|
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-15-006-038-001/70-A
(GIJWAR)
|
1715006038NRG24240620230358817
|
25/06/2023
|
savita mishra
|
1715006038WL025040
|
savita mishra
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
savitamishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-038-001/446-C
(GIJWAR)
|
1715006038NRG24240620230358593
|
25/06/2023
|
prakash kumar napit
|
1715006038WL025037
|
prakash kumar napit
|
00078
|
CNRB0003353
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
prakashkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-038-001/70-A
(GIJWAR)
|
1715006038NRG24240620230358816
|
25/06/2023
|
dayanand mishra
|
1715006038WL025040
|
dayanand mishra
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
dayanandmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-038-001/134-B
(GIJWAR)
|
1715006038NRG24240620230358835
|
25/06/2023
|
Pappu Basor
|
1715006038WL025041
|
Pappu Basor
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
PappuBasor
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-038-001/179
(GIJWAR)
|
1715006038NRG24240620230358577
|
25/06/2023
|
GIRIJA PRASAD SAHU
|
1715006038WL025037
|
GIRIJA PRASAD SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
GIRIJAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/185-C
(GIJWAR)
|
1715006038NRG24240620230358768
|
25/06/2023
|
seshmani sahu
|
1715006038WL025040
|
seshmani sahu
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
seshmanisahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/219-A
(GIJWAR)
|
1715006038NRG24240620230358850
|
25/06/2023
|
Chandramani Panika
|
1715006038WL025042
|
Chandramani Panika
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027973
|
|
ChandramaniPanika
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/262
(GIJWAR)
|
1715006038NRG24240620230358840
|
25/06/2023
|
SHARDA DEVI MISHRA
|
1715006038WL025041
|
SHARDA DEVI MISHRA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
SHARDADEVIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/277-A
(GIJWAR)
|
1715006038NRG24240620230358776
|
25/06/2023
|
rangdev basor
|
1715006038WL025040
|
rangdev basor
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
rangdevbasor
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/277-B
(GIJWAR)
|
1715006038NRG24240620230358777
|
25/06/2023
|
Pramila basor
|
1715006038WL025040
|
Pramila basor
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
Pramilabasor
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/29
(GIJWAR)
|
1715006038NRG24240620230358584
|
25/06/2023
|
rajbahadur sahu
|
1715006038WL025037
|
rajbahadur sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
rajbahadursahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/344-B
(GIJWAR)
|
1715006038NRG24240620230358784
|
25/06/2023
|
dheeraj kumar sahu
|
1715006038WL025040
|
dheeraj kumar sahu
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
dheerajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/446-B
(GIJWAR)
|
1715006038NRG24240620230358793
|
25/06/2023
|
RANJANA SEN
|
1715006038WL025040
|
RANJANA SEN
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
RANJANASEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/454-A
(GIJWAR)
|
1715006038NRG24240620230358795
|
25/06/2023
|
SATEESH KUMAR GUPTA
|
1715006038WL025040
|
SATEESH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
SATEESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/496-B
(GIJWAR)
|
1715006038NRG24240620230358608
|
25/06/2023
|
parvati kushwaha
|
1715006038WL025037
|
parvati kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
parvatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/496-C
(GIJWAR)
|
1715006038NRG24240620230358610
|
25/06/2023
|
Uma kushwaha
|
1715006038WL025037
|
Uma kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
Umakushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/548-A
(GIJWAR)
|
1715006038NRG24240620230358622
|
25/06/2023
|
SOMVATI YADAV
|
1715006038WL025037
|
SOMVATI YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-038-001/592
(GIJWAR)
|
1715006038NRG24240620230358632
|
25/06/2023
|
ANARKALI NAPIT
|
1715006038WL025037
|
ANARKALI NAPIT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
ANARKALINAPIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/615-A
(GIJWAR)
|
1715006038NRG24240620230358636
|
25/06/2023
|
pushpendra kumar mishra
|
1715006038WL025037
|
pushpendra kumar mishra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
pushpendrakumarmishra
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/684-C
(GIJWAR)
|
1715006038NRG24240620230358814
|
25/06/2023
|
ANAND KUMAR JAYSAWAL
|
1715006038WL025040
|
ANAND KUMAR JAYSAWAL
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
ANANDKUMARJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-038-001/860-A
(GIJWAR)
|
1715006038NRG24240620230358639
|
25/06/2023
|
PANCHVATI SAHU
|
1715006038WL025037
|
PANCHVATI SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
PANCHVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-038-001/922-C
(GIJWAR)
|
1715006038NRG24240620230358648
|
25/06/2023
|
MANISH KUMAR GUPTA
|
1715006038WL025037
|
MANISH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
MANISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-038-001/99-A
(GIJWAR)
|
1715006038NRG24240620230358656
|
25/06/2023
|
shyambati panika
|
1715006038WL025037
|
shyambati panika
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
shyambatipanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24922
|
24922
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/107-A
(GIJWAR)
|
1715006038NRG24240620230358568
|
25/06/2023
|
anju
|
1715006038WL025037
|
anju
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/449-A
(GIJWAR)
|
1715006038NRG24240620230358594
|
25/06/2023
|
RUCHITA DWIVEDI
|
1715006038WL025037
|
RUCHITA DWIVEDI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
RUCHITADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-038-001/545-B
(GIJWAR)
|
1715006038NRG24240620230358800
|
25/06/2023
|
faruk ahmad mansuri
|
1715006038WL025040
|
faruk ahmad mansuri
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
farukahmadmansuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-038-001/317-A
(GIJWAR)
|
1715006038NRG24240620230358841
|
25/06/2023
|
Asha Pandeya
|
1715006038WL025041
|
Asha Pandeya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
AshaPandeya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-038-001/684-B
(GIJWAR)
|
1715006038NRG24240620230358813
|
25/06/2023
|
ajay kumar jaisawal
|
1715006038WL025040
|
ajay kumar jaisawal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
ajaykumarjaisawal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-038-001/112
(GIJWAR)
|
1715006038NRG24240620230358846
|
25/06/2023
|
radheshyam sahu
|
1715006038WL025042
|
radheshyam sahu
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027973
|
|
radheshyamsahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-038-001/126
(GIJWAR)
|
1715006038NRG24240620230358569
|
25/06/2023
|
ANNPURNA MISHRA
|
1715006038WL025037
|
ANNPURNA MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
ANNPURNAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-038-001/15-C
(GIJWAR)
|
1715006038NRG24240620230358573
|
25/06/2023
|
RAMLAL SINGH
|
1715006038WL025037
|
RAMLAL SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
RAMLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-038-001/31
(GIJWAR)
|
1715006038NRG24240620230358778
|
25/06/2023
|
PRITI TIWARI
|
1715006038WL025040
|
PRITI TIWARI
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
PRITITIWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-038-001/31-A
(GIJWAR)
|
1715006038NRG24240620230358779
|
25/06/2023
|
SACHCHIDANAND MISHRA
|
1715006038WL025040
|
SACHCHIDANAND MISHRA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
SACHCHIDANANDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-038-001/513-A
(GIJWAR)
|
1715006038NRG24240620230358612
|
25/06/2023
|
ROHANI PRASAD MISHRA
|
1715006038WL025037
|
ROHANI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
ROHANIPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-038-001/521
(GIJWAR)
|
1715006038NRG24240620230358799
|
25/06/2023
|
RAJESHWARI PRASAD MISHRA
|
1715006038WL025040
|
RAJESHWARI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
RAJESHWARIPRASADMISHRA
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-038-001/523-A
(GIJWAR)
|
1715006038NRG24240620230358615
|
25/06/2023
|
ARVIND SINGH GOND
|
1715006038WL025037
|
ARVIND SINGH GOND
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
ARVINDSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAJHAULI
|
MP-15-006-038-001/61-B
(GIJWAR)
|
1715006038NRG24240620230358805
|
25/06/2023
|
SIDDHAMANI PRASAD SAHU
|
1715006038WL025040
|
SIDDHAMANI PRASAD SAHU
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
SIDDHAMANIPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-038-001/70
(GIJWAR)
|
1715006038NRG24240620230358815
|
25/06/2023
|
SANDHYA TIWARI
|
1715006038WL025040
|
SANDHYA TIWARI
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
SANDHYATIWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-038-001/769-A
(GIJWAR)
|
1715006038NRG24240620230358825
|
25/06/2023
|
satyapal sahu
|
1715006038WL025040
|
satyapal sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
satyapalsahu
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-038-001/787
(GIJWAR)
|
1715006038NRG24240620230358826
|
25/06/2023
|
NARVADA PRASAD NAPIT
|
1715006038WL025040
|
NARVADA PRASAD NAPIT
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
NARVADAPRASADNAPIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14314
|
14314
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-038-001/1010-B
(GIJWAR)
|
1715006038NRG24240620230358566
|
25/06/2023
|
jaibunisha behana
|
1715006038WL025037
|
jaibunisha behana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
jaibunishabehana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/107
(GIJWAR)
|
1715006038NRG24240620230358766
|
25/06/2023
|
UTTAM KUMAR RAJAK
|
1715006038WL025040
|
UTTAM KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
UTTAMKUMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/112
(GIJWAR)
|
1715006038NRG24240620230358847
|
25/06/2023
|
duasiya suah
|
1715006038WL025042
|
duasiya suah
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027973
|
|
duasiyasuah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-038-001/134-A
(GIJWAR)
|
1715006038NRG24240620230358570
|
25/06/2023
|
manoj basor
|
1715006038WL025037
|
manoj basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
manojbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/135
(GIJWAR)
|
1715006038NRG24240620230358571
|
25/06/2023
|
ASHOK KUMAR MISHRA
|
1715006038WL025037
|
ASHOK KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
ASHOKKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/143
(GIJWAR)
|
1715006038NRG24240620230358849
|
25/06/2023
|
shakuntala Panika
|
1715006038WL025042
|
shakuntala Panika
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027973
|
|
shakuntalaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/143
(GIJWAR)
|
1715006038NRG24240620230358848
|
25/06/2023
|
shivratan panika
|
1715006038WL025042
|
shivratan panika
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027973
|
|
shivratanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/150-A
(GIJWAR)
|
1715006038NRG24240620230358574
|
25/06/2023
|
babbi singh
|
1715006038WL025037
|
babbi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
babbisingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/153-A
(GIJWAR)
|
1715006038NRG24240620230358575
|
25/06/2023
|
ABHAYRAJ SINGH
|
1715006038WL025037
|
ABHAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
ABHAYRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/156
(GIJWAR)
|
1715006038NRG24240620230358576
|
25/06/2023
|
Tilakraj Singh
|
1715006038WL025037
|
Tilakraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
TilakrajSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/175
(GIJWAR)
|
1715006038NRG24240620230358836
|
25/06/2023
|
Santkumar
|
1715006038WL025041
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
Santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/179-B
(GIJWAR)
|
1715006038NRG24240620230358578
|
25/06/2023
|
mithilesh sahu
|
1715006038WL025037
|
mithilesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
mithileshsahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/185-A
(GIJWAR)
|
1715006038NRG24240620230358767
|
25/06/2023
|
UMAVATI SAHU
|
1715006038WL025040
|
UMAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
UMAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-038-001/187
(GIJWAR)
|
1715006038NRG24240620230358769
|
25/06/2023
|
Narendra PRASAD MISHRA
|
1715006038WL025040
|
Narendra PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
NarendraPRASADMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-038-001/187
(GIJWAR)
|
1715006038NRG24240620230358770
|
25/06/2023
|
SATYA MISHRA
|
1715006038WL025040
|
SATYA MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
SATYAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-038-001/188
(GIJWAR)
|
1715006038NRG24240620230358772
|
25/06/2023
|
SONU MISHRA
|
1715006038WL025040
|
SONU MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
SONUMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-038-001/19-A
(GIJWAR)
|
1715006038NRG24240620230358581
|
25/06/2023
|
rakesh yadav
|
1715006038WL025037
|
rakesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-038-001/194-A
(GIJWAR)
|
1715006038NRG24240620230358837
|
25/06/2023
|
Gulab bati kushwaha
|
1715006038WL025041
|
Gulab bati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
Gulabbatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-038-001/198-A
(GIJWAR)
|
1715006038NRG24240620230358838
|
25/06/2023
|
NAGENDRA GUPTA
|
1715006038WL025041
|
NAGENDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
NAGENDRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-038-001/219-A
(GIJWAR)
|
1715006038NRG24240620230358851
|
25/06/2023
|
Klavati Panika
|
1715006038WL025042
|
Klavati Panika
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027973
|
|
KlavatiPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-038-001/231
(GIJWAR)
|
1715006038NRG24240620230358773
|
25/06/2023
|
radha sen
|
1715006038WL025040
|
radha sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
radhasen
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-038-001/243-A
(GIJWAR)
|
1715006038NRG24240620230358582
|
25/06/2023
|
POONAM SINGH
|
1715006038WL025037
|
POONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
POONAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-038-001/248
(GIJWAR)
|
1715006038NRG24240620230358775
|
25/06/2023
|
sangeeta singh
|
1715006038WL025040
|
sangeeta singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-038-001/29-A
(GIJWAR)
|
1715006038NRG24240620230358585
|
25/06/2023
|
ARTI SAHU
|
1715006038WL025037
|
ARTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
ARTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-038-001/30
(GIJWAR)
|
1715006038NRG24240620230358586
|
25/06/2023
|
BELAKALI sahu
|
1715006038WL025037
|
BELAKALI sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
BELAKALIsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-038-001/316
(GIJWAR)
|
1715006038NRG24240620230358852
|
25/06/2023
|
Shivbahor
|
1715006038WL025042
|
Shivbahor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027973
|
|
Shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-038-001/316
(GIJWAR)
|
1715006038NRG24240620230358853
|
25/06/2023
|
Shushila
|
1715006038WL025042
|
Shushila
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027973
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-038-001/318-A
(GIJWAR)
|
1715006038NRG24240620230358780
|
25/06/2023
|
arpit kumar pandey
|
1715006038WL025040
|
arpit kumar pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
arpitkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-038-001/335-A
(GIJWAR)
|
1715006038NRG24240620230358842
|
25/06/2023
|
RAJKUMARI PANIKA
|
1715006038WL025041
|
RAJKUMARI PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
RAJKUMARIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-038-001/34-B
(GIJWAR)
|
1715006038NRG24240620230358781
|
25/06/2023
|
ARTI SAHU
|
1715006038WL025040
|
ARTI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
ARTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-038-001/34-D
(GIJWAR)
|
1715006038NRG24240620230358782
|
25/06/2023
|
SHYAMSUNDAE SAHU
|
1715006038WL025040
|
SHYAMSUNDAE SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
SHYAMSUNDAESAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-038-001/344
(GIJWAR)
|
1715006038NRG24240620230358783
|
25/06/2023
|
Ramsajeevan
|
1715006038WL025040
|
Ramsajeevan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
Ramsajeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-038-001/356
(GIJWAR)
|
1715006038NRG24240620230358587
|
25/06/2023
|
HANESHKALI SAHU
|
1715006038WL025037
|
HANESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
HANESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-038-001/36-A
(GIJWAR)
|
1715006038NRG24240620230358785
|
25/06/2023
|
SEETA SAHU
|
1715006038WL025040
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
SEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-038-001/360
(GIJWAR)
|
1715006038NRG24240620230358588
|
25/06/2023
|
Omvati
|
1715006038WL025037
|
Omvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
Omvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-038-001/37-A
(GIJWAR)
|
1715006038NRG24240620230358789
|
25/06/2023
|
deepak kumar sahu
|
1715006038WL025040
|
deepak kumar sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
deepakkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-038-001/383-B
(GIJWAR)
|
1715006038NRG24240620230358790
|
25/06/2023
|
RAMESH KUMAR KEWAT
|
1715006038WL025040
|
RAMESH KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
RAMESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-038-001/383-C
(GIJWAR)
|
1715006038NRG24240620230358791
|
25/06/2023
|
SURAJ KEWAT
|
1715006038WL025040
|
SURAJ KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
SURAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-038-001/42
(GIJWAR)
|
1715006038NRG24240620230358589
|
25/06/2023
|
GURUPRASAD SINGH
|
1715006038WL025037
|
GURUPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
GURUPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-038-001/42-A
(GIJWAR)
|
1715006038NRG24240620230358590
|
25/06/2023
|
GUDIYA SINGH
|
1715006038WL025037
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
GUDIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-038-001/438
(GIJWAR)
|
1715006038NRG24240620230358854
|
25/06/2023
|
Rajbahor
|
1715006038WL025042
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
28/06/2023
|
|
591027973
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
MAJHAULI
|
MP-15-006-038-001/446
(GIJWAR)
|
1715006038NRG24240620230358591
|
25/06/2023
|
sheela napit
|
1715006038WL025037
|
sheela napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
sheelanapit
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-038-001/449-C
(GIJWAR)
|
1715006038NRG24240620230358595
|
25/06/2023
|
Sheela Mishra
|
1715006038WL025037
|
Sheela Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
SheelaMishra
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-038-001/453-A
(GIJWAR)
|
1715006038NRG24240620230358794
|
25/06/2023
|
gyanendra prasad mishra
|
1715006038WL025040
|
gyanendra prasad mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
gyanendraprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-038-001/462-A
(GIJWAR)
|
1715006038NRG24240620230358596
|
25/06/2023
|
RAMPRASAD PANIKA
|
1715006038WL025037
|
RAMPRASAD PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
RAMPRASADPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-038-001/492
(GIJWAR)
|
1715006038NRG24240620230358843
|
25/06/2023
|
RAMMILAN KACHHI
|
1715006038WL025041
|
RAMMILAN KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
RAMMILANKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-038-001/499-A
(GIJWAR)
|
1715006038NRG24240620230358844
|
25/06/2023
|
RAMPRAKASH GUPTA
|
1715006038WL025041
|
RAMPRAKASH GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
RAMPRAKASHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAJHAULI
|
MP-15-006-038-001/502-A
(GIJWAR)
|
1715006038NRG24240620230358845
|
25/06/2023
|
SEETA KUSHWAHA
|
1715006038WL025041
|
SEETA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
SEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-038-001/510
(GIJWAR)
|
1715006038NRG24240620230358797
|
25/06/2023
|
Mo.Kalim
|
1715006038WL025040
|
Mo.Kalim
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
28/06/2023
|
|
591027973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MAJHAULI
|
MP-15-006-038-001/510
(GIJWAR)
|
1715006038NRG24240620230358798
|
25/06/2023
|
Mo.Shahid
|
1715006038WL025040
|
Mo.Shahid
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
Mo.Shahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-038-001/548-A
(GIJWAR)
|
1715006038NRG24240620230358620
|
25/06/2023
|
Ragho yadav
|
1715006038WL025037
|
Ragho yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
Raghoyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-038-001/548-C
(GIJWAR)
|
1715006038NRG24240620230358625
|
25/06/2023
|
RAMKUMAR YADAV
|
1715006038WL025037
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
RAMKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-038-001/568
(GIJWAR)
|
1715006038NRG24240620230358630
|
25/06/2023
|
siyakali panika
|
1715006038WL025037
|
siyakali panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
siyakalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-038-001/590
(GIJWAR)
|
1715006038NRG24240620230358802
|
25/06/2023
|
DHARMRAJ NAPIT
|
1715006038WL025040
|
DHARMRAJ NAPIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
DHARMRAJNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-038-001/61
(GIJWAR)
|
1715006038NRG24240620230358803
|
25/06/2023
|
Ramdas
|
1715006038WL025040
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-038-001/61-A
(GIJWAR)
|
1715006038NRG24240620230358804
|
25/06/2023
|
RANU SAHU
|
1715006038WL025040
|
RANU SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
RANUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-038-001/615
(GIJWAR)
|
1715006038NRG24240620230358634
|
25/06/2023
|
ramhitt
|
1715006038WL025037
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-038-001/617-A
(GIJWAR)
|
1715006038NRG24240620230358806
|
25/06/2023
|
SAKHUA SAHU
|
1715006038WL025040
|
SAKHUA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
SAKHUASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-038-001/618-A
(GIJWAR)
|
1715006038NRG24240620230358807
|
25/06/2023
|
MAHAVEER SAHU
|
1715006038WL025040
|
MAHAVEER SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
MAHAVEERSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-038-001/618-B
(GIJWAR)
|
1715006038NRG24240620230358808
|
25/06/2023
|
ASHA SAHU
|
1715006038WL025040
|
ASHA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHAULI
|
MP-15-006-038-001/63-B
(GIJWAR)
|
1715006038NRG24240620230358809
|
25/06/2023
|
preetu sahu
|
1715006038WL025040
|
preetu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
preetusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-038-001/684-A
(GIJWAR)
|
1715006038NRG24240620230358812
|
25/06/2023
|
geeta jaysawal
|
1715006038WL025040
|
geeta jaysawal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
geetajaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-038-001/710-A
(GIJWAR)
|
1715006038NRG24240620230358818
|
25/06/2023
|
KAILASH SAHU
|
1715006038WL025040
|
KAILASH SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
KAILASHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-038-001/752
(GIJWAR)
|
1715006038NRG24240620230358819
|
25/06/2023
|
rajendra
|
1715006038WL025040
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-038-001/762
(GIJWAR)
|
1715006038NRG24240620230358820
|
25/06/2023
|
GAJRUP SAHU
|
1715006038WL025040
|
GAJRUP SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
GAJRUPSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-038-001/762-B
(GIJWAR)
|
1715006038NRG24240620230358821
|
25/06/2023
|
baby sahu
|
1715006038WL025040
|
baby sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
babysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-038-001/762-C
(GIJWAR)
|
1715006038NRG24240620230358823
|
25/06/2023
|
SOBHA SAHU
|
1715006038WL025040
|
SOBHA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
SOBHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-038-001/832
(GIJWAR)
|
1715006038NRG24240620230358855
|
25/06/2023
|
Saroj
|
1715006038WL025042
|
Saroj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027973
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-038-001/834
(GIJWAR)
|
1715006038NRG24240620230358827
|
25/06/2023
|
mannu sahu
|
1715006038WL025040
|
mannu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
mannusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-038-001/838-A
(GIJWAR)
|
1715006038NRG24240620230358829
|
25/06/2023
|
JEET SINGH
|
1715006038WL025040
|
JEET SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
JEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-038-001/838-A
(GIJWAR)
|
1715006038NRG24240620230358828
|
25/06/2023
|
REENA SINGH
|
1715006038WL025040
|
REENA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
REENASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-038-001/860-A
(GIJWAR)
|
1715006038NRG24240620230358641
|
25/06/2023
|
rajkumar sahu
|
1715006038WL025037
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-038-001/860-C
(GIJWAR)
|
1715006038NRG24240620230358644
|
25/06/2023
|
BELAKALI SAHU
|
1715006038WL025037
|
BELAKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
BELAKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-038-001/863-B
(GIJWAR)
|
1715006038NRG24240620230358830
|
25/06/2023
|
KAMLESH KUSHWAHA
|
1715006038WL025040
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
KAMLESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-038-001/87
(GIJWAR)
|
1715006038NRG24240620230358832
|
25/06/2023
|
Mithila Sahu
|
1715006038WL025040
|
Mithila Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
MithilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-038-001/922-B
(GIJWAR)
|
1715006038NRG24240620230358646
|
25/06/2023
|
SUNIL KUMAR GUPTA
|
1715006038WL025037
|
SUNIL KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
SUNILKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-038-001/963-A
(GIJWAR)
|
1715006038NRG24240620230358651
|
25/06/2023
|
SEETA SAHU
|
1715006038WL025037
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
SEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-038-001/97-A
(GIJWAR)
|
1715006038NRG24240620230358654
|
25/06/2023
|
SANTOSH SINGH
|
1715006038WL025037
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-038-001/992-C
(GIJWAR)
|
1715006038NRG24240620230358660
|
25/06/2023
|
RAIHAN RAJA
|
1715006038WL025037
|
RAIHAN RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
RAIHANRAJA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94010
|
94010
|
|
|
|
|
|
|
|
|
120
|
MAJHAULI
|
MP-15-006-038-001/1053
(GIJWAR)
|
1715006038NRG24240620230358567
|
25/06/2023
|
raj kumar sahu
|
1715006038WL025037
|
raj kumar sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
rajkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
MAJHAULI
|
MP-15-006-038-001/1010-A
(GIJWAR)
|
1715006038NRG24240620230358565
|
25/06/2023
|
mahsarun nisha
|
1715006038WL025037
|
mahsarun nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
mahsarunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MAJHAULI
|
MP-15-006-038-001/135-A
(GIJWAR)
|
1715006038NRG24240620230358572
|
25/06/2023
|
Abhishek mishra
|
1715006038WL025037
|
Abhishek mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
Abhishekmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MAJHAULI
|
MP-15-006-038-001/246-A
(GIJWAR)
|
1715006038NRG24240620230358774
|
25/06/2023
|
anuj pratap singh
|
1715006038WL025040
|
anuj pratap singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
anujpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-038-001/275
(GIJWAR)
|
1715006038NRG24240620230358583
|
25/06/2023
|
LEELA BANSAL
|
1715006038WL025037
|
LEELA BANSAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
LEELABANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAJHAULI
|
MP-15-006-038-001/36-D
(GIJWAR)
|
1715006038NRG24240620230358786
|
25/06/2023
|
rammani sahu
|
1715006038WL025040
|
rammani sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
rammanisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MAJHAULI
|
MP-15-006-038-001/408-B
(GIJWAR)
|
1715006038NRG24240620230358792
|
25/06/2023
|
anand kumar kushwaha
|
1715006038WL025040
|
anand kumar kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
anandkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAJHAULI
|
MP-15-006-038-001/462-C
(GIJWAR)
|
1715006038NRG24240620230358601
|
25/06/2023
|
om prakash panika
|
1715006038WL025037
|
om prakash panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
omprakashpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAJHAULI
|
MP-15-006-038-001/49-B
(GIJWAR)
|
1715006038NRG24240620230358796
|
25/06/2023
|
baban singh
|
1715006038WL025040
|
baban singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
babansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAJHAULI
|
MP-15-006-038-001/63-C
(GIJWAR)
|
1715006038NRG24240620230358810
|
25/06/2023
|
Harish sahu
|
1715006038WL025040
|
Harish sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
Harishsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MAJHAULI
|
MP-15-006-038-001/767-A
(GIJWAR)
|
1715006038NRG24240620230358824
|
25/06/2023
|
vinod kumar kushwaha
|
1715006038WL025040
|
vinod kumar kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027973
|
|
vinodkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHAULI
|
MP-15-006-038-001/816
(GIJWAR)
|
1715006038NRG24240620230358637
|
25/06/2023
|
kheliya sahu
|
1715006038WL025037
|
kheliya sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
kheliyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MAJHAULI
|
MP-15-006-038-001/860-B
(GIJWAR)
|
1715006038NRG24240620230358643
|
25/06/2023
|
SHIVKUMAR SAHU
|
1715006038WL025037
|
SHIVKUMAR SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
SHIVKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MAJHAULI
|
MP-15-006-038-001/963-B
(GIJWAR)
|
1715006038NRG24240620230358653
|
25/06/2023
|
sushma Sahu
|
1715006038WL025037
|
sushma Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027973
|
|
sushmaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16626
|
16626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161398
|
161398
|
|
|
|
|
|
|
|