|
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-15-006-029-001/76-A
(DEWAI)
|
1715006029NRG24250620230362740
|
25/06/2023
|
Suman Singh
|
1715006029WL025305
|
Suman Singh
|
00176
|
IDIB000C613
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
591014735
|
|
SumanSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-029-001/107-A
(DEWAI)
|
1715006029NRG24250620230362729
|
25/06/2023
|
Suman Yadav
|
1715006029WL025305
|
Suman Yadav
|
00176
|
IDIB000M570
|
2144
|
2144
|
Processed
|
03/07/2023
|
|
591014735
|
|
SumanYadav
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-029-002/240
(DEWAI)
|
1715006029NRG24250620230362744
|
25/06/2023
|
rajkumari panika
|
1715006029WL025305
|
rajkumari panika
|
00176
|
IDIB000M570
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
591014735
|
|
rajkumaripanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3544
|
3544
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-038-001/539-B
(GIJWAR)
|
1715006038NRG24240620230358759
|
25/06/2023
|
praveen kumar kushwaha
|
1715006038WL025039
|
praveen kumar kushwaha
|
00415
|
SBIN0001262
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
praveenkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-037-001/3-D
(SILWAR)
|
1715006037NRG24250620230359285
|
25/06/2023
|
SANDIP KUMAR KUSHWAHA
|
1715006037WL025080
|
SANDIP KUMAR KUSHWAHA
|
00415
|
SBIN0012272
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
591014735
|
|
SANDIPKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-026-001/23-A
(KHADAURA)
|
1715006026NRG24250620230362843
|
25/06/2023
|
kalavati urf boota kol
|
1715006026WL025309
|
kalavati urf boota kol
|
00415
|
SBIN0017116
|
1476
|
1476
|
Processed
|
03/07/2023
|
|
591014735
|
|
kalavatiurfbootakol
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-026-001/29-C
(KHADAURA)
|
1715006026NRG24250620230362845
|
25/06/2023
|
sakuntla singh
|
1715006026WL025309
|
sakuntla singh
|
00415
|
SBIN0017116
|
1476
|
1476
|
Processed
|
03/07/2023
|
|
591014735
|
|
sakuntlasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-026-002/61-B
(KHADAURA)
|
1715006026NRG24250620230362854
|
25/06/2023
|
ajay
|
1715006026WL025309
|
ajay
|
00415
|
SBIN0017116
|
1476
|
1476
|
Processed
|
03/07/2023
|
|
591014735
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-029-001/179
(DEWAI)
|
1715006029NRG24250620230362730
|
25/06/2023
|
Rajendra Singh
|
1715006029WL025305
|
Rajendra Singh
|
00415
|
SBIN0017116
|
2144
|
2144
|
Processed
|
03/07/2023
|
|
591014735
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-029-001/198-A
(DEWAI)
|
1715006029NRG24250620230362733
|
25/06/2023
|
Geeta Singh
|
1715006029WL025305
|
Geeta Singh
|
00415
|
SBIN0017116
|
2144
|
2144
|
Processed
|
03/07/2023
|
|
591014735
|
|
GeetaSingh
|
UCO BANK(607066)
|
|
11
|
MAJHAULI
|
MP-15-006-029-001/64-A
(DEWAI)
|
1715006029NRG24250620230362736
|
25/06/2023
|
Rajmanti Singh
|
1715006029WL025305
|
Rajmanti Singh
|
00415
|
SBIN0017116
|
2144
|
2144
|
Processed
|
03/07/2023
|
|
591014735
|
|
RajmantiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAJHAULI
|
MP-15-006-029-001/76-A
(DEWAI)
|
1715006029NRG24250620230362739
|
25/06/2023
|
Vijay Bahadur Singh
|
1715006029WL025305
|
Vijay Bahadur Singh
|
00415
|
SBIN0017116
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
591014735
|
|
VijayBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-029-002/240
(DEWAI)
|
1715006029NRG24250620230362743
|
25/06/2023
|
ASHOK PANIKA
|
1715006029WL025305
|
ASHOK PANIKA
|
00415
|
SBIN0017116
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
591014735
|
|
ASHOKPANIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-035-002/115-A
(PANIHA)
|
1715006035NRG24250620230361753
|
25/06/2023
|
brijesh
|
1715006035WL025267
|
brijesh
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-035-002/131-B
(PANIHA)
|
1715006035NRG24250620230361754
|
25/06/2023
|
rajesh saket
|
1715006035WL025267
|
rajesh saket
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
rajeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-035-002/241-A
(PANIHA)
|
1715006035NRG24250620230361765
|
25/06/2023
|
keshkali
|
1715006035WL025267
|
keshkali
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-035-002/241-A
(PANIHA)
|
1715006035NRG24250620230361764
|
25/06/2023
|
Ramprakash Gupta
|
1715006035WL025267
|
Ramprakash Gupta
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
RamprakashGupta
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-035-002/407
(PANIHA)
|
1715006035NRG24250620230361776
|
25/06/2023
|
Narendra prasad
|
1715006035WL025267
|
Narendra prasad
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Narendraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHAULI
|
MP-15-006-035-002/407
(PANIHA)
|
1715006035NRG24250620230361777
|
25/06/2023
|
Rajkali gupta
|
1715006035WL025267
|
Rajkali gupta
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Rajkaligupta
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-035-002/59-A
(PANIHA)
|
1715006035NRG24250620230361783
|
25/06/2023
|
rajnish kumar
|
1715006035WL025267
|
rajnish kumar
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
rajnishkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-035-002/59-A
(PANIHA)
|
1715006035NRG24250620230361784
|
25/06/2023
|
sita gupta
|
1715006035WL025267
|
sita gupta
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
sitagupta
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-037-001/3-C
(SILWAR)
|
1715006037NRG24250620230359235
|
25/06/2023
|
BANSHMANI KUSHWAHA
|
1715006037WL025073
|
BANSHMANI KUSHWAHA
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
591014735
|
|
BANSHMANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-037-001/3-C
(SILWAR)
|
1715006037NRG24250620230359236
|
25/06/2023
|
SUNEETA KUSHWAHA
|
1715006037WL025073
|
SUNEETA KUSHWAHA
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
591014735
|
|
SUNEETAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-037-001/3-D
(SILWAR)
|
1715006037NRG24250620230359286
|
25/06/2023
|
SHIVAM KUSHWAHA
|
1715006037WL025080
|
SHIVAM KUSHWAHA
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
591014735
|
|
SHIVAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/109-A
(GIJWAR)
|
1715006038NRG24240620230358741
|
25/06/2023
|
SHIVPRASAD SAHU
|
1715006038WL025039
|
SHIVPRASAD SAHU
|
00415
|
SBIN0017116
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
SHIVPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-038-001/119
(GIJWAR)
|
1715006038NRG24240620230358742
|
25/06/2023
|
nadai bashor
|
1715006038WL025039
|
nadai bashor
|
00415
|
SBIN0017116
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
nadaibashor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-038-001/277-A
(GIJWAR)
|
1715006038NRG24240620230358752
|
25/06/2023
|
sem basor
|
1715006038WL025039
|
sem basor
|
00415
|
SBIN0017116
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
sembasor
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-038-001/314-A
(GIJWAR)
|
1715006038NRG24240620230358541
|
25/06/2023
|
RAMSAJIWAN NAPIT
|
1715006038WL025032
|
RAMSAJIWAN NAPIT
|
00415
|
SBIN0017116
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
RAMSAJIWANNAPIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-038-001/34-C
(GIJWAR)
|
1715006038NRG24240620230358754
|
25/06/2023
|
PANKALI SAHU
|
1715006038WL025039
|
PANKALI SAHU
|
00415
|
SBIN0017116
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
PANKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-038-001/447-B
(GIJWAR)
|
1715006038NRG24240620230358758
|
25/06/2023
|
NEERAJ KUMAR MISHRA
|
1715006038WL025039
|
NEERAJ KUMAR MISHRA
|
00415
|
SBIN0017116
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
NEERAJKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-038-001/630-B
(GIJWAR)
|
1715006038NRG24240620230358552
|
25/06/2023
|
kunwar singh
|
1715006038WL025032
|
kunwar singh
|
00415
|
SBIN0017116
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
kunwarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJHAULI
|
MP-15-006-038-001/825-D
(GIJWAR)
|
1715006038NRG24240620230358557
|
25/06/2023
|
Vinod Kumar Namdev
|
1715006038WL025032
|
Vinod Kumar Namdev
|
00415
|
SBIN0017116
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
VinodKumarNamdev
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-038-001/830-A
(GIJWAR)
|
1715006038NRG24240620230358558
|
25/06/2023
|
shahnaj Begam
|
1715006038WL025032
|
shahnaj Begam
|
00415
|
SBIN0017116
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
shahnajBegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46664
|
46664
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-047-002/79-C
(KHAJURIHA)
|
1715006047NRG24250620230359662
|
25/06/2023
|
ranbai singh
|
1715006047WL025099
|
ranbai singh
|
00415
|
SBIN0030380
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
591014735
|
|
ranbaisingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-047-003/388
(KHAJURIHA)
|
1715006047NRG24250620230359669
|
25/06/2023
|
rajkumar singh
|
1715006047WL025099
|
rajkumar singh
|
00415
|
SBIN0030380
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
591014735
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-047-003/388
(KHAJURIHA)
|
1715006047NRG24250620230359670
|
25/06/2023
|
swati singh
|
1715006047WL025099
|
swati singh
|
00415
|
SBIN0030380
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
591014735
|
|
swatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3039
|
3039
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-029-001/107-A
(DEWAI)
|
1715006029NRG24250620230362728
|
25/06/2023
|
Roshan lal Yadav
|
1715006029WL025305
|
Roshan lal Yadav
|
00468
|
UBIN0549495
|
2144
|
2144
|
Processed
|
03/07/2023
|
|
591014735
|
|
RoshanlalYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-029-001/244-A
(DEWAI)
|
1715006029NRG24250620230362734
|
25/06/2023
|
Ganga prasad gupta
|
1715006029WL025305
|
Ganga prasad gupta
|
00468
|
UBIN0549495
|
2144
|
2144
|
Processed
|
03/07/2023
|
|
591014735
|
|
Gangaprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-035-001/126
(PANIHA)
|
1715006035NRG24250620230361734
|
25/06/2023
|
urmila
|
1715006035WL025267
|
urmila
|
00468
|
UBIN0549495
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-035-001/152
(PANIHA)
|
1715006035NRG24250620230361736
|
25/06/2023
|
Mohan singh
|
1715006035WL025267
|
Mohan singh
|
00468
|
UBIN0549495
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Mohansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6896
|
6896
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-035-002/339
(PANIHA)
|
1715006035NRG24250620230361770
|
25/06/2023
|
umesh kumar
|
1715006035WL025267
|
umesh kumar
|
00468
|
UBIN0569836
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-037-001/533
(SILWAR)
|
1715006037NRG24250620230359229
|
25/06/2023
|
Rani gupta
|
1715006037WL025067
|
Rani gupta
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
591014735
|
|
Ranigupta
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-037-001/533-A
(SILWAR)
|
1715006037NRG24250620230359228
|
25/06/2023
|
Pooja Gupta
|
1715006037WL025066
|
Pooja Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591014735
|
|
PoojaGupta
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-038-001/126-A
(GIJWAR)
|
1715006038NRG24240620230358534
|
25/06/2023
|
ABHAY KUMAR MISHRA
|
1715006038WL025032
|
ABHAY KUMAR MISHRA
|
00468
|
UBIN0569836
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
ABHAYKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/173-B
(GIJWAR)
|
1715006038NRG24240620230358746
|
25/06/2023
|
Rajkumar sahu
|
1715006038WL025039
|
Rajkumar sahu
|
00468
|
UBIN0569836
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
Rajkumarsahu
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/175-A
(GIJWAR)
|
1715006038NRG24240620230358536
|
25/06/2023
|
SONAKALI SAHU
|
1715006038WL025032
|
SONAKALI SAHU
|
00468
|
UBIN0569836
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
SONAKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/175-A
(GIJWAR)
|
1715006038NRG24240620230358537
|
25/06/2023
|
VINOD KUMAR SAHU
|
1715006038WL025032
|
VINOD KUMAR SAHU
|
00468
|
UBIN0569836
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
VINODKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/271-A
(GIJWAR)
|
1715006038NRG24240620230358751
|
25/06/2023
|
INDRABAHADUR AGARIY
|
1715006038WL025039
|
INDRABAHADUR AGARIY
|
00468
|
UBIN0569836
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
INDRABAHADURAGARIY
|
CANARA BANK(508532)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/447-A
(GIJWAR)
|
1715006038NRG24240620230358757
|
25/06/2023
|
Rupesh kumar mishra
|
1715006038WL025039
|
Rupesh kumar mishra
|
00468
|
UBIN0569836
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
Rupeshkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/562
(GIJWAR)
|
1715006038NRG24240620230358761
|
25/06/2023
|
girija mishra
|
1715006038WL025039
|
girija mishra
|
00468
|
UBIN0569836
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
girijamishra
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/562
(GIJWAR)
|
1715006038NRG24240620230358760
|
25/06/2023
|
mahesh prasad
|
1715006038WL025039
|
mahesh prasad
|
00468
|
UBIN0569836
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
maheshprasad
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/562
(GIJWAR)
|
1715006038NRG24240620230358762
|
25/06/2023
|
SANDHYA MISHRA
|
1715006038WL025039
|
SANDHYA MISHRA
|
00468
|
UBIN0569836
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
SANDHYAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/562-A
(GIJWAR)
|
1715006038NRG24240620230358763
|
25/06/2023
|
SHANTI MISHRA
|
1715006038WL025039
|
SHANTI MISHRA
|
00468
|
UBIN0569836
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
SHANTIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22380
|
22380
|
|
|
|
|
|
|
|
|
54
|
MAJHAULI
|
MP-15-006-026-001/104
(KHADAURA)
|
1715006026NRG24250620230362841
|
25/06/2023
|
narmadiya
|
1715006026WL025309
|
narmadiya
|
00602
|
SBIN0RRMBGB
|
1476
|
1476
|
Processed
|
03/07/2023
|
|
591014735
|
|
narmadiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-026-001/119
(KHADAURA)
|
1715006026NRG24250620230362842
|
25/06/2023
|
chandravati
|
1715006026WL025309
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1476
|
1476
|
Processed
|
03/07/2023
|
|
591014735
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-026-001/44-C
(KHADAURA)
|
1715006026NRG24250620230362847
|
25/06/2023
|
PARVATI SAKET
|
1715006026WL025309
|
PARVATI SAKET
|
00602
|
SBIN0RRMBGB
|
1476
|
1476
|
Processed
|
03/07/2023
|
|
591014735
|
|
PARVATISAKET
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-026-002/1-C
(KHADAURA)
|
1715006026NRG24250620230362851
|
25/06/2023
|
lalita gupta
|
1715006026WL025309
|
lalita gupta
|
00602
|
SBIN0RRMBGB
|
1476
|
1476
|
Processed
|
03/07/2023
|
|
591014735
|
|
lalitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-026-002/1-C
(KHADAURA)
|
1715006026NRG24250620230362850
|
25/06/2023
|
raju prasad gupta
|
1715006026WL025309
|
raju prasad gupta
|
00602
|
SBIN0RRMBGB
|
1476
|
1476
|
Processed
|
03/07/2023
|
|
591014735
|
|
rajuprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-026-002/61
(KHADAURA)
|
1715006026NRG24250620230362853
|
25/06/2023
|
kushum
|
1715006026WL025309
|
kushum
|
00602
|
SBIN0RRMBGB
|
1476
|
1476
|
Processed
|
03/07/2023
|
|
591014735
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-026-002/61-B
(KHADAURA)
|
1715006026NRG24250620230362855
|
25/06/2023
|
vandna
|
1715006026WL025309
|
vandna
|
00602
|
SBIN0RRMBGB
|
1476
|
1476
|
Processed
|
03/07/2023
|
|
591014735
|
|
vandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-029-001/179
(DEWAI)
|
1715006029NRG24250620230362731
|
25/06/2023
|
Urmila Singh
|
1715006029WL025305
|
Urmila Singh
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
03/07/2023
|
|
591014735
|
|
UrmilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-029-001/244-A
(DEWAI)
|
1715006029NRG24250620230362735
|
25/06/2023
|
Savitri Devi Gupta
|
1715006029WL025305
|
Savitri Devi Gupta
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
03/07/2023
|
|
591014735
|
|
SavitriDeviGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MAJHAULI
|
MP-15-006-029-001/71-A
(DEWAI)
|
1715006029NRG24250620230362737
|
25/06/2023
|
Rajmani Singh
|
1715006029WL025305
|
Rajmani Singh
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
03/07/2023
|
|
591014735
|
|
RajmaniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-029-002/247
(DEWAI)
|
1715006029NRG24250620230362746
|
25/06/2023
|
Kishan Kumar Singh
|
1715006029WL025305
|
Kishan Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
591014735
|
|
KishanKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-029-002/247
(DEWAI)
|
1715006029NRG24250620230362745
|
25/06/2023
|
Pushpa Singh
|
1715006029WL025305
|
Pushpa Singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
591014735
|
|
PushpaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-029-002/93
(DEWAI)
|
1715006029NRG24250620230362747
|
25/06/2023
|
kushum singh
|
1715006029WL025305
|
kushum singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
591014735
|
|
kushumsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-035-001/121
(PANIHA)
|
1715006035NRG24250620230361733
|
25/06/2023
|
premvati singh
|
1715006035WL025267
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-035-001/126
(PANIHA)
|
1715006035NRG24250620230361735
|
25/06/2023
|
kamlesh gupta
|
1715006035WL025267
|
kamlesh gupta
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
kamleshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-035-001/160
(PANIHA)
|
1715006035NRG24250620230361737
|
25/06/2023
|
dayavati singh
|
1715006035WL025267
|
dayavati singh
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
dayavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-035-001/171
(PANIHA)
|
1715006035NRG24250620230361738
|
25/06/2023
|
prabha singh
|
1715006035WL025267
|
prabha singh
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
prabhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-035-001/173
(PANIHA)
|
1715006035NRG24250620230361739
|
25/06/2023
|
ramprasad gupta
|
1715006035WL025267
|
ramprasad gupta
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
ramprasadgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MAJHAULI
|
MP-15-006-035-001/3-C
(PANIHA)
|
1715006035NRG24250620230361740
|
25/06/2023
|
Monu kewat
|
1715006035WL025267
|
Monu kewat
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Monukewat
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-035-001/48
(PANIHA)
|
1715006035NRG24250620230361742
|
25/06/2023
|
Sundarkali
|
1715006035WL025267
|
Sundarkali
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Sundarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-035-001/7
(PANIHA)
|
1715006035NRG24250620230361744
|
25/06/2023
|
Kushum
|
1715006035WL025267
|
Kushum
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-035-001/7
(PANIHA)
|
1715006035NRG24250620230361743
|
25/06/2023
|
Rajmani
|
1715006035WL025267
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-035-001/76
(PANIHA)
|
1715006035NRG24250620230361746
|
25/06/2023
|
Chandrapratap
|
1715006035WL025267
|
Chandrapratap
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Chandrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-035-001/76
(PANIHA)
|
1715006035NRG24250620230361745
|
25/06/2023
|
motilal
|
1715006035WL025267
|
motilal
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-035-001/77-C
(PANIHA)
|
1715006035NRG24250620230361748
|
25/06/2023
|
Rajbati Singh
|
1715006035WL025267
|
Rajbati Singh
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
RajbatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-035-001/77-C
(PANIHA)
|
1715006035NRG24250620230361747
|
25/06/2023
|
Shankar Singh
|
1715006035WL025267
|
Shankar Singh
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
ShankarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-035-001/81-B
(PANIHA)
|
1715006035NRG24250620230361749
|
25/06/2023
|
veerbhan singh
|
1715006035WL025267
|
veerbhan singh
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
veerbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-035-001/81-C
(PANIHA)
|
1715006035NRG24250620230361750
|
25/06/2023
|
saroj singh
|
1715006035WL025267
|
saroj singh
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-035-002/112
(PANIHA)
|
1715006035NRG24250620230361751
|
25/06/2023
|
Ramsahay
|
1715006035WL025267
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-035-002/112-A
(PANIHA)
|
1715006035NRG24250620230361752
|
25/06/2023
|
Hemvati
|
1715006035WL025267
|
Hemvati
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Hemvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-035-002/118
(PANIHA)
|
1715006035NRG24250620230361795
|
25/06/2023
|
Rajmani
|
1715006035WL025269
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
2638
|
2638
|
Processed
|
03/07/2023
|
|
591014735
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-035-002/132
(PANIHA)
|
1715006035NRG24250620230361756
|
25/06/2023
|
Reshu kol
|
1715006035WL025267
|
Reshu kol
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Reshukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-035-002/163-B
(PANIHA)
|
1715006035NRG24250620230361758
|
25/06/2023
|
sivpoojan
|
1715006035WL025267
|
sivpoojan
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
sivpoojan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-035-002/163-B
(PANIHA)
|
1715006035NRG24250620230361757
|
25/06/2023
|
sivpoojan
|
1715006035WL025267
|
sivpoojan
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
sivpoojan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-035-002/163-C
(PANIHA)
|
1715006035NRG24250620230361759
|
25/06/2023
|
Ramroop gupta
|
1715006035WL025267
|
Ramroop gupta
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Ramroopgupta
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-035-002/163-C
(PANIHA)
|
1715006035NRG24250620230361760
|
25/06/2023
|
Shivkali
|
1715006035WL025267
|
Shivkali
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-035-002/176-D
(PANIHA)
|
1715006035NRG24250620230361761
|
25/06/2023
|
urmila
|
1715006035WL025267
|
urmila
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-035-002/190-A
(PANIHA)
|
1715006035NRG24250620230361762
|
25/06/2023
|
Chandravati
|
1715006035WL025267
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-035-002/199-B
(PANIHA)
|
1715006035NRG24250620230361794
|
25/06/2023
|
Durga vati
|
1715006035WL025268
|
Durga vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014735
|
|
Durgavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-035-002/21
(PANIHA)
|
1715006035NRG24250620230361763
|
25/06/2023
|
Sudama
|
1715006035WL025267
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-035-002/241-C
(PANIHA)
|
1715006035NRG24250620230361767
|
25/06/2023
|
sita
|
1715006035WL025267
|
sita
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-035-002/241-C
(PANIHA)
|
1715006035NRG24250620230361766
|
25/06/2023
|
sita
|
1715006035WL025267
|
sita
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-035-002/276
(PANIHA)
|
1715006035NRG24250620230361768
|
25/06/2023
|
Ramesh
|
1715006035WL025267
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-035-002/276
(PANIHA)
|
1715006035NRG24250620230361769
|
25/06/2023
|
Shushila
|
1715006035WL025267
|
Shushila
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-035-002/381-D
(PANIHA)
|
1715006035NRG24250620230361771
|
25/06/2023
|
ramashankar gupta
|
1715006035WL025267
|
ramashankar gupta
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
ramashankargupta
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-035-002/387-D
(PANIHA)
|
1715006035NRG24250620230361772
|
25/06/2023
|
Rampal gupta
|
1715006035WL025267
|
Rampal gupta
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Rampalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-035-002/390-C
(PANIHA)
|
1715006035NRG24250620230361773
|
25/06/2023
|
Ramganesh gupta
|
1715006035WL025267
|
Ramganesh gupta
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Ramganeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-035-002/405-A
(PANIHA)
|
1715006035NRG24250620230361775
|
25/06/2023
|
Karishma gupta
|
1715006035WL025267
|
Karishma gupta
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Karishmagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-035-002/405-A
(PANIHA)
|
1715006035NRG24250620230361774
|
25/06/2023
|
Ramkrishn gupta
|
1715006035WL025267
|
Ramkrishn gupta
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Ramkrishngupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-035-002/408
(PANIHA)
|
1715006035NRG24250620230361778
|
25/06/2023
|
Pushpa Gupta
|
1715006035WL025267
|
Pushpa Gupta
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
PushpaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-035-002/59
(PANIHA)
|
1715006035NRG24250620230361782
|
25/06/2023
|
Devbati
|
1715006035WL025267
|
Devbati
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Devbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-035-002/81
(PANIHA)
|
1715006035NRG24250620230361787
|
25/06/2023
|
rajkali saket
|
1715006035WL025267
|
rajkali saket
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
rajkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-035-002/81-B
(PANIHA)
|
1715006035NRG24250620230361788
|
25/06/2023
|
Kavita Gupta
|
1715006035WL025267
|
Kavita Gupta
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
KavitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-035-002/99
(PANIHA)
|
1715006035NRG24250620230361789
|
25/06/2023
|
Ramraj
|
1715006035WL025267
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-035-002/99-A
(PANIHA)
|
1715006035NRG24250620230361790
|
25/06/2023
|
Lalvati
|
1715006035WL025267
|
Lalvati
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
Lalvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-035-002/99-C
(PANIHA)
|
1715006035NRG24250620230361791
|
25/06/2023
|
ramratan kushwaha
|
1715006035WL025267
|
ramratan kushwaha
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
ramratankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-035-002/99-C
(PANIHA)
|
1715006035NRG24250620230361792
|
25/06/2023
|
shyamkali
|
1715006035WL025267
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
591014735
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-037-001/36
(SILWAR)
|
1715006037NRG24250620230359227
|
25/06/2023
|
Santosh Rawat
|
1715006037WL025065
|
Santosh Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591014735
|
|
SantoshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-037-001/40
(SILWAR)
|
1715006037NRG24250620230359287
|
25/06/2023
|
Munnalal
|
1715006037WL025081
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
591014735
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-037-001/430
(SILWAR)
|
1715006037NRG24250620230359249
|
25/06/2023
|
satydev
|
1715006037WL025075
|
satydev
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
05/07/2023
|
|
591014735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
MAJHAULI
|
MP-15-006-037-001/430
(SILWAR)
|
1715006037NRG24250620230359248
|
25/06/2023
|
satydev
|
1715006037WL025075
|
satydev
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
591014735
|
|
satydev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-037-001/450-A
(SILWAR)
|
1715006037NRG24250620230359283
|
25/06/2023
|
Sima
|
1715006037WL025078
|
Sima
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591014735
|
|
Sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-037-001/450-B
(SILWAR)
|
1715006037NRG24250620230359230
|
25/06/2023
|
Rambai
|
1715006037WL025068
|
Rambai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
591014735
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-037-001/477-A
(SILWAR)
|
1715006037NRG24250620230359234
|
25/06/2023
|
Munni
|
1715006037WL025072
|
Munni
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
03/07/2023
|
|
591014735
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-037-001/477-A
(SILWAR)
|
1715006037NRG24250620230359233
|
25/06/2023
|
Munni
|
1715006037WL025071
|
Munni
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
03/07/2023
|
|
591014735
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-037-001/496-A
(SILWAR)
|
1715006037NRG24250620230359232
|
25/06/2023
|
SUNITA KEWAT
|
1715006037WL025070
|
SUNITA KEWAT
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
03/07/2023
|
|
591014735
|
|
SUNITAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-038-001/171-A
(GIJWAR)
|
1715006038NRG24240620230358744
|
25/06/2023
|
ASHA NAPIT
|
1715006038WL025039
|
ASHA NAPIT
|
00602
|
SBIN0RRMBGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
ASHANAPIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHAULI
|
MP-15-006-038-001/171-A
(GIJWAR)
|
1715006038NRG24240620230358743
|
25/06/2023
|
RAMSWAMBER NAPIT
|
1715006038WL025039
|
RAMSWAMBER NAPIT
|
00602
|
SBIN0RRMBGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
RAMSWAMBERNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-038-001/173-A
(GIJWAR)
|
1715006038NRG24240620230358535
|
25/06/2023
|
RAMNIWAS SAHU
|
1715006038WL025032
|
RAMNIWAS SAHU
|
00602
|
SBIN0RRMBGB
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
RAMNIWASSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-038-001/173-B
(GIJWAR)
|
1715006038NRG24240620230358745
|
25/06/2023
|
RAJKALEE SAHU
|
1715006038WL025039
|
RAJKALEE SAHU
|
00602
|
SBIN0RRMBGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
RAJKALEESAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-038-001/176
(GIJWAR)
|
1715006038NRG24240620230358539
|
25/06/2023
|
maya
|
1715006038WL025032
|
maya
|
00602
|
SBIN0RRMBGB
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-038-001/176
(GIJWAR)
|
1715006038NRG24240620230358538
|
25/06/2023
|
Rajkumar
|
1715006038WL025032
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-038-001/178
(GIJWAR)
|
1715006038NRG24240620230358747
|
25/06/2023
|
Ramsajivan Sahu
|
1715006038WL025039
|
Ramsajivan Sahu
|
00602
|
SBIN0RRMBGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
RamsajivanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-038-001/178-A
(GIJWAR)
|
1715006038NRG24240620230358748
|
25/06/2023
|
dayavati sahu
|
1715006038WL025039
|
dayavati sahu
|
00602
|
SBIN0RRMBGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
dayavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-038-001/21-A
(GIJWAR)
|
1715006038NRG24240620230358540
|
25/06/2023
|
sukhsen Sahu
|
1715006038WL025032
|
sukhsen Sahu
|
00602
|
SBIN0RRMBGB
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
sukhsenSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-038-001/231
(GIJWAR)
|
1715006038NRG24240620230358750
|
25/06/2023
|
avinash sen
|
1715006038WL025039
|
avinash sen
|
00602
|
SBIN0RRMBGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
avinashsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-038-001/314-A
(GIJWAR)
|
1715006038NRG24240620230358542
|
25/06/2023
|
sangeeta napit
|
1715006038WL025032
|
sangeeta napit
|
00602
|
SBIN0RRMBGB
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
sangeetanapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAJHAULI
|
MP-15-006-038-001/344-A
(GIJWAR)
|
1715006038NRG24240620230358543
|
25/06/2023
|
SAROJ SAHU
|
1715006038WL025032
|
SAROJ SAHU
|
00602
|
SBIN0RRMBGB
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
SAROJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-038-001/35-B
(GIJWAR)
|
1715006038NRG24240620230358755
|
25/06/2023
|
pushpa sahu
|
1715006038WL025039
|
pushpa sahu
|
00602
|
SBIN0RRMBGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
pushpasahu
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-038-001/362-A
(GIJWAR)
|
1715006038NRG24240620230358756
|
25/06/2023
|
indra wati singh
|
1715006038WL025039
|
indra wati singh
|
00602
|
SBIN0RRMBGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
indrawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-038-001/590
(GIJWAR)
|
1715006038NRG24240620230358549
|
25/06/2023
|
CHHATHILAL
|
1715006038WL025032
|
CHHATHILAL
|
00602
|
SBIN0RRMBGB
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
CHHATHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-038-001/590
(GIJWAR)
|
1715006038NRG24240620230358550
|
25/06/2023
|
SUNITA NAPIT
|
1715006038WL025032
|
SUNITA NAPIT
|
00602
|
SBIN0RRMBGB
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
SUNITANAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAJHAULI
|
MP-15-006-038-001/652
(GIJWAR)
|
1715006038NRG24240620230358553
|
25/06/2023
|
RAMESH JAYSHWAL
|
1715006038WL025032
|
RAMESH JAYSHWAL
|
00602
|
SBIN0RRMBGB
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
RAMESHJAYSHWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-038-001/711-A
(GIJWAR)
|
1715006038NRG24240620230358554
|
25/06/2023
|
RAJESH KUMAR NAPIT
|
1715006038WL025032
|
RAJESH KUMAR NAPIT
|
00602
|
SBIN0RRMBGB
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
RAJESHKUMARNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-038-001/786
(GIJWAR)
|
1715006038NRG24240620230358555
|
25/06/2023
|
RAGHUNANDAN SINGH
|
1715006038WL025032
|
RAGHUNANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
RAGHUNANDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-038-001/800-A
(GIJWAR)
|
1715006038NRG24240620230358556
|
25/06/2023
|
HARPATI SINGH
|
1715006038WL025032
|
HARPATI SINGH
|
00602
|
SBIN0RRMBGB
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
HARPATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAJHAULI
|
MP-15-006-047-002/68-B
(KHAJURIHA)
|
1715006047NRG24250620230359661
|
25/06/2023
|
Rajkali
|
1715006047WL025099
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
591014735
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-047-002/92-B
(KHAJURIHA)
|
1715006047NRG24250620230359663
|
25/06/2023
|
Chain
|
1715006047WL025099
|
Chain
|
00602
|
SBIN0RRMBGB
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
591014735
|
|
Chain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-047-003/121-A
(KHAJURIHA)
|
1715006047NRG24250620230359666
|
25/06/2023
|
byhk
|
1715006047WL025099
|
byhk
|
00602
|
SBIN0RRMBGB
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
591014735
|
|
byhk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-047-003/149-C
(KHAJURIHA)
|
1715006047NRG24250620230359667
|
25/06/2023
|
Rajesh
|
1715006047WL025099
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
591014735
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHAULI
|
MP-15-006-047-003/162-B
(KHAJURIHA)
|
1715006047NRG24250620230359668
|
25/06/2023
|
Rambai
|
1715006047WL025099
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
591014735
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-047-003/389
(KHAJURIHA)
|
1715006047NRG24250620230359671
|
25/06/2023
|
Rahul saket
|
1715006047WL025099
|
Rahul saket
|
00602
|
SBIN0RRMBGB
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
591014735
|
|
Rahulsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144167
|
144167
|
|
|
|
|
|
|
|
|
146
|
MAJHAULI
|
MP-15-006-047-002/94
(KHAJURIHA)
|
1715006047NRG24250620230359665
|
25/06/2023
|
kalabati
|
1715006047WL025099
|
kalabati
|
00602
|
UBIN0RRBRSG
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
591014735
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHAULI
|
MP-15-006-047-002/94
(KHAJURIHA)
|
1715006047NRG24250620230359664
|
25/06/2023
|
shyamlal
|
1715006047WL025099
|
shyamlal
|
00602
|
UBIN0RRBRSG
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
591014735
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
148
|
MAJHAULI
|
MP-15-006-038-001/569-A
(GIJWAR)
|
1715006038NRG24240620230358548
|
25/06/2023
|
Rajkumar Panika
|
1715006038WL025032
|
Rajkumar Panika
|
00688
|
FINO0001001
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
RajkumarPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
149
|
MAJHAULI
|
MP-15-006-038-001/178-B
(GIJWAR)
|
1715006038NRG24240620230358749
|
25/06/2023
|
Rampraksh sahu
|
1715006038WL025039
|
Rampraksh sahu
|
00688
|
FINO0001446
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
Ramprakshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MAJHAULI
|
MP-15-006-038-001/328-B
(GIJWAR)
|
1715006038NRG24240620230358753
|
25/06/2023
|
shashi singh
|
1715006038WL025039
|
shashi singh
|
00688
|
FINO0001446
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
shashisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MAJHAULI
|
MP-15-006-038-001/509-A
(GIJWAR)
|
1715006038NRG24240620230358545
|
25/06/2023
|
sonarani kewat
|
1715006038WL025032
|
sonarani kewat
|
00688
|
FINO0001446
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
sonaranikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAJHAULI
|
MP-15-006-038-001/565-B
(GIJWAR)
|
1715006038NRG24240620230358547
|
25/06/2023
|
devendra singh
|
1715006038WL025032
|
devendra singh
|
00688
|
FINO0001446
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MAJHAULI
|
MP-15-006-038-001/62
(GIJWAR)
|
1715006038NRG24240620230358551
|
25/06/2023
|
Ramsharan Sahu
|
1715006038WL025032
|
Ramsharan Sahu
|
00688
|
FINO0001446
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
RamsharanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MAJHAULI
|
MP-15-006-038-001/712-A
(GIJWAR)
|
1715006038NRG24240620230358764
|
25/06/2023
|
Ranjana Pandey
|
1715006038WL025039
|
Ranjana Pandey
|
00688
|
FINO0001446
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
RanjanaPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MAJHAULI
|
MP-15-006-038-001/81-C
(GIJWAR)
|
1715006038NRG24240620230358765
|
25/06/2023
|
sushila napit
|
1715006038WL025039
|
sushila napit
|
00688
|
FINO0001446
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
591014735
|
|
sushilanapit
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHAULI
|
MP-15-006-038-001/931-A
(GIJWAR)
|
1715006038NRG24240620230358559
|
25/06/2023
|
Amrita mishra
|
1715006038WL025032
|
Amrita mishra
|
00688
|
FINO0001446
|
2076
|
2076
|
Processed
|
03/07/2023
|
|
591014735
|
|
Amritamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13884
|
13884
|
|
|
|
|
|
|
|
|
157
|
MAJHAULI
|
MP-15-006-029-001/71-A
(DEWAI)
|
1715006029NRG24250620230362738
|
25/06/2023
|
Ramkali Singh
|
1715006029WL025305
|
Ramkali Singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
591014735
|
|
RamkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251302
|
251302
|
|
|
|
|
|
|
|