|
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-15-006-047-002/106-D
(KHAJURIHA)
|
1715006047NRG24050720230429266
|
05/07/2023
|
dalprtap
|
1715006047WL029505
|
dalprtap
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
dalprtap
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-047-002/181
(KHAJURIHA)
|
1715006047NRG24050720230429333
|
05/07/2023
|
Indrakali
|
1715006047WL029508
|
Indrakali
|
00415
|
SBIN0001262
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
211081508
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-047-002/43-B
(KHAJURIHA)
|
1715006047NRG24050720230429290
|
05/07/2023
|
Suresh
|
1715006047WL029507
|
Suresh
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-047-003/117-A
(KHAJURIHA)
|
1715006047NRG24050720230429298
|
05/07/2023
|
dha
|
1715006047WL029507
|
dha
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
dha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-047-003/133-B
(KHAJURIHA)
|
1715006047NRG24050720230429299
|
05/07/2023
|
Rajvati Saket
|
1715006047WL029507
|
Rajvati Saket
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
RajvatiSaket
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-047-003/257
(KHAJURIHA)
|
1715006047NRG24050720230429315
|
05/07/2023
|
kamlesh sahu
|
1715006047WL029507
|
kamlesh sahu
|
00415
|
SBIN0001262
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
kamleshsahu
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-047-003/283-B
(KHAJURIHA)
|
1715006047NRG24050720230429320
|
05/07/2023
|
man singh
|
1715006047WL029507
|
man singh
|
00415
|
SBIN0001262
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-047-003/291
(KHAJURIHA)
|
1715006047NRG24050720230429326
|
05/07/2023
|
Mala
|
1715006047WL029507
|
Mala
|
00415
|
SBIN0001262
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-047-003/303-C
(KHAJURIHA)
|
1715006047NRG24050720230429277
|
05/07/2023
|
Basanti
|
1715006047WL029505
|
Basanti
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJHAULI
|
MP-15-006-047-003/311-A
(KHAJURIHA)
|
1715006047NRG24050720230429355
|
05/07/2023
|
Kalpana
|
1715006047WL029508
|
Kalpana
|
00415
|
SBIN0001262
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-047-003/335
(KHAJURIHA)
|
1715006047NRG24050720230429362
|
05/07/2023
|
manvati
|
1715006047WL029508
|
manvati
|
00415
|
SBIN0001262
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-047-003/369
(KHAJURIHA)
|
1715006047NRG24050720230429375
|
05/07/2023
|
Sunita
|
1715006047WL029508
|
Sunita
|
00415
|
SBIN0001262
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-047-003/371
(KHAJURIHA)
|
1715006047NRG24050720230429279
|
05/07/2023
|
Haridash
|
1715006047WL029505
|
Haridash
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Haridash
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-047-003/386-B
(KHAJURIHA)
|
1715006047NRG24050720230429280
|
05/07/2023
|
Pujanram Saket
|
1715006047WL029505
|
Pujanram Saket
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
PujanramSaket
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-047-003/79-B
(KHAJURIHA)
|
1715006047NRG24050720230429401
|
05/07/2023
|
Ramratan
|
1715006047WL029508
|
Ramratan
|
00415
|
SBIN0001262
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-047-003/81-B
(KHAJURIHA)
|
1715006047NRG24050720230429406
|
05/07/2023
|
anita singh
|
1715006047WL029508
|
anita singh
|
00415
|
SBIN0001262
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
anitasingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-048-003/115-A
(MAJHIGAWAN)
|
1715006048NRG24050720230429220
|
05/07/2023
|
POOJA
|
1715006048WL029500
|
POOJA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211081508
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35652
|
35652
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-047-002/283
(KHAJURIHA)
|
1715006047NRG24050720230429334
|
05/07/2023
|
Udaybhan
|
1715006047WL029508
|
Udaybhan
|
00415
|
SBIN0012272
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
211081508
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-027-001/87-C
(SIRAULA)
|
1715006027NRG24050720230429453
|
05/07/2023
|
URMILA GUPTA
|
1715006027WL029517
|
URMILA GUPTA
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
211081508
|
|
URMILAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-027-002/262
(SIRAULA)
|
1715006027NRG24050720230429428
|
05/07/2023
|
namita
|
1715006027WL029511
|
namita
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
namita
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-027-002/279-A
(SIRAULA)
|
1715006027NRG24050720230429416
|
05/07/2023
|
RAJJAN SINGH
|
1715006027WL029509
|
RAJJAN SINGH
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-027-002/341-B
(SIRAULA)
|
1715006027NRG24050720230429451
|
05/07/2023
|
Arun
|
1715006027WL029516
|
Arun
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
Arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-027-002/341-B
(SIRAULA)
|
1715006027NRG24050720230429450
|
05/07/2023
|
Arun
|
1715006027WL029516
|
Arun
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
Arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-047-002/104-B
(KHAJURIHA)
|
1715006047NRG24050720230429264
|
05/07/2023
|
fulmati
|
1715006047WL029505
|
fulmati
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-047-002/122
(KHAJURIHA)
|
1715006047NRG24050720230429332
|
05/07/2023
|
reeta singh
|
1715006047WL029508
|
reeta singh
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
reetasingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-047-002/128
(KHAJURIHA)
|
1715006047NRG24050720230429285
|
05/07/2023
|
Prembati
|
1715006047WL029507
|
Prembati
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-047-002/234
(KHAJURIHA)
|
1715006047NRG24050720230429287
|
05/07/2023
|
Kamlesh
|
1715006047WL029507
|
Kamlesh
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-047-002/253
(KHAJURIHA)
|
1715006047NRG24050720230429289
|
05/07/2023
|
Sushma
|
1715006047WL029507
|
Sushma
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-047-002/67-B
(KHAJURIHA)
|
1715006047NRG24050720230429336
|
05/07/2023
|
Dileep singh
|
1715006047WL029508
|
Dileep singh
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Dileepsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-047-002/67-B
(KHAJURIHA)
|
1715006047NRG24050720230429337
|
05/07/2023
|
Shant kumari
|
1715006047WL029508
|
Shant kumari
|
00415
|
SBIN0030380
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
211081508
|
|
Shantkumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-047-002/73-A
(KHAJURIHA)
|
1715006047NRG24050720230429338
|
05/07/2023
|
Sukhpal
|
1715006047WL029508
|
Sukhpal
|
00415
|
SBIN0030380
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
211081508
|
|
Sukhpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-047-002/73-A
(KHAJURIHA)
|
1715006047NRG24050720230429339
|
05/07/2023
|
Sukhpal
|
1715006047WL029508
|
Sukhpal
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Sukhpal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-047-003/103-D
(KHAJURIHA)
|
1715006047NRG24050720230429294
|
05/07/2023
|
Ravendra
|
1715006047WL029507
|
Ravendra
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-047-003/104-D
(KHAJURIHA)
|
1715006047NRG24050720230429295
|
05/07/2023
|
Hanuman
|
1715006047WL029507
|
Hanuman
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Hanuman
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-047-003/107-D
(KHAJURIHA)
|
1715006047NRG24050720230429296
|
05/07/2023
|
Gita
|
1715006047WL029507
|
Gita
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-047-003/13-D
(KHAJURIHA)
|
1715006047NRG24050720230429342
|
05/07/2023
|
lakhan
|
1715006047WL029508
|
lakhan
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-047-003/13-D
(KHAJURIHA)
|
1715006047NRG24050720230429341
|
05/07/2023
|
ramch
|
1715006047WL029508
|
ramch
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
ramch
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-047-003/133-D
(KHAJURIHA)
|
1715006047NRG24050720230429343
|
05/07/2023
|
Suksen
|
1715006047WL029508
|
Suksen
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Suksen
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-047-003/147-A
(KHAJURIHA)
|
1715006047NRG24050720230429344
|
05/07/2023
|
Usha
|
1715006047WL029508
|
Usha
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-047-003/160
(KHAJURIHA)
|
1715006047NRG24050720230429300
|
05/07/2023
|
Kemli saket
|
1715006047WL029507
|
Kemli saket
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Kemlisaket
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-047-003/166-D
(KHAJURIHA)
|
1715006047NRG24050720230429302
|
05/07/2023
|
Jagdish
|
1715006047WL029507
|
Jagdish
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-047-003/180-A
(KHAJURIHA)
|
1715006047NRG24050720230429304
|
05/07/2023
|
Prembati
|
1715006047WL029507
|
Prembati
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-047-003/19-B
(KHAJURIHA)
|
1715006047NRG24050720230429305
|
05/07/2023
|
bhola
|
1715006047WL029507
|
bhola
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-047-003/19-B
(KHAJURIHA)
|
1715006047NRG24050720230429306
|
05/07/2023
|
devbati
|
1715006047WL029507
|
devbati
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-047-003/202-A
(KHAJURIHA)
|
1715006047NRG24050720230429307
|
05/07/2023
|
Ramraj
|
1715006047WL029507
|
Ramraj
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
211081508
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MAJHAULI
|
MP-15-006-047-003/202-B
(KHAJURIHA)
|
1715006047NRG24050720230429346
|
05/07/2023
|
sonbati
|
1715006047WL029508
|
sonbati
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
sonbati
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-047-003/207-B
(KHAJURIHA)
|
1715006047NRG24050720230429308
|
05/07/2023
|
Rajmanti
|
1715006047WL029507
|
Rajmanti
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-047-003/219-B
(KHAJURIHA)
|
1715006047NRG24050720230429309
|
05/07/2023
|
Surendra
|
1715006047WL029507
|
Surendra
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-047-003/24-C
(KHAJURIHA)
|
1715006047NRG24050720230429311
|
05/07/2023
|
Anarkali
|
1715006047WL029507
|
Anarkali
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-047-003/24-C
(KHAJURIHA)
|
1715006047NRG24050720230429312
|
05/07/2023
|
Vinay kumar
|
1715006047WL029507
|
Vinay kumar
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Vinaykumar
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-047-003/254
(KHAJURIHA)
|
1715006047NRG24050720230429314
|
05/07/2023
|
tilakraj
|
1715006047WL029507
|
tilakraj
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
tilakraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-047-003/265-D
(KHAJURIHA)
|
1715006047NRG24050720230429318
|
05/07/2023
|
Munno bai
|
1715006047WL029507
|
Munno bai
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Munnobai
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-047-003/273-B
(KHAJURIHA)
|
1715006047NRG24050720230429319
|
05/07/2023
|
Devbati
|
1715006047WL029507
|
Devbati
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Devbati
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-047-003/287
(KHAJURIHA)
|
1715006047NRG24050720230429323
|
05/07/2023
|
lalli
|
1715006047WL029507
|
lalli
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-047-003/288
(KHAJURIHA)
|
1715006047NRG24050720230429349
|
05/07/2023
|
Kiran
|
1715006047WL029508
|
Kiran
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-047-003/288
(KHAJURIHA)
|
1715006047NRG24050720230429348
|
05/07/2023
|
rajesh
|
1715006047WL029508
|
rajesh
|
00415
|
SBIN0030380
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
211081508
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-047-003/290
(KHAJURIHA)
|
1715006047NRG24050720230429325
|
05/07/2023
|
Rita
|
1715006047WL029507
|
Rita
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-047-003/292
(KHAJURIHA)
|
1715006047NRG24050720230429328
|
05/07/2023
|
Vishnu
|
1715006047WL029507
|
Vishnu
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-047-003/303
(KHAJURIHA)
|
1715006047NRG24050720230429272
|
05/07/2023
|
udaybhan
|
1715006047WL029505
|
udaybhan
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-047-003/303-A
(KHAJURIHA)
|
1715006047NRG24050720230429273
|
05/07/2023
|
Ramraj
|
1715006047WL029505
|
Ramraj
|
00415
|
SBIN0030380
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-047-003/303-D
(KHAJURIHA)
|
1715006047NRG24050720230429350
|
05/07/2023
|
Bhanu
|
1715006047WL029508
|
Bhanu
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-047-003/303-D
(KHAJURIHA)
|
1715006047NRG24050720230429351
|
05/07/2023
|
Chndrbati
|
1715006047WL029508
|
Chndrbati
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Chndrbati
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-047-003/304
(KHAJURIHA)
|
1715006047NRG24050720230429352
|
05/07/2023
|
Shiskali
|
1715006047WL029508
|
Shiskali
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Shiskali
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-047-003/305
(KHAJURIHA)
|
1715006047NRG24050720230429353
|
05/07/2023
|
savitri
|
1715006047WL029508
|
savitri
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-047-003/310
(KHAJURIHA)
|
1715006047NRG24050720230429354
|
05/07/2023
|
sohanlal
|
1715006047WL029508
|
sohanlal
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-047-003/340
(KHAJURIHA)
|
1715006047NRG24050720230429367
|
05/07/2023
|
Rajvati
|
1715006047WL029508
|
Rajvati
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-047-003/341
(KHAJURIHA)
|
1715006047NRG24050720230429369
|
05/07/2023
|
Buttu
|
1715006047WL029508
|
Buttu
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Buttu
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-047-003/341
(KHAJURIHA)
|
1715006047NRG24050720230429368
|
05/07/2023
|
Gudiya
|
1715006047WL029508
|
Gudiya
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-047-003/353
(KHAJURIHA)
|
1715006047NRG24050720230429374
|
05/07/2023
|
Jagannath
|
1715006047WL029508
|
Jagannath
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-047-003/353
(KHAJURIHA)
|
1715006047NRG24050720230429373
|
05/07/2023
|
Shyamkali
|
1715006047WL029508
|
Shyamkali
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-047-003/372-B
(KHAJURIHA)
|
1715006047NRG24050720230429378
|
05/07/2023
|
Jyoti singh
|
1715006047WL029508
|
Jyoti singh
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Jyotisingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-047-003/377-B
(KHAJURIHA)
|
1715006047NRG24050720230429380
|
05/07/2023
|
raghuraj
|
1715006047WL029508
|
raghuraj
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-047-003/377-B
(KHAJURIHA)
|
1715006047NRG24050720230429379
|
05/07/2023
|
Rahul
|
1715006047WL029508
|
Rahul
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
29/07/2023
|
|
211081508
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MAJHAULI
|
MP-15-006-047-003/38-D
(KHAJURIHA)
|
1715006047NRG24050720230429381
|
05/07/2023
|
Pooja
|
1715006047WL029508
|
Pooja
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-047-003/387
(KHAJURIHA)
|
1715006047NRG24050720230429383
|
05/07/2023
|
pushpa
|
1715006047WL029508
|
pushpa
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-047-003/388
(KHAJURIHA)
|
1715006047NRG24050720230429384
|
05/07/2023
|
rajkumar singh
|
1715006047WL029508
|
rajkumar singh
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-047-003/388
(KHAJURIHA)
|
1715006047NRG24050720230429385
|
05/07/2023
|
swati singh
|
1715006047WL029508
|
swati singh
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
swatisingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-047-003/54-A
(KHAJURIHA)
|
1715006047NRG24050720230429390
|
05/07/2023
|
Chndrbati
|
1715006047WL029508
|
Chndrbati
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Chndrbati
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-047-003/61-A
(KHAJURIHA)
|
1715006047NRG24050720230429393
|
05/07/2023
|
hiravati singh
|
1715006047WL029508
|
hiravati singh
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
hiravatisingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-047-003/61-C
(KHAJURIHA)
|
1715006047NRG24050720230429394
|
05/07/2023
|
Sunita
|
1715006047WL029508
|
Sunita
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-047-003/61-D
(KHAJURIHA)
|
1715006047NRG24050720230429396
|
05/07/2023
|
devvati saket
|
1715006047WL029508
|
devvati saket
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
devvatisaket
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-047-003/69-B
(KHAJURIHA)
|
1715006047NRG24050720230429399
|
05/07/2023
|
ramsaran
|
1715006047WL029508
|
ramsaran
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
ramsaran
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-047-003/79-B
(KHAJURIHA)
|
1715006047NRG24050720230429400
|
05/07/2023
|
gulbasiya
|
1715006047WL029508
|
gulbasiya
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-047-003/79-D
(KHAJURIHA)
|
1715006047NRG24050720230429402
|
05/07/2023
|
butli
|
1715006047WL029508
|
butli
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
butli
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-047-003/80-B
(KHAJURIHA)
|
1715006047NRG24050720230429403
|
05/07/2023
|
shakuntla singh
|
1715006047WL029508
|
shakuntla singh
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
shakuntlasingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-047-003/81-A
(KHAJURIHA)
|
1715006047NRG24050720230429405
|
05/07/2023
|
poolbai
|
1715006047WL029508
|
poolbai
|
00415
|
SBIN0030380
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
poolbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128260
|
128260
|
|
|
|
|
|
|
|
|
87
|
MAJHAULI
|
MP-15-006-048-003/265-A
(MAJHIGAWAN)
|
1715006048NRG24050720230429769
|
05/07/2023
|
NAVEEN
|
1715006048WL029531
|
NAVEEN
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081508
|
|
NAVEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
MAJHAULI
|
MP-15-006-027-002/137-C
(SIRAULA)
|
1715006027NRG24050720230429449
|
05/07/2023
|
parigan
|
1715006027WL029516
|
parigan
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
parigan
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-027-002/224-B
(SIRAULA)
|
1715006027NRG24050720230429259
|
05/07/2023
|
shanti
|
1715006027WL029504
|
shanti
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-027-002/227-D
(SIRAULA)
|
1715006027NRG24050720230429448
|
05/07/2023
|
KRISHKANT
|
1715006027WL029515
|
KRISHKANT
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
KRISHKANT
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-027-002/251-A
(SIRAULA)
|
1715006027NRG24050720230429435
|
05/07/2023
|
dasharath singh
|
1715006027WL029512
|
dasharath singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
dasharathsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-027-002/64-B
(SIRAULA)
|
1715006027NRG24050720230429433
|
05/07/2023
|
PRATISTHA SINGH
|
1715006027WL029511
|
PRATISTHA SINGH
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
PRATISTHASINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-048-001/7-A
(MAJHIGAWAN)
|
1715006048NRG24050720230429762
|
05/07/2023
|
SURESH
|
1715006048WL029531
|
SURESH
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
211081508
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
94
|
MAJHAULI
|
MP-15-006-043-001/14-A
(BHUMAKA)
|
1715006043NRG24050720230428845
|
05/07/2023
|
vimla vishwakarma
|
1715006043WL029487
|
vimla vishwakarma
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
211081508
|
|
vimlavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAJHAULI
|
MP-15-006-043-001/190-A
(BHUMAKA)
|
1715006043NRG24050720230428849
|
05/07/2023
|
vipin
|
1715006043WL029487
|
vipin
|
00468
|
UBIN0569836
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
211081508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
MAJHAULI
|
MP-15-006-043-001/205-A
(BHUMAKA)
|
1715006043NRG24050720230428852
|
05/07/2023
|
MANOHAR
|
1715006043WL029487
|
MANOHAR
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081508
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-043-001/21-C
(BHUMAKA)
|
1715006043NRG24050720230428853
|
05/07/2023
|
arjun
|
1715006043WL029487
|
arjun
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081508
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-043-001/21-C
(BHUMAKA)
|
1715006043NRG24050720230428854
|
05/07/2023
|
arjun
|
1715006043WL029487
|
arjun
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081508
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-043-001/229
(BHUMAKA)
|
1715006043NRG24050720230428857
|
05/07/2023
|
sahablal
|
1715006043WL029487
|
sahablal
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081508
|
|
sahablal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-043-001/229
(BHUMAKA)
|
1715006043NRG24050720230428858
|
05/07/2023
|
sahablal
|
1715006043WL029487
|
sahablal
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081508
|
|
sahablal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHAULI
|
MP-15-006-043-001/23
(BHUMAKA)
|
1715006043NRG24050720230428859
|
05/07/2023
|
mahaweer
|
1715006043WL029487
|
mahaweer
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081508
|
|
mahaweer
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-043-001/35-A
(BHUMAKA)
|
1715006043NRG24050720230428861
|
05/07/2023
|
ashok
|
1715006043WL029487
|
ashok
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081508
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-043-001/39
(BHUMAKA)
|
1715006043NRG24050720230428863
|
05/07/2023
|
shivkumar
|
1715006043WL029487
|
shivkumar
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081508
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-043-002/24
(BHUMAKA)
|
1715006043NRG24050720230428877
|
05/07/2023
|
munni
|
1715006043WL029487
|
munni
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081508
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-043-002/27-A
(BHUMAKA)
|
1715006043NRG24050720230428878
|
05/07/2023
|
RAMASHRAYA
|
1715006043WL029487
|
RAMASHRAYA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081508
|
|
RAMASHRAYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-043-002/44-A
(BHUMAKA)
|
1715006043NRG24050720230428883
|
05/07/2023
|
laxmi
|
1715006043WL029487
|
laxmi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081508
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-043-002/440
(BHUMAKA)
|
1715006043NRG24050720230428884
|
05/07/2023
|
Ramkrishan Gautam
|
1715006043WL029487
|
Ramkrishan Gautam
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081508
|
|
RamkrishanGautam
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-043-002/88-A
(BHUMAKA)
|
1715006043NRG24050720230428885
|
05/07/2023
|
VIVEK KUMAR
|
1715006043WL029487
|
VIVEK KUMAR
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081508
|
|
VIVEKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-043-002/93-D
(BHUMAKA)
|
1715006043NRG24050720230428886
|
05/07/2023
|
RAJKUMAR
|
1715006043WL029487
|
RAJKUMAR
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081508
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-043-002/94-A
(BHUMAKA)
|
1715006043NRG24050720230428887
|
05/07/2023
|
RAMKARAN
|
1715006043WL029487
|
RAMKARAN
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081508
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-047-002/122
(KHAJURIHA)
|
1715006047NRG24050720230429331
|
05/07/2023
|
shivraj
|
1715006047WL029508
|
shivraj
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHAULI
|
MP-15-006-047-002/132-B
(KHAJURIHA)
|
1715006047NRG24050720230429286
|
05/07/2023
|
Rani Kushwaha
|
1715006047WL029507
|
Rani Kushwaha
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
RaniKushwaha
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-047-002/253
(KHAJURIHA)
|
1715006047NRG24050720230429288
|
05/07/2023
|
santosh
|
1715006047WL029507
|
santosh
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-047-003/101-A
(KHAJURIHA)
|
1715006047NRG24050720230429291
|
05/07/2023
|
ANURADHA SINGH
|
1715006047WL029507
|
ANURADHA SINGH
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
ANURADHASINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-047-003/101-D
(KHAJURIHA)
|
1715006047NRG24050720230429292
|
05/07/2023
|
SANT KUMAR SINGH
|
1715006047WL029507
|
SANT KUMAR SINGH
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
SANTKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-047-003/11-B
(KHAJURIHA)
|
1715006047NRG24050720230429297
|
05/07/2023
|
ramraj
|
1715006047WL029507
|
ramraj
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-047-003/117-B
(KHAJURIHA)
|
1715006047NRG24050720230429340
|
05/07/2023
|
Santosh
|
1715006047WL029508
|
Santosh
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-047-003/161-D
(KHAJURIHA)
|
1715006047NRG24050720230429301
|
05/07/2023
|
Prembati
|
1715006047WL029507
|
Prembati
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHAULI
|
MP-15-006-047-003/174-B
(KHAJURIHA)
|
1715006047NRG24050720230429345
|
05/07/2023
|
Ramvati
|
1715006047WL029508
|
Ramvati
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHAULI
|
MP-15-006-047-003/180-A
(KHAJURIHA)
|
1715006047NRG24050720230429303
|
05/07/2023
|
Anarkali
|
1715006047WL029507
|
Anarkali
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-047-003/23-D
(KHAJURIHA)
|
1715006047NRG24050720230429310
|
05/07/2023
|
vikash
|
1715006047WL029507
|
vikash
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-047-003/259
(KHAJURIHA)
|
1715006047NRG24050720230429317
|
05/07/2023
|
pradeep
|
1715006047WL029507
|
pradeep
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MAJHAULI
|
MP-15-006-047-003/259
(KHAJURIHA)
|
1715006047NRG24050720230429316
|
05/07/2023
|
sateesh
|
1715006047WL029507
|
sateesh
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
29/07/2023
|
|
211081508
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAJHAULI
|
MP-15-006-047-003/266-B
(KHAJURIHA)
|
1715006047NRG24050720230429347
|
05/07/2023
|
sivprasd
|
1715006047WL029508
|
sivprasd
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
sivprasd
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHAULI
|
MP-15-006-047-003/292
(KHAJURIHA)
|
1715006047NRG24050720230429327
|
05/07/2023
|
Danbahadur
|
1715006047WL029507
|
Danbahadur
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Danbahadur
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-047-003/297
(KHAJURIHA)
|
1715006047NRG24050720230429271
|
05/07/2023
|
Ranmat
|
1715006047WL029505
|
Ranmat
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Ranmat
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHAULI
|
MP-15-006-047-003/303-A
(KHAJURIHA)
|
1715006047NRG24050720230429275
|
05/07/2023
|
Sharda
|
1715006047WL029505
|
Sharda
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Sharda
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-047-003/303-A
(KHAJURIHA)
|
1715006047NRG24050720230429274
|
05/07/2023
|
Sunita
|
1715006047WL029505
|
Sunita
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-047-003/326-B
(KHAJURIHA)
|
1715006047NRG24050720230429358
|
05/07/2023
|
Ramraj
|
1715006047WL029508
|
Ramraj
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-047-003/33-D
(KHAJURIHA)
|
1715006047NRG24050720230429359
|
05/07/2023
|
jagysen
|
1715006047WL029508
|
jagysen
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
jagysen
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-047-003/33-D
(KHAJURIHA)
|
1715006047NRG24050720230429360
|
05/07/2023
|
Sushlia
|
1715006047WL029508
|
Sushlia
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Sushlia
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHAULI
|
MP-15-006-047-003/335
(KHAJURIHA)
|
1715006047NRG24050720230429363
|
05/07/2023
|
Vinod
|
1715006047WL029508
|
Vinod
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-047-003/338
(KHAJURIHA)
|
1715006047NRG24050720230429366
|
05/07/2023
|
Santoshi
|
1715006047WL029508
|
Santoshi
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Santoshi
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-047-003/352
(KHAJURIHA)
|
1715006047NRG24050720230429372
|
05/07/2023
|
Ramkali
|
1715006047WL029508
|
Ramkali
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-047-003/42-A
(KHAJURIHA)
|
1715006047NRG24050720230429387
|
05/07/2023
|
savita saket
|
1715006047WL029508
|
savita saket
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
savitasaket
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHAULI
|
MP-15-006-047-003/53-A
(KHAJURIHA)
|
1715006047NRG24050720230429389
|
05/07/2023
|
mubarak
|
1715006047WL029508
|
mubarak
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
mubarak
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-047-003/57-B
(KHAJURIHA)
|
1715006047NRG24050720230429392
|
05/07/2023
|
Sant kumar
|
1715006047WL029508
|
Sant kumar
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Santkumar
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-047-003/69
(KHAJURIHA)
|
1715006047NRG24050720230429397
|
05/07/2023
|
ramsharan
|
1715006047WL029508
|
ramsharan
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-047-003/80-C
(KHAJURIHA)
|
1715006047NRG24050720230429404
|
05/07/2023
|
rajesh singh
|
1715006047WL029508
|
rajesh singh
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-047-003/9-C
(KHAJURIHA)
|
1715006047NRG24050720230429408
|
05/07/2023
|
sukhnandan
|
1715006047WL029508
|
sukhnandan
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
211081508
|
|
sukhnandan
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHAULI
|
MP-15-006-048-001/58-A
(MAJHIGAWAN)
|
1715006048NRG24050720230429761
|
05/07/2023
|
VINOD
|
1715006048WL029531
|
VINOD
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
211081508
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MAJHAULI
|
MP-15-006-048-003/272
(MAJHIGAWAN)
|
1715006048NRG24050720230429776
|
05/07/2023
|
RAMVATI
|
1715006048WL029532
|
RAMVATI
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081508
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-048-003/272
(MAJHIGAWAN)
|
1715006048NRG24050720230429775
|
05/07/2023
|
RAMVATI
|
1715006048WL029532
|
RAMVATI
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93868
|
93868
|
|
|
|
|
|
|
|
|
144
|
MAJHAULI
|
MP-15-006-027-001/453
(SIRAULA)
|
1715006027NRG24050720230429434
|
05/07/2023
|
SUNEETA DWIVEDI
|
1715006027WL029512
|
SUNEETA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
SUNEETADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-027-001/87-C
(SIRAULA)
|
1715006027NRG24050720230429452
|
05/07/2023
|
BHAGWAT DEEN GUPTA
|
1715006027WL029517
|
BHAGWAT DEEN GUPTA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
28/07/2023
|
|
211081508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
MAJHAULI
|
MP-15-006-027-002/1-B
(SIRAULA)
|
1715006027NRG24050720230429412
|
05/07/2023
|
aNISHA SINGH
|
1715006027WL029509
|
aNISHA SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
aNISHASINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-027-002/1-B
(SIRAULA)
|
1715006027NRG24050720230429411
|
05/07/2023
|
vishnu
|
1715006027WL029509
|
vishnu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-027-002/114-A
(SIRAULA)
|
1715006027NRG24050720230429255
|
05/07/2023
|
ramdev baiga
|
1715006027WL029503
|
ramdev baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
ramdevbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-027-002/130-B
(SIRAULA)
|
1715006027NRG24050720230429442
|
05/07/2023
|
gaya
|
1715006027WL029515
|
gaya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
gaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-027-002/130-B
(SIRAULA)
|
1715006027NRG24050720230429443
|
05/07/2023
|
kusumkali
|
1715006027WL029515
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-027-002/135-B
(SIRAULA)
|
1715006027NRG24050720230429424
|
05/07/2023
|
dileep
|
1715006027WL029511
|
dileep
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-027-002/135-B
(SIRAULA)
|
1715006027NRG24050720230429425
|
05/07/2023
|
Roopa Singh
|
1715006027WL029511
|
Roopa Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
RoopaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-027-002/136-B
(SIRAULA)
|
1715006027NRG24050720230429444
|
05/07/2023
|
bishnath
|
1715006027WL029515
|
bishnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
bishnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-027-002/136-B
(SIRAULA)
|
1715006027NRG24050720230429445
|
05/07/2023
|
jaymanuya
|
1715006027WL029515
|
jaymanuya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
jaymanuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-027-002/152
(SIRAULA)
|
1715006027NRG24050720230429281
|
05/07/2023
|
kumbh karan gupta
|
1715006027WL029506
|
kumbh karan gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
kumbhkarangupta
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHAULI
|
MP-15-006-027-002/155-B
(SIRAULA)
|
1715006027NRG24050720230429282
|
05/07/2023
|
Sampat
|
1715006027WL029506
|
Sampat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-027-002/157
(SIRAULA)
|
1715006027NRG24050720230429283
|
05/07/2023
|
janki
|
1715006027WL029506
|
janki
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-027-002/185-A
(SIRAULA)
|
1715006027NRG24050720230429258
|
05/07/2023
|
mankumari sahu
|
1715006027WL029504
|
mankumari sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
mankumarisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-027-002/189
(SIRAULA)
|
1715006027NRG24050720230429447
|
05/07/2023
|
deenkaeran sahu
|
1715006027WL029515
|
deenkaeran sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
deenkaeransahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-027-002/189
(SIRAULA)
|
1715006027NRG24050720230429446
|
05/07/2023
|
deenkaeran sahu
|
1715006027WL029515
|
deenkaeran sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
deenkaeransahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-027-002/228-B
(SIRAULA)
|
1715006027NRG24050720230429426
|
05/07/2023
|
shyamkali
|
1715006027WL029511
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHAULI
|
MP-15-006-027-002/251-B
(SIRAULA)
|
1715006027NRG24050720230429436
|
05/07/2023
|
satyaraj singh
|
1715006027WL029512
|
satyaraj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
satyarajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-027-002/258
(SIRAULA)
|
1715006027NRG24050720230429439
|
05/07/2023
|
duiji baiga
|
1715006027WL029513
|
duiji baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
duijibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-027-002/26-A
(SIRAULA)
|
1715006027NRG24050720230429260
|
05/07/2023
|
ANNU SAHU
|
1715006027WL029504
|
ANNU SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
ANNUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-027-002/26-A
(SIRAULA)
|
1715006027NRG24050720230429261
|
05/07/2023
|
HEERALAL SAHU
|
1715006027WL029504
|
HEERALAL SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
HEERALALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAJHAULI
|
MP-15-006-027-002/262
(SIRAULA)
|
1715006027NRG24050720230429427
|
05/07/2023
|
ASHOK
|
1715006027WL029511
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-027-002/267-A
(SIRAULA)
|
1715006027NRG24050720230429455
|
05/07/2023
|
Beerbahadur Singh
|
1715006027WL029518
|
Beerbahadur Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
BeerbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAJHAULI
|
MP-15-006-027-002/274-B
(SIRAULA)
|
1715006027NRG24050720230429413
|
05/07/2023
|
Dadauram
|
1715006027WL029509
|
Dadauram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
Dadauram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-027-002/279
(SIRAULA)
|
1715006027NRG24050720230429415
|
05/07/2023
|
sitaram singh
|
1715006027WL029509
|
sitaram singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081508
|
|
sitaramsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHAULI
|
MP-15-006-027-002/279
(SIRAULA)
|
1715006027NRG24050720230429414
|
05/07/2023
|
sitaram singh
|
1715006027WL029509
|
sitaram singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
sitaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-027-002/303-B
(SIRAULA)
|
1715006027NRG24050720230429262
|
05/07/2023
|
gedlal khuswaha
|
1715006027WL029504
|
gedlal khuswaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
gedlalkhuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-027-002/303-B
(SIRAULA)
|
1715006027NRG24050720230429263
|
05/07/2023
|
Rambati kushwaha
|
1715006027WL029504
|
Rambati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081508
|
|
Rambatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-027-002/34-C
(SIRAULA)
|
1715006027NRG24050720230429429
|
05/07/2023
|
Ajay Kumar Kushwaha
|
1715006027WL029511
|
Ajay Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
211081508
|
|
AjayKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-027-002/34-C
(SIRAULA)
|
1715006027NRG24050720230429430
|
05/07/2023
|
Rajman
|
1715006027WL029511
|
Rajman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211081508
|
|
Rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-027-002/412-C
(SIRAULA)
|
1715006027NRG24050720230429457
|
05/07/2023
|
RAMMANOHAR SINGH
|
1715006027WL029518
|
RAMMANOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
211081508
|
|
RAMMANOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-027-002/412-C
(SIRAULA)
|
1715006027NRG24050720230429456
|
05/07/2023
|
SYAMKALI SINGH
|
1715006027WL029518
|
SYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
211081508
|
|
SYAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-027-002/413
(SIRAULA)
|
1715006027NRG24050720230429431
|
05/07/2023
|
sukhlal
|
1715006027WL029511
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-027-002/415
(SIRAULA)
|
1715006027NRG24050720230429418
|
05/07/2023
|
Parwati
|
1715006027WL029509
|
Parwati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-027-002/469
(SIRAULA)
|
1715006027NRG24050720230429432
|
05/07/2023
|
dalpratap
|
1715006027WL029511
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-027-002/481
(SIRAULA)
|
1715006027NRG24050720230429257
|
05/07/2023
|
LALBAHADUR
|
1715006027WL029503
|
LALBAHADUR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
LALBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAJHAULI
|
MP-15-006-027-002/481-A
(SIRAULA)
|
1715006027NRG24050720230429437
|
05/07/2023
|
BHAIJAN BAIGA
|
1715006027WL029512
|
BHAIJAN BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
BHAIJANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-027-002/484-B
(SIRAULA)
|
1715006027NRG24050720230429438
|
05/07/2023
|
kalavati saket
|
1715006027WL029512
|
kalavati saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
kalavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-027-002/94-A
(SIRAULA)
|
1715006027NRG24050720230429458
|
05/07/2023
|
MAHADEV SAHU
|
1715006027WL029518
|
MAHADEV SAHU
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
211081508
|
|
MAHADEVSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-047-002/102
(KHAJURIHA)
|
1715006047NRG24050720230429329
|
05/07/2023
|
ven
|
1715006047WL029508
|
ven
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
211081508
|
|
ven
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHAULI
|
MP-15-006-047-002/102
(KHAJURIHA)
|
1715006047NRG24050720230429330
|
05/07/2023
|
ven
|
1715006047WL029508
|
ven
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
211081508
|
|
ven
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-047-002/128
(KHAJURIHA)
|
1715006047NRG24050720230429269
|
05/07/2023
|
rajkumar
|
1715006047WL029505
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAJHAULI
|
MP-15-006-047-002/234
(KHAJURIHA)
|
1715006047NRG24050720230429270
|
05/07/2023
|
Santosh
|
1715006047WL029505
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAJHAULI
|
MP-15-006-047-002/39-C
(KHAJURIHA)
|
1715006047NRG24050720230429335
|
05/07/2023
|
Prembati
|
1715006047WL029508
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAJHAULI
|
MP-15-006-047-003/103-C
(KHAJURIHA)
|
1715006047NRG24050720230429293
|
05/07/2023
|
SURYA PRATAP SINGH
|
1715006047WL029507
|
SURYA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
SURYAPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-047-003/244
(KHAJURIHA)
|
1715006047NRG24050720230429313
|
05/07/2023
|
dilraj
|
1715006047WL029507
|
dilraj
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
dilraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-047-003/285
(KHAJURIHA)
|
1715006047NRG24050720230429321
|
05/07/2023
|
Ramlal
|
1715006047WL029507
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-047-003/287
(KHAJURIHA)
|
1715006047NRG24050720230429322
|
05/07/2023
|
piyare
|
1715006047WL029507
|
piyare
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
piyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-047-003/303-B
(KHAJURIHA)
|
1715006047NRG24050720230429276
|
05/07/2023
|
Indu agariya
|
1715006047WL029505
|
Indu agariya
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Induagariya
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAJHAULI
|
MP-15-006-047-003/326
(KHAJURIHA)
|
1715006047NRG24050720230429357
|
05/07/2023
|
Phoolmatiya
|
1715006047WL029508
|
Phoolmatiya
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Phoolmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-047-003/337
(KHAJURIHA)
|
1715006047NRG24050720230429364
|
05/07/2023
|
Babulal
|
1715006047WL029508
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-047-003/350
(KHAJURIHA)
|
1715006047NRG24050720230429370
|
05/07/2023
|
Kamalnarayan
|
1715006047WL029508
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Kamalnarayan
|
INDIAN BANK(607105)
|
|
197
|
MAJHAULI
|
MP-15-006-047-003/369
(KHAJURIHA)
|
1715006047NRG24050720230429376
|
05/07/2023
|
Sibbu singh
|
1715006047WL029508
|
Sibbu singh
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Sibbusingh
|
UNION BANK OF INDIA(508500)
|
|
198
|
MAJHAULI
|
MP-15-006-047-003/371
(KHAJURIHA)
|
1715006047NRG24050720230429278
|
05/07/2023
|
Chhoti
|
1715006047WL029505
|
Chhoti
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
211081508
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHAULI
|
MP-15-006-047-003/390
(KHAJURIHA)
|
1715006047NRG24050720230429386
|
05/07/2023
|
lalohar
|
1715006047WL029508
|
lalohar
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
lalohar
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAJHAULI
|
MP-15-006-047-003/54-C
(KHAJURIHA)
|
1715006047NRG24050720230429391
|
05/07/2023
|
RAMRAJ KUSHWAHA
|
1715006047WL029508
|
RAMRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
RAMRAJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-047-003/61-C
(KHAJURIHA)
|
1715006047NRG24050720230429395
|
05/07/2023
|
Bihari
|
1715006047WL029508
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-047-003/69
(KHAJURIHA)
|
1715006047NRG24050720230429398
|
05/07/2023
|
champakali
|
1715006047WL029508
|
champakali
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
champakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-047-003/95-C
(KHAJURIHA)
|
1715006047NRG24050720230429409
|
05/07/2023
|
barunlata
|
1715006047WL029508
|
barunlata
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
barunlata
|
UNION BANK OF INDIA(508500)
|
|
204
|
MAJHAULI
|
MP-15-006-047-003/98-B
(KHAJURIHA)
|
1715006047NRG24050720230429410
|
05/07/2023
|
ramesh
|
1715006047WL029508
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
211081508
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAJHAULI
|
MP-15-006-048-001/70
(MAJHIGAWAN)
|
1715006048NRG24050720230429770
|
05/07/2023
|
KAMLESWAR
|
1715006048WL029532
|
KAMLESWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081508
|
|
KAMLESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-048-001/9
(MAJHIGAWAN)
|
1715006048NRG24050720230429764
|
05/07/2023
|
SANTOSH
|
1715006048WL029531
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2088
|
2088
|
Processed
|
28/07/2023
|
|
211081508
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-048-001/9
(MAJHIGAWAN)
|
1715006048NRG24050720230429763
|
05/07/2023
|
SANTOSH
|
1715006048WL029531
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2088
|
2088
|
Processed
|
28/07/2023
|
|
211081508
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-048-002/27
(MAJHIGAWAN)
|
1715006048NRG24050720230429766
|
05/07/2023
|
Shyamlal
|
1715006048WL029531
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081508
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-048-002/27
(MAJHIGAWAN)
|
1715006048NRG24050720230429765
|
05/07/2023
|
Shyamlal
|
1715006048WL029531
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211081508
|
|
Shyamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
210
|
MAJHAULI
|
MP-15-006-048-003/115-A
(MAJHIGAWAN)
|
1715006048NRG24050720230429771
|
05/07/2023
|
SANJEEV
|
1715006048WL029532
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211081508
|
|
SANJEEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-048-003/133
(MAJHIGAWAN)
|
1715006048NRG24050720230429216
|
05/07/2023
|
DULARWATI
|
1715006048WL029499
|
DULARWATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
DULARWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-048-003/135-A
(MAJHIGAWAN)
|
1715006048NRG24050720230429221
|
05/07/2023
|
Sonbahadur
|
1715006048WL029500
|
Sonbahadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
211081508
|
|
Sonbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MAJHAULI
|
MP-15-006-048-003/146
(MAJHIGAWAN)
|
1715006048NRG24050720230429772
|
05/07/2023
|
Santosh
|
1715006048WL029532
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
211081508
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAJHAULI
|
MP-15-006-048-003/158-a
(MAJHIGAWAN)
|
1715006048NRG24050720230429774
|
05/07/2023
|
anita
|
1715006048WL029532
|
anita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211081508
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-048-003/164
(MAJHIGAWAN)
|
1715006048NRG24050720230429218
|
05/07/2023
|
chandrabhan
|
1715006048WL029499
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
211081508
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-048-003/164
(MAJHIGAWAN)
|
1715006048NRG24050720230429217
|
05/07/2023
|
chandrabhan
|
1715006048WL029499
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211081508
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-048-003/182-A
(MAJHIGAWAN)
|
1715006048NRG24050720230429224
|
05/07/2023
|
RANNU
|
1715006048WL029500
|
RANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081508
|
|
RANNU
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAJHAULI
|
MP-15-006-048-003/182-A
(MAJHIGAWAN)
|
1715006048NRG24050720230429223
|
05/07/2023
|
RANNU
|
1715006048WL029500
|
RANNU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211081508
|
|
RANNU
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAJHAULI
|
MP-15-006-048-003/189-C
(MAJHIGAWAN)
|
1715006048NRG24050720230429226
|
05/07/2023
|
KESH KUMAR
|
1715006048WL029500
|
KESH KUMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
KESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAJHAULI
|
MP-15-006-048-003/189-C
(MAJHIGAWAN)
|
1715006048NRG24050720230429225
|
05/07/2023
|
KESH KUMAR
|
1715006048WL029500
|
KESH KUMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
KESHKUMAR
|
BANK OF BARODA(606985)
|
|
221
|
MAJHAULI
|
MP-15-006-048-003/208
(MAJHIGAWAN)
|
1715006048NRG24050720230429227
|
05/07/2023
|
RAMCHARAN KUSHAWAHA
|
1715006048WL029500
|
RAMCHARAN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
RAMCHARANKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-048-003/216
(MAJHIGAWAN)
|
1715006048NRG24050720230429768
|
05/07/2023
|
budhsen
|
1715006048WL029531
|
budhsen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081508
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJHAULI
|
MP-15-006-048-003/216
(MAJHIGAWAN)
|
1715006048NRG24050720230429767
|
05/07/2023
|
budhsen
|
1715006048WL029531
|
budhsen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-048-003/253
(MAJHIGAWAN)
|
1715006048NRG24050720230429219
|
05/07/2023
|
ramnarayan
|
1715006048WL029499
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211081508
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-048-003/39
(MAJHIGAWAN)
|
1715006048NRG24050720230429228
|
05/07/2023
|
kusumkali
|
1715006048WL029500
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211081508
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212138
|
212138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506154
|
506154
|
|
|
|
|
|
|
|