|
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-15-006-031-004/3-B
(BANIYATOLA)
|
1715006031NRG24200220241247844
|
20/02/2024
|
Ayodhya Prasad Gupta
|
1715006031WL100258
|
Ayodhya Prasad Gupta
|
00176
|
IDIB000M570
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
AyodhyaPrasadGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
2
|
MAJHAULI
|
MP-15-006-031-004/3-B
(BANIYATOLA)
|
1715006031NRG24200220241247845
|
20/02/2024
|
Shiv Vati Gupta
|
1715006031WL100258
|
Shiv Vati Gupta
|
00176
|
IDIB000M570
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
302788402
|
|
ShivVatiGupta
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-053-002/180-D
(JOBA)
|
1715006053NRG24200220241247728
|
20/02/2024
|
Suresh Kumar Prajapati
|
1715006053WL100248
|
Suresh Kumar Prajapati
|
00176
|
IDIB000M570
|
714
|
714
|
Processed
|
12/04/2024
|
|
302788402
|
|
SureshKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-053-002/368
(JOBA)
|
1715006053NRG24200220241247729
|
20/02/2024
|
DAYARAM SINGH
|
1715006053WL100248
|
DAYARAM SINGH
|
00176
|
IDIB000M570
|
714
|
714
|
Processed
|
13/04/2024
|
|
302788402
|
|
DAYARAMSINGH
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-053-002/610
(JOBA)
|
1715006053NRG24200220241247731
|
20/02/2024
|
SEEMA KEWAT
|
1715006053WL100248
|
SEEMA KEWAT
|
00176
|
IDIB000M570
|
714
|
714
|
Processed
|
13/04/2024
|
|
302788402
|
|
SEEMAKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-031-004/14-A
(BANIYATOLA)
|
1715006031NRG24200220241247836
|
20/02/2024
|
Om Prakash
|
1715006031WL100258
|
Om Prakash
|
00415
|
SBIN0017116
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-053-002/609
(JOBA)
|
1715006053NRG24200220241247730
|
20/02/2024
|
SONU KEWAT
|
1715006053WL100248
|
SONU KEWAT
|
00415
|
SBIN0017116
|
714
|
714
|
Processed
|
12/04/2024
|
|
302788402
|
|
SONUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-053-002/611
(JOBA)
|
1715006053NRG24200220241247732
|
20/02/2024
|
BRIJLAL YADAV
|
1715006053WL100248
|
BRIJLAL YADAV
|
00415
|
SBIN0017116
|
714
|
714
|
Processed
|
12/04/2024
|
|
302788402
|
|
BRIJLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-053-002/612
(JOBA)
|
1715006053NRG24200220241247733
|
20/02/2024
|
UMESH KUMAR YADAV
|
1715006053WL100248
|
UMESH KUMAR YADAV
|
00415
|
SBIN0017116
|
714
|
714
|
Processed
|
12/04/2024
|
|
302788402
|
|
UMESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-053-002/706
(JOBA)
|
1715006053NRG24200220241247736
|
20/02/2024
|
MANOJ KORI
|
1715006053WL100248
|
MANOJ KORI
|
00415
|
SBIN0017116
|
714
|
714
|
Processed
|
13/04/2024
|
|
302788402
|
|
MANOJKORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAJHAULI
|
MP-15-006-053-002/900-D
(JOBA)
|
1715006053NRG24200220241247738
|
20/02/2024
|
SIYAVATI KEWAT
|
1715006053WL100248
|
SIYAVATI KEWAT
|
00415
|
SBIN0017116
|
714
|
714
|
Processed
|
12/04/2024
|
|
302788402
|
|
SIYAVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4659
|
4659
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-031-005/3-A
(BANIYATOLA)
|
1715006031NRG24200220241247853
|
20/02/2024
|
Nikhat
|
1715006031WL100258
|
Nikhat
|
00415
|
SBIN0030380
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Nikhat
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-031-005/3-A
(BANIYATOLA)
|
1715006031NRG24200220241247852
|
20/02/2024
|
Nikhat
|
1715006031WL100258
|
Nikhat
|
00415
|
SBIN0030380
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
302788402
|
|
Nikhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAJHAULI
|
MP-15-006-043-001/214-C
(BHUMAKA)
|
1715006043NRG24200220241248001
|
20/02/2024
|
Balmukesh
|
1715006043WL100264
|
Balmukesh
|
00415
|
SBIN0030380
|
1355
|
1355
|
Processed
|
12/04/2024
|
|
302788402
|
|
Balmukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3533
|
3533
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-031-005/22-A
(BANIYATOLA)
|
1715006031NRG24200220241247847
|
20/02/2024
|
Praveen
|
1715006031WL100258
|
Praveen
|
00468
|
UBIN0549495
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-043-001/167
(BHUMAKA)
|
1715006043NRG24200220241247984
|
20/02/2024
|
Chandrapal
|
1715006043WL100264
|
Chandrapal
|
00468
|
UBIN0549495
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
302788402
|
|
Chandrapal
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-043-001/92
(BHUMAKA)
|
1715006043NRG24200220241248023
|
20/02/2024
|
nandlal
|
1715006043WL100264
|
nandlal
|
00468
|
UBIN0549495
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3797
|
3797
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-043-001/69-B
(BHUMAKA)
|
1715006043NRG24200220241248018
|
20/02/2024
|
parwati
|
1715006043WL100264
|
parwati
|
00468
|
UBIN0554341
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-043-003/37-C
(BHUMAKA)
|
1715006043NRG24200220241248046
|
20/02/2024
|
SUNDARKALI
|
1715006043WL100264
|
SUNDARKALI
|
00468
|
UBIN0554839
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
302788402
|
|
SUNDARKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-043-001/110
(BHUMAKA)
|
1715006043NRG24200220241247967
|
20/02/2024
|
rajbhan
|
1715006043WL100264
|
rajbhan
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
13/04/2024
|
|
302788402
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-043-001/110
(BHUMAKA)
|
1715006043NRG24200220241247968
|
20/02/2024
|
rajkali
|
1715006043WL100264
|
rajkali
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
13/04/2024
|
|
302788402
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-043-001/110
(BHUMAKA)
|
1715006043NRG24200220241247969
|
20/02/2024
|
rajkumar
|
1715006043WL100264
|
rajkumar
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
13/04/2024
|
|
302788402
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-043-001/114
(BHUMAKA)
|
1715006043NRG24200220241247971
|
20/02/2024
|
Hanuman
|
1715006043WL100264
|
Hanuman
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
13/04/2024
|
|
302788402
|
|
Hanuman
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-043-001/114
(BHUMAKA)
|
1715006043NRG24200220241247970
|
20/02/2024
|
hanuman
|
1715006043WL100264
|
hanuman
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
12/04/2024
|
|
302788402
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-043-001/120
(BHUMAKA)
|
1715006043NRG24200220241247973
|
20/02/2024
|
basmati
|
1715006043WL100264
|
basmati
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
13/04/2024
|
|
302788402
|
|
basmati
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-043-001/120
(BHUMAKA)
|
1715006043NRG24200220241247972
|
20/02/2024
|
mahipal
|
1715006043WL100264
|
mahipal
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
13/04/2024
|
|
302788402
|
|
mahipal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-043-001/121-A
(BHUMAKA)
|
1715006043NRG24200220241247974
|
20/02/2024
|
sangeeta
|
1715006043WL100264
|
sangeeta
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
12/04/2024
|
|
302788402
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-043-001/128-A
(BHUMAKA)
|
1715006043NRG24200220241247976
|
20/02/2024
|
bhagvan
|
1715006043WL100264
|
bhagvan
|
00468
|
UBIN0569836
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
302788402
|
|
bhagvan
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-043-001/128-A
(BHUMAKA)
|
1715006043NRG24200220241247975
|
20/02/2024
|
bhagvan
|
1715006043WL100264
|
bhagvan
|
00468
|
UBIN0569836
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
302788402
|
|
bhagvan
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-043-001/14-A
(BHUMAKA)
|
1715006043NRG24200220241247977
|
20/02/2024
|
vimla vishwakarma
|
1715006043WL100264
|
vimla vishwakarma
|
00468
|
UBIN0569836
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
302788402
|
|
vimlavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAJHAULI
|
MP-15-006-043-001/14-B
(BHUMAKA)
|
1715006043NRG24200220241247978
|
20/02/2024
|
shuvkumar
|
1715006043WL100264
|
shuvkumar
|
00468
|
UBIN0569836
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
302788402
|
|
shuvkumar
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-043-001/149-B
(BHUMAKA)
|
1715006043NRG24200220241247979
|
20/02/2024
|
ANIL
|
1715006043WL100264
|
ANIL
|
00468
|
UBIN0569836
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
302788402
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-043-001/155-A
(BHUMAKA)
|
1715006043NRG24200220241247980
|
20/02/2024
|
lalli
|
1715006043WL100264
|
lalli
|
00468
|
UBIN0569836
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
302788402
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-043-001/162
(BHUMAKA)
|
1715006043NRG24200220241247982
|
20/02/2024
|
Tejbhan
|
1715006043WL100264
|
Tejbhan
|
00468
|
UBIN0569836
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
302788402
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-043-001/162
(BHUMAKA)
|
1715006043NRG24200220241247981
|
20/02/2024
|
tejbhan
|
1715006043WL100264
|
tejbhan
|
00468
|
UBIN0569836
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
302788402
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-043-001/170
(BHUMAKA)
|
1715006043NRG24200220241247986
|
20/02/2024
|
Heerakali
|
1715006043WL100264
|
Heerakali
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
Heerakali
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-043-001/170
(BHUMAKA)
|
1715006043NRG24200220241247987
|
20/02/2024
|
nandkumar
|
1715006043WL100264
|
nandkumar
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
nandkumar
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-043-001/185-B
(BHUMAKA)
|
1715006043NRG24200220241247988
|
20/02/2024
|
pravina
|
1715006043WL100264
|
pravina
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
pravina
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-043-001/187
(BHUMAKA)
|
1715006043NRG24200220241247989
|
20/02/2024
|
indrabahadur
|
1715006043WL100264
|
indrabahadur
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
12/04/2024
|
|
302788402
|
|
indrabahadur
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-043-001/187-B
(BHUMAKA)
|
1715006043NRG24200220241247990
|
20/02/2024
|
suman
|
1715006043WL100264
|
suman
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-043-001/190-B
(BHUMAKA)
|
1715006043NRG24200220241247991
|
20/02/2024
|
Babita
|
1715006043WL100264
|
Babita
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-043-001/190-C
(BHUMAKA)
|
1715006043NRG24200220241247992
|
20/02/2024
|
chandrshekhar
|
1715006043WL100264
|
chandrshekhar
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
12/04/2024
|
|
302788402
|
|
chandrshekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-043-001/195-A
(BHUMAKA)
|
1715006043NRG24200220241247993
|
20/02/2024
|
ramkali
|
1715006043WL100264
|
ramkali
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-043-001/197
(BHUMAKA)
|
1715006043NRG24200220241247995
|
20/02/2024
|
SUNITA
|
1715006043WL100264
|
SUNITA
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-043-001/197
(BHUMAKA)
|
1715006043NRG24200220241247994
|
20/02/2024
|
SUNITA
|
1715006043WL100264
|
SUNITA
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-043-001/198-A
(BHUMAKA)
|
1715006043NRG24200220241247996
|
20/02/2024
|
rammani
|
1715006043WL100264
|
rammani
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
rammani
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-043-001/205-B
(BHUMAKA)
|
1715006043NRG24200220241247997
|
20/02/2024
|
malti
|
1715006043WL100264
|
malti
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
malti
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-043-001/207-A
(BHUMAKA)
|
1715006043NRG24200220241247998
|
20/02/2024
|
sandeep
|
1715006043WL100264
|
sandeep
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-043-001/207-B
(BHUMAKA)
|
1715006043NRG24200220241247999
|
20/02/2024
|
gita
|
1715006043WL100264
|
gita
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-043-001/214-B
(BHUMAKA)
|
1715006043NRG24200220241248000
|
20/02/2024
|
Balmukund
|
1715006043WL100264
|
Balmukund
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
Balmukund
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-043-001/219-B
(BHUMAKA)
|
1715006043NRG24200220241248002
|
20/02/2024
|
ramesh
|
1715006043WL100264
|
ramesh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
13/04/2024
|
|
302788402
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJHAULI
|
MP-15-006-043-001/219-C
(BHUMAKA)
|
1715006043NRG24200220241248003
|
20/02/2024
|
daili
|
1715006043WL100264
|
daili
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
12/04/2024
|
|
302788402
|
|
daili
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-043-001/226-A
(BHUMAKA)
|
1715006043NRG24200220241248005
|
20/02/2024
|
heeralal
|
1715006043WL100264
|
heeralal
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-043-001/226-A
(BHUMAKA)
|
1715006043NRG24200220241248004
|
20/02/2024
|
heeralal kushwaha
|
1715006043WL100264
|
heeralal kushwaha
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
heeralalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-043-001/30-A
(BHUMAKA)
|
1715006043NRG24200220241248007
|
20/02/2024
|
bhagvan
|
1715006043WL100264
|
bhagvan
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
12/04/2024
|
|
302788402
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-043-001/30-A
(BHUMAKA)
|
1715006043NRG24200220241248006
|
20/02/2024
|
bhagvan
|
1715006043WL100264
|
bhagvan
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
12/04/2024
|
|
302788402
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-043-001/34
(BHUMAKA)
|
1715006043NRG24200220241248008
|
20/02/2024
|
harprasad
|
1715006043WL100264
|
harprasad
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-043-001/34
(BHUMAKA)
|
1715006043NRG24200220241248009
|
20/02/2024
|
rajkali
|
1715006043WL100264
|
rajkali
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-043-001/35-A
(BHUMAKA)
|
1715006043NRG24200220241248010
|
20/02/2024
|
ashok
|
1715006043WL100264
|
ashok
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-043-001/38
(BHUMAKA)
|
1715006043NRG24200220241248011
|
20/02/2024
|
kunjal
|
1715006043WL100264
|
kunjal
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
kunjal
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-043-001/38
(BHUMAKA)
|
1715006043NRG24200220241248012
|
20/02/2024
|
rambai
|
1715006043WL100264
|
rambai
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-043-001/41
(BHUMAKA)
|
1715006043NRG24200220241248013
|
20/02/2024
|
Ramlakhan
|
1715006043WL100264
|
Ramlakhan
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-043-001/48-A
(BHUMAKA)
|
1715006043NRG24200220241248014
|
20/02/2024
|
babulal
|
1715006043WL100264
|
babulal
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-043-001/48-A
(BHUMAKA)
|
1715006043NRG24200220241248015
|
20/02/2024
|
rambati
|
1715006043WL100264
|
rambati
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
12/04/2024
|
|
302788402
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-043-001/628-A
(BHUMAKA)
|
1715006043NRG24200220241248016
|
20/02/2024
|
rajmani
|
1715006043WL100264
|
rajmani
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-043-001/628-A
(BHUMAKA)
|
1715006043NRG24200220241248017
|
20/02/2024
|
urmila
|
1715006043WL100264
|
urmila
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-043-001/86-B
(BHUMAKA)
|
1715006043NRG24200220241248019
|
20/02/2024
|
sukhvariya
|
1715006043WL100264
|
sukhvariya
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
sukhvariya
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-043-001/9-A
(BHUMAKA)
|
1715006043NRG24200220241248020
|
20/02/2024
|
Baankelal
|
1715006043WL100264
|
Baankelal
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
Baankelal
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-043-001/9-A
(BHUMAKA)
|
1715006043NRG24200220241248021
|
20/02/2024
|
Baankelal
|
1715006043WL100264
|
Baankelal
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
Baankelal
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-043-001/91
(BHUMAKA)
|
1715006043NRG24200220241248022
|
20/02/2024
|
bhaiyalal
|
1715006043WL100264
|
bhaiyalal
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-043-001/92
(BHUMAKA)
|
1715006043NRG24200220241248024
|
20/02/2024
|
NANDLAL
|
1715006043WL100264
|
NANDLAL
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-043-002/104-A
(BHUMAKA)
|
1715006043NRG24200220241248026
|
20/02/2024
|
poonam
|
1715006043WL100264
|
poonam
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-043-002/104-A
(BHUMAKA)
|
1715006043NRG24200220241248025
|
20/02/2024
|
poonam
|
1715006043WL100264
|
poonam
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MAJHAULI
|
MP-15-006-043-002/104-C
(BHUMAKA)
|
1715006043NRG24200220241248028
|
20/02/2024
|
pawan
|
1715006043WL100264
|
pawan
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-043-002/104-C
(BHUMAKA)
|
1715006043NRG24200220241248027
|
20/02/2024
|
pawan
|
1715006043WL100264
|
pawan
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-043-002/188-A
(BHUMAKA)
|
1715006043NRG24200220241248029
|
20/02/2024
|
sahdev
|
1715006043WL100264
|
sahdev
|
00468
|
UBIN0569836
|
581
|
581
|
Processed
|
13/04/2024
|
|
302788402
|
|
sahdev
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-043-002/221
(BHUMAKA)
|
1715006043NRG24200220241248030
|
20/02/2024
|
chinta
|
1715006043WL100264
|
chinta
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
chinta
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-043-002/221-A
(BHUMAKA)
|
1715006043NRG24200220241248031
|
20/02/2024
|
harilal
|
1715006043WL100264
|
harilal
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
13/04/2024
|
|
302788402
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-043-002/221-B
(BHUMAKA)
|
1715006043NRG24200220241248032
|
20/02/2024
|
sukhsen
|
1715006043WL100264
|
sukhsen
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
12/04/2024
|
|
302788402
|
|
sukhsen
|
BANK OF BARODA(606985)
|
|
80
|
MAJHAULI
|
MP-15-006-043-002/25
(BHUMAKA)
|
1715006043NRG24200220241248033
|
20/02/2024
|
SONAKALI
|
1715006043WL100264
|
SONAKALI
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
SONAKALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-043-002/441
(BHUMAKA)
|
1715006043NRG24200220241248034
|
20/02/2024
|
SAURABH SHUKLA
|
1715006043WL100264
|
SAURABH SHUKLA
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
SAURABHSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHAULI
|
MP-15-006-043-002/70-C
(BHUMAKA)
|
1715006043NRG24200220241248035
|
20/02/2024
|
gaurav shukla
|
1715006043WL100264
|
gaurav shukla
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
gauravshukla
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-043-002/87-A
(BHUMAKA)
|
1715006043NRG24200220241248036
|
20/02/2024
|
DHARMPAL
|
1715006043WL100264
|
DHARMPAL
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
DHARMPAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-043-002/88-A
(BHUMAKA)
|
1715006043NRG24200220241248037
|
20/02/2024
|
VIVEK KUMAR
|
1715006043WL100264
|
VIVEK KUMAR
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
VIVEKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-043-002/91-B
(BHUMAKA)
|
1715006043NRG24200220241248038
|
20/02/2024
|
ashok
|
1715006043WL100264
|
ashok
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-043-003/10-B
(BHUMAKA)
|
1715006043NRG24200220241248039
|
20/02/2024
|
PHHOLBATI
|
1715006043WL100264
|
PHHOLBATI
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
PHHOLBATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-043-003/13-B
(BHUMAKA)
|
1715006043NRG24200220241248040
|
20/02/2024
|
savuta
|
1715006043WL100264
|
savuta
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
savuta
|
INDIAN BANK(607105)
|
|
88
|
MAJHAULI
|
MP-15-006-043-003/13-C
(BHUMAKA)
|
1715006043NRG24200220241248041
|
20/02/2024
|
jagmohan
|
1715006043WL100264
|
jagmohan
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-043-003/16-A
(BHUMAKA)
|
1715006043NRG24200220241248042
|
20/02/2024
|
brijendra
|
1715006043WL100264
|
brijendra
|
00468
|
UBIN0569836
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
302788402
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-043-003/16-B
(BHUMAKA)
|
1715006043NRG24200220241248043
|
20/02/2024
|
RANI
|
1715006043WL100264
|
RANI
|
00468
|
UBIN0569836
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
302788402
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-043-003/192-B
(BHUMAKA)
|
1715006043NRG24200220241248044
|
20/02/2024
|
devendra
|
1715006043WL100264
|
devendra
|
00468
|
UBIN0569836
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
302788402
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-043-003/20-A
(BHUMAKA)
|
1715006043NRG24200220241248045
|
20/02/2024
|
viswanath
|
1715006043WL100264
|
viswanath
|
00468
|
UBIN0569836
|
441
|
441
|
Processed
|
13/04/2024
|
|
302788402
|
|
viswanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96236
|
96236
|
|
|
|
|
|
|
|
|
93
|
MAJHAULI
|
MP-15-006-031-002/30
(BANIYATOLA)
|
1715006031NRG24200220241247823
|
20/02/2024
|
Ramashray
|
1715006031WL100258
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-031-002/30
(BANIYATOLA)
|
1715006031NRG24200220241247824
|
20/02/2024
|
Ramasray
|
1715006031WL100258
|
Ramasray
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Ramasray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-031-002/38
(BANIYATOLA)
|
1715006031NRG24200220241247825
|
20/02/2024
|
Mansukh
|
1715006031WL100258
|
Mansukh
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Mansukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-031-002/43
(BANIYATOLA)
|
1715006031NRG24200220241247826
|
20/02/2024
|
brajmohan
|
1715006031WL100258
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-031-002/43
(BANIYATOLA)
|
1715006031NRG24200220241247827
|
20/02/2024
|
Brijmohan
|
1715006031WL100258
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-031-002/44
(BANIYATOLA)
|
1715006031NRG24200220241247829
|
20/02/2024
|
Indrabahadur
|
1715006031WL100258
|
Indrabahadur
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Indrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-031-002/44
(BANIYATOLA)
|
1715006031NRG24200220241247828
|
20/02/2024
|
Indrabahadur
|
1715006031WL100258
|
Indrabahadur
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Indrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-031-003/20
(BANIYATOLA)
|
1715006031NRG24200220241247830
|
20/02/2024
|
Mo khlikh
|
1715006031WL100258
|
Mo khlikh
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Mokhlikh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-031-003/20
(BANIYATOLA)
|
1715006031NRG24200220241247831
|
20/02/2024
|
Mo. Khaleekh
|
1715006031WL100258
|
Mo. Khaleekh
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Mo.Khaleekh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-031-003/3-A
(BANIYATOLA)
|
1715006031NRG24200220241247833
|
20/02/2024
|
Shobha
|
1715006031WL100258
|
Shobha
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-031-003/3-A
(BANIYATOLA)
|
1715006031NRG24200220241247832
|
20/02/2024
|
Tarkeshwar
|
1715006031WL100258
|
Tarkeshwar
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Tarkeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-031-004/14
(BANIYATOLA)
|
1715006031NRG24200220241247835
|
20/02/2024
|
Meena
|
1715006031WL100258
|
Meena
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-031-004/14
(BANIYATOLA)
|
1715006031NRG24200220241247834
|
20/02/2024
|
Rajesh
|
1715006031WL100258
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-031-004/14-A
(BANIYATOLA)
|
1715006031NRG24200220241247837
|
20/02/2024
|
Archna
|
1715006031WL100258
|
Archna
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-031-004/17
(BANIYATOLA)
|
1715006031NRG24200220241247842
|
20/02/2024
|
Ashwanee
|
1715006031WL100258
|
Ashwanee
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
302788402
|
|
Ashwanee
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-031-004/17
(BANIYATOLA)
|
1715006031NRG24200220241247843
|
20/02/2024
|
ASWANI
|
1715006031WL100258
|
ASWANI
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
ASWANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-031-004/7
(BANIYATOLA)
|
1715006031NRG24200220241247846
|
20/02/2024
|
Udayprakash
|
1715006031WL100258
|
Udayprakash
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
302788402
|
|
Udayprakash
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-031-005/22-A
(BANIYATOLA)
|
1715006031NRG24200220241247848
|
20/02/2024
|
Shiva
|
1715006031WL100258
|
Shiva
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
302788402
|
|
Shiva
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-031-005/22-B
(BANIYATOLA)
|
1715006031NRG24200220241247849
|
20/02/2024
|
Pradeep
|
1715006031WL100258
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
302788402
|
|
Pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MAJHAULI
|
MP-15-006-031-005/3
(BANIYATOLA)
|
1715006031NRG24200220241247850
|
20/02/2024
|
Mo musthafa
|
1715006031WL100258
|
Mo musthafa
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Momusthafa
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-031-005/3
(BANIYATOLA)
|
1715006031NRG24200220241247851
|
20/02/2024
|
Sahbeena bagam
|
1715006031WL100258
|
Sahbeena bagam
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Sahbeenabagam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-031-006/102-A
(BANIYATOLA)
|
1715006031NRG24200220241247854
|
20/02/2024
|
Pramod Gupta
|
1715006031WL100258
|
Pramod Gupta
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
PramodGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-031-006/103-A
(BANIYATOLA)
|
1715006031NRG24200220241247855
|
20/02/2024
|
Ramgrib
|
1715006031WL100258
|
Ramgrib
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Rejected
|
12/04/2024
|
|
302788402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MAJHAULI
|
MP-15-006-031-006/114-B
(BANIYATOLA)
|
1715006031NRG24200220241247856
|
20/02/2024
|
Jagbhan
|
1715006031WL100258
|
Jagbhan
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
302788402
|
|
Jagbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MAJHAULI
|
MP-15-006-031-006/115-B
(BANIYATOLA)
|
1715006031NRG24200220241247857
|
20/02/2024
|
AJAY kori
|
1715006031WL100258
|
AJAY kori
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
AJAYkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-031-006/117
(BANIYATOLA)
|
1715006031NRG24200220241247858
|
20/02/2024
|
Rajesh
|
1715006031WL100258
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-031-006/25-A
(BANIYATOLA)
|
1715006031NRG24200220241247859
|
20/02/2024
|
Janvee
|
1715006031WL100258
|
Janvee
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Janvee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-031-006/44-C
(BANIYATOLA)
|
1715006031NRG24200220241247860
|
20/02/2024
|
Ramnath
|
1715006031WL100258
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-031-006/44-C
(BANIYATOLA)
|
1715006031NRG24200220241247861
|
20/02/2024
|
Ramnath
|
1715006031WL100258
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-031-006/88
(BANIYATOLA)
|
1715006031NRG24200220241247862
|
20/02/2024
|
Jagdeesh
|
1715006031WL100258
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-031-006/88
(BANIYATOLA)
|
1715006031NRG24200220241247863
|
20/02/2024
|
Jagdeesh
|
1715006031WL100258
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-031-006/99
(BANIYATOLA)
|
1715006031NRG24200220241247864
|
20/02/2024
|
Ramniwas
|
1715006031WL100258
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
12/04/2024
|
|
302788402
|
|
Ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-043-001/1
(BHUMAKA)
|
1715006043NRG24200220241247966
|
20/02/2024
|
Rajbahadur
|
1715006043WL100264
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/04/2024
|
|
302788402
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHAULI
|
MP-15-006-043-001/1
(BHUMAKA)
|
1715006043NRG24200220241247965
|
20/02/2024
|
rajpal
|
1715006043WL100264
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/04/2024
|
|
302788402
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHAULI
|
MP-15-006-043-001/165-A
(BHUMAKA)
|
1715006043NRG24200220241247983
|
20/02/2024
|
yagyanarayan
|
1715006043WL100264
|
yagyanarayan
|
00602
|
SBIN0RRMBGB
|
1353
|
1353
|
Processed
|
12/04/2024
|
|
302788402
|
|
yagyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-043-001/167
(BHUMAKA)
|
1715006043NRG24200220241247985
|
20/02/2024
|
ramkali
|
1715006043WL100264
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1355
|
1355
|
Processed
|
12/04/2024
|
|
302788402
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-053-002/158-B
(JOBA)
|
1715006053NRG24200220241247726
|
20/02/2024
|
ANARKALI YADAV
|
1715006053WL100248
|
ANARKALI YADAV
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
12/04/2024
|
|
302788402
|
|
ANARKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-053-002/165
(JOBA)
|
1715006053NRG24200220241247727
|
20/02/2024
|
Saroj
|
1715006053WL100248
|
Saroj
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
12/04/2024
|
|
302788402
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-053-002/66-B
(JOBA)
|
1715006053NRG24200220241247734
|
20/02/2024
|
suman kushwaha
|
1715006053WL100248
|
suman kushwaha
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
12/04/2024
|
|
302788402
|
|
sumankushwaha
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHAULI
|
MP-15-006-053-002/701-B
(JOBA)
|
1715006053NRG24200220241247735
|
20/02/2024
|
SHYAMSUNDAR KUSHWAHA
|
1715006053WL100248
|
SHYAMSUNDAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
12/04/2024
|
|
302788402
|
|
SHYAMSUNDARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-053-002/863-B
(JOBA)
|
1715006053NRG24200220241247737
|
20/02/2024
|
mathura prajapati
|
1715006053WL100248
|
mathura prajapati
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
302788402
|
|
mathuraprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MAJHAULI
|
MP-15-006-053-002/99-B
(JOBA)
|
1715006053NRG24200220241247739
|
20/02/2024
|
vijendra
|
1715006053WL100248
|
vijendra
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
302788402
|
|
vijendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44488
|
44488
|
|
|
|
|
|
|
|
|
135
|
MAJHAULI
|
MP-15-006-031-004/15-B
(BANIYATOLA)
|
1715006031NRG24200220241247839
|
20/02/2024
|
Heeramani
|
1715006031WL100258
|
Heeramani
|
00688
|
FINO0001446
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
302788402
|
|
Heeramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MAJHAULI
|
MP-15-006-031-004/15-B
(BANIYATOLA)
|
1715006031NRG24200220241247838
|
20/02/2024
|
Heeramani
|
1715006031WL100258
|
Heeramani
|
00688
|
FINO0001446
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
302788402
|
|
Heeramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MAJHAULI
|
MP-15-006-031-004/15-C
(BANIYATOLA)
|
1715006031NRG24200220241247841
|
20/02/2024
|
Rajesh
|
1715006031WL100258
|
Rajesh
|
00688
|
FINO0001446
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
302788402
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MAJHAULI
|
MP-15-006-031-004/15-C
(BANIYATOLA)
|
1715006031NRG24200220241247840
|
20/02/2024
|
Rajesh
|
1715006031WL100258
|
Rajesh
|
00688
|
FINO0001446
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
302788402
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164097
|
164097
|
|
|
|
|
|
|
|