaha
|
1715006027WL057899
|
shri kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
shrikushwaha
|
UNION BANK OF INDIA(508500)
|
|
233
|
MAJHAULI
|
MP-15-006-027-002/316-A
(SIRAULA)
|
1715006027NRG24150920230679832
|
15/09/2023
|
DROPADI
|
1715006027WL057905
|
DROPADI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
DROPADI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-027-002/360-A
(SIRAULA)
|
1715006027NRG24150920230679794
|
15/09/2023
|
baldev
|
1715006027WL057899
|
baldev
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
baldev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
MAJHAULI
|
MP-15-006-027-002/360-A
(SIRAULA)
|
1715006027NRG24150920230679795
|
15/09/2023
|
shayambati
|
1715006027WL057899
|
shayambati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
shayambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-027-002/401-A
(SIRAULA)
|
1715006027NRG24150920230679834
|
15/09/2023
|
satendra tiwari
|
1715006027WL057905
|
satendra tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
MAJHAULI
|
MP-15-006-027-002/459
(SIRAULA)
|
1715006027NRG24150920230679827
|
15/09/2023
|
ugulkisor
|
1715006027WL057904
|
ugulkisor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
ugulkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-027-002/461
(SIRAULA)
|
1715006027NRG24150920230679801
|
15/09/2023
|
meena
|
1715006027WL057902
|
meena
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
239
|
MAJHAULI
|
MP-15-006-027-002/469
(SIRAULA)
|
1715006027NRG24150920230679828
|
15/09/2023
|
dalpratap
|
1715006027WL057904
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-027-002/65-A
(SIRAULA)
|
1715006027NRG24150920230679835
|
15/09/2023
|
pravesh
|
1715006027WL057905
|
pravesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-027-002/65-A
(SIRAULA)
|
1715006027NRG24150920230679836
|
15/09/2023
|
premvati
|
1715006027WL057905
|
premvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395181071
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-030-001/12-A
(JAMUA NO1)
|
1715006030NRG24150920230679987
|
15/09/2023
|
Balgovindra Kushwaha
|
1715006030WL057939
|
Balgovindra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
BalgovindraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHAULI
|
MP-15-006-030-001/145
(JAMUA NO1)
|
1715006030NRG24150920230679988
|
15/09/2023
|
mahabali
|
1715006030WL057939
|
mahabali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
mahabali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHAULI
|
MP-15-006-030-001/159
(JAMUA NO1)
|
1715006030NRG24150920230679979
|
15/09/2023
|
banshrakhan
|
1715006030WL057931
|
banshrakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
banshrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-030-001/256-A
(JAMUA NO1)
|
1715006030NRG24150920230679977
|
15/09/2023
|
sunita
|
1715006030WL057929
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHAULI
|
MP-15-006-030-001/256-A
(JAMUA NO1)
|
1715006030NRG24150920230679976
|
15/09/2023
|
sunita
|
1715006030WL057929
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
247
|
MAJHAULI
|
MP-15-006-033-001/98
(PATHARAULA)
|
1715006033NRG24140920230679308
|
15/09/2023
|
ram phal
|
1715006033WL057813
|
ram phal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
MAJHAULI
|
MP-15-006-033-002/236
(PATHARAULA)
|
1715006033NRG24140920230679314
|
15/09/2023
|
ANJORIYA
|
1715006033WL057813
|
ANJORIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
ANJORIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHAULI
|
MP-15-006-033-002/33-A
(PATHARAULA)
|
1715006033NRG24140920230679316
|
15/09/2023
|
Rajkumari Yadav
|
1715006033WL057813
|
Rajkumari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
RajkumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHAULI
|
MP-15-006-033-002/432
(PATHARAULA)
|
1715006033NRG24140920230679318
|
15/09/2023
|
ram bai kol
|
1715006033WL057813
|
ram bai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
rambaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHAULI
|
MP-15-006-033-002/432
(PATHARAULA)
|
1715006033NRG24140920230679317
|
15/09/2023
|
ran daman kol
|
1715006033WL057813
|
ran daman kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
randamankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHAULI
|
MP-15-006-033-002/527
(PATHARAULA)
|
1715006033NRG24140920230679320
|
15/09/2023
|
Kavita Rawat
|
1715006033WL057813
|
Kavita Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
KavitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHAULI
|
MP-15-006-036-001/33
(NARO)
|
1715006036NRG24150920230679985
|
15/09/2023
|
ramjiyaman
|
1715006036WL057937
|
ramjiyaman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
395181071
|
|
ramjiyaman
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAJHAULI
|
MP-15-006-036-002/13-A
(NARO)
|
1715006036NRG24150920230679984
|
15/09/2023
|
Ramnevaj
|
1715006036WL057936
|
Ramnevaj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
395181071
|
|
Ramnevaj
|
UNION BANK OF INDIA(508500)
|
|
255
|
MAJHAULI
|
MP-15-006-036-002/130-B
(NARO)
|
1715006036NRG24150920230679978
|
15/09/2023
|
Ragupati
|
1715006036WL057930
|
Ragupati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/09/2023
|
|
395181071
|
|
Ragupati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHAULI
|
MP-15-006-036-002/133
(NARO)
|
1715006036NRG24150920230679982
|
15/09/2023
|
Bela kushwaha
|
1715006036WL057934
|
Bela kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
395181071
|
|
Belakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182504
|
182504
|
|
|
|
|
|
|
|
|
257
|
MAJHAULI
|
MP-15-006-030-001/215
(JAMUA NO1)
|
1715006030NRG24150920230679989
|
15/09/2023
|
Balakdas Gupta
|
1715006030WL057939
|
Balakdas Gupta
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
BalakdasGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
258
|
MAJHAULI
|
MP-15-006-033-002/229-B
(PATHARAULA)
|
1715006033NRG24140920230679312
|
15/09/2023
|
Samaylal
|
1715006033WL057813
|
Samaylal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181071
|
|
Samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354873
|
354873
|
|
|
|
|
|
|
|