|
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-15-006-052-001/101-C
(CHAHANANTOLA)
|
1715006052NRG24130620230296120
|
15/06/2023
|
Dhe
|
1715006052WL020725
|
Dhe
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
Dhe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-019-001/552
(CHHUHI)
|
1715006019NRG24150620230305441
|
15/06/2023
|
viresh basor
|
1715006019WL021352
|
viresh basor
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
vireshbasor
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-052-002/228
(CHAHANANTOLA)
|
1715006052NRG24150620230305372
|
15/06/2023
|
Preetu
|
1715006052WL021346
|
Preetu
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
465184257
|
|
Preetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-001-001/103-B
(NAURHIYA)
|
1715006001NRG24150620230305275
|
15/06/2023
|
MOTI LAL BASOR
|
1715006001WL021336
|
MOTI LAL BASOR
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184257
|
|
MOTILALBASOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-001-001/39
(NAURHIYA)
|
1715006001NRG24150620230305358
|
15/06/2023
|
Dasrath
|
1715006001WL021345
|
Dasrath
|
00415
|
SBIN0017116
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-023-001/123
(SEDHAWA)
|
1715006023NRG24150620230303224
|
15/06/2023
|
pratipal
|
1715006023WL021247
|
pratipal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-023-001/238
(SEDHAWA)
|
1715006023NRG24150620230303228
|
15/06/2023
|
ramvati
|
1715006023WL021247
|
ramvati
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184257
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-023-001/238
(SEDHAWA)
|
1715006023NRG24150620230303227
|
15/06/2023
|
ramvati
|
1715006023WL021247
|
ramvati
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184257
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-027-002/279-A
(SIRAULA)
|
1715006027NRG24150620230305554
|
15/06/2023
|
RAJJAN SINGH
|
1715006027WL021359
|
RAJJAN SINGH
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
21/06/2023
|
|
465184257
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-039-001/19-A
(BAKAWA)
|
1715006039NRG24150620230305836
|
15/06/2023
|
sahablal singh
|
1715006039WL021390
|
sahablal singh
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
sahablalsingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-039-002/1
(BAKAWA)
|
1715006039NRG24150620230305962
|
15/06/2023
|
Babulal
|
1715006039WL021412
|
Babulal
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-039-002/114-A
(BAKAWA)
|
1715006039NRG24150620230305850
|
15/06/2023
|
USHA SINGH
|
1715006039WL021390
|
USHA SINGH
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-039-002/147
(BAKAWA)
|
1715006039NRG24150620230305855
|
15/06/2023
|
Lakpati
|
1715006039WL021390
|
Lakpati
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Lakpati
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-039-002/178
(BAKAWA)
|
1715006039NRG24150620230305967
|
15/06/2023
|
Rambakas
|
1715006039WL021412
|
Rambakas
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Rambakas
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-039-002/265
(BAKAWA)
|
1715006039NRG24150620230305973
|
15/06/2023
|
Bhaiyalal
|
1715006039WL021412
|
Bhaiyalal
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-039-002/280
(BAKAWA)
|
1715006039NRG24150620230305979
|
15/06/2023
|
Ramsaran singh
|
1715006039WL021412
|
Ramsaran singh
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Ramsaransingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-039-002/337
(BAKAWA)
|
1715006039NRG24150620230305873
|
15/06/2023
|
Sansar
|
1715006039WL021390
|
Sansar
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184257
|
|
Sansar
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-039-002/356-A
(BAKAWA)
|
1715006039NRG24150620230305876
|
15/06/2023
|
Devvati
|
1715006039WL021390
|
Devvati
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184257
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-039-002/368-B
(BAKAWA)
|
1715006039NRG24150620230305877
|
15/06/2023
|
Pawan Singh
|
1715006039WL021390
|
Pawan Singh
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
PawanSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-039-002/371
(BAKAWA)
|
1715006039NRG24150620230305878
|
15/06/2023
|
Laximan
|
1715006039WL021390
|
Laximan
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-039-002/405-B
(BAKAWA)
|
1715006039NRG24150620230305934
|
15/06/2023
|
charku saket
|
1715006039WL021399
|
charku saket
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
charkusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-039-002/408-A
(BAKAWA)
|
1715006039NRG24150620230305995
|
15/06/2023
|
Urmila Yadav
|
1715006039WL021412
|
Urmila Yadav
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
UrmilaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-052-001/186-B
(CHAHANANTOLA)
|
1715006052NRG24130620230296129
|
15/06/2023
|
RAMJANAM
|
1715006052WL020725
|
RAMJANAM
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
RAMJANAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-055-001/175-A
(NADAHA)
|
1715006055NRG24150620230302237
|
15/06/2023
|
Ritesh mishra
|
1715006055WL021152
|
Ritesh mishra
|
00415
|
SBIN0017116
|
684
|
684
|
Processed
|
21/06/2023
|
|
465184257
|
|
Riteshmishra
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-055-001/311
(NADAHA)
|
1715006055NRG24150620230302245
|
15/06/2023
|
RAJIV LOCHAN MISRA
|
1715006055WL021152
|
RAJIV LOCHAN MISRA
|
00415
|
SBIN0017116
|
684
|
684
|
Processed
|
21/06/2023
|
|
465184257
|
|
RAJIVLOCHANMISRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-001-001/110-B
(NAURHIYA)
|
1715006001NRG24150620230305346
|
15/06/2023
|
ANJU SINGH
|
1715006001WL021345
|
ANJU SINGH
|
00468
|
UBIN0549495
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
ANJUSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-001-001/467
(NAURHIYA)
|
1715006001NRG24150620230305278
|
15/06/2023
|
brajvali
|
1715006001WL021339
|
brajvali
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184257
|
|
brajvali
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-001-001/561
(NAURHIYA)
|
1715006001NRG24150620230305359
|
15/06/2023
|
ramkriapl
|
1715006001WL021345
|
ramkriapl
|
00468
|
UBIN0549495
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
ramkriapl
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-001-001/568-B
(NAURHIYA)
|
1715006001NRG24150620230305361
|
15/06/2023
|
DADAN SAKET
|
1715006001WL021345
|
DADAN SAKET
|
00468
|
UBIN0549495
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
DADANSAKET
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-001-001/568-C
(NAURHIYA)
|
1715006001NRG24150620230305362
|
15/06/2023
|
BUTAN SAKET
|
1715006001WL021345
|
BUTAN SAKET
|
00468
|
UBIN0549495
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
BUTANSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-039-001/28
(BAKAWA)
|
1715006039NRG24150620230305837
|
15/06/2023
|
Dhaniram
|
1715006039WL021390
|
Dhaniram
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-039-001/35-C
(BAKAWA)
|
1715006039NRG24150620230305838
|
15/06/2023
|
rajendra kushwaha
|
1715006039WL021390
|
rajendra kushwaha
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
rajendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-039-001/42-A
(BAKAWA)
|
1715006039NRG24150620230305842
|
15/06/2023
|
SANT KUMAR KUSHWAHA
|
1715006039WL021390
|
SANT KUMAR KUSHWAHA
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
SANTKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-039-001/42-C
(BAKAWA)
|
1715006039NRG24150620230305844
|
15/06/2023
|
SOMVATI KUSHWAHA
|
1715006039WL021390
|
SOMVATI KUSHWAHA
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
SOMVATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-039-001/44-B
(BAKAWA)
|
1715006039NRG24150620230305846
|
15/06/2023
|
Ram Lal Kushwaha
|
1715006039WL021390
|
Ram Lal Kushwaha
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
RamLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-039-002/115-B
(BAKAWA)
|
1715006039NRG24150620230305963
|
15/06/2023
|
HEERA MATI GHANSI
|
1715006039WL021412
|
HEERA MATI GHANSI
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
HEERAMATIGHANSI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-039-002/140-B
(BAKAWA)
|
1715006039NRG24150620230305853
|
15/06/2023
|
SANT KUMAR JAYSWAL
|
1715006039WL021390
|
SANT KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
SANTKUMARJAYSWAL
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-039-002/186-C
(BAKAWA)
|
1715006039NRG24150620230305920
|
15/06/2023
|
MAYAWATI YADAV
|
1715006039WL021399
|
MAYAWATI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
MAYAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-039-002/189
(BAKAWA)
|
1715006039NRG24150620230305921
|
15/06/2023
|
ramvati baiga
|
1715006039WL021399
|
ramvati baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
ramvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-039-002/189-A
(BAKAWA)
|
1715006039NRG24150620230305922
|
15/06/2023
|
Gudiya baiga
|
1715006039WL021399
|
Gudiya baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
Gudiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-039-002/207
(BAKAWA)
|
1715006039NRG24150620230305968
|
15/06/2023
|
Rubi
|
1715006039WL021412
|
Rubi
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-039-002/223
(BAKAWA)
|
1715006039NRG24150620230305924
|
15/06/2023
|
Avadhlal
|
1715006039WL021399
|
Avadhlal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
Avadhlal
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-039-002/228-C
(BAKAWA)
|
1715006039NRG24150620230305858
|
15/06/2023
|
Geeta Singh
|
1715006039WL021390
|
Geeta Singh
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
GeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-039-002/234-A
(BAKAWA)
|
1715006039NRG24150620230305970
|
15/06/2023
|
rambhaiya
|
1715006039WL021412
|
rambhaiya
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
rambhaiya
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-039-002/238-B
(BAKAWA)
|
1715006039NRG24150620230305861
|
15/06/2023
|
ANAND BAHADUR SINGH
|
1715006039WL021390
|
ANAND BAHADUR SINGH
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
ANANDBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-039-002/239-A
(BAKAWA)
|
1715006039NRG24150620230305925
|
15/06/2023
|
SHANTI SINGH
|
1715006039WL021399
|
SHANTI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
SHANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-039-002/249-A
(BAKAWA)
|
1715006039NRG24150620230305863
|
15/06/2023
|
Rampal saket
|
1715006039WL021390
|
Rampal saket
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Rampalsaket
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-039-002/280-A
(BAKAWA)
|
1715006039NRG24150620230305980
|
15/06/2023
|
Rambai SIngh
|
1715006039WL021412
|
Rambai SIngh
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
RambaiSIngh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-039-002/280-B
(BAKAWA)
|
1715006039NRG24150620230305867
|
15/06/2023
|
BUDHRAJ SINGH
|
1715006039WL021390
|
BUDHRAJ SINGH
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
BUDHRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-039-002/305-B
(BAKAWA)
|
1715006039NRG24150620230305926
|
15/06/2023
|
JAYBIR SINGH
|
1715006039WL021399
|
JAYBIR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
JAYBIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/314-B
(BAKAWA)
|
1715006039NRG24150620230305927
|
15/06/2023
|
Urmila Yadav
|
1715006039WL021399
|
Urmila Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-039-002/318-A
(BAKAWA)
|
1715006039NRG24150620230305869
|
15/06/2023
|
RUBI SINGH
|
1715006039WL021390
|
RUBI SINGH
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184257
|
|
RUBISINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-039-002/325-C
(BAKAWA)
|
1715006039NRG24150620230305987
|
15/06/2023
|
VANDANA YADAV
|
1715006039WL021412
|
VANDANA YADAV
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
VANDANAYADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-039-002/325-D
(BAKAWA)
|
1715006039NRG24150620230305988
|
15/06/2023
|
LILAVATI YADAV
|
1715006039WL021412
|
LILAVATI YADAV
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
LILAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-039-002/329-A
(BAKAWA)
|
1715006039NRG24150620230305990
|
15/06/2023
|
VIMAL KUMAR SINGH
|
1715006039WL021412
|
VIMAL KUMAR SINGH
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
VIMALKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-039-002/329-B
(BAKAWA)
|
1715006039NRG24150620230305870
|
15/06/2023
|
NISHA SINGH
|
1715006039WL021390
|
NISHA SINGH
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184257
|
|
NISHASINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-039-002/336-A
(BAKAWA)
|
1715006039NRG24150620230305928
|
15/06/2023
|
rajkali yadav
|
1715006039WL021399
|
rajkali yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
rajkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-039-002/338-B
(BAKAWA)
|
1715006039NRG24150620230305929
|
15/06/2023
|
ASHA SAKET
|
1715006039WL021399
|
ASHA SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
ASHASAKET
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-039-002/339-B
(BAKAWA)
|
1715006039NRG24150620230305930
|
15/06/2023
|
RAJ BAHADUR
|
1715006039WL021399
|
RAJ BAHADUR
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-039-002/339-C
(BAKAWA)
|
1715006039NRG24150620230305931
|
15/06/2023
|
ARTI SAKET
|
1715006039WL021399
|
ARTI SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
ARTISAKET
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-039-002/340-D
(BAKAWA)
|
1715006039NRG24150620230305932
|
15/06/2023
|
meera saket
|
1715006039WL021399
|
meera saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
meerasaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-039-002/342-C
(BAKAWA)
|
1715006039NRG24150620230305875
|
15/06/2023
|
harinarayan yadav
|
1715006039WL021390
|
harinarayan yadav
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184257
|
|
harinarayanyadav
|
IDFC BANK LIMITED(608117)
|
|
63
|
MAJHAULI
|
MP-15-006-039-002/391-A
(BAKAWA)
|
1715006039NRG24150620230305886
|
15/06/2023
|
KUSUMKALI JAYSWAL
|
1715006039WL021390
|
KUSUMKALI JAYSWAL
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
KUSUMKALIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-039-002/405-C
(BAKAWA)
|
1715006039NRG24150620230305889
|
15/06/2023
|
Lalbahadur Saket
|
1715006039WL021390
|
Lalbahadur Saket
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
LalbahadurSaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-039-002/409-A
(BAKAWA)
|
1715006039NRG24150620230305892
|
15/06/2023
|
KRISHNA KUMAR JAYSWAL
|
1715006039WL021390
|
KRISHNA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
KRISHNAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-039-002/425-C
(BAKAWA)
|
1715006039NRG24150620230305895
|
15/06/2023
|
MAHARANI SINGH
|
1715006039WL021390
|
MAHARANI SINGH
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
MAHARANISINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-039-002/428
(BAKAWA)
|
1715006039NRG24150620230305896
|
15/06/2023
|
Akhilesh
|
1715006039WL021390
|
Akhilesh
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-039-002/44-C
(BAKAWA)
|
1715006039NRG24150620230305898
|
15/06/2023
|
SUKHMANTIYADAV
|
1715006039WL021390
|
SUKHMANTIYADAV
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
SUKHMANTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-039-002/557
(BAKAWA)
|
1715006039NRG24150620230305899
|
15/06/2023
|
JAYPRATAP
|
1715006039WL021390
|
JAYPRATAP
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
JAYPRATAP
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-039-002/70-A
(BAKAWA)
|
1715006039NRG24150620230305900
|
15/06/2023
|
Shivsagar Soni
|
1715006039WL021390
|
Shivsagar Soni
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
ShivsagarSoni
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-040-001/50-C
(SIKARA)
|
1715006039NRG24150620230305903
|
15/06/2023
|
Savitri
|
1715006039WL021390
|
Savitri
|
00468
|
UBIN0569836
|
1600
|
1600
|
Processed
|
21/06/2023
|
|
465184257
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-052-001/106-A
(CHAHANANTOLA)
|
1715006052NRG24130620230296121
|
15/06/2023
|
pradeep mishra
|
1715006052WL020725
|
pradeep mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
pradeepmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-052-001/119-B
(CHAHANANTOLA)
|
1715006052NRG24150620230305364
|
15/06/2023
|
Manmohan
|
1715006052WL021346
|
Manmohan
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
465184257
|
|
Manmohan
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-052-001/119-B
(CHAHANANTOLA)
|
1715006052NRG24150620230305365
|
15/06/2023
|
savita
|
1715006052WL021346
|
savita
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
465184257
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-052-001/152-B
(CHAHANANTOLA)
|
1715006052NRG24130620230296123
|
15/06/2023
|
sonu sodhiya
|
1715006052WL020725
|
sonu sodhiya
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
sonusodhiya
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-052-001/152-C
(CHAHANANTOLA)
|
1715006052NRG24130620230296124
|
15/06/2023
|
Dileep sondhiya
|
1715006052WL020725
|
Dileep sondhiya
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
Dileepsondhiya
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-052-001/152-C
(CHAHANANTOLA)
|
1715006052NRG24130620230296125
|
15/06/2023
|
Divya sondhiya
|
1715006052WL020725
|
Divya sondhiya
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
Divyasondhiya
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-052-001/152-D
(CHAHANANTOLA)
|
1715006052NRG24130620230296126
|
15/06/2023
|
Akhilesh sondhiya
|
1715006052WL020725
|
Akhilesh sondhiya
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
Akhileshsondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJHAULI
|
MP-15-006-052-001/171
(CHAHANANTOLA)
|
1715006052NRG24130620230296127
|
15/06/2023
|
shivprasad
|
1715006052WL020725
|
shivprasad
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-052-001/188
(CHAHANANTOLA)
|
1715006052NRG24150620230305366
|
15/06/2023
|
nandu
|
1715006052WL021346
|
nandu
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
465184257
|
|
nandu
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-052-001/189
(CHAHANANTOLA)
|
1715006052NRG24150620230305367
|
15/06/2023
|
Urmila kol
|
1715006052WL021346
|
Urmila kol
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
465184257
|
|
Urmilakol
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-052-001/190
(CHAHANANTOLA)
|
1715006052NRG24150620230305368
|
15/06/2023
|
rajbahor
|
1715006052WL021346
|
rajbahor
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
465184257
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-052-001/210
(CHAHANANTOLA)
|
1715006052NRG24150620230305369
|
15/06/2023
|
kamlesh mishra
|
1715006052WL021346
|
kamlesh mishra
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
465184257
|
|
kamleshmishra
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-052-001/53
(CHAHANANTOLA)
|
1715006052NRG24150620230305370
|
15/06/2023
|
Ramprasad
|
1715006052WL021346
|
Ramprasad
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
465184257
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-052-001/59-A
(CHAHANANTOLA)
|
1715006052NRG24130620230296130
|
15/06/2023
|
vinod mishra
|
1715006052WL020725
|
vinod mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
vinodmishra
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-052-001/78-A
(CHAHANANTOLA)
|
1715006052NRG24130620230296132
|
15/06/2023
|
indrabahadur
|
1715006052WL020725
|
indrabahadur
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-052-001/80
(CHAHANANTOLA)
|
1715006052NRG24130620230296133
|
15/06/2023
|
lall kol
|
1715006052WL020725
|
lall kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
lallkol
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-052-001/80
(CHAHANANTOLA)
|
1715006052NRG24130620230296134
|
15/06/2023
|
lalli kol
|
1715006052WL020725
|
lalli kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
lallikol
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-052-001/96-D
(CHAHANANTOLA)
|
1715006052NRG24130620230296136
|
15/06/2023
|
Rajeshwari pal
|
1715006052WL020725
|
Rajeshwari pal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
Rajeshwaripal
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-052-002/228-A
(CHAHANANTOLA)
|
1715006052NRG24150620230305373
|
15/06/2023
|
Ramkrishna
|
1715006052WL021346
|
Ramkrishna
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
465184257
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-052-002/228-C
(CHAHANANTOLA)
|
1715006052NRG24150620230305374
|
15/06/2023
|
Anjali
|
1715006052WL021346
|
Anjali
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-052-002/228-D
(CHAHANANTOLA)
|
1715006052NRG24150620230305375
|
15/06/2023
|
Shivani
|
1715006052WL021346
|
Shivani
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-052-002/229
(CHAHANANTOLA)
|
1715006052NRG24150620230305376
|
15/06/2023
|
SHIVAM MISHRA
|
1715006052WL021346
|
SHIVAM MISHRA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
SHIVAMMISHRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-052-002/229-A
(CHAHANANTOLA)
|
1715006052NRG24150620230305377
|
15/06/2023
|
Devansh
|
1715006052WL021346
|
Devansh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
Devansh
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-052-004/11
(CHAHANANTOLA)
|
1715006052NRG24150620230305381
|
15/06/2023
|
Ajit
|
1715006052WL021346
|
Ajit
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
Ajit
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-052-004/42-D
(CHAHANANTOLA)
|
1715006052NRG24150620230305382
|
15/06/2023
|
mohanlal
|
1715006052WL021346
|
mohanlal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-052-004/42-D
(CHAHANANTOLA)
|
1715006052NRG24150620230305383
|
15/06/2023
|
rajkumari
|
1715006052WL021346
|
rajkumari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-052-005/1
(CHAHANANTOLA)
|
1715006052NRG24130620230296139
|
15/06/2023
|
chotelal
|
1715006052WL020725
|
chotelal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-052-005/1-A
(CHAHANANTOLA)
|
1715006052NRG24130620230296140
|
15/06/2023
|
SAVITRI PANIKA
|
1715006052WL020725
|
SAVITRI PANIKA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
SAVITRIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-052-005/101-A
(CHAHANANTOLA)
|
1715006052NRG24130620230296142
|
15/06/2023
|
sandeep kumar tiwari
|
1715006052WL020725
|
sandeep kumar tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
sandeepkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-052-005/101-B
(CHAHANANTOLA)
|
1715006052NRG24130620230296143
|
15/06/2023
|
preetima tiwari
|
1715006052WL020725
|
preetima tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
preetimatiwari
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-052-005/19-A
(CHAHANANTOLA)
|
1715006052NRG24130620230296144
|
15/06/2023
|
SHIVDAYAL
|
1715006052WL020725
|
SHIVDAYAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
SHIVDAYAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-052-005/211-A
(CHAHANANTOLA)
|
1715006052NRG24130620230296147
|
15/06/2023
|
geeta
|
1715006052WL020725
|
geeta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-052-005/211-A
(CHAHANANTOLA)
|
1715006052NRG24130620230296146
|
15/06/2023
|
geeta
|
1715006052WL020725
|
geeta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-052-005/28-B
(CHAHANANTOLA)
|
1715006052NRG24130620230296148
|
15/06/2023
|
Budhshen kotwar
|
1715006052WL020725
|
Budhshen kotwar
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
Budhshenkotwar
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-052-005/28-C
(CHAHANANTOLA)
|
1715006052NRG24130620230296149
|
15/06/2023
|
Ramdulari panika
|
1715006052WL020725
|
Ramdulari panika
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
Ramdularipanika
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-052-005/7-A
(CHAHANANTOLA)
|
1715006052NRG24130620230296150
|
15/06/2023
|
SANTOSH
|
1715006052WL020725
|
SANTOSH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-052-005/7-B
(CHAHANANTOLA)
|
1715006052NRG24130620230296151
|
15/06/2023
|
POOJA KOTWAR
|
1715006052WL020725
|
POOJA KOTWAR
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
POOJAKOTWAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-052-005/7-C
(CHAHANANTOLA)
|
1715006052NRG24130620230296152
|
15/06/2023
|
Mamta kotwar
|
1715006052WL020725
|
Mamta kotwar
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
Mamtakotwar
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-055-001/106-A
(NADAHA)
|
1715006055NRG24150620230302224
|
15/06/2023
|
Ganesh
|
1715006055WL021151
|
Ganesh
|
00468
|
UBIN0569836
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
465184257
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170073
|
170073
|
|
|
|
|
|
|
|
|
111
|
MAJHAULI
|
MP-15-006-001-001/1111-C
(NAURHIYA)
|
1715006001NRG24150620230305347
|
15/06/2023
|
ANITA SINGH
|
1715006001WL021345
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-001-001/1112-A
(NAURHIYA)
|
1715006001NRG24150620230305348
|
15/06/2023
|
SANTOSH SINGH
|
1715006001WL021345
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-001-001/1112-C
(NAURHIYA)
|
1715006001NRG24150620230305349
|
15/06/2023
|
KHUSHABU SINGH DIKHIT
|
1715006001WL021345
|
KHUSHABU SINGH DIKHIT
|
00602
|
SBIN0RRMBGB
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
KHUSHABUSINGHDIKHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-001-001/1378
(NAURHIYA)
|
1715006001NRG24150620230305350
|
15/06/2023
|
archana saket
|
1715006001WL021345
|
archana saket
|
00602
|
SBIN0RRMBGB
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
archanasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-001-001/179-B
(NAURHIYA)
|
1715006001NRG24150620230305352
|
15/06/2023
|
KALAVATI GOND
|
1715006001WL021345
|
KALAVATI GOND
|
00602
|
SBIN0RRMBGB
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
KALAVATIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-001-001/179-B
(NAURHIYA)
|
1715006001NRG24150620230305351
|
15/06/2023
|
ramesh
|
1715006001WL021345
|
ramesh
|
00602
|
SBIN0RRMBGB
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-001-001/201
(NAURHIYA)
|
1715006001NRG24150620230305353
|
15/06/2023
|
ganpat
|
1715006001WL021345
|
ganpat
|
00602
|
SBIN0RRMBGB
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-001-001/266
(NAURHIYA)
|
1715006001NRG24150620230305355
|
15/06/2023
|
Prembati
|
1715006001WL021345
|
Prembati
|
00602
|
SBIN0RRMBGB
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
Prembati
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-001-001/541
(NAURHIYA)
|
1715006001NRG24150620230305280
|
15/06/2023
|
chandramani
|
1715006001WL021341
|
chandramani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
chandramani
|
INDIAN BANK(607105)
|
|
120
|
MAJHAULI
|
MP-15-006-001-001/568-D
(NAURHIYA)
|
1715006001NRG24150620230305363
|
15/06/2023
|
BRIJMOHAN SAKET
|
1715006001WL021345
|
BRIJMOHAN SAKET
|
00602
|
SBIN0RRMBGB
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
BRIJMOHANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-001-001/803-A
(NAURHIYA)
|
1715006001NRG24150620230305279
|
15/06/2023
|
BUTAN NAPIT
|
1715006001WL021340
|
BUTAN NAPIT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184257
|
|
BUTANNAPIT
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-019-001/703
(CHHUHI)
|
1715006019NRG24150620230305442
|
15/06/2023
|
rani basor
|
1715006019WL021352
|
rani basor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
ranibasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-021-003/254-C
(TILAWARI)
|
1715006021NRG24150620230302635
|
15/06/2023
|
butalua
|
1715006021WL021183
|
butalua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
butalua
|
INDIAN BANK(607105)
|
|
124
|
MAJHAULI
|
MP-15-006-021-003/873-B
(TILAWARI)
|
1715006021NRG24150620230302636
|
15/06/2023
|
chandrakali prajapati
|
1715006021WL021183
|
chandrakali prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
chandrakaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-023-001/262
(SEDHAWA)
|
1715006023NRG24150620230303229
|
15/06/2023
|
Aditya
|
1715006023WL021247
|
Aditya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184257
|
|
Aditya
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-023-001/87
(SEDHAWA)
|
1715006023NRG24150620230303234
|
15/06/2023
|
RAVENDRA
|
1715006023WL021247
|
RAVENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184257
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHAULI
|
MP-15-006-027-002/1-B
(SIRAULA)
|
1715006027NRG24150620230305558
|
15/06/2023
|
aNISHA SINGH
|
1715006027WL021361
|
aNISHA SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
465184257
|
|
aNISHASINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-027-002/1-B
(SIRAULA)
|
1715006027NRG24150620230305557
|
15/06/2023
|
vishnu
|
1715006027WL021361
|
vishnu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
465184257
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-027-002/279
(SIRAULA)
|
1715006027NRG24150620230305553
|
15/06/2023
|
sitaram singh
|
1715006027WL021359
|
sitaram singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
21/06/2023
|
|
465184257
|
|
sitaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-039-001/39-A
(BAKAWA)
|
1715006039NRG24150620230305839
|
15/06/2023
|
RAJBATI KUSHWAHA
|
1715006039WL021390
|
RAJBATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
RAJBATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-039-001/39-B
(BAKAWA)
|
1715006039NRG24150620230305840
|
15/06/2023
|
SUSHILA KUSHWAHA
|
1715006039WL021390
|
SUSHILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
SUSHILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-039-001/42
(BAKAWA)
|
1715006039NRG24150620230305841
|
15/06/2023
|
Santosh
|
1715006039WL021390
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-039-001/44
(BAKAWA)
|
1715006039NRG24150620230305845
|
15/06/2023
|
Ramlal
|
1715006039WL021390
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-039-001/44-C
(BAKAWA)
|
1715006039NRG24150620230305847
|
15/06/2023
|
ramkali kushwaha
|
1715006039WL021390
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-039-001/5
(BAKAWA)
|
1715006039NRG24150620230305848
|
15/06/2023
|
Ramkhelawan
|
1715006039WL021390
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-039-002/114
(BAKAWA)
|
1715006039NRG24150620230305849
|
15/06/2023
|
Indramani
|
1715006039WL021390
|
Indramani
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-039-002/123
(BAKAWA)
|
1715006039NRG24150620230305851
|
15/06/2023
|
Bhawanideen Baiga
|
1715006039WL021390
|
Bhawanideen Baiga
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
BhawanideenBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-039-002/126
(BAKAWA)
|
1715006039NRG24150620230305964
|
15/06/2023
|
Bankelal
|
1715006039WL021412
|
Bankelal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Bankelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-039-002/137-A
(BAKAWA)
|
1715006039NRG24150620230305965
|
15/06/2023
|
Rajkali Singh
|
1715006039WL021412
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
RajkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHAULI
|
MP-15-006-039-002/140
(BAKAWA)
|
1715006039NRG24150620230305852
|
15/06/2023
|
Anand
|
1715006039WL021390
|
Anand
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-039-002/148-C
(BAKAWA)
|
1715006039NRG24150620230305966
|
15/06/2023
|
RAJENDRA SINGH
|
1715006039WL021412
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-039-002/196
(BAKAWA)
|
1715006039NRG24150620230305923
|
15/06/2023
|
Ramadhis
|
1715006039WL021399
|
Ramadhis
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
Ramadhis
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-039-002/207-A
(BAKAWA)
|
1715006039NRG24150620230305857
|
15/06/2023
|
TEJBALI
|
1715006039WL021390
|
TEJBALI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
TEJBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-039-002/23-A
(BAKAWA)
|
1715006039NRG24150620230305859
|
15/06/2023
|
paragu yadav
|
1715006039WL021390
|
paragu yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
paraguyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-039-002/23-B
(BAKAWA)
|
1715006039NRG24150620230305969
|
15/06/2023
|
Ramdin yadav
|
1715006039WL021412
|
Ramdin yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Ramdinyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-039-002/236
(BAKAWA)
|
1715006039NRG24150620230305860
|
15/06/2023
|
Chhotelal
|
1715006039WL021390
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-039-002/239
(BAKAWA)
|
1715006039NRG24150620230305971
|
15/06/2023
|
sukhlal
|
1715006039WL021412
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-039-002/248-A
(BAKAWA)
|
1715006039NRG24150620230305972
|
15/06/2023
|
SUNITA SINGH
|
1715006039WL021412
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
SUNITASINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-039-002/249-B
(BAKAWA)
|
1715006039NRG24150620230305864
|
15/06/2023
|
SITAKALI SAKET
|
1715006039WL021390
|
SITAKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
SITAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-039-002/265-A
(BAKAWA)
|
1715006039NRG24150620230305974
|
15/06/2023
|
bhagyabati yadav
|
1715006039WL021412
|
bhagyabati yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
bhagyabatiyadav
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHAULI
|
MP-15-006-039-002/268-A
(BAKAWA)
|
1715006039NRG24150620230305975
|
15/06/2023
|
Basant Prasad Saket
|
1715006039WL021412
|
Basant Prasad Saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
BasantPrasadSaket
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHAULI
|
MP-15-006-039-002/270-A
(BAKAWA)
|
1715006039NRG24150620230305866
|
15/06/2023
|
belakali singh
|
1715006039WL021390
|
belakali singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
belakalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MAJHAULI
|
MP-15-006-039-002/271
(BAKAWA)
|
1715006039NRG24150620230305977
|
15/06/2023
|
vaskali
|
1715006039WL021412
|
vaskali
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
vaskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-039-002/287-A
(BAKAWA)
|
1715006039NRG24150620230305981
|
15/06/2023
|
Budhsen
|
1715006039WL021412
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-039-002/307
(BAKAWA)
|
1715006039NRG24150620230305985
|
15/06/2023
|
Sundar
|
1715006039WL021412
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-039-002/315-A
(BAKAWA)
|
1715006039NRG24150620230305868
|
15/06/2023
|
Yaznarayan
|
1715006039WL021390
|
Yaznarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184257
|
|
Yaznarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-039-002/325
(BAKAWA)
|
1715006039NRG24150620230305986
|
15/06/2023
|
Ramkhelawan
|
1715006039WL021412
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-039-002/329
(BAKAWA)
|
1715006039NRG24150620230305989
|
15/06/2023
|
Suryabhan
|
1715006039WL021412
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-039-002/330-A
(BAKAWA)
|
1715006039NRG24150620230305991
|
15/06/2023
|
Yatendra kumar Singh
|
1715006039WL021412
|
Yatendra kumar Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
YatendrakumarSingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJHAULI
|
MP-15-006-039-002/330-B
(BAKAWA)
|
1715006039NRG24150620230305992
|
15/06/2023
|
Satendra Kumar Singh
|
1715006039WL021412
|
Satendra Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
SatendraKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-039-002/333
(BAKAWA)
|
1715006039NRG24150620230305872
|
15/06/2023
|
Kemala
|
1715006039WL021390
|
Kemala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184257
|
|
Kemala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-039-002/337-D
(BAKAWA)
|
1715006039NRG24150620230305874
|
15/06/2023
|
Rajkumari
|
1715006039WL021390
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184257
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAJHAULI
|
MP-15-006-039-002/369
(BAKAWA)
|
1715006039NRG24150620230305993
|
15/06/2023
|
Dinanath
|
1715006039WL021412
|
Dinanath
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAJHAULI
|
MP-15-006-039-002/374-A
(BAKAWA)
|
1715006039NRG24150620230305880
|
15/06/2023
|
RAMLAL
|
1715006039WL021390
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-039-002/382-A
(BAKAWA)
|
1715006039NRG24150620230305994
|
15/06/2023
|
RABI SAKET
|
1715006039WL021412
|
RABI SAKET
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
RABISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-039-002/384
(BAKAWA)
|
1715006039NRG24150620230305882
|
15/06/2023
|
Ramkumar
|
1715006039WL021390
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-039-002/389
(BAKAWA)
|
1715006039NRG24150620230305883
|
15/06/2023
|
Ramsingh
|
1715006039WL021390
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAJHAULI
|
MP-15-006-039-002/391
(BAKAWA)
|
1715006039NRG24150620230305885
|
15/06/2023
|
mahaveer
|
1715006039WL021390
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-039-002/405-D
(BAKAWA)
|
1715006039NRG24150620230305935
|
15/06/2023
|
MAMTA SAKET
|
1715006039WL021399
|
MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184257
|
|
MAMTASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-039-002/406-C
(BAKAWA)
|
1715006039NRG24150620230305890
|
15/06/2023
|
ANUJ KUMAR SAKET
|
1715006039WL021390
|
ANUJ KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
ANUJKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-039-002/408-B
(BAKAWA)
|
1715006039NRG24150620230305891
|
15/06/2023
|
Kashiprasad
|
1715006039WL021390
|
Kashiprasad
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Kashiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-039-002/414
(BAKAWA)
|
1715006039NRG24150620230305893
|
15/06/2023
|
Rajendra
|
1715006039WL021390
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAJHAULI
|
MP-15-006-039-002/439-A
(BAKAWA)
|
1715006039NRG24150620230305998
|
15/06/2023
|
RAVENDRA NAMDEV
|
1715006039WL021412
|
RAVENDRA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
RAVENDRANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-039-002/439-C
(BAKAWA)
|
1715006039NRG24150620230305999
|
15/06/2023
|
chaurasiya namdev
|
1715006039WL021412
|
chaurasiya namdev
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
chaurasiyanamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-039-002/80
(BAKAWA)
|
1715006039NRG24150620230305902
|
15/06/2023
|
Chandrabhan Singh
|
1715006039WL021390
|
Chandrabhan Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
ChandrabhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-040-001/66-B
(SIKARA)
|
1715006039NRG24150620230305905
|
15/06/2023
|
ANITA SINGH
|
1715006039WL021390
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
21/06/2023
|
|
465184257
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-040-001/66-C
(SIKARA)
|
1715006039NRG24150620230305906
|
15/06/2023
|
Asha singh
|
1715006039WL021390
|
Asha singh
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
21/06/2023
|
|
465184257
|
|
Ashasingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAJHAULI
|
MP-15-006-052-001/106-A
(CHAHANANTOLA)
|
1715006052NRG24130620230296122
|
15/06/2023
|
nirmala mishra
|
1715006052WL020725
|
nirmala mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
nirmalamishra
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAJHAULI
|
MP-15-006-052-001/53
(CHAHANANTOLA)
|
1715006052NRG24150620230305371
|
15/06/2023
|
kalavati
|
1715006052WL021346
|
kalavati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
465184257
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-052-001/66
(CHAHANANTOLA)
|
1715006052NRG24130620230296131
|
15/06/2023
|
kamalbhan
|
1715006052WL020725
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-052-003/187-D
(CHAHANANTOLA)
|
1715006052NRG24150620230305378
|
15/06/2023
|
dalveer
|
1715006052WL021346
|
dalveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
dalveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-052-005/211
(CHAHANANTOLA)
|
1715006052NRG24130620230296145
|
15/06/2023
|
Duasiya
|
1715006052WL020725
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184257
|
|
Duasiya
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAJHAULI
|
MP-15-006-055-001/157
(NADAHA)
|
1715006055NRG24150620230302235
|
15/06/2023
|
brijwasi
|
1715006055WL021152
|
brijwasi
|
00602
|
SBIN0RRMBGB
|
684
|
684
|
Rejected
|
23/06/2023
|
|
465184257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
MAJHAULI
|
MP-15-006-055-001/174
(NADAHA)
|
1715006055NRG24150620230302236
|
15/06/2023
|
Shivanand
|
1715006055WL021152
|
Shivanand
|
00602
|
SBIN0RRMBGB
|
684
|
684
|
Processed
|
21/06/2023
|
|
465184257
|
|
Shivanand
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAJHAULI
|
MP-15-006-055-001/175-A
(NADAHA)
|
1715006055NRG24150620230302238
|
15/06/2023
|
Rajnish mishra
|
1715006055WL021152
|
Rajnish mishra
|
00602
|
SBIN0RRMBGB
|
684
|
684
|
Processed
|
21/06/2023
|
|
465184257
|
|
Rajnishmishra
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAJHAULI
|
MP-15-006-055-001/187-B
(NADAHA)
|
1715006055NRG24150620230302239
|
15/06/2023
|
Bhabna
|
1715006055WL021152
|
Bhabna
|
00602
|
SBIN0RRMBGB
|
684
|
684
|
Processed
|
21/06/2023
|
|
465184257
|
|
Bhabna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-055-001/30-A
(NADAHA)
|
1715006055NRG24150620230302242
|
15/06/2023
|
Ramanuj Goswami
|
1715006055WL021152
|
Ramanuj Goswami
|
00602
|
SBIN0RRMBGB
|
684
|
684
|
Processed
|
21/06/2023
|
|
465184257
|
|
RamanujGoswami
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAJHAULI
|
MP-15-006-055-001/30-C
(NADAHA)
|
1715006055NRG24150620230302243
|
15/06/2023
|
rajesh
|
1715006055WL021152
|
rajesh
|
00602
|
SBIN0RRMBGB
|
684
|
684
|
Processed
|
21/06/2023
|
|
465184257
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-055-001/30-D
(NADAHA)
|
1715006055NRG24150620230302244
|
15/06/2023
|
raghubansh
|
1715006055WL021152
|
raghubansh
|
00602
|
SBIN0RRMBGB
|
684
|
684
|
Processed
|
21/06/2023
|
|
465184257
|
|
raghubansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-055-001/311-A
(NADAHA)
|
1715006055NRG24150620230302246
|
15/06/2023
|
Aaditya
|
1715006055WL021152
|
Aaditya
|
00602
|
SBIN0RRMBGB
|
684
|
684
|
Processed
|
21/06/2023
|
|
465184257
|
|
Aaditya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-055-001/311-B
(NADAHA)
|
1715006055NRG24150620230302247
|
15/06/2023
|
Kiran
|
1715006055WL021152
|
Kiran
|
00602
|
SBIN0RRMBGB
|
684
|
684
|
Processed
|
21/06/2023
|
|
465184257
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-055-001/342
(NADAHA)
|
1715006055NRG24150620230302226
|
15/06/2023
|
Indrawati kol
|
1715006055WL021151
|
Indrawati kol
|
00602
|
SBIN0RRMBGB
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
465184257
|
|
Indrawatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-055-001/43
(NADAHA)
|
1715006055NRG24150620230302227
|
15/06/2023
|
GANGA
|
1715006055WL021151
|
GANGA
|
00602
|
SBIN0RRMBGB
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
465184257
|
|
GANGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-055-001/43
(NADAHA)
|
1715006055NRG24150620230302228
|
15/06/2023
|
SHANTI
|
1715006055WL021151
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
465184257
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-055-001/64
(NADAHA)
|
1715006055NRG24150620230302229
|
15/06/2023
|
LOLAR
|
1715006055WL021151
|
LOLAR
|
00602
|
SBIN0RRMBGB
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
465184257
|
|
LOLAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-055-001/72-A
(NADAHA)
|
1715006055NRG24150620230302232
|
15/06/2023
|
brijesh
|
1715006055WL021151
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
465184257
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAJHAULI
|
MP-15-006-055-001/72-A
(NADAHA)
|
1715006055NRG24150620230302233
|
15/06/2023
|
ramesh
|
1715006055WL021151
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
465184257
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137561
|
137561
|
|
|
|
|
|
|
|
|
198
|
MAJHAULI
|
MP-15-006-001-001/568-A
(NAURHIYA)
|
1715006001NRG24150620230305360
|
15/06/2023
|
PANCHAM SAKET
|
1715006001WL021345
|
PANCHAM SAKET
|
00688
|
FINO0001446
|
864
|
864
|
Processed
|
21/06/2023
|
|
465184257
|
|
PANCHAMSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MAJHAULI
|
MP-15-006-039-002/191-A
(BAKAWA)
|
1715006039NRG24150620230305856
|
15/06/2023
|
munni yadav
|
1715006039WL021390
|
munni yadav
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
munniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MAJHAULI
|
MP-15-006-039-002/268-B
(BAKAWA)
|
1715006039NRG24150620230305976
|
15/06/2023
|
priya singh
|
1715006039WL021412
|
priya singh
|
00688
|
FINO0001446
|
5
|
5
|
Processed
|
21/06/2023
|
|
465184257
|
|
priyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MAJHAULI
|
MP-15-006-039-002/287-C
(BAKAWA)
|
1715006039NRG24150620230305982
|
15/06/2023
|
SONAVATI YADAV
|
1715006039WL021412
|
SONAVATI YADAV
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
SONAVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MAJHAULI
|
MP-15-006-039-002/291-A
(BAKAWA)
|
1715006039NRG24150620230305983
|
15/06/2023
|
KAMLA SINGH
|
1715006039WL021412
|
KAMLA SINGH
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
KAMLASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MAJHAULI
|
MP-15-006-039-002/297-A
(BAKAWA)
|
1715006039NRG24150620230305984
|
15/06/2023
|
KUSUMKALI SINGH
|
1715006039WL021412
|
KUSUMKALI SINGH
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
KUSUMKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MAJHAULI
|
MP-15-006-039-002/33-B
(BAKAWA)
|
1715006039NRG24150620230305871
|
15/06/2023
|
MANKUMARI GHANSHI
|
1715006039WL021390
|
MANKUMARI GHANSHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184257
|
|
MANKUMARIGHANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MAJHAULI
|
MP-15-006-039-002/374-B
(BAKAWA)
|
1715006039NRG24150620230305881
|
15/06/2023
|
RAJRAKHAN SINGH
|
1715006039WL021390
|
RAJRAKHAN SINGH
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
RAJRAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MAJHAULI
|
MP-15-006-039-002/389-C
(BAKAWA)
|
1715006039NRG24150620230305884
|
15/06/2023
|
Chandrabhan singh
|
1715006039WL021390
|
Chandrabhan singh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MAJHAULI
|
MP-15-006-039-002/397-D
(BAKAWA)
|
1715006039NRG24150620230305887
|
15/06/2023
|
jagdev singh
|
1715006039WL021390
|
jagdev singh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
jagdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MAJHAULI
|
MP-15-006-039-002/423-D
(BAKAWA)
|
1715006039NRG24150620230305894
|
15/06/2023
|
INDRAKALI SINGH
|
1715006039WL021390
|
INDRAKALI SINGH
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184257
|
|
INDRAKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373640
|
373640
|
|
|
|
|
|
|
|