|
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-15-006-042-002/186-B
(DARIYA)
|
1715006042NRG24020320241281500
|
02/03/2024
|
Rajwati Singh
|
1715006042WL102867
|
Rajwati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
RajwatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-004-002/1000-C
(BODARITOLA)
|
1715006004NRG24290220241274622
|
02/03/2024
|
AJEET
|
1715006004WL102326
|
AJEET
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107749
|
|
AJEET
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-004-002/1000-D
(BODARITOLA)
|
1715006004NRG24290220241274623
|
02/03/2024
|
AMIT
|
1715006004WL102326
|
AMIT
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107749
|
|
AMIT
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-004-002/1001-B
(BODARITOLA)
|
1715006004NRG24290220241274624
|
02/03/2024
|
RADHA
|
1715006004WL102327
|
RADHA
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107749
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-004-002/156-A
(BODARITOLA)
|
1715006004NRG24290220241274625
|
02/03/2024
|
LALBHAN SAKET
|
1715006004WL102327
|
LALBHAN SAKET
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107749
|
|
LALBHANSAKET
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-004-002/83
(BODARITOLA)
|
1715006004NRG24290220241274621
|
02/03/2024
|
batasiya baiga
|
1715006004WL102325
|
batasiya baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107749
|
|
batasiyabaiga
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/108-B
(DEORI)
|
1715006014NRG24020320241280740
|
02/03/2024
|
sumitra kori
|
1715006014WL102822
|
sumitra kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
sumitrakori
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-014-002/275
(DEORI)
|
1715006014NRG24020320241280751
|
02/03/2024
|
babulal
|
1715006014WL102822
|
babulal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
babulal
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-014-002/350-D
(DEORI)
|
1715006014NRG24020320241280755
|
02/03/2024
|
BADAL RAJAK
|
1715006014WL102822
|
BADAL RAJAK
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
BADALRAJAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-014-002/352
(DEORI)
|
1715006014NRG24020320241280757
|
02/03/2024
|
semiya kori
|
1715006014WL102822
|
semiya kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
semiyakori
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-014-002/352
(DEORI)
|
1715006014NRG24020320241280756
|
02/03/2024
|
semiya kori
|
1715006014WL102822
|
semiya kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
semiyakori
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-014-002/359-A
(DEORI)
|
1715006014NRG24020320241280760
|
02/03/2024
|
BAIJNATH VISHWAKARMA
|
1715006014WL102822
|
BAIJNATH VISHWAKARMA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
BAIJNATHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-014-002/409-B
(DEORI)
|
1715006014NRG24020320241280763
|
02/03/2024
|
rinki kewat
|
1715006014WL102822
|
rinki kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
rinkikewat
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-014-002/413
(DEORI)
|
1715006014NRG24020320241280765
|
02/03/2024
|
sangita kori
|
1715006014WL102822
|
sangita kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
sangitakori
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-014-002/413-A
(DEORI)
|
1715006014NRG24020320241280766
|
02/03/2024
|
sonavati gupta
|
1715006014WL102822
|
sonavati gupta
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
sonavatigupta
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-014-002/460-C
(DEORI)
|
1715006014NRG24020320241280775
|
02/03/2024
|
gudiya kori
|
1715006014WL102822
|
gudiya kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
gudiyakori
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-014-002/461-B
(DEORI)
|
1715006014NRG24020320241280777
|
02/03/2024
|
rambahore kori
|
1715006014WL102822
|
rambahore kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
rambahorekori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAJHAULI
|
MP-15-006-014-002/461-D
(DEORI)
|
1715006014NRG24020320241280778
|
02/03/2024
|
rajbahor kori
|
1715006014WL102822
|
rajbahor kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
rajbahorkori
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-014-002/483
(DEORI)
|
1715006014NRG24020320241280783
|
02/03/2024
|
shivraj kori
|
1715006014WL102822
|
shivraj kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
shivrajkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHAULI
|
MP-15-006-014-002/49-A
(DEORI)
|
1715006014NRG24020320241280788
|
02/03/2024
|
Ramkali
|
1715006014WL102822
|
Ramkali
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-014-002/500-D
(DEORI)
|
1715006014NRG24020320241280791
|
02/03/2024
|
praveena singh
|
1715006014WL102822
|
praveena singh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
praveenasingh
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-020-002/40-C
(MEDARA)
|
1715006020NRG24020320241282189
|
02/03/2024
|
Neeta kewat
|
1715006020WL102927
|
Neeta kewat
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107749
|
|
Neetakewat
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-055-001/330
(NADAHA)
|
1715006055NRG24020320241280727
|
02/03/2024
|
Rama
|
1715006055WL102821
|
Rama
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Rama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49058
|
49058
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/130-A
(GIJWAR)
|
1715006038NRG24020320241280885
|
02/03/2024
|
Omkar sahu
|
1715006038WL102833
|
Omkar sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Omkarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/969-C
(GIJWAR)
|
1715006038NRG24020320241280919
|
02/03/2024
|
Savitri kushwaha
|
1715006038WL102833
|
Savitri kushwaha
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Savitrikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-042-002/67
(DARIYA)
|
1715006042NRG24020320241281511
|
02/03/2024
|
Vinod Kumar
|
1715006042WL102867
|
Vinod Kumar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
VinodKumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-042-003/19-B
(DARIYA)
|
1715006042NRG24020320241281521
|
02/03/2024
|
Jaylal Singh
|
1715006042WL102867
|
Jaylal Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
JaylalSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-014-002/215-C
(DEORI)
|
1715006014NRG24020320241280746
|
02/03/2024
|
ajay kumar kori
|
1715006014WL102822
|
ajay kumar kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
ajaykumarkori
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-014-002/264-B
(DEORI)
|
1715006014NRG24020320241280750
|
02/03/2024
|
pancham
|
1715006014WL102822
|
pancham
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-014-002/410
(DEORI)
|
1715006014NRG24020320241280764
|
02/03/2024
|
sunita kori
|
1715006014WL102822
|
sunita kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
sunitakori
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-014-002/423-A
(DEORI)
|
1715006014NRG24020320241280770
|
02/03/2024
|
sumitra kori
|
1715006014WL102822
|
sumitra kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
sumitrakori
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-014-002/455
(DEORI)
|
1715006014NRG24020320241280771
|
02/03/2024
|
sitakali kori
|
1715006014WL102822
|
sitakali kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
sitakalikori
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-014-002/460-A
(DEORI)
|
1715006014NRG24020320241280774
|
02/03/2024
|
radha KORI
|
1715006014WL102822
|
radha KORI
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
radhaKORI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-014-002/52-A
(DEORI)
|
1715006014NRG24020320241280798
|
02/03/2024
|
ramkumar gupta
|
1715006014WL102822
|
ramkumar gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
ramkumargupta
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-014-002/52-B
(DEORI)
|
1715006014NRG24020320241280799
|
02/03/2024
|
mohni kori
|
1715006014WL102822
|
mohni kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
mohnikori
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-020-002/177-A
(MEDARA)
|
1715006020NRG24020320241282187
|
02/03/2024
|
KAMLESH KUMAR KEWAT
|
1715006020WL102927
|
KAMLESH KUMAR KEWAT
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107749
|
|
KAMLESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-020-002/42
(MEDARA)
|
1715006020NRG24020320241282190
|
02/03/2024
|
Buddhsen
|
1715006020WL102927
|
Buddhsen
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107749
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-036-001/102-B
(NARO)
|
1715006036NRG24020320241281611
|
02/03/2024
|
Ramnaresh Baiga
|
1715006036WL102880
|
Ramnaresh Baiga
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107749
|
|
RamnareshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAJHAULI
|
MP-15-006-038-001/155-A
(GIJWAR)
|
1715006038NRG24020320241280887
|
02/03/2024
|
dashomati sahu
|
1715006038WL102833
|
dashomati sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
dashomatisahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-038-001/318-B
(GIJWAR)
|
1715006038NRG24020320241280892
|
02/03/2024
|
Arjit kumar Pandey
|
1715006038WL102833
|
Arjit kumar Pandey
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
ArjitkumarPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAJHAULI
|
MP-15-006-038-001/447-B
(GIJWAR)
|
1715006038NRG24020320241280895
|
02/03/2024
|
NEERAJ KUMAR MISHRA
|
1715006038WL102833
|
NEERAJ KUMAR MISHRA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
NEERAJKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/551-A
(GIJWAR)
|
1715006038NRG24020320241280898
|
02/03/2024
|
KUNJAN KUSHWAHA
|
1715006038WL102833
|
KUNJAN KUSHWAHA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
KUNJANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/690-B
(GIJWAR)
|
1715006038NRG24020320241280910
|
02/03/2024
|
Ram kailash Kushwaha
|
1715006038WL102833
|
Ram kailash Kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
RamkailashKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAJHAULI
|
MP-15-006-038-001/74-A
(GIJWAR)
|
1715006038NRG24020320241280913
|
02/03/2024
|
Neelam Singh
|
1715006038WL102833
|
Neelam Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/950-B
(GIJWAR)
|
1715006038NRG24020320241280918
|
02/03/2024
|
Ramdatta Kushwaha
|
1715006038WL102833
|
Ramdatta Kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
RamdattaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-050-003/832-B
(MADWAS)
|
1715006050NRG24020320241280564
|
02/03/2024
|
Rajkumar Kewat
|
1715006050WL102797
|
Rajkumar Kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
RajkumarKewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-055-001/142-A
(NADAHA)
|
1715006055NRG24020320241280700
|
02/03/2024
|
kiran
|
1715006055WL102821
|
kiran
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
24/04/2024
|
|
476107749
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-055-001/311
(NADAHA)
|
1715006055NRG24020320241280720
|
02/03/2024
|
RAJIV LOCHAN MISRA
|
1715006055WL102821
|
RAJIV LOCHAN MISRA
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
24/04/2024
|
|
476107749
|
|
RAJIVLOCHANMISRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-055-001/46-D
(NADAHA)
|
1715006055NRG24020320241280737
|
02/03/2024
|
Sandeep kol
|
1715006055WL102821
|
Sandeep kol
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Sandeepkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36897
|
36897
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-004-002/192
(BODARITOLA)
|
1715006004NRG24290220241274627
|
02/03/2024
|
Chandravatee
|
1715006004WL102328
|
Chandravatee
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107749
|
|
Chandravatee
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-004-002/198
(BODARITOLA)
|
1715006004NRG24290220241274628
|
02/03/2024
|
Jagdeesh
|
1715006004WL102328
|
Jagdeesh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107749
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-014-002/135
(DEORI)
|
1715006014NRG24020320241280741
|
02/03/2024
|
MISHRILAL KOL
|
1715006014WL102822
|
MISHRILAL KOL
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
MISHRILALKOL
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-014-002/183
(DEORI)
|
1715006014NRG24020320241280742
|
02/03/2024
|
Ahirwaran
|
1715006014WL102822
|
Ahirwaran
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
Ahirwaran
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-014-002/201-B
(DEORI)
|
1715006014NRG24020320241280743
|
02/03/2024
|
rajeev
|
1715006014WL102822
|
rajeev
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-014-002/211-B
(DEORI)
|
1715006014NRG24020320241280744
|
02/03/2024
|
madan pal jogi
|
1715006014WL102822
|
madan pal jogi
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
madanpaljogi
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-014-002/219
(DEORI)
|
1715006014NRG24020320241280747
|
02/03/2024
|
Ramsiromani
|
1715006014WL102822
|
Ramsiromani
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
Ramsiromani
|
INDIAN BANK(607105)
|
|
57
|
MAJHAULI
|
MP-15-006-014-002/230
(DEORI)
|
1715006014NRG24020320241280748
|
02/03/2024
|
Santi
|
1715006014WL102822
|
Santi
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
Santi
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-014-002/258-B
(DEORI)
|
1715006014NRG24020320241280749
|
02/03/2024
|
anoop kumar vishwakarma
|
1715006014WL102822
|
anoop kumar vishwakarma
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
anoopkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-014-002/28
(DEORI)
|
1715006014NRG24020320241280752
|
02/03/2024
|
shyamvati
|
1715006014WL102822
|
shyamvati
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
60
|
MAJHAULI
|
MP-15-006-014-002/304
(DEORI)
|
1715006014NRG24020320241280753
|
02/03/2024
|
RAMPRASAD
|
1715006014WL102822
|
RAMPRASAD
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-014-002/319-A
(DEORI)
|
1715006014NRG24020320241280754
|
02/03/2024
|
rajesh kewat
|
1715006014WL102822
|
rajesh kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
rajeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJHAULI
|
MP-15-006-014-002/355
(DEORI)
|
1715006014NRG24020320241280758
|
02/03/2024
|
SANTOSH KORI
|
1715006014WL102822
|
SANTOSH KORI
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
SANTOSHKORI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-014-002/355-A
(DEORI)
|
1715006014NRG24020320241280759
|
02/03/2024
|
radha kewat
|
1715006014WL102822
|
radha kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
radhakewat
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-014-002/37
(DEORI)
|
1715006014NRG24020320241280761
|
02/03/2024
|
FULVASUA
|
1715006014WL102822
|
FULVASUA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
FULVASUA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-014-002/400
(DEORI)
|
1715006014NRG24020320241280762
|
02/03/2024
|
sanjay kumar kewat
|
1715006014WL102822
|
sanjay kumar kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
sanjaykumarkewat
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-014-002/415
(DEORI)
|
1715006014NRG24020320241280767
|
02/03/2024
|
anita kori
|
1715006014WL102822
|
anita kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
anitakori
|
INDIAN BANK(607105)
|
|
67
|
MAJHAULI
|
MP-15-006-014-002/415-A
(DEORI)
|
1715006014NRG24020320241280768
|
02/03/2024
|
geeta kori
|
1715006014WL102822
|
geeta kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
geetakori
|
INDIAN BANK(607105)
|
|
68
|
MAJHAULI
|
MP-15-006-014-002/418
(DEORI)
|
1715006014NRG24020320241280769
|
02/03/2024
|
nisha kewat
|
1715006014WL102822
|
nisha kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
nishakewat
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-014-002/456
(DEORI)
|
1715006014NRG24020320241280772
|
02/03/2024
|
jitendra kori
|
1715006014WL102822
|
jitendra kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
jitendrakori
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-014-002/459-C
(DEORI)
|
1715006014NRG24020320241280773
|
02/03/2024
|
vimla kewat
|
1715006014WL102822
|
vimla kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
vimlakewat
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-014-002/477-A
(DEORI)
|
1715006014NRG24020320241280779
|
02/03/2024
|
ramrahish saket
|
1715006014WL102822
|
ramrahish saket
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
ramrahishsaket
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-014-002/479
(DEORI)
|
1715006014NRG24020320241280780
|
02/03/2024
|
rajbahore
|
1715006014WL102822
|
rajbahore
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
rajbahore
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAJHAULI
|
MP-15-006-014-002/481-A
(DEORI)
|
1715006014NRG24020320241280781
|
02/03/2024
|
shardadin sharma
|
1715006014WL102822
|
shardadin sharma
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
shardadinsharma
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-014-002/482
(DEORI)
|
1715006014NRG24020320241280782
|
02/03/2024
|
nirmala kori
|
1715006014WL102822
|
nirmala kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
nirmalakori
|
BANK OF INDIA(508505)
|
|
75
|
MAJHAULI
|
MP-15-006-014-002/485
(DEORI)
|
1715006014NRG24020320241280784
|
02/03/2024
|
urmila devi kori
|
1715006014WL102822
|
urmila devi kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
urmiladevikori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MAJHAULI
|
MP-15-006-014-002/486
(DEORI)
|
1715006014NRG24020320241280785
|
02/03/2024
|
seeta kori
|
1715006014WL102822
|
seeta kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
seetakori
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-014-002/488
(DEORI)
|
1715006014NRG24020320241280786
|
02/03/2024
|
lalita kori
|
1715006014WL102822
|
lalita kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
lalitakori
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-014-002/489-A
(DEORI)
|
1715006014NRG24020320241280787
|
02/03/2024
|
pinku kori
|
1715006014WL102822
|
pinku kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
pinkukori
|
INDIAN BANK(607105)
|
|
79
|
MAJHAULI
|
MP-15-006-014-002/50
(DEORI)
|
1715006014NRG24020320241280789
|
02/03/2024
|
ROSHANLAL KEWAT
|
1715006014WL102822
|
ROSHANLAL KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
ROSHANLALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-014-002/500-B
(DEORI)
|
1715006014NRG24020320241280790
|
02/03/2024
|
shanti kori
|
1715006014WL102822
|
shanti kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
shantikori
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-014-002/501
(DEORI)
|
1715006014NRG24020320241280792
|
02/03/2024
|
guddu kewat
|
1715006014WL102822
|
guddu kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
guddukewat
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-014-002/501-B
(DEORI)
|
1715006014NRG24020320241280793
|
02/03/2024
|
devaki gupta
|
1715006014WL102822
|
devaki gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
devakigupta
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-014-002/51-D
(DEORI)
|
1715006014NRG24020320241280795
|
02/03/2024
|
indramani kewat
|
1715006014WL102822
|
indramani kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
indramanikewat
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-014-002/52
(DEORI)
|
1715006014NRG24020320241280797
|
02/03/2024
|
hanuman
|
1715006014WL102822
|
hanuman
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
hanuman
|
INDIAN BANK(607105)
|
|
85
|
MAJHAULI
|
MP-15-006-014-002/52
(DEORI)
|
1715006014NRG24020320241280796
|
02/03/2024
|
hanuman
|
1715006014WL102822
|
hanuman
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-014-002/52-C
(DEORI)
|
1715006014NRG24020320241280800
|
02/03/2024
|
arti kori
|
1715006014WL102822
|
arti kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
artikori
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-014-002/68-A
(DEORI)
|
1715006014NRG24020320241280801
|
02/03/2024
|
PARAG KORI
|
1715006014WL102822
|
PARAG KORI
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
PARAGKORI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-014-002/74
(DEORI)
|
1715006014NRG24020320241280802
|
02/03/2024
|
bhagwandeen
|
1715006014WL102822
|
bhagwandeen
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-014-002/74-B
(DEORI)
|
1715006014NRG24020320241280803
|
02/03/2024
|
Rajkumar
|
1715006014WL102822
|
Rajkumar
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24020320241282184
|
02/03/2024
|
Jagdeesh pal
|
1715006020WL102927
|
Jagdeesh pal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107749
|
|
Jagdeeshpal
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-020-002/123
(MEDARA)
|
1715006020NRG24020320241282185
|
02/03/2024
|
GANGA PRASAD KEWAT
|
1715006020WL102927
|
GANGA PRASAD KEWAT
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107749
|
|
GANGAPRASADKEWAT
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-036-001/133-A
(NARO)
|
1715006036NRG24020320241281610
|
02/03/2024
|
Nirmala baiga
|
1715006036WL102879
|
Nirmala baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107749
|
|
Nirmalabaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-050-003/646-C
(MADWAS)
|
1715006050NRG24020320241280556
|
02/03/2024
|
SURESH KEWAT
|
1715006050WL102797
|
SURESH KEWAT
|
00468
|
UBIN0549495
|
1913
|
1913
|
Rejected
|
24/04/2024
|
|
476107749
|
Account closed
|
|
|
|
94
|
MAJHAULI
|
MP-15-006-055-001/329
(NADAHA)
|
1715006055NRG24020320241280726
|
02/03/2024
|
Namrata
|
1715006055WL102821
|
Namrata
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Namrata
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109536
|
109536
|
|
|
|
|
|
|
|
|
95
|
MAJHAULI
|
MP-15-006-055-001/326
(NADAHA)
|
1715006055NRG24020320241280723
|
02/03/2024
|
Anuj
|
1715006055WL102821
|
Anuj
|
00468
|
UBIN0566021
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
96
|
MAJHAULI
|
MP-15-006-038-001/562
(GIJWAR)
|
1715006038NRG24020320241280899
|
02/03/2024
|
mahesh prasad
|
1715006038WL102833
|
mahesh prasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
maheshprasad
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-038-001/562-A
(GIJWAR)
|
1715006038NRG24020320241280901
|
02/03/2024
|
RAJNISH MISHRA
|
1715006038WL102833
|
RAJNISH MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476107749
|
Participant not mapped to the product
|
|
|
|
98
|
MAJHAULI
|
MP-15-006-038-001/562-A
(GIJWAR)
|
1715006038NRG24020320241280900
|
02/03/2024
|
SHANTI MISHRA
|
1715006038WL102833
|
SHANTI MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
SHANTIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-042-001/59-a
(DARIYA)
|
1715006042NRG24020320241281478
|
02/03/2024
|
INDRA BAHADUR SINGH
|
1715006042WL102867
|
INDRA BAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
INDRABAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-042-001/63-a
(DARIYA)
|
1715006042NRG24020320241281479
|
02/03/2024
|
indrabahadur
|
1715006042WL102867
|
indrabahadur
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-042-001/69-A
(DARIYA)
|
1715006042NRG24020320241281482
|
02/03/2024
|
LALBAHADUR SINGH
|
1715006042WL102867
|
LALBAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-042-002/136
(DARIYA)
|
1715006042NRG24020320241281492
|
02/03/2024
|
Pramila Agariya
|
1715006042WL102867
|
Pramila Agariya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
PramilaAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MAJHAULI
|
MP-15-006-042-002/149-A
(DARIYA)
|
1715006042NRG24020320241281494
|
02/03/2024
|
IBRAHEEM KHAN
|
1715006042WL102867
|
IBRAHEEM KHAN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
IBRAHEEMKHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-042-002/149-B
(DARIYA)
|
1715006042NRG24020320241281495
|
02/03/2024
|
SABIYA KHAN
|
1715006042WL102867
|
SABIYA KHAN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
SABIYAKHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-042-002/149-C
(DARIYA)
|
1715006042NRG24020320241281496
|
02/03/2024
|
ESULOON KHAN
|
1715006042WL102867
|
ESULOON KHAN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
ESULOONKHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-042-002/172-A
(DARIYA)
|
1715006042NRG24020320241281497
|
02/03/2024
|
Sheela
|
1715006042WL102867
|
Sheela
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-042-002/233
(DARIYA)
|
1715006042NRG24020320241281504
|
02/03/2024
|
MUNNI BAIGA
|
1715006042WL102867
|
MUNNI BAIGA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
MUNNIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAJHAULI
|
MP-15-006-042-002/51
(DARIYA)
|
1715006042NRG24020320241281509
|
02/03/2024
|
Anarkali Singh
|
1715006042WL102867
|
Anarkali Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
AnarkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MAJHAULI
|
MP-15-006-042-002/71-A
(DARIYA)
|
1715006042NRG24020320241281515
|
02/03/2024
|
Rambati Singh
|
1715006042WL102867
|
Rambati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
RambatiSingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-042-002/71-A
(DARIYA)
|
1715006042NRG24020320241281514
|
02/03/2024
|
Samar Bahadur Singh
|
1715006042WL102867
|
Samar Bahadur Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
SamarBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-050-003/744-A
(MADWAS)
|
1715006050NRG24020320241280561
|
02/03/2024
|
suraj
|
1715006050WL102797
|
suraj
|
00468
|
UBIN0569836
|
1913
|
1913
|
Processed
|
24/04/2024
|
|
476107749
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-055-001/198-C
(NADAHA)
|
1715006055NRG24020320241280709
|
02/03/2024
|
Aanchal Mishra
|
1715006055WL102821
|
Aanchal Mishra
|
00468
|
UBIN0569836
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
AanchalMishra
|
INDIAN BANK(607105)
|
|
113
|
MAJHAULI
|
MP-15-006-055-001/220-D
(NADAHA)
|
1715006055NRG24020320241280716
|
02/03/2024
|
Nidhi Mishra
|
1715006055WL102821
|
Nidhi Mishra
|
00468
|
UBIN0569836
|
660
|
660
|
Processed
|
24/04/2024
|
|
476107749
|
|
NidhiMishra
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-055-001/341-A
(NADAHA)
|
1715006055NRG24020320241280728
|
02/03/2024
|
Mukesh Kewat
|
1715006055WL102821
|
Mukesh Kewat
|
00468
|
UBIN0569836
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
MukeshKewat
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-055-001/346-B
(NADAHA)
|
1715006055NRG24020320241280730
|
02/03/2024
|
Brijkishor Mishra
|
1715006055WL102821
|
Brijkishor Mishra
|
00468
|
UBIN0569836
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
BrijkishorMishra
|
ICICI BANK LTD(508534)
|
|
116
|
MAJHAULI
|
MP-15-006-055-001/346-C
(NADAHA)
|
1715006055NRG24020320241280731
|
02/03/2024
|
Rupa Mishra
|
1715006055WL102821
|
Rupa Mishra
|
00468
|
UBIN0569836
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
RupaMishra
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-055-001/76-D
(NADAHA)
|
1715006055NRG24020320241280738
|
02/03/2024
|
Sonu Kushwaha
|
1715006055WL102821
|
Sonu Kushwaha
|
00468
|
UBIN0569836
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
SonuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26863
|
26863
|
|
|
|
|
|
|
|
|
118
|
MAJHAULI
|
MP-15-006-004-002/192
(BODARITOLA)
|
1715006004NRG24290220241274626
|
02/03/2024
|
RAMAVATAR SAKET
|
1715006004WL102328
|
RAMAVATAR SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107749
|
|
RAMAVATARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-004-002/662-C
(BODARITOLA)
|
1715006004NRG24290220241274619
|
02/03/2024
|
GEETA DEVI
|
1715006004WL102324
|
GEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107749
|
|
GEETADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-004-002/83
(BODARITOLA)
|
1715006004NRG24290220241274620
|
02/03/2024
|
balbeer baiga
|
1715006004WL102325
|
balbeer baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476107749
|
|
balbeerbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-014-002/214
(DEORI)
|
1715006014NRG24020320241280745
|
02/03/2024
|
RAMANI
|
1715006014WL102822
|
RAMANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-014-002/461
(DEORI)
|
1715006014NRG24020320241280776
|
02/03/2024
|
meena kori
|
1715006014WL102822
|
meena kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
meenakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-014-002/51
(DEORI)
|
1715006014NRG24020320241280794
|
02/03/2024
|
GOMTI
|
1715006014WL102822
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476107749
|
|
GOMTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-020-002/123
(MEDARA)
|
1715006020NRG24020320241282186
|
02/03/2024
|
Premvati
|
1715006020WL102927
|
Premvati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107749
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-020-002/177-A
(MEDARA)
|
1715006020NRG24020320241282188
|
02/03/2024
|
Reenu kewat
|
1715006020WL102927
|
Reenu kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107749
|
|
Reenukewat
|
INDIAN BANK(607105)
|
|
126
|
MAJHAULI
|
MP-15-006-020-002/42
(MEDARA)
|
1715006020NRG24020320241282191
|
02/03/2024
|
SANGITA KEWAT
|
1715006020WL102927
|
SANGITA KEWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476107749
|
|
SANGITAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-036-002/121-B
(NARO)
|
1715006036NRG24020320241281586
|
02/03/2024
|
Adhoya
|
1715006036WL102877
|
Adhoya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476107749
|
|
Adhoya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MAJHAULI
|
MP-15-006-036-002/156-D
(NARO)
|
1715006036NRG24020320241281587
|
02/03/2024
|
Rajvati kushwaha
|
1715006036WL102877
|
Rajvati kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476107749
|
|
Rajvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-038-001/279-A
(GIJWAR)
|
1715006038NRG24020320241280888
|
02/03/2024
|
Ram Sajiwan Kushwaha
|
1715006038WL102833
|
Ram Sajiwan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
RamSajiwanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-038-001/316
(GIJWAR)
|
1715006038NRG24020320241280889
|
02/03/2024
|
Shivbahor
|
1715006038WL102833
|
Shivbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-038-001/318
(GIJWAR)
|
1715006038NRG24020320241280890
|
02/03/2024
|
Rajdhar
|
1715006038WL102833
|
Rajdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-038-001/318-A
(GIJWAR)
|
1715006038NRG24020320241280891
|
02/03/2024
|
arpit kumar pandey
|
1715006038WL102833
|
arpit kumar pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
arpitkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-038-001/426-A
(GIJWAR)
|
1715006038NRG24020320241280893
|
02/03/2024
|
Savitri Kushwaha
|
1715006038WL102833
|
Savitri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
SavitriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-038-001/438
(GIJWAR)
|
1715006038NRG24020320241280894
|
02/03/2024
|
Rajbahor
|
1715006038WL102833
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-038-001/55-C
(GIJWAR)
|
1715006038NRG24020320241280896
|
02/03/2024
|
banshroop panika
|
1715006038WL102833
|
banshroop panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
banshrooppanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAJHAULI
|
MP-15-006-038-001/578
(GIJWAR)
|
1715006038NRG24020320241280903
|
02/03/2024
|
ASHA SINGH
|
1715006038WL102833
|
ASHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
ASHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-038-001/578
(GIJWAR)
|
1715006038NRG24020320241280902
|
02/03/2024
|
BACHCHU LAL SINGH
|
1715006038WL102833
|
BACHCHU LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
BACHCHULALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAJHAULI
|
MP-15-006-038-001/611
(GIJWAR)
|
1715006038NRG24020320241280904
|
02/03/2024
|
Satydev
|
1715006038WL102833
|
Satydev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Satydev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-038-001/688-A
(GIJWAR)
|
1715006038NRG24020320241280905
|
02/03/2024
|
CHITRASEN KUSHWAHA
|
1715006038WL102833
|
CHITRASEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
CHITRASENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-038-001/688-B
(GIJWAR)
|
1715006038NRG24020320241280906
|
02/03/2024
|
Raj rup kushwaha
|
1715006038WL102833
|
Raj rup kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Rajrupkushwaha
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-038-001/688-C
(GIJWAR)
|
1715006038NRG24020320241280907
|
02/03/2024
|
Shivkali Kushwaha
|
1715006038WL102833
|
Shivkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
ShivkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-038-001/689-D
(GIJWAR)
|
1715006038NRG24020320241280908
|
02/03/2024
|
Madhuri Kushwaha
|
1715006038WL102833
|
Madhuri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
MadhuriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-038-001/690-B
(GIJWAR)
|
1715006038NRG24020320241280909
|
02/03/2024
|
Prembati Kushwaha
|
1715006038WL102833
|
Prembati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
PrembatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-038-001/694-A
(GIJWAR)
|
1715006038NRG24020320241280911
|
02/03/2024
|
Hemraj Singh
|
1715006038WL102833
|
Hemraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476107749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
MAJHAULI
|
MP-15-006-038-001/74-A
(GIJWAR)
|
1715006038NRG24020320241280912
|
02/03/2024
|
RAJKUMAR SINGH
|
1715006038WL102833
|
RAJKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
RAJKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MAJHAULI
|
MP-15-006-038-001/776-B
(GIJWAR)
|
1715006038NRG24020320241280915
|
02/03/2024
|
PREMWATI KUSHWAHA
|
1715006038WL102833
|
PREMWATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
PREMWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHAULI
|
MP-15-006-038-001/776-B
(GIJWAR)
|
1715006038NRG24020320241280914
|
02/03/2024
|
SHAILESH KUSHWAHA
|
1715006038WL102833
|
SHAILESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
SHAILESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHAULI
|
MP-15-006-038-001/899-C
(GIJWAR)
|
1715006038NRG24020320241280916
|
02/03/2024
|
GEETA DEVI NAMDEV
|
1715006038WL102833
|
GEETA DEVI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
GEETADEVINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-038-001/899-D
(GIJWAR)
|
1715006038NRG24020320241280917
|
02/03/2024
|
BARAMDEEN NAMDEV
|
1715006038WL102833
|
BARAMDEEN NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
BARAMDEENNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-042-001/112
(DARIYA)
|
1715006042NRG24020320241281473
|
02/03/2024
|
Meghai Yadav
|
1715006042WL102867
|
Meghai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
MeghaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-042-001/30
(DARIYA)
|
1715006042NRG24020320241281474
|
02/03/2024
|
PHOOLMATI SINGH
|
1715006042WL102867
|
PHOOLMATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
PHOOLMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-042-001/38
(DARIYA)
|
1715006042NRG24020320241281475
|
02/03/2024
|
golhai
|
1715006042WL102867
|
golhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
golhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-042-001/39-a
(DARIYA)
|
1715006042NRG24020320241281476
|
02/03/2024
|
haripal
|
1715006042WL102867
|
haripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
haripal
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJHAULI
|
MP-15-006-042-001/57
(DARIYA)
|
1715006042NRG24020320241281477
|
02/03/2024
|
Bhola
|
1715006042WL102867
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-042-001/66-A
(DARIYA)
|
1715006042NRG24020320241281481
|
02/03/2024
|
RAJBHAN
|
1715006042WL102867
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
RAJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-042-001/66-A
(DARIYA)
|
1715006042NRG24020320241281480
|
02/03/2024
|
RAJBHAN
|
1715006042WL102867
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
RAJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-042-001/89
(DARIYA)
|
1715006042NRG24020320241281483
|
02/03/2024
|
Shivbhan
|
1715006042WL102867
|
Shivbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Shivbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-042-001/92-a
(DARIYA)
|
1715006042NRG24020320241281484
|
02/03/2024
|
Bharat Singh
|
1715006042WL102867
|
Bharat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
BharatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-042-001/97-B
(DARIYA)
|
1715006042NRG24020320241281485
|
02/03/2024
|
Motilal Singh
|
1715006042WL102867
|
Motilal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
MotilalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-042-002/1-a
(DARIYA)
|
1715006042NRG24020320241281486
|
02/03/2024
|
jaypal
|
1715006042WL102867
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHAULI
|
MP-15-006-042-002/100
(DARIYA)
|
1715006042NRG24020320241281487
|
02/03/2024
|
babulal
|
1715006042WL102867
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHAULI
|
MP-15-006-042-002/103
(DARIYA)
|
1715006042NRG24020320241281488
|
02/03/2024
|
Premlal
|
1715006042WL102867
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-042-002/121-B
(DARIYA)
|
1715006042NRG24020320241281489
|
02/03/2024
|
Sakuntala
|
1715006042WL102867
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-042-002/122-A
(DARIYA)
|
1715006042NRG24020320241281490
|
02/03/2024
|
Ahmad Khan
|
1715006042WL102867
|
Ahmad Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
AhmadKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-042-002/139
(DARIYA)
|
1715006042NRG24020320241281493
|
02/03/2024
|
Lalan Singh
|
1715006042WL102867
|
Lalan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
LalanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MAJHAULI
|
MP-15-006-042-002/178-C
(DARIYA)
|
1715006042NRG24020320241281498
|
02/03/2024
|
puspraj
|
1715006042WL102867
|
puspraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
puspraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-042-002/215
(DARIYA)
|
1715006042NRG24020320241281501
|
02/03/2024
|
ramavtar
|
1715006042WL102867
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-042-002/229-A
(DARIYA)
|
1715006042NRG24020320241281502
|
02/03/2024
|
mahadev
|
1715006042WL102867
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
mahadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MAJHAULI
|
MP-15-006-042-002/229-B
(DARIYA)
|
1715006042NRG24020320241281503
|
02/03/2024
|
kushumkali
|
1715006042WL102867
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAJHAULI
|
MP-15-006-042-002/238
(DARIYA)
|
1715006042NRG24020320241281505
|
02/03/2024
|
SEETA GUPTA
|
1715006042WL102867
|
SEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
SEETAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-042-002/244
(DARIYA)
|
1715006042NRG24020320241281506
|
02/03/2024
|
RAMKALI
|
1715006042WL102867
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MAJHAULI
|
MP-15-006-042-002/48
(DARIYA)
|
1715006042NRG24020320241281507
|
02/03/2024
|
duigi
|
1715006042WL102867
|
duigi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
duigi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-042-002/51
(DARIYA)
|
1715006042NRG24020320241281508
|
02/03/2024
|
rajpal
|
1715006042WL102867
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-042-002/54
(DARIYA)
|
1715006042NRG24020320241281510
|
02/03/2024
|
jagannat
|
1715006042WL102867
|
jagannat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
jagannat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-042-002/71
(DARIYA)
|
1715006042NRG24020320241281513
|
02/03/2024
|
Fatebahadur singh
|
1715006042WL102867
|
Fatebahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Fatebahadursingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAJHAULI
|
MP-15-006-042-002/71
(DARIYA)
|
1715006042NRG24020320241281512
|
02/03/2024
|
Fatebahadur singh
|
1715006042WL102867
|
Fatebahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Fatebahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-042-002/82
(DARIYA)
|
1715006042NRG24020320241281516
|
02/03/2024
|
brahma
|
1715006042WL102867
|
brahma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
brahma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-042-002/94
(DARIYA)
|
1715006042NRG24020320241281517
|
02/03/2024
|
shishkali
|
1715006042WL102867
|
shishkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
shishkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-042-002/95-A
(DARIYA)
|
1715006042NRG24020320241281518
|
02/03/2024
|
Gopal
|
1715006042WL102867
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-042-002/97
(DARIYA)
|
1715006042NRG24020320241281519
|
02/03/2024
|
sugani
|
1715006042WL102867
|
sugani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
sugani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MAJHAULI
|
MP-15-006-042-003/12-A
(DARIYA)
|
1715006042NRG24020320241281520
|
02/03/2024
|
asha
|
1715006042WL102867
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-042-004/128-A
(DARIYA)
|
1715006042NRG24020320241281522
|
02/03/2024
|
SHER BAHADUR SINGH
|
1715006042WL102867
|
SHER BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
SHERBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAJHAULI
|
MP-15-006-042-004/98
(DARIYA)
|
1715006042NRG24020320241281523
|
02/03/2024
|
mangal
|
1715006042WL102867
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-050-003/1031
(MADWAS)
|
1715006050NRG24020320241280512
|
02/03/2024
|
Prembati
|
1715006050WL102797
|
Prembati
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
Prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-050-003/104
(MADWAS)
|
1715006050NRG24020320241280513
|
02/03/2024
|
munni kol
|
1715006050WL102797
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-050-003/1098-A
(MADWAS)
|
1715006050NRG24020320241280515
|
02/03/2024
|
Sheshamati
|
1715006050WL102797
|
Sheshamati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Sheshamati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-050-003/1098-A
(MADWAS)
|
1715006050NRG24020320241280514
|
02/03/2024
|
Suraj
|
1715006050WL102797
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAJHAULI
|
MP-15-006-050-003/112-A
(MADWAS)
|
1715006050NRG24020320241280516
|
02/03/2024
|
akhilesh kol
|
1715006050WL102797
|
akhilesh kol
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
akhileshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAJHAULI
|
MP-15-006-050-003/1195-A
(MADWAS)
|
1715006050NRG24020320241280518
|
02/03/2024
|
PHOOLKALI YADAV
|
1715006050WL102797
|
PHOOLKALI YADAV
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
PHOOLKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-050-003/1195-A
(MADWAS)
|
1715006050NRG24020320241280517
|
02/03/2024
|
ramdas
|
1715006050WL102797
|
ramdas
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-050-003/1197-A
(MADWAS)
|
1715006050NRG24020320241280519
|
02/03/2024
|
rani
|
1715006050WL102797
|
rani
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAJHAULI
|
MP-15-006-050-003/1201-B
(MADWAS)
|
1715006050NRG24020320241280520
|
02/03/2024
|
munendra
|
1715006050WL102797
|
munendra
|
00602
|
SBIN0RRMBGB
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
476107749
|
|
munendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-050-003/1223
(MADWAS)
|
1715006050NRG24020320241280521
|
02/03/2024
|
Brijesh Singh Parihar
|
1715006050WL102797
|
Brijesh Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
BrijeshSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAJHAULI
|
MP-15-006-050-003/168
(MADWAS)
|
1715006050NRG24020320241280522
|
02/03/2024
|
BAGESHWAR KOL
|
1715006050WL102797
|
BAGESHWAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
BAGESHWARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-050-003/17
(MADWAS)
|
1715006050NRG24020320241280523
|
02/03/2024
|
kamta
|
1715006050WL102797
|
kamta
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-050-003/276
(MADWAS)
|
1715006050NRG24020320241280525
|
02/03/2024
|
sadhana
|
1715006050WL102797
|
sadhana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
sadhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-050-003/276
(MADWAS)
|
1715006050NRG24020320241280524
|
02/03/2024
|
surajkali
|
1715006050WL102797
|
surajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
surajkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MAJHAULI
|
MP-15-006-050-003/277
(MADWAS)
|
1715006050NRG24020320241280527
|
02/03/2024
|
MUNNI KOL
|
1715006050WL102797
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
MUNNIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAJHAULI
|
MP-15-006-050-003/277
(MADWAS)
|
1715006050NRG24020320241280526
|
02/03/2024
|
sugreev kol
|
1715006050WL102797
|
sugreev kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
sugreevkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-050-003/279
(MADWAS)
|
1715006050NRG24020320241280529
|
02/03/2024
|
lalavati
|
1715006050WL102797
|
lalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
lalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-050-003/279
(MADWAS)
|
1715006050NRG24020320241280528
|
02/03/2024
|
manfer
|
1715006050WL102797
|
manfer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
manfer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-050-003/279-A
(MADWAS)
|
1715006050NRG24020320241280530
|
02/03/2024
|
DHARMENDRA KOL
|
1715006050WL102797
|
DHARMENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
DHARMENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-050-003/280
(MADWAS)
|
1715006050NRG24020320241280531
|
02/03/2024
|
KHILADI KOL
|
1715006050WL102797
|
KHILADI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476107749
|
|
KHILADIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-050-003/281
(MADWAS)
|
1715006050NRG24020320241280532
|
02/03/2024
|
arjun kol
|
1715006050WL102797
|
arjun kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
arjunkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-050-003/282
(MADWAS)
|
1715006050NRG24020320241280533
|
02/03/2024
|
BITTI KOL
|
1715006050WL102797
|
BITTI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
BITTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-050-003/282
(MADWAS)
|
1715006050NRG24020320241280534
|
02/03/2024
|
mannu kol
|
1715006050WL102797
|
mannu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
mannukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-050-003/286
(MADWAS)
|
1715006050NRG24020320241280535
|
02/03/2024
|
ashok
|
1715006050WL102797
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAJHAULI
|
MP-15-006-050-003/287
(MADWAS)
|
1715006050NRG24020320241280536
|
02/03/2024
|
lalba kol
|
1715006050WL102797
|
lalba kol
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
lalbakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-050-003/3
(MADWAS)
|
1715006050NRG24020320241280537
|
02/03/2024
|
nokhe
|
1715006050WL102797
|
nokhe
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
nokhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-050-003/335
(MADWAS)
|
1715006050NRG24020320241280538
|
02/03/2024
|
suresh kol
|
1715006050WL102797
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
sureshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-050-003/348
(MADWAS)
|
1715006050NRG24020320241280539
|
02/03/2024
|
anil kol
|
1715006050WL102797
|
anil kol
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
anilkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAJHAULI
|
MP-15-006-050-003/348
(MADWAS)
|
1715006050NRG24020320241280540
|
02/03/2024
|
malti
|
1715006050WL102797
|
malti
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAJHAULI
|
MP-15-006-050-003/405
(MADWAS)
|
1715006050NRG24020320241280541
|
02/03/2024
|
chandramohan
|
1715006050WL102797
|
chandramohan
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
chandramohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-050-003/405
(MADWAS)
|
1715006050NRG24020320241280542
|
02/03/2024
|
rambai kushbaha
|
1715006050WL102797
|
rambai kushbaha
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
rambaikushbaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-050-003/410
(MADWAS)
|
1715006050NRG24020320241280544
|
02/03/2024
|
kamalabati kushwaha
|
1715006050WL102797
|
kamalabati kushwaha
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
kamalabatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-050-003/410
(MADWAS)
|
1715006050NRG24020320241280543
|
02/03/2024
|
Maniraj kushwaa
|
1715006050WL102797
|
Maniraj kushwaa
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
Manirajkushwaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-050-003/411
(MADWAS)
|
1715006050NRG24020320241280545
|
02/03/2024
|
bhagvandas saket
|
1715006050WL102797
|
bhagvandas saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
bhagvandassaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-050-003/414
(MADWAS)
|
1715006050NRG24020320241280546
|
02/03/2024
|
ramcharan
|
1715006050WL102797
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHAULI
|
MP-15-006-050-003/414
(MADWAS)
|
1715006050NRG24020320241280547
|
02/03/2024
|
rukmuniya
|
1715006050WL102797
|
rukmuniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
rukmuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-050-003/418
(MADWAS)
|
1715006050NRG24020320241280548
|
02/03/2024
|
bablu
|
1715006050WL102797
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAJHAULI
|
MP-15-006-050-003/419
(MADWAS)
|
1715006050NRG24020320241280550
|
02/03/2024
|
guddan kol
|
1715006050WL102797
|
guddan kol
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
guddankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-050-003/419
(MADWAS)
|
1715006050NRG24020320241280549
|
02/03/2024
|
lalla
|
1715006050WL102797
|
lalla
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-050-003/483
(MADWAS)
|
1715006050NRG24020320241280551
|
02/03/2024
|
shyama kevat
|
1715006050WL102797
|
shyama kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
shyamakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-050-003/509-A
(MADWAS)
|
1715006050NRG24020320241280552
|
02/03/2024
|
manish yadav
|
1715006050WL102797
|
manish yadav
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
manishyadav
|
BANK OF BARODA(606985)
|
|
225
|
MAJHAULI
|
MP-15-006-050-003/544-A
(MADWAS)
|
1715006050NRG24020320241280553
|
02/03/2024
|
rajendra
|
1715006050WL102797
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
476107749
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAJHAULI
|
MP-15-006-050-003/573
(MADWAS)
|
1715006050NRG24020320241280554
|
02/03/2024
|
brijmohan
|
1715006050WL102797
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
1913
|
1913
|
Processed
|
24/04/2024
|
|
476107749
|
|
brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-050-003/597
(MADWAS)
|
1715006050NRG24020320241280555
|
02/03/2024
|
KALAVATI
|
1715006050WL102797
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1753
|
1753
|
Processed
|
24/04/2024
|
|
476107749
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-050-003/669
(MADWAS)
|
1715006050NRG24020320241280557
|
02/03/2024
|
abadhlal
|
1715006050WL102797
|
abadhlal
|
00602
|
SBIN0RRMBGB
|
1913
|
1913
|
Processed
|
24/04/2024
|
|
476107749
|
|
abadhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
229
|
MAJHAULI
|
MP-15-006-050-003/688-A
(MADWAS)
|
1715006050NRG24020320241280559
|
02/03/2024
|
munnelal
|
1715006050WL102797
|
munnelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
munnelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAJHAULI
|
MP-15-006-050-003/688-A
(MADWAS)
|
1715006050NRG24020320241280558
|
02/03/2024
|
munnelal
|
1715006050WL102797
|
munnelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
munnelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAJHAULI
|
MP-15-006-050-003/695-A
(MADWAS)
|
1715006050NRG24020320241280560
|
02/03/2024
|
sukhnandan
|
1715006050WL102797
|
sukhnandan
|
00602
|
SBIN0RRMBGB
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
476107749
|
|
sukhnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAJHAULI
|
MP-15-006-050-003/774-A
(MADWAS)
|
1715006050NRG24020320241280562
|
02/03/2024
|
shivshankar
|
1715006050WL102797
|
shivshankar
|
00602
|
SBIN0RRMBGB
|
1913
|
1913
|
Processed
|
24/04/2024
|
|
476107749
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
233
|
MAJHAULI
|
MP-15-006-050-003/787-A
(MADWAS)
|
1715006050NRG24020320241280563
|
02/03/2024
|
MEENA
|
1715006050WL102797
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-050-003/845-A
(MADWAS)
|
1715006050NRG24020320241280565
|
02/03/2024
|
ramesh jogi
|
1715006050WL102797
|
ramesh jogi
|
00602
|
SBIN0RRMBGB
|
1913
|
1913
|
Processed
|
24/04/2024
|
|
476107749
|
|
rameshjogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAJHAULI
|
MP-15-006-050-003/845-B
(MADWAS)
|
1715006050NRG24020320241280566
|
02/03/2024
|
gudiya jogi
|
1715006050WL102797
|
gudiya jogi
|
00602
|
SBIN0RRMBGB
|
1913
|
1913
|
Processed
|
24/04/2024
|
|
476107749
|
|
gudiyajogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-050-003/845-C
(MADWAS)
|
1715006050NRG24020320241280567
|
02/03/2024
|
suresh jogi
|
1715006050WL102797
|
suresh jogi
|
00602
|
SBIN0RRMBGB
|
1913
|
1913
|
Processed
|
24/04/2024
|
|
476107749
|
|
sureshjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHAULI
|
MP-15-006-050-003/88
(MADWAS)
|
1715006050NRG24020320241280568
|
02/03/2024
|
BAHADUR KOL
|
1715006050WL102797
|
BAHADUR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
BAHADURKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-050-003/88
(MADWAS)
|
1715006050NRG24020320241280569
|
02/03/2024
|
buta kol
|
1715006050WL102797
|
buta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
butakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHAULI
|
MP-15-006-050-003/894-B
(MADWAS)
|
1715006050NRG24020320241280571
|
02/03/2024
|
pavan gupta
|
1715006050WL102797
|
pavan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
pavangupta
|
UNION BANK OF INDIA(508500)
|
|
240
|
MAJHAULI
|
MP-15-006-050-003/894-B
(MADWAS)
|
1715006050NRG24020320241280570
|
02/03/2024
|
pavan gupta
|
1715006050WL102797
|
pavan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
pavangupta
|
UNION BANK OF INDIA(508500)
|
|
241
|
MAJHAULI
|
MP-15-006-050-003/90
(MADWAS)
|
1715006050NRG24020320241280572
|
02/03/2024
|
surat saket
|
1715006050WL102797
|
surat saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
suratsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-050-003/93-A
(MADWAS)
|
1715006050NRG24020320241280573
|
02/03/2024
|
shivraj kol
|
1715006050WL102797
|
shivraj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
shivrajkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAJHAULI
|
MP-15-006-050-003/939-B
(MADWAS)
|
1715006050NRG24020320241280574
|
02/03/2024
|
ganga varma
|
1715006050WL102797
|
ganga varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
gangavarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAJHAULI
|
MP-15-006-055-001/142-A
(NADAHA)
|
1715006055NRG24020320241280699
|
02/03/2024
|
urmila
|
1715006055WL102821
|
urmila
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
476107749
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-055-001/142-B
(NADAHA)
|
1715006055NRG24020320241280701
|
02/03/2024
|
Chitra Vati Mishra
|
1715006055WL102821
|
Chitra Vati Mishra
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
476107749
|
|
ChitraVatiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHAULI
|
MP-15-006-055-001/158
(NADAHA)
|
1715006055NRG24020320241280702
|
02/03/2024
|
GOVIND
|
1715006055WL102821
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
247
|
MAJHAULI
|
MP-15-006-055-001/158
(NADAHA)
|
1715006055NRG24020320241280703
|
02/03/2024
|
KUSUMKALI
|
1715006055WL102821
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHAULI
|
MP-15-006-055-001/184
(NADAHA)
|
1715006055NRG24020320241280704
|
02/03/2024
|
Ramsunder
|
1715006055WL102821
|
Ramsunder
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Ramsunder
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAJHAULI
|
MP-15-006-055-001/185-B
(NADAHA)
|
1715006055NRG24020320241280706
|
02/03/2024
|
dhanmanti
|
1715006055WL102821
|
dhanmanti
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
476107749
|
|
dhanmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHAULI
|
MP-15-006-055-001/185-B
(NADAHA)
|
1715006055NRG24020320241280705
|
02/03/2024
|
ramdayal
|
1715006055WL102821
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
476107749
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHAULI
|
MP-15-006-055-001/186-C
(NADAHA)
|
1715006055NRG24020320241280707
|
02/03/2024
|
Shivbhajan Kushwaha
|
1715006055WL102821
|
Shivbhajan Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
ShivbhajanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAJHAULI
|
MP-15-006-055-001/198-A
(NADAHA)
|
1715006055NRG24020320241280708
|
02/03/2024
|
Suresh Mishra
|
1715006055WL102821
|
Suresh Mishra
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
SureshMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHAULI
|
MP-15-006-055-001/219-A
(NADAHA)
|
1715006055NRG24020320241280710
|
02/03/2024
|
BALMUKUND MISHRA
|
1715006055WL102821
|
BALMUKUND MISHRA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
476107749
|
|
BALMUKUNDMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
MAJHAULI
|
MP-15-006-055-001/219-A
(NADAHA)
|
1715006055NRG24020320241280711
|
02/03/2024
|
SAVITRI MISHRA
|
1715006055WL102821
|
SAVITRI MISHRA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
476107749
|
|
SAVITRIMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAJHAULI
|
MP-15-006-055-001/220-A
(NADAHA)
|
1715006055NRG24020320241280712
|
02/03/2024
|
UAMKANT MISHRA
|
1715006055WL102821
|
UAMKANT MISHRA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
476107749
|
|
UAMKANTMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
MAJHAULI
|
MP-15-006-055-001/220-B
(NADAHA)
|
1715006055NRG24020320241280713
|
02/03/2024
|
Saraswati
|
1715006055WL102821
|
Saraswati
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Saraswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHAULI
|
MP-15-006-055-001/220-C
(NADAHA)
|
1715006055NRG24020320241280714
|
02/03/2024
|
Ramakant
|
1715006055WL102821
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAJHAULI
|
MP-15-006-055-001/220-D
(NADAHA)
|
1715006055NRG24020320241280715
|
02/03/2024
|
Sunaina Mishra
|
1715006055WL102821
|
Sunaina Mishra
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
476107749
|
|
SunainaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHAULI
|
MP-15-006-055-001/221-A
(NADAHA)
|
1715006055NRG24020320241280717
|
02/03/2024
|
Kripa nidhan Mishra
|
1715006055WL102821
|
Kripa nidhan Mishra
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
KripanidhanMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
MAJHAULI
|
MP-15-006-055-001/311-A
(NADAHA)
|
1715006055NRG24020320241280721
|
02/03/2024
|
Aaditya
|
1715006055WL102821
|
Aaditya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Aaditya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAJHAULI
|
MP-15-006-055-001/311-B
(NADAHA)
|
1715006055NRG24020320241280722
|
02/03/2024
|
Kiran
|
1715006055WL102821
|
Kiran
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHAULI
|
MP-15-006-055-001/327
(NADAHA)
|
1715006055NRG24020320241280724
|
02/03/2024
|
Devkinandan
|
1715006055WL102821
|
Devkinandan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Devkinandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
263
|
MAJHAULI
|
MP-15-006-055-001/328
(NADAHA)
|
1715006055NRG24020320241280725
|
02/03/2024
|
Vipin
|
1715006055WL102821
|
Vipin
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Vipin
|
UNION BANK OF INDIA(508500)
|
|
264
|
MAJHAULI
|
MP-15-006-055-001/346-A
(NADAHA)
|
1715006055NRG24020320241280729
|
02/03/2024
|
Bandna Mishra
|
1715006055WL102821
|
Bandna Mishra
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
BandnaMishra
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAJHAULI
|
MP-15-006-055-001/348
(NADAHA)
|
1715006055NRG24020320241280732
|
02/03/2024
|
Lal ji Mishra
|
1715006055WL102821
|
Lal ji Mishra
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
LaljiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAJHAULI
|
MP-15-006-055-001/45-A
(NADAHA)
|
1715006055NRG24020320241280733
|
02/03/2024
|
Subhadra kol
|
1715006055WL102821
|
Subhadra kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Subhadrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAJHAULI
|
MP-15-006-055-001/45-C
(NADAHA)
|
1715006055NRG24020320241280734
|
02/03/2024
|
Rekha kol
|
1715006055WL102821
|
Rekha kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Rekhakol
|
INDIAN BANK(607105)
|
|
268
|
MAJHAULI
|
MP-15-006-055-001/46-B
(NADAHA)
|
1715006055NRG24020320241280736
|
02/03/2024
|
Santlal kol
|
1715006055WL102821
|
Santlal kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Santlalkol
|
UNION BANK OF INDIA(508500)
|
|
269
|
MAJHAULI
|
MP-15-006-055-001/94
(NADAHA)
|
1715006055NRG24020320241280739
|
02/03/2024
|
Rajesh Kushwaha
|
1715006055WL102821
|
Rajesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
RajeshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212503
|
212503
|
|
|
|
|
|
|
|
|
270
|
MAJHAULI
|
MP-15-006-038-001/135-A
(GIJWAR)
|
1715006038NRG24020320241280886
|
02/03/2024
|
Abhishek mishra
|
1715006038WL102833
|
Abhishek mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Abhishekmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
271
|
MAJHAULI
|
MP-15-006-038-001/550-B
(GIJWAR)
|
1715006038NRG24020320241280897
|
02/03/2024
|
Rajmani Kushwaha
|
1715006038WL102833
|
Rajmani Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
RajmaniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MAJHAULI
|
MP-15-006-055-001/122
(NADAHA)
|
1715006055NRG24020320241280698
|
02/03/2024
|
Santosh Namdeo
|
1715006055WL102821
|
Santosh Namdeo
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
SantoshNamdeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MAJHAULI
|
MP-15-006-055-001/29-D
(NADAHA)
|
1715006055NRG24020320241280718
|
02/03/2024
|
Sahasrm Vishwakarma
|
1715006055WL102821
|
Sahasrm Vishwakarma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/04/2024
|
|
476107749
|
|
SahasrmVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MAJHAULI
|
MP-15-006-055-001/29-D
(NADAHA)
|
1715006055NRG24020320241280719
|
02/03/2024
|
Siyakumari Vishwakrma
|
1715006055WL102821
|
Siyakumari Vishwakrma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/04/2024
|
|
476107749
|
|
SiyakumariVishwakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
275
|
MAJHAULI
|
MP-15-006-042-002/127-A
(DARIYA)
|
1715006042NRG24020320241281491
|
02/03/2024
|
Rajbhan
|
1715006042WL102867
|
Rajbhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
Rajbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
MAJHAULI
|
MP-15-006-042-002/186-A
(DARIYA)
|
1715006042NRG24020320241281499
|
02/03/2024
|
Sonavati Singh
|
1715006042WL102867
|
Sonavati Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476107749
|
|
SonavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
277
|
MAJHAULI
|
MP-15-006-055-001/45-D
(NADAHA)
|
1715006055NRG24020320241280735
|
02/03/2024
|
Pawan kol
|
1715006055WL102821
|
Pawan kol
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
476107749
|
|
Pawankol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450751
|
450751
|
|
|
|
|
|
|
|