|
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-15-006-011-001/138-C
(DHANAULI)
|
1715006011NRG24270620230375247
|
27/06/2023
|
Keshkali Sahu
|
1715006011WL026012
|
Keshkali Sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
KeshkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/219-A
(DHANAULI)
|
1715006011NRG24270620230375252
|
27/06/2023
|
Jagvati Sahu
|
1715006011WL026012
|
Jagvati Sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
JagvatiSahu
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-011-001/219-A
(DHANAULI)
|
1715006011NRG24270620230375717
|
27/06/2023
|
Ramganesh Sahu
|
1715006011WL026049
|
Ramganesh Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702565508
|
|
RamganeshSahu
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-011-001/22-B
(DHANAULI)
|
1715006011NRG24270620230375253
|
27/06/2023
|
rambhajan sahu
|
1715006011WL026012
|
rambhajan sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
rambhajansahu
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-011-001/224-A
(DHANAULI)
|
1715006011NRG24270620230375255
|
27/06/2023
|
Maanvati Sahu
|
1715006011WL026012
|
Maanvati Sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
MaanvatiSahu
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-011-001/224-A
(DHANAULI)
|
1715006011NRG24270620230375254
|
27/06/2023
|
punnelal
|
1715006011WL026012
|
punnelal
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
punnelal
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-011-001/237-A
(DHANAULI)
|
1715006011NRG24270620230375259
|
27/06/2023
|
ramakant sahu
|
1715006011WL026012
|
ramakant sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
ramakantsahu
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-011-001/237-A
(DHANAULI)
|
1715006011NRG24270620230375260
|
27/06/2023
|
savita sahu
|
1715006011WL026012
|
savita sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
savitasahu
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-011-001/246-B
(DHANAULI)
|
1715006011NRG24270620230375261
|
27/06/2023
|
bilasua kol
|
1715006011WL026012
|
bilasua kol
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
bilasuakol
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-011-001/254-A
(DHANAULI)
|
1715006011NRG24270620230375265
|
27/06/2023
|
Raju Sahu
|
1715006011WL026012
|
Raju Sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
RajuSahu
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-011-001/258-A
(DHANAULI)
|
1715006011NRG24270620230375267
|
27/06/2023
|
santosh sahu
|
1715006011WL026012
|
santosh sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
santoshsahu
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-011-001/258-A
(DHANAULI)
|
1715006011NRG24270620230375268
|
27/06/2023
|
sunita sahu
|
1715006011WL026012
|
sunita sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
sunitasahu
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-011-001/258-C
(DHANAULI)
|
1715006011NRG24270620230375271
|
27/06/2023
|
Meera Sahu
|
1715006011WL026012
|
Meera Sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
MeeraSahu
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-011-001/426-D
(DHANAULI)
|
1715006011NRG24270620230375431
|
27/06/2023
|
Nirmla Sahu
|
1715006011WL026027
|
Nirmla Sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
NirmlaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-011-001/435-B
(DHANAULI)
|
1715006011NRG24270620230375434
|
27/06/2023
|
shivdhari sahu
|
1715006011WL026027
|
shivdhari sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
shivdharisahu
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-011-001/453-C
(DHANAULI)
|
1715006011NRG24270620230375437
|
27/06/2023
|
sangita sahu
|
1715006011WL026027
|
sangita sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
sangitasahu
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-011-001/456-D
(DHANAULI)
|
1715006011NRG24270620230375439
|
27/06/2023
|
Shyamlal Kewat
|
1715006011WL026027
|
Shyamlal Kewat
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
ShyamlalKewat
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-011-001/459-B
(DHANAULI)
|
1715006011NRG24270620230375441
|
27/06/2023
|
Savitri Sahu
|
1715006011WL026027
|
Savitri Sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
SavitriSahu
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-011-001/459-C
(DHANAULI)
|
1715006011NRG24270620230375443
|
27/06/2023
|
Seema Sahu
|
1715006011WL026027
|
Seema Sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
SeemaSahu
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-011-001/621
(DHANAULI)
|
1715006011NRG24270620230375723
|
27/06/2023
|
Suresh sahu
|
1715006011WL026049
|
Suresh sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702565508
|
|
Sureshsahu
|
BANK OF BARODA(606985)
|
|
21
|
MAJHAULI
|
MP-15-006-011-001/626-B
(DHANAULI)
|
1715006011NRG24270620230375724
|
27/06/2023
|
Rajkumar Prajapati
|
1715006011WL026049
|
Rajkumar Prajapati
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702565508
|
|
RajkumarPrajapati
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-011-001/626-C
(DHANAULI)
|
1715006011NRG24270620230375726
|
27/06/2023
|
Jagdish prajapati
|
1715006011WL026049
|
Jagdish prajapati
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702565508
|
|
Jagdishprajapati
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-011-001/628
(DHANAULI)
|
1715006011NRG24270620230375731
|
27/06/2023
|
Arti Sahu
|
1715006011WL026049
|
Arti Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702565508
|
|
ArtiSahu
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-011-001/628-A
(DHANAULI)
|
1715006011NRG24270620230375733
|
27/06/2023
|
Kaushilya
|
1715006011WL026049
|
Kaushilya
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702565508
|
|
Kaushilya
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-011-001/628-A
(DHANAULI)
|
1715006011NRG24270620230375732
|
27/06/2023
|
Ramrahish Sahu
|
1715006011WL026049
|
Ramrahish Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702565508
|
|
RamrahishSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-048-003/181
(MAJHIGAWAN)
|
1715006048NRG24270620230375645
|
27/06/2023
|
Ramkaran
|
1715006048WL026047
|
Ramkaran
|
00415
|
SBIN0001262
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-048-003/181
(MAJHIGAWAN)
|
1715006048NRG24270620230375644
|
27/06/2023
|
ramkaran
|
1715006048WL026047
|
ramkaran
|
00415
|
SBIN0001262
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-011-001/626-C
(DHANAULI)
|
1715006011NRG24270620230375727
|
27/06/2023
|
Raniya Prajapati
|
1715006011WL026049
|
Raniya Prajapati
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702565508
|
|
RaniyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-017-001/3077-D
(TALA)
|
1715006017NRG24260620230371239
|
27/06/2023
|
Sandhya gupta
|
1715006017WL025727
|
Sandhya gupta
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702565508
|
|
Sandhyagupta
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-031-004/14-A
(BANIYATOLA)
|
1715006031NRG24270620230376039
|
27/06/2023
|
Om Prakash
|
1715006031WL026067
|
Om Prakash
|
00415
|
SBIN0017116
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7322
|
7322
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-011-001/203
(DHANAULI)
|
1715006011NRG24270620230375716
|
27/06/2023
|
Shyambai prajapati
|
1715006011WL026049
|
Shyambai prajapati
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702565508
|
|
Shyambaiprajapati
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-011-001/366-B
(DHANAULI)
|
1715006011NRG24270620230375424
|
27/06/2023
|
Raimuniya Sahu
|
1715006011WL026027
|
Raimuniya Sahu
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
RaimuniyaSahu
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-011-001/392-A
(DHANAULI)
|
1715006011NRG24270620230375426
|
27/06/2023
|
suresh
|
1715006011WL026027
|
suresh
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-011-001/426-D
(DHANAULI)
|
1715006011NRG24270620230375430
|
27/06/2023
|
Surendra Sahu
|
1715006011WL026027
|
Surendra Sahu
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
SurendraSahu
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-011-001/434-B
(DHANAULI)
|
1715006011NRG24270620230375433
|
27/06/2023
|
Priyanka chaubey
|
1715006011WL026027
|
Priyanka chaubey
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
Priyankachaubey
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-011-001/456-C
(DHANAULI)
|
1715006011NRG24270620230375438
|
27/06/2023
|
RAMKISHOR KEWAT
|
1715006011WL026027
|
RAMKISHOR KEWAT
|
00468
|
UBIN0549495
|
2873
|
2873
|
Rejected
|
05/07/2023
|
|
702565508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-011-001/459-B
(DHANAULI)
|
1715006011NRG24270620230375440
|
27/06/2023
|
Santosh Sahu
|
1715006011WL026027
|
Santosh Sahu
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
SantoshSahu
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-011-001/460
(DHANAULI)
|
1715006011NRG24270620230375446
|
27/06/2023
|
Ramcharan
|
1715006011WL026027
|
Ramcharan
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-011-001/620
(DHANAULI)
|
1715006011NRG24270620230375722
|
27/06/2023
|
Siravatiya Sahu
|
1715006011WL026049
|
Siravatiya Sahu
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702565508
|
|
SiravatiyaSahu
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-011-001/628
(DHANAULI)
|
1715006011NRG24270620230375730
|
27/06/2023
|
Rajesh Sahu
|
1715006011WL026049
|
Rajesh Sahu
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702565508
|
|
RajeshSahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-031-006/83
(BANIYATOLA)
|
1715006031NRG24270620230376046
|
27/06/2023
|
Rambhgat
|
1715006031WL026067
|
Rambhgat
|
00468
|
UBIN0549495
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
Rambhgat
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-048-003/293-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375673
|
27/06/2023
|
RAHUL NAMDEV
|
1715006048WL026047
|
RAHUL NAMDEV
|
00468
|
UBIN0549495
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
RAHULNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-048-003/293-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375672
|
27/06/2023
|
RAHUL NAMDEV
|
1715006048WL026047
|
RAHUL NAMDEV
|
00468
|
UBIN0549495
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
RAHULNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33185
|
33185
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-048-003/202-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375653
|
27/06/2023
|
Tara prasad
|
1715006048WL026047
|
Tara prasad
|
00468
|
UBIN0569836
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Taraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-048-003/202-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375652
|
27/06/2023
|
Tara prasad
|
1715006048WL026047
|
Tara prasad
|
00468
|
UBIN0569836
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Taraprasad
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-048-003/255-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375665
|
27/06/2023
|
Ramnaresh
|
1715006048WL026047
|
Ramnaresh
|
00468
|
UBIN0569836
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-048-003/255-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375664
|
27/06/2023
|
RAMNARESH SAHU
|
1715006048WL026047
|
RAMNARESH SAHU
|
00468
|
UBIN0569836
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
RAMNARESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-011-001/626-B
(DHANAULI)
|
1715006011NRG24270620230375725
|
27/06/2023
|
Premvati prajapati
|
1715006011WL026049
|
Premvati prajapati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702565508
|
|
Premvatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-011-001/14
(DHANAULI)
|
1715006011NRG24270620230375248
|
27/06/2023
|
Ramwati
|
1715006011WL026012
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-011-001/16
(DHANAULI)
|
1715006011NRG24270620230375249
|
27/06/2023
|
RAMPAL
|
1715006011WL026012
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-011-001/19
(DHANAULI)
|
1715006011NRG24270620230375251
|
27/06/2023
|
SHIVBHAN
|
1715006011WL026012
|
SHIVBHAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
SHIVBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-011-001/229
(DHANAULI)
|
1715006011NRG24270620230375257
|
27/06/2023
|
RAJESH
|
1715006011WL026012
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-011-001/229
(DHANAULI)
|
1715006011NRG24270620230375256
|
27/06/2023
|
Ramesh
|
1715006011WL026012
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-011-001/23
(DHANAULI)
|
1715006011NRG24270620230375718
|
27/06/2023
|
SUDAMA
|
1715006011WL026049
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702565508
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
55
|
MAJHAULI
|
MP-15-006-011-001/254
(DHANAULI)
|
1715006011NRG24270620230375264
|
27/06/2023
|
manvati
|
1715006011WL026012
|
manvati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-011-001/254
(DHANAULI)
|
1715006011NRG24270620230375263
|
27/06/2023
|
matadeen
|
1715006011WL026012
|
matadeen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-011-001/258-B
(DHANAULI)
|
1715006011NRG24270620230375269
|
27/06/2023
|
Kailash Sahu
|
1715006011WL026012
|
Kailash Sahu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702565508
|
|
KailashSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-011-001/306
(DHANAULI)
|
1715006011NRG24270620230375719
|
27/06/2023
|
Jaymun
|
1715006011WL026049
|
Jaymun
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702565508
|
|
Jaymun
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-011-001/37
(DHANAULI)
|
1715006011NRG24270620230375425
|
27/06/2023
|
dasmatiya
|
1715006011WL026027
|
dasmatiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
dasmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-011-001/398
(DHANAULI)
|
1715006011NRG24270620230375427
|
27/06/2023
|
Rajendra
|
1715006011WL026027
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-011-001/426-A
(DHANAULI)
|
1715006011NRG24270620230375429
|
27/06/2023
|
seeta sahu
|
1715006011WL026027
|
seeta sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
seetasahu
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-011-001/434
(DHANAULI)
|
1715006011NRG24270620230375432
|
27/06/2023
|
RAMNATH
|
1715006011WL026027
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702565508
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
63
|
MAJHAULI
|
MP-15-006-011-001/436-A
(DHANAULI)
|
1715006011NRG24270620230375435
|
27/06/2023
|
ARJUN
|
1715006011WL026027
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-011-001/453-A
(DHANAULI)
|
1715006011NRG24270620230375436
|
27/06/2023
|
Rajaram
|
1715006011WL026027
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-011-001/460
(DHANAULI)
|
1715006011NRG24270620230375445
|
27/06/2023
|
Rajkali
|
1715006011WL026027
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-011-001/460
(DHANAULI)
|
1715006011NRG24270620230375444
|
27/06/2023
|
Ramadhar
|
1715006011WL026027
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-011-001/620
(DHANAULI)
|
1715006011NRG24270620230375721
|
27/06/2023
|
Shree Nivash
|
1715006011WL026049
|
Shree Nivash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702565508
|
|
ShreeNivash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-031-001/15
(BANIYATOLA)
|
1715006031NRG24270620230376029
|
27/06/2023
|
Nirmla
|
1715006031WL026067
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
Nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-031-001/15
(BANIYATOLA)
|
1715006031NRG24270620230376028
|
27/06/2023
|
Satyprasad
|
1715006031WL026067
|
Satyprasad
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
Satyprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-031-001/43
(BANIYATOLA)
|
1715006031NRG24270620230376031
|
27/06/2023
|
Shyamkali
|
1715006031WL026067
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-031-001/8
(BANIYATOLA)
|
1715006031NRG24270620230376034
|
27/06/2023
|
Ramdhani
|
1715006031WL026067
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-031-001/8
(BANIYATOLA)
|
1715006031NRG24270620230376035
|
27/06/2023
|
Ramdhnee
|
1715006031WL026067
|
Ramdhnee
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramdhnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-031-002/38
(BANIYATOLA)
|
1715006031NRG24270620230376036
|
27/06/2023
|
Mansukh
|
1715006031WL026067
|
Mansukh
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
Mansukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-031-002/64
(BANIYATOLA)
|
1715006031NRG24270620230376037
|
27/06/2023
|
Foolbai
|
1715006031WL026067
|
Foolbai
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
Foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-031-002/64
(BANIYATOLA)
|
1715006031NRG24270620230376038
|
27/06/2023
|
Ramlakhan Gupta
|
1715006031WL026067
|
Ramlakhan Gupta
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
06/07/2023
|
|
702565508
|
|
RamlakhanGupta
|
INDIAN BANK(607105)
|
|
76
|
MAJHAULI
|
MP-15-006-031-004/14-A
(BANIYATOLA)
|
1715006031NRG24270620230376040
|
27/06/2023
|
Archna
|
1715006031WL026067
|
Archna
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-031-004/17
(BANIYATOLA)
|
1715006031NRG24270620230376041
|
27/06/2023
|
Ashwanee
|
1715006031WL026067
|
Ashwanee
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ashwanee
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-031-004/17
(BANIYATOLA)
|
1715006031NRG24270620230376042
|
27/06/2023
|
ASWANI
|
1715006031WL026067
|
ASWANI
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
ASWANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-031-006/114-B
(BANIYATOLA)
|
1715006031NRG24270620230376043
|
27/06/2023
|
Jagbhan
|
1715006031WL026067
|
Jagbhan
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
Jagbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MAJHAULI
|
MP-15-006-031-006/115-B
(BANIYATOLA)
|
1715006031NRG24270620230376044
|
27/06/2023
|
AJAY kori
|
1715006031WL026067
|
AJAY kori
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
AJAYkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-031-006/20
(BANIYATOLA)
|
1715006031NRG24270620230376045
|
27/06/2023
|
Ramkumar
|
1715006031WL026067
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-031-006/83
(BANIYATOLA)
|
1715006031NRG24270620230376047
|
27/06/2023
|
Sunita
|
1715006031WL026067
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-031-006/99
(BANIYATOLA)
|
1715006031NRG24270620230376048
|
27/06/2023
|
Ramniwas
|
1715006031WL026067
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-048-003/100
(MAJHIGAWAN)
|
1715006048NRG24270620230375607
|
27/06/2023
|
premlal
|
1715006048WL026047
|
premlal
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-048-003/107-a
(MAJHIGAWAN)
|
1715006048NRG24270620230375613
|
27/06/2023
|
AYODHYA
|
1715006048WL026047
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
AYODHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-048-003/107-a
(MAJHIGAWAN)
|
1715006048NRG24270620230375612
|
27/06/2023
|
AYODHYA
|
1715006048WL026047
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
AYODHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-048-003/107-C
(MAJHIGAWAN)
|
1715006048NRG24270620230375614
|
27/06/2023
|
Mr. CHANDRA
|
1715006048WL026047
|
Mr. CHANDRA
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Mr.CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MAJHAULI
|
MP-15-006-048-003/107-C
(MAJHIGAWAN)
|
1715006048NRG24270620230375615
|
27/06/2023
|
Urmila sahu
|
1715006048WL026047
|
Urmila sahu
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Urmilasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-048-003/107-D
(MAJHIGAWAN)
|
1715006048NRG24270620230375617
|
27/06/2023
|
Rambhajan
|
1715006048WL026047
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-048-003/107-D
(MAJHIGAWAN)
|
1715006048NRG24270620230375616
|
27/06/2023
|
Rambhajan
|
1715006048WL026047
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-048-003/111
(MAJHIGAWAN)
|
1715006048NRG24270620230375618
|
27/06/2023
|
MUNNA SAHU
|
1715006048WL026047
|
MUNNA SAHU
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
MUNNASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-048-003/111
(MAJHIGAWAN)
|
1715006048NRG24270620230375619
|
27/06/2023
|
MUNNA SAHU
|
1715006048WL026047
|
MUNNA SAHU
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
MUNNASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-048-003/112
(MAJHIGAWAN)
|
1715006048NRG24270620230375621
|
27/06/2023
|
HARPRASAD
|
1715006048WL026047
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Rejected
|
05/07/2023
|
|
702565508
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
MAJHAULI
|
MP-15-006-048-003/112
(MAJHIGAWAN)
|
1715006048NRG24270620230375620
|
27/06/2023
|
HARPRASAD
|
1715006048WL026047
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
HARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-048-003/112-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375623
|
27/06/2023
|
Premlal
|
1715006048WL026047
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-048-003/112-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375622
|
27/06/2023
|
Premlal
|
1715006048WL026047
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-048-003/113-B
(MAJHIGAWAN)
|
1715006048NRG24270620230375625
|
27/06/2023
|
Anil
|
1715006048WL026047
|
Anil
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-048-003/125
(MAJHIGAWAN)
|
1715006048NRG24270620230375627
|
27/06/2023
|
ugrsen
|
1715006048WL026047
|
ugrsen
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
ugrsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-048-003/128-B
(MAJHIGAWAN)
|
1715006048NRG24270620230375629
|
27/06/2023
|
anuradha sahu
|
1715006048WL026047
|
anuradha sahu
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
anuradhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-048-003/128-B
(MAJHIGAWAN)
|
1715006048NRG24270620230375628
|
27/06/2023
|
Vishnu sahu
|
1715006048WL026047
|
Vishnu sahu
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Vishnusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-048-003/137
(MAJHIGAWAN)
|
1715006048NRG24270620230375631
|
27/06/2023
|
lalla
|
1715006048WL026047
|
lalla
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-048-003/137
(MAJHIGAWAN)
|
1715006048NRG24270620230375630
|
27/06/2023
|
lalla
|
1715006048WL026047
|
lalla
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-048-003/143-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375633
|
27/06/2023
|
RAJESH
|
1715006048WL026047
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-048-003/143-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375632
|
27/06/2023
|
RAJESH
|
1715006048WL026047
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-048-003/145-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375635
|
27/06/2023
|
SONU
|
1715006048WL026047
|
SONU
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-048-003/145-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375634
|
27/06/2023
|
SONU
|
1715006048WL026047
|
SONU
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-048-003/179-B
(MAJHIGAWAN)
|
1715006048NRG24270620230375642
|
27/06/2023
|
RAM KALI SAHU
|
1715006048WL026047
|
RAM KALI SAHU
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
RAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-048-003/179-B
(MAJHIGAWAN)
|
1715006048NRG24270620230375643
|
27/06/2023
|
RAM KALI SAHU
|
1715006048WL026047
|
RAM KALI SAHU
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
RAMKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-048-003/181-B
(MAJHIGAWAN)
|
1715006048NRG24270620230375647
|
27/06/2023
|
BHARAT
|
1715006048WL026047
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-048-003/181-B
(MAJHIGAWAN)
|
1715006048NRG24270620230375646
|
27/06/2023
|
BHARAT
|
1715006048WL026047
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-048-003/19-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375649
|
27/06/2023
|
PRAMILA
|
1715006048WL026047
|
PRAMILA
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
PRAMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-048-003/215
(MAJHIGAWAN)
|
1715006048NRG24270620230375655
|
27/06/2023
|
ramkripal
|
1715006048WL026047
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-048-003/215
(MAJHIGAWAN)
|
1715006048NRG24270620230375654
|
27/06/2023
|
ramkripal
|
1715006048WL026047
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
ramkripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAJHAULI
|
MP-15-006-048-003/215-C
(MAJHIGAWAN)
|
1715006048NRG24270620230375657
|
27/06/2023
|
Ramnaresh
|
1715006048WL026047
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHAULI
|
MP-15-006-048-003/215-C
(MAJHIGAWAN)
|
1715006048NRG24270620230375656
|
27/06/2023
|
Ramnaresh
|
1715006048WL026047
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-048-003/255
(MAJHIGAWAN)
|
1715006048NRG24270620230375663
|
27/06/2023
|
ramsuhavan
|
1715006048WL026047
|
ramsuhavan
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
ramsuhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-048-003/255
(MAJHIGAWAN)
|
1715006048NRG24270620230375662
|
27/06/2023
|
ramsuhavan
|
1715006048WL026047
|
ramsuhavan
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
ramsuhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-048-003/26
(MAJHIGAWAN)
|
1715006048NRG24270620230375666
|
27/06/2023
|
Gulabkali
|
1715006048WL026047
|
Gulabkali
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-048-003/289-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375668
|
27/06/2023
|
DULAM KOL
|
1715006048WL026047
|
DULAM KOL
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
DULAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-048-003/289-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375667
|
27/06/2023
|
DULAM KOL
|
1715006048WL026047
|
DULAM KOL
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
DULAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-048-003/289-B
(MAJHIGAWAN)
|
1715006048NRG24270620230375670
|
27/06/2023
|
SAVITA
|
1715006048WL026047
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-048-003/292
(MAJHIGAWAN)
|
1715006048NRG24270620230375671
|
27/06/2023
|
SHIDHARTH SINGH
|
1715006048WL026047
|
SHIDHARTH SINGH
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
SHIDHARTHSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-048-003/66
(MAJHIGAWAN)
|
1715006048NRG24270620230375678
|
27/06/2023
|
GAURA SAHU
|
1715006048WL026047
|
GAURA SAHU
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
GAURASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-048-003/66
(MAJHIGAWAN)
|
1715006048NRG24270620230375677
|
27/06/2023
|
GAURA SAHU
|
1715006048WL026047
|
GAURA SAHU
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
GAURASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-048-003/85-C
(MAJHIGAWAN)
|
1715006048NRG24270620230375679
|
27/06/2023
|
RAMNARESH
|
1715006048WL026047
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MAJHAULI
|
MP-15-006-048-003/88-C
(MAJHIGAWAN)
|
1715006048NRG24270620230375681
|
27/06/2023
|
SAMAY LAL
|
1715006048WL026047
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
SAMAYLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHAULI
|
MP-15-006-048-003/88-C
(MAJHIGAWAN)
|
1715006048NRG24270620230375680
|
27/06/2023
|
SAMAY LAL
|
1715006048WL026047
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130765
|
130765
|
|
|
|
|
|
|
|
|
128
|
MAJHAULI
|
MP-15-006-048-003/100-C
(MAJHIGAWAN)
|
1715006048NRG24270620230375609
|
27/06/2023
|
Raja sahu
|
1715006048WL026047
|
Raja sahu
|
00688
|
FINO0001001
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Rajasahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHAULI
|
MP-15-006-048-003/100-C
(MAJHIGAWAN)
|
1715006048NRG24270620230375608
|
27/06/2023
|
Raja sahu
|
1715006048WL026047
|
Raja sahu
|
00688
|
FINO0001001
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Rajasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MAJHAULI
|
MP-15-006-048-003/152-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375636
|
27/06/2023
|
Shalendra kol
|
1715006048WL026047
|
Shalendra kol
|
00688
|
FINO0001001
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Shalendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MAJHAULI
|
MP-15-006-048-003/173-C
(MAJHIGAWAN)
|
1715006048NRG24270620230375640
|
27/06/2023
|
SHIVENDRA KOL
|
1715006048WL026047
|
SHIVENDRA KOL
|
00688
|
FINO0001001
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
SHIVENDRAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MAJHAULI
|
MP-15-006-048-003/236-C
(MAJHIGAWAN)
|
1715006048NRG24270620230375661
|
27/06/2023
|
RAM SUMIRAN
|
1715006048WL026047
|
RAM SUMIRAN
|
00688
|
FINO0001001
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
RAMSUMIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAJHAULI
|
MP-15-006-048-003/236-C
(MAJHIGAWAN)
|
1715006048NRG24270620230375660
|
27/06/2023
|
RAM SUMIRAN
|
1715006048WL026047
|
RAM SUMIRAN
|
00688
|
FINO0001001
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
RAMSUMIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MAJHAULI
|
MP-15-006-048-003/299
(MAJHIGAWAN)
|
1715006048NRG24270620230375675
|
27/06/2023
|
Rammilan
|
1715006048WL026047
|
Rammilan
|
00688
|
FINO0001001
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-048-003/299
(MAJHIGAWAN)
|
1715006048NRG24270620230375674
|
27/06/2023
|
Rammilan
|
1715006048WL026047
|
Rammilan
|
00688
|
FINO0001001
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MAJHAULI
|
MP-15-006-048-003/299-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375676
|
27/06/2023
|
Ramsumiran
|
1715006048WL026047
|
Ramsumiran
|
00688
|
FINO0001001
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11961
|
11961
|
|
|
|
|
|
|
|
|
137
|
MAJHAULI
|
MP-15-006-048-003/104-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375611
|
27/06/2023
|
Ramashankar
|
1715006048WL026047
|
Ramashankar
|
00688
|
FINO0001446
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-048-003/104-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375610
|
27/06/2023
|
Ramashankar
|
1715006048WL026047
|
Ramashankar
|
00688
|
FINO0001446
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MAJHAULI
|
MP-15-006-048-003/114-B
(MAJHIGAWAN)
|
1715006048NRG24270620230375626
|
27/06/2023
|
Anish sahu
|
1715006048WL026047
|
Anish sahu
|
00688
|
FINO0001446
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Anishsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAJHAULI
|
MP-15-006-048-003/173-B
(MAJHIGAWAN)
|
1715006048NRG24270620230375639
|
27/06/2023
|
Shivkali
|
1715006048WL026047
|
Shivkali
|
00688
|
FINO0001446
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MAJHAULI
|
MP-15-006-048-003/173-B
(MAJHIGAWAN)
|
1715006048NRG24270620230375638
|
27/06/2023
|
Shivkali
|
1715006048WL026047
|
Shivkali
|
00688
|
FINO0001446
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
Shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-048-003/220-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375659
|
27/06/2023
|
PREMLAL KUSHWAHA
|
1715006048WL026047
|
PREMLAL KUSHWAHA
|
00688
|
FINO0001446
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
PREMLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MAJHAULI
|
MP-15-006-048-003/220-A
(MAJHIGAWAN)
|
1715006048NRG24270620230375658
|
27/06/2023
|
PREMLAL KUSHWAHA
|
1715006048WL026047
|
PREMLAL KUSHWAHA
|
00688
|
FINO0001446
|
1329
|
1329
|
Processed
|
05/07/2023
|
|
702565508
|
|
PREMLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9303
|
9303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276976
|
276976
|
|
|
|
|
|
|
|