|
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-15-006-044-001/5-D
(KANJWAR)
|
1715006044NRG24171020230799499
|
17/10/2023
|
jagatlal kewat
|
1715006044WL069324
|
jagatlal kewat
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261381
|
|
jagatlalkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-027-002/301-B
(SIRAULA)
|
1715006027NRG24171020230798559
|
17/10/2023
|
Suneel dwivedi
|
1715006027WL069221
|
Suneel dwivedi
|
00152
|
HDFC0001779
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
Suneeldwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-002-001/46-C
(PARSILI)
|
1715006002NRG24171020230798457
|
17/10/2023
|
Rajkali Baiga
|
1715006002WL069197
|
Rajkali Baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
RajkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-003-001/292
(CHAMARADOL)
|
1715006003NRG24161020230797743
|
17/10/2023
|
asha
|
1715006003WL069139
|
asha
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-003-001/31-B
(CHAMARADOL)
|
1715006003NRG24161020230797744
|
17/10/2023
|
daduli
|
1715006003WL069139
|
daduli
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
daduli
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-005-001/14-A
(PONDI)
|
1715006005NRG24171020230801343
|
17/10/2023
|
CHOTYLAL BAIS
|
1715006005WL069464
|
CHOTYLAL BAIS
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261381
|
|
CHOTYLALBAIS
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-005-001/39-D
(PONDI)
|
1715006005NRG24171020230801330
|
17/10/2023
|
HARILAL YADAV
|
1715006005WL069462
|
HARILAL YADAV
|
00176
|
IDIB000M570
|
1340
|
1340
|
Processed
|
09/11/2023
|
|
291261381
|
|
HARILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-005-001/58-A
(PONDI)
|
1715006005NRG24171020230801332
|
17/10/2023
|
SUNITA SAKET
|
1715006005WL069462
|
SUNITA SAKET
|
00176
|
IDIB000M570
|
1340
|
1340
|
Processed
|
09/11/2023
|
|
291261381
|
|
SUNITASAKET
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-005-002/174
(PONDI)
|
1715006005NRG24171020230801337
|
17/10/2023
|
Seeta gupta
|
1715006005WL069463
|
Seeta gupta
|
00176
|
IDIB000M570
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
291261381
|
|
Seetagupta
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-005-002/201-A
(PONDI)
|
1715006005NRG24171020230801342
|
17/10/2023
|
Rakesh gupta
|
1715006005WL069463
|
Rakesh gupta
|
00176
|
IDIB000M570
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
291261381
|
|
Rakeshgupta
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-019-001/108
(CHHUHI)
|
1715006019NRG24161020230797255
|
17/10/2023
|
ramlal prajapati
|
1715006019WL069103
|
ramlal prajapati
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261381
|
|
ramlalprajapati
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-019-001/20
(CHHUHI)
|
1715006019NRG24161020230797257
|
17/10/2023
|
jagdev panika
|
1715006019WL069103
|
jagdev panika
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261381
|
|
jagdevpanika
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-019-001/41
(CHHUHI)
|
1715006019NRG24161020230797268
|
17/10/2023
|
RAJ PATI
|
1715006019WL069103
|
RAJ PATI
|
00176
|
IDIB000M570
|
900
|
900
|
Processed
|
09/11/2023
|
|
291261381
|
|
RAJPATI
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-019-001/476-A
(CHHUHI)
|
1715006019NRG24161020230797270
|
17/10/2023
|
lalawati
|
1715006019WL069103
|
lalawati
|
00176
|
IDIB000M570
|
900
|
900
|
Processed
|
09/11/2023
|
|
291261381
|
|
lalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-019-001/476-A
(CHHUHI)
|
1715006019NRG24161020230797271
|
17/10/2023
|
mangaldeen
|
1715006019WL069103
|
mangaldeen
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
09/11/2023
|
|
291261381
|
|
mangaldeen
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-019-001/716
(CHHUHI)
|
1715006019NRG24161020230797285
|
17/10/2023
|
shivpoojan singh
|
1715006019WL069103
|
shivpoojan singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261381
|
|
shivpoojansingh
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-019-001/804
(CHHUHI)
|
1715006019NRG24161020230797291
|
17/10/2023
|
ramsiya vishwakarma
|
1715006019WL069103
|
ramsiya vishwakarma
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
09/11/2023
|
|
291261381
|
|
ramsiyavishwakarma
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-027-001/43-B
(SIRAULA)
|
1715006027NRG24171020230798587
|
17/10/2023
|
Raghuraj Singh
|
1715006027WL069227
|
Raghuraj Singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291261381
|
|
RaghurajSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-027-002/236-A
(SIRAULA)
|
1715006027NRG24171020230801287
|
17/10/2023
|
Manvati Singh
|
1715006027WL069456
|
Manvati Singh
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
ManvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21396
|
21396
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-019-001/19-A
(CHHUHI)
|
1715006019NRG24161020230797256
|
17/10/2023
|
ramnarayan
|
1715006019WL069103
|
ramnarayan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-019-001/292
(CHHUHI)
|
1715006019NRG24161020230797260
|
17/10/2023
|
kusumkali
|
1715006019WL069103
|
kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-019-001/292
(CHHUHI)
|
1715006019NRG24161020230797259
|
17/10/2023
|
lalai
|
1715006019WL069103
|
lalai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
lalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-019-001/307-A
(CHHUHI)
|
1715006019NRG24161020230797262
|
17/10/2023
|
Rampratap
|
1715006019WL069103
|
Rampratap
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
10/11/2023
|
|
291261381
|
|
Rampratap
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-019-001/307-A
(CHHUHI)
|
1715006019NRG24161020230797261
|
17/10/2023
|
Sirvatiya
|
1715006019WL069103
|
Sirvatiya
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
09/11/2023
|
|
291261381
|
|
Sirvatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-019-001/318
(CHHUHI)
|
1715006019NRG24161020230797263
|
17/10/2023
|
shanti
|
1715006019WL069103
|
shanti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-019-001/328-A
(CHHUHI)
|
1715006019NRG24161020230797264
|
17/10/2023
|
chandu sahu
|
1715006019WL069103
|
chandu sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
chandusahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-019-001/338
(CHHUHI)
|
1715006019NRG24161020230797265
|
17/10/2023
|
Gorelal
|
1715006019WL069103
|
Gorelal
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
10/11/2023
|
|
291261381
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-019-001/338
(CHHUHI)
|
1715006019NRG24161020230797266
|
17/10/2023
|
manrajua panika
|
1715006019WL069103
|
manrajua panika
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
09/11/2023
|
|
291261381
|
|
manrajuapanika
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-019-001/41
(CHHUHI)
|
1715006019NRG24161020230797269
|
17/10/2023
|
Butali
|
1715006019WL069103
|
Butali
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
10/11/2023
|
|
291261381
|
|
Butali
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-019-001/837
(CHHUHI)
|
1715006019NRG24161020230797295
|
17/10/2023
|
indrawati kushwaha
|
1715006019WL069103
|
indrawati kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
indrawatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-003-001/316-A
(CHAMARADOL)
|
1715006003NRG24161020230797747
|
17/10/2023
|
shivkumar
|
1715006003WL069139
|
shivkumar
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-003-001/316-A
(CHAMARADOL)
|
1715006003NRG24161020230797746
|
17/10/2023
|
shivkumar
|
1715006003WL069139
|
shivkumar
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-001-001/1975
(NAURHIYA)
|
1715006001NRG24171020230801390
|
17/10/2023
|
Nilesha Singh
|
1715006001WL069473
|
Nilesha Singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291261381
|
|
NileshaSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-001-001/1975
(NAURHIYA)
|
1715006001NRG24171020230801389
|
17/10/2023
|
Nilesha Singh
|
1715006001WL069473
|
Nilesha Singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291261381
|
|
NileshaSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-001-001/1976
(NAURHIYA)
|
1715006001NRG24171020230801392
|
17/10/2023
|
Rajkali Singh
|
1715006001WL069473
|
Rajkali Singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291261381
|
|
RajkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-019-001/547
(CHHUHI)
|
1715006019NRG24161020230797278
|
17/10/2023
|
rajkali singh
|
1715006019WL069103
|
rajkali singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
rajkalisingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-027-002/279-A
(SIRAULA)
|
1715006027NRG24171020230798586
|
17/10/2023
|
RAJJAN SINGH
|
1715006027WL069226
|
RAJJAN SINGH
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291261381
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-037-001/184-A
(SILWAR)
|
1715006037NRG24171020230798394
|
17/10/2023
|
Priti Kewat
|
1715006037WL069191
|
Priti Kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
PritiKewat
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-042-002/167-A
(DARIYA)
|
1715006042NRG24171020230799667
|
17/10/2023
|
SONAKALI
|
1715006042WL069354
|
SONAKALI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
SONAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-019-001/835
(CHHUHI)
|
1715006019NRG24161020230797294
|
17/10/2023
|
pramila panika
|
1715006019WL069103
|
pramila panika
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261381
|
|
pramilapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-037-001/149-A
(SILWAR)
|
1715006037NRG24171020230798385
|
17/10/2023
|
Sitakali Sahu
|
1715006037WL069191
|
Sitakali Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
SitakaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-001-001/1976
(NAURHIYA)
|
1715006001NRG24171020230801391
|
17/10/2023
|
Jaykaran Singh
|
1715006001WL069473
|
Jaykaran Singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261381
|
|
JaykaranSingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-001-001/940-A
(NAURHIYA)
|
1715006001NRG24171020230801394
|
17/10/2023
|
rajesh kacher
|
1715006001WL069473
|
rajesh kacher
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261381
|
|
rajeshkacher
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-002-001/251
(PARSILI)
|
1715006002NRG24171020230798455
|
17/10/2023
|
Ramgopal singh
|
1715006002WL069197
|
Ramgopal singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Ramgopalsingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-002-001/50-A
(PARSILI)
|
1715006002NRG24171020230798458
|
17/10/2023
|
Rajkali
|
1715006002WL069197
|
Rajkali
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-003-001/289-A
(CHAMARADOL)
|
1715006003NRG24161020230797742
|
17/10/2023
|
gulsan
|
1715006003WL069139
|
gulsan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
gulsan
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-005-001/39-D
(PONDI)
|
1715006005NRG24171020230801328
|
17/10/2023
|
BADRI YADAV
|
1715006005WL069462
|
BADRI YADAV
|
00468
|
UBIN0549495
|
1340
|
1340
|
Processed
|
09/11/2023
|
|
291261381
|
|
BADRIYADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-005-001/39-D
(PONDI)
|
1715006005NRG24171020230801329
|
17/10/2023
|
GUDIYA YADAV
|
1715006005WL069462
|
GUDIYA YADAV
|
00468
|
UBIN0549495
|
1340
|
1340
|
Processed
|
09/11/2023
|
|
291261381
|
|
GUDIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-005-002/141
(PONDI)
|
1715006005NRG24171020230801335
|
17/10/2023
|
TEJBALI BAIGA
|
1715006005WL069463
|
TEJBALI BAIGA
|
00468
|
UBIN0549495
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
291261381
|
|
TEJBALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-005-002/196
(PONDI)
|
1715006005NRG24171020230801339
|
17/10/2023
|
RAMCHARAN
|
1715006005WL069463
|
RAMCHARAN
|
00468
|
UBIN0549495
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
291261381
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-005-002/201-A
(PONDI)
|
1715006005NRG24171020230801341
|
17/10/2023
|
mukesh kumar gupta
|
1715006005WL069463
|
mukesh kumar gupta
|
00468
|
UBIN0549495
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
291261381
|
|
mukeshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-016-002/2-A
(THONGA)
|
1715006016NRG24161020230797618
|
17/10/2023
|
Visheshar Prasad Yadav
|
1715006016WL069126
|
Visheshar Prasad Yadav
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
09/11/2023
|
|
291261381
|
|
VishesharPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-016-002/310-A
(THONGA)
|
1715006016NRG24161020230797619
|
17/10/2023
|
sita prasad kushvaha
|
1715006016WL069126
|
sita prasad kushvaha
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
09/11/2023
|
|
291261381
|
|
sitaprasadkushvaha
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-019-001/477-A
(CHHUHI)
|
1715006019NRG24161020230797273
|
17/10/2023
|
sariman
|
1715006019WL069103
|
sariman
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
09/11/2023
|
|
291261381
|
|
sariman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-019-001/496
(CHHUHI)
|
1715006019NRG24161020230797275
|
17/10/2023
|
lala kushwaha
|
1715006019WL069103
|
lala kushwaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
lalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-019-001/635
(CHHUHI)
|
1715006019NRG24161020230797281
|
17/10/2023
|
udaybhan yadav
|
1715006019WL069103
|
udaybhan yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
udaybhanyadav
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-019-001/684
(CHHUHI)
|
1715006019NRG24161020230797284
|
17/10/2023
|
ramkali kushwaha
|
1715006019WL069103
|
ramkali kushwaha
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261381
|
|
ramkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-019-001/748
(CHHUHI)
|
1715006019NRG24161020230797289
|
17/10/2023
|
munni singh
|
1715006019WL069103
|
munni singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
munnisingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-019-001/806-A
(CHHUHI)
|
1715006019NRG24161020230797293
|
17/10/2023
|
vinod singh gond
|
1715006019WL069103
|
vinod singh gond
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
vinodsinghgond
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-027-002/135-C
(SIRAULA)
|
1715006027NRG24141020230789712
|
17/10/2023
|
umesh
|
1715006027WL068310
|
umesh
|
00468
|
UBIN0549495
|
636
|
636
|
Processed
|
09/11/2023
|
|
291261381
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-027-002/137-C
(SIRAULA)
|
1715006027NRG24171020230798564
|
17/10/2023
|
parigan
|
1715006027WL069223
|
parigan
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
parigan
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-027-002/144
(SIRAULA)
|
1715006027NRG24171020230798551
|
17/10/2023
|
Rajbahor
|
1715006027WL069219
|
Rajbahor
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291261381
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-027-002/144
(SIRAULA)
|
1715006027NRG24171020230798550
|
17/10/2023
|
Rajbahor
|
1715006027WL069219
|
Rajbahor
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291261381
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-027-002/189-C
(SIRAULA)
|
1715006027NRG24141020230789716
|
17/10/2023
|
GAYA SAHU
|
1715006027WL068310
|
GAYA SAHU
|
00468
|
UBIN0549495
|
636
|
636
|
Processed
|
09/11/2023
|
|
291261381
|
|
GAYASAHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-027-002/314-B
(SIRAULA)
|
1715006027NRG24171020230798579
|
17/10/2023
|
URMILA
|
1715006027WL069225
|
URMILA
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-027-002/401-B
(SIRAULA)
|
1715006027NRG24171020230798572
|
17/10/2023
|
ravendra tiwari
|
1715006027WL069224
|
ravendra tiwari
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
ravendratiwari
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-027-002/416
(SIRAULA)
|
1715006027NRG24171020230798568
|
17/10/2023
|
SUSHAMA DWIVEDI
|
1715006027WL069223
|
SUSHAMA DWIVEDI
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
SUSHAMADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-027-002/479-B
(SIRAULA)
|
1715006027NRG24171020230798574
|
17/10/2023
|
DEEPAK KUMAR MISHRA
|
1715006027WL069224
|
DEEPAK KUMAR MISHRA
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
DEEPAKKUMARMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42185
|
42185
|
|
|
|
|
|
|
|
|
69
|
MAJHAULI
|
MP-15-006-027-002/167-D
(SIRAULA)
|
1715006027NRG24171020230798560
|
17/10/2023
|
RAJKUMARI SAHU
|
1715006027WL069222
|
RAJKUMARI SAHU
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
RAJKUMARISAHU
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-037-003/45-A
(SILWAR)
|
1715006037NRG24171020230798378
|
17/10/2023
|
Baljeet Rawat
|
1715006037WL069190
|
Baljeet Rawat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291261381
|
|
BaljeetRawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-037-003/8
(SILWAR)
|
1715006037NRG24171020230798379
|
17/10/2023
|
Mukesh rawat
|
1715006037WL069190
|
Mukesh rawat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261381
|
|
Mukeshrawat
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-042-002/111
(DARIYA)
|
1715006042NRG24171020230799662
|
17/10/2023
|
Urmila Singh
|
1715006042WL069352
|
Urmila Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-042-002/172-A
(DARIYA)
|
1715006042NRG24171020230799660
|
17/10/2023
|
Sheela
|
1715006042WL069351
|
Sheela
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-042-002/183-B
(DARIYA)
|
1715006042NRG24171020230799682
|
17/10/2023
|
Poonam Gupta
|
1715006042WL069356
|
Poonam Gupta
|
00468
|
UBIN0569836
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291261381
|
|
PoonamGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-042-002/184-A
(DARIYA)
|
1715006042NRG24171020230799671
|
17/10/2023
|
VINOD KUMAR SINGH
|
1715006042WL069354
|
VINOD KUMAR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
VINODKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-042-002/233
(DARIYA)
|
1715006042NRG24171020230799656
|
17/10/2023
|
MUNNI BAIGA
|
1715006042WL069349
|
MUNNI BAIGA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
MUNNIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MAJHAULI
|
MP-15-006-042-002/234-B
(DARIYA)
|
1715006042NRG24171020230799657
|
17/10/2023
|
ANITA PRAJAPATI
|
1715006042WL069350
|
ANITA PRAJAPATI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
ANITAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-042-002/234-C
(DARIYA)
|
1715006042NRG24171020230799658
|
17/10/2023
|
SUKVARIYA PRAJAPATI
|
1715006042WL069350
|
SUKVARIYA PRAJAPATI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
SUKVARIYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-044-001/593-A
(KANJWAR)
|
1715006044NRG24171020230799500
|
17/10/2023
|
Asha
|
1715006044WL069325
|
Asha
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261381
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-046-002/474
(DHUADOL)
|
1715006046NRG24171020230801419
|
17/10/2023
|
Dayaram
|
1715006046WL069480
|
Dayaram
|
00468
|
UBIN0569836
|
1112
|
1112
|
Processed
|
09/11/2023
|
|
291261381
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-046-002/479
(DHUADOL)
|
1715006046NRG24171020230801420
|
17/10/2023
|
Lalit kol
|
1715006046WL069480
|
Lalit kol
|
00468
|
UBIN0569836
|
1112
|
1112
|
Processed
|
09/11/2023
|
|
291261381
|
|
Lalitkol
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-046-002/479
(DHUADOL)
|
1715006046NRG24171020230801421
|
17/10/2023
|
Suneeta
|
1715006046WL069480
|
Suneeta
|
00468
|
UBIN0569836
|
1112
|
1112
|
Processed
|
09/11/2023
|
|
291261381
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-046-002/481
(DHUADOL)
|
1715006046NRG24171020230801423
|
17/10/2023
|
Lilavati
|
1715006046WL069480
|
Lilavati
|
00468
|
UBIN0569836
|
1112
|
1112
|
Processed
|
09/11/2023
|
|
291261381
|
|
Lilavati
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-046-002/481
(DHUADOL)
|
1715006046NRG24171020230801422
|
17/10/2023
|
Suneel
|
1715006046WL069480
|
Suneel
|
00468
|
UBIN0569836
|
1112
|
1112
|
Processed
|
09/11/2023
|
|
291261381
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-046-002/727
(DHUADOL)
|
1715006046NRG24171020230801426
|
17/10/2023
|
Matiya
|
1715006046WL069480
|
Matiya
|
00468
|
UBIN0569836
|
1112
|
1112
|
Processed
|
09/11/2023
|
|
291261381
|
|
Matiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-046-002/727
(DHUADOL)
|
1715006046NRG24171020230801425
|
17/10/2023
|
Sacchitanad yadav
|
1715006046WL069480
|
Sacchitanad yadav
|
00468
|
UBIN0569836
|
1112
|
1112
|
Processed
|
09/11/2023
|
|
291261381
|
|
Sacchitanadyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22913
|
22913
|
|
|
|
|
|
|
|
|
87
|
MAJHAULI
|
MP-15-006-001-001/1978
(NAURHIYA)
|
1715006001NRG24171020230801393
|
17/10/2023
|
Kusumkali kacher
|
1715006001WL069473
|
Kusumkali kacher
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261381
|
|
Kusumkalikacher
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MAJHAULI
|
MP-15-006-002-001/170
(PARSILI)
|
1715006002NRG24171020230798454
|
17/10/2023
|
gayaprasad
|
1715006002WL069197
|
gayaprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
gayaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-005-001/106-B
(PONDI)
|
1715006005NRG24171020230801323
|
17/10/2023
|
PRITAMLAL
|
1715006005WL069462
|
PRITAMLAL
|
00602
|
SBIN0RRMBGB
|
1340
|
1340
|
Processed
|
09/11/2023
|
|
291261381
|
|
PRITAMLAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-005-001/106-B
(PONDI)
|
1715006005NRG24171020230801324
|
17/10/2023
|
SUMITRA
|
1715006005WL069462
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
1340
|
1340
|
Processed
|
09/11/2023
|
|
291261381
|
|
SUMITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-005-001/157
(PONDI)
|
1715006005NRG24171020230801326
|
17/10/2023
|
Ramdeen
|
1715006005WL069462
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1340
|
1340
|
Processed
|
09/11/2023
|
|
291261381
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-005-001/157
(PONDI)
|
1715006005NRG24171020230801325
|
17/10/2023
|
RAMDEEN
|
1715006005WL069462
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1340
|
1340
|
Processed
|
09/11/2023
|
|
291261381
|
|
RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-005-001/177
(PONDI)
|
1715006005NRG24171020230801327
|
17/10/2023
|
SHIVPAL
|
1715006005WL069462
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
1340
|
1340
|
Processed
|
09/11/2023
|
|
291261381
|
|
SHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-005-001/58-A
(PONDI)
|
1715006005NRG24171020230801331
|
17/10/2023
|
SITAM
|
1715006005WL069462
|
SITAM
|
00602
|
SBIN0RRMBGB
|
1340
|
1340
|
Processed
|
09/11/2023
|
|
291261381
|
|
SITAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-005-002/119
(PONDI)
|
1715006005NRG24171020230801333
|
17/10/2023
|
RAJRUP
|
1715006005WL069463
|
RAJRUP
|
00602
|
SBIN0RRMBGB
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
291261381
|
|
RAJRUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-005-002/120-A
(PONDI)
|
1715006005NRG24171020230801334
|
17/10/2023
|
ramdhari baiga
|
1715006005WL069463
|
ramdhari baiga
|
00602
|
SBIN0RRMBGB
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
291261381
|
|
ramdharibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-005-002/174
(PONDI)
|
1715006005NRG24171020230801336
|
17/10/2023
|
AYODHYA
|
1715006005WL069463
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
291261381
|
|
AYODHYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-005-002/187
(PONDI)
|
1715006005NRG24171020230801338
|
17/10/2023
|
RAMADHAR
|
1715006005WL069463
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
291261381
|
|
RAMADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-016-002/336
(THONGA)
|
1715006016NRG24161020230797620
|
17/10/2023
|
Ramsundar kushwaha
|
1715006016WL069126
|
Ramsundar kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
291261381
|
|
Ramsundarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-019-001/348
(CHHUHI)
|
1715006019NRG24161020230797267
|
17/10/2023
|
sushil sahu
|
1715006019WL069103
|
sushil sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
sushilsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-019-001/496-D
(CHHUHI)
|
1715006019NRG24161020230797277
|
17/10/2023
|
lalawati kushwaha
|
1715006019WL069103
|
lalawati kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261381
|
|
lalawatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-019-001/496-D
(CHHUHI)
|
1715006019NRG24161020230797276
|
17/10/2023
|
ramkali kushwaha
|
1715006019WL069103
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261381
|
|
ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHAULI
|
MP-15-006-019-001/549
(CHHUHI)
|
1715006019NRG24161020230797279
|
17/10/2023
|
anita singh
|
1715006019WL069103
|
anita singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261381
|
|
anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-019-001/549
(CHHUHI)
|
1715006019NRG24161020230797280
|
17/10/2023
|
rajkumar singh
|
1715006019WL069103
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261381
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHAULI
|
MP-15-006-019-001/635
(CHHUHI)
|
1715006019NRG24161020230797282
|
17/10/2023
|
munni yadav
|
1715006019WL069103
|
munni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
munniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-019-001/666
(CHHUHI)
|
1715006019NRG24161020230797283
|
17/10/2023
|
savita singh
|
1715006019WL069103
|
savita singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-019-001/716
(CHHUHI)
|
1715006019NRG24161020230797286
|
17/10/2023
|
poonam singh
|
1715006019WL069103
|
poonam singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261381
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHAULI
|
MP-15-006-019-001/734
(CHHUHI)
|
1715006019NRG24161020230797287
|
17/10/2023
|
nisha panika
|
1715006019WL069103
|
nisha panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
nishapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-019-001/743
(CHHUHI)
|
1715006019NRG24161020230797288
|
17/10/2023
|
pushpa vishwakarma
|
1715006019WL069103
|
pushpa vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
pushpavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-019-001/863
(CHHUHI)
|
1715006019NRG24161020230797296
|
17/10/2023
|
sunita kushwaha
|
1715006019WL069103
|
sunita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
sunitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-027-001/11-C
(SIRAULA)
|
1715006027NRG24171020230798576
|
17/10/2023
|
abhilesh
|
1715006027WL069225
|
abhilesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
abhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-027-002/116
(SIRAULA)
|
1715006027NRG24171020230801276
|
17/10/2023
|
brijnandan
|
1715006027WL069456
|
brijnandan
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
09/11/2023
|
|
291261381
|
|
brijnandan
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-027-002/116
(SIRAULA)
|
1715006027NRG24171020230801277
|
17/10/2023
|
sukhbariya
|
1715006027WL069456
|
sukhbariya
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
09/11/2023
|
|
291261381
|
|
sukhbariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-027-002/128
(SIRAULA)
|
1715006027NRG24171020230798583
|
17/10/2023
|
sunita
|
1715006027WL069226
|
sunita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-027-002/128
(SIRAULA)
|
1715006027NRG24171020230798582
|
17/10/2023
|
sunita
|
1715006027WL069226
|
sunita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-027-002/139-A
(SIRAULA)
|
1715006027NRG24141020230789713
|
17/10/2023
|
ramprasad
|
1715006027WL068310
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
636
|
636
|
Processed
|
09/11/2023
|
|
291261381
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
117
|
MAJHAULI
|
MP-15-006-027-002/156-B
(SIRAULA)
|
1715006027NRG24171020230801278
|
17/10/2023
|
banspati
|
1715006027WL069456
|
banspati
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
09/11/2023
|
|
291261381
|
|
banspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-027-002/156-B
(SIRAULA)
|
1715006027NRG24171020230801279
|
17/10/2023
|
Premvati Singh
|
1715006027WL069456
|
Premvati Singh
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
09/11/2023
|
|
291261381
|
|
PremvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-027-002/164-A
(SIRAULA)
|
1715006027NRG24171020230801280
|
17/10/2023
|
bhola
|
1715006027WL069456
|
bhola
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
09/11/2023
|
|
291261381
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-027-002/164-A
(SIRAULA)
|
1715006027NRG24171020230801281
|
17/10/2023
|
sandhya
|
1715006027WL069456
|
sandhya
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
09/11/2023
|
|
291261381
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-027-002/175
(SIRAULA)
|
1715006027NRG24171020230801282
|
17/10/2023
|
mahesh
|
1715006027WL069456
|
mahesh
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
09/11/2023
|
|
291261381
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-027-002/178
(SIRAULA)
|
1715006027NRG24171020230801283
|
17/10/2023
|
sukhnndan
|
1715006027WL069456
|
sukhnndan
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
09/11/2023
|
|
291261381
|
|
sukhnndan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-027-002/184-A
(SIRAULA)
|
1715006027NRG24141020230789714
|
17/10/2023
|
rajmani
|
1715006027WL068310
|
rajmani
|
00602
|
SBIN0RRMBGB
|
636
|
636
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MAJHAULI
|
MP-15-006-027-002/186-C
(SIRAULA)
|
1715006027NRG24171020230798562
|
17/10/2023
|
santoshi sahu
|
1715006027WL069222
|
santoshi sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
santoshisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-027-002/187
(SIRAULA)
|
1715006027NRG24171020230798563
|
17/10/2023
|
brijbhan
|
1715006027WL069222
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-027-002/189
(SIRAULA)
|
1715006027NRG24141020230789715
|
17/10/2023
|
deenkaeran sahu
|
1715006027WL068310
|
deenkaeran sahu
|
00602
|
SBIN0RRMBGB
|
636
|
636
|
Processed
|
09/11/2023
|
|
291261381
|
|
deenkaeransahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-027-002/189-B
(SIRAULA)
|
1715006027NRG24171020230801285
|
17/10/2023
|
savita sahu
|
1715006027WL069456
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
09/11/2023
|
|
291261381
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-027-002/213-B
(SIRAULA)
|
1715006027NRG24171020230798584
|
17/10/2023
|
Ramgareev Sahu
|
1715006027WL069226
|
Ramgareev Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
RamgareevSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-027-002/219-A
(SIRAULA)
|
1715006027NRG24141020230789717
|
17/10/2023
|
Santosh
|
1715006027WL068310
|
Santosh
|
00602
|
SBIN0RRMBGB
|
636
|
636
|
Processed
|
10/11/2023
|
|
291261381
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHAULI
|
MP-15-006-027-002/230
(SIRAULA)
|
1715006027NRG24171020230801286
|
17/10/2023
|
ramrati
|
1715006027WL069456
|
ramrati
|
00602
|
SBIN0RRMBGB
|
334
|
334
|
Processed
|
09/11/2023
|
|
291261381
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-027-002/258
(SIRAULA)
|
1715006027NRG24171020230798588
|
17/10/2023
|
duiji baiga
|
1715006027WL069228
|
duiji baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
duijibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-027-002/264
(SIRAULA)
|
1715006027NRG24171020230798556
|
17/10/2023
|
rajneesh
|
1715006027WL069221
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
rajneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-027-002/264-A
(SIRAULA)
|
1715006027NRG24171020230798557
|
17/10/2023
|
SUSILA TIWARI
|
1715006027WL069221
|
SUSILA TIWARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
SUSILATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-027-002/264-D
(SIRAULA)
|
1715006027NRG24171020230798558
|
17/10/2023
|
Poonam
|
1715006027WL069221
|
Poonam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
Poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-027-002/279
(SIRAULA)
|
1715006027NRG24171020230798585
|
17/10/2023
|
sitaram singh
|
1715006027WL069226
|
sitaram singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
sitaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-027-002/297-D
(SIRAULA)
|
1715006027NRG24171020230801289
|
17/10/2023
|
Rajvati Agariya
|
1715006027WL069456
|
Rajvati Agariya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
RajvatiAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-027-002/314-B
(SIRAULA)
|
1715006027NRG24171020230798578
|
17/10/2023
|
RAJESH MISHRA
|
1715006027WL069225
|
RAJESH MISHRA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
RAJESHMISHRA
|
INDIAN BANK(607105)
|
|
138
|
MAJHAULI
|
MP-15-006-027-002/316-A
(SIRAULA)
|
1715006027NRG24171020230798571
|
17/10/2023
|
DROPADI
|
1715006027WL069224
|
DROPADI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
DROPADI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-027-002/416
(SIRAULA)
|
1715006027NRG24171020230798567
|
17/10/2023
|
satish
|
1715006027WL069223
|
satish
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291261381
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHAULI
|
MP-15-006-027-002/419-A
(SIRAULA)
|
1715006027NRG24171020230798581
|
17/10/2023
|
Pappi Sahu
|
1715006027WL069225
|
Pappi Sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
PappiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-027-002/469
(SIRAULA)
|
1715006027NRG24171020230798573
|
17/10/2023
|
dalpratap
|
1715006027WL069224
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-027-002/65-A
(SIRAULA)
|
1715006027NRG24171020230798569
|
17/10/2023
|
pravesh
|
1715006027WL069223
|
pravesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-027-002/65-A
(SIRAULA)
|
1715006027NRG24171020230798570
|
17/10/2023
|
premvati
|
1715006027WL069223
|
premvati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291261381
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-027-002/656-C
(SIRAULA)
|
1715006027NRG24171020230801290
|
17/10/2023
|
Rambai Singh
|
1715006027WL069456
|
Rambai Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
RambaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-035-002/61-C
(PANIHA)
|
1715006035NRG24171020230799496
|
17/10/2023
|
Sita
|
1715006035WL069323
|
Sita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
Sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-035-002/61-D
(PANIHA)
|
1715006035NRG24171020230799497
|
17/10/2023
|
Hari prasad kol
|
1715006035WL069323
|
Hari prasad kol
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291261381
|
|
Hariprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-035-002/66
(PANIHA)
|
1715006035NRG24171020230799498
|
17/10/2023
|
Sirvatiya
|
1715006035WL069323
|
Sirvatiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
Sirvatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-037-001/114-A
(SILWAR)
|
1715006037NRG24171020230798382
|
17/10/2023
|
Arti
|
1715006037WL069191
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-037-001/119
(SILWAR)
|
1715006037NRG24171020230798383
|
17/10/2023
|
Geeta kol
|
1715006037WL069191
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-037-001/123
(SILWAR)
|
1715006037NRG24171020230798384
|
17/10/2023
|
Lalni yadav
|
1715006037WL069191
|
Lalni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Lalniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-037-001/149-B
(SILWAR)
|
1715006037NRG24171020230798386
|
17/10/2023
|
Rajvati Sahu
|
1715006037WL069191
|
Rajvati Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
RajvatiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-037-001/16
(SILWAR)
|
1715006037NRG24171020230798387
|
17/10/2023
|
sarita
|
1715006037WL069191
|
sarita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
sarita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-037-001/166
(SILWAR)
|
1715006037NRG24171020230798389
|
17/10/2023
|
Batasiya
|
1715006037WL069191
|
Batasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Batasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-037-001/166
(SILWAR)
|
1715006037NRG24171020230798388
|
17/10/2023
|
Batasiya
|
1715006037WL069191
|
Batasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Batasiya
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJHAULI
|
MP-15-006-037-001/179
(SILWAR)
|
1715006037NRG24171020230798391
|
17/10/2023
|
hiramani
|
1715006037WL069191
|
hiramani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
hiramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-037-001/179
(SILWAR)
|
1715006037NRG24171020230798390
|
17/10/2023
|
hiramani
|
1715006037WL069191
|
hiramani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
hiramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-037-001/184
(SILWAR)
|
1715006037NRG24171020230798393
|
17/10/2023
|
parvati
|
1715006037WL069191
|
parvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261381
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-037-001/184
(SILWAR)
|
1715006037NRG24171020230798392
|
17/10/2023
|
parvati
|
1715006037WL069191
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-037-001/226-A
(SILWAR)
|
1715006037NRG24171020230798396
|
17/10/2023
|
Prabha
|
1715006037WL069191
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-037-001/226-A
(SILWAR)
|
1715006037NRG24171020230798395
|
17/10/2023
|
Prabha
|
1715006037WL069191
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHAULI
|
MP-15-006-037-001/227
(SILWAR)
|
1715006037NRG24171020230798398
|
17/10/2023
|
BRIJNANDAN
|
1715006037WL069191
|
BRIJNANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
BRIJNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-037-001/227
(SILWAR)
|
1715006037NRG24171020230798397
|
17/10/2023
|
BRIJNANDAN
|
1715006037WL069191
|
BRIJNANDAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261381
|
|
BRIJNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-037-001/231-A
(SILWAR)
|
1715006037NRG24171020230798399
|
17/10/2023
|
Vimla Singh
|
1715006037WL069191
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
VimlaSingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAJHAULI
|
MP-15-006-037-001/240-A
(SILWAR)
|
1715006037NRG24171020230798400
|
17/10/2023
|
chhotelal
|
1715006037WL069191
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-037-001/241
(SILWAR)
|
1715006037NRG24171020230798401
|
17/10/2023
|
rambai
|
1715006037WL069191
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-037-001/246
(SILWAR)
|
1715006037NRG24171020230798403
|
17/10/2023
|
Ramkali
|
1715006037WL069191
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-037-001/246
(SILWAR)
|
1715006037NRG24171020230798402
|
17/10/2023
|
Ramkali
|
1715006037WL069191
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAJHAULI
|
MP-15-006-037-001/291
(SILWAR)
|
1715006037NRG24171020230798406
|
17/10/2023
|
Vijay
|
1715006037WL069191
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-037-001/291
(SILWAR)
|
1715006037NRG24171020230798405
|
17/10/2023
|
Vijay
|
1715006037WL069191
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-037-001/361
(SILWAR)
|
1715006037NRG24171020230798408
|
17/10/2023
|
rani kewat
|
1715006037WL069191
|
rani kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
ranikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-037-001/361
(SILWAR)
|
1715006037NRG24171020230798407
|
17/10/2023
|
rani kewat
|
1715006037WL069191
|
rani kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261381
|
|
ranikewat
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJHAULI
|
MP-15-006-037-001/447
(SILWAR)
|
1715006037NRG24171020230798410
|
17/10/2023
|
Butaie
|
1715006037WL069191
|
Butaie
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Butaie
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-037-001/496-A
(SILWAR)
|
1715006037NRG24171020230798368
|
17/10/2023
|
SUNITA KEWAT
|
1715006037WL069190
|
SUNITA KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261381
|
|
SUNITAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-037-002/16
(SILWAR)
|
1715006037NRG24171020230798369
|
17/10/2023
|
deendayal
|
1715006037WL069190
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261381
|
|
deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-037-002/16
(SILWAR)
|
1715006037NRG24171020230798370
|
17/10/2023
|
Dev vati
|
1715006037WL069190
|
Dev vati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261381
|
|
Devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-037-002/23
(SILWAR)
|
1715006037NRG24171020230798372
|
17/10/2023
|
Reena
|
1715006037WL069190
|
Reena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261381
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-037-002/23
(SILWAR)
|
1715006037NRG24171020230798371
|
17/10/2023
|
Reena
|
1715006037WL069190
|
Reena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261381
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAJHAULI
|
MP-15-006-037-002/38
(SILWAR)
|
1715006037NRG24171020230798374
|
17/10/2023
|
Sunita
|
1715006037WL069190
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261381
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-037-002/38
(SILWAR)
|
1715006037NRG24171020230798373
|
17/10/2023
|
Sunita
|
1715006037WL069190
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261381
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAJHAULI
|
MP-15-006-037-002/51
(SILWAR)
|
1715006037NRG24171020230798375
|
17/10/2023
|
Hiralal
|
1715006037WL069190
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261381
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-037-003/15
(SILWAR)
|
1715006037NRG24171020230798376
|
17/10/2023
|
Lalavati
|
1715006037WL069190
|
Lalavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261381
|
|
Lalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-037-003/7
(SILWAR)
|
1715006037NRG24171020230798411
|
17/10/2023
|
ramlal
|
1715006037WL069191
|
ramlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261381
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-037-003/8
(SILWAR)
|
1715006037NRG24171020230798380
|
17/10/2023
|
Arti kol
|
1715006037WL069190
|
Arti kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261381
|
|
Artikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-037-003/8-A
(SILWAR)
|
1715006037NRG24171020230798381
|
17/10/2023
|
Sima
|
1715006037WL069190
|
Sima
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261381
|
|
Sima
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAJHAULI
|
MP-15-006-042-002/119
(DARIYA)
|
1715006042NRG24171020230799665
|
17/10/2023
|
Maniyar Singh
|
1715006042WL069353
|
Maniyar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
ManiyarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-042-002/141
(DARIYA)
|
1715006042NRG24171020230799663
|
17/10/2023
|
jaymanti
|
1715006042WL069352
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
jaymanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-042-002/15
(DARIYA)
|
1715006042NRG24171020230799666
|
17/10/2023
|
chandravati
|
1715006042WL069353
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-042-002/156
(DARIYA)
|
1715006042NRG24171020230799664
|
17/10/2023
|
Manau Soni
|
1715006042WL069352
|
Manau Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
ManauSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-042-002/168-A
(DARIYA)
|
1715006042NRG24171020230799659
|
17/10/2023
|
Yagyabhan
|
1715006042WL069351
|
Yagyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
Yagyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-042-002/172
(DARIYA)
|
1715006042NRG24171020230799668
|
17/10/2023
|
brijbhan
|
1715006042WL069354
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-042-002/176
(DARIYA)
|
1715006042NRG24171020230799655
|
17/10/2023
|
khatun
|
1715006042WL069349
|
khatun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
khatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-042-002/177
(DARIYA)
|
1715006042NRG24171020230799669
|
17/10/2023
|
laldev
|
1715006042WL069354
|
laldev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-042-002/180-B
(DARIYA)
|
1715006042NRG24171020230799670
|
17/10/2023
|
Narendra Kumar Panika
|
1715006042WL069354
|
Narendra Kumar Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
NarendraKumarPanika
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAJHAULI
|
MP-15-006-042-002/183
(DARIYA)
|
1715006042NRG24171020230799681
|
17/10/2023
|
jaimala
|
1715006042WL069356
|
jaimala
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291261381
|
|
jaimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-042-002/183
(DARIYA)
|
1715006042NRG24171020230799680
|
17/10/2023
|
jaimala
|
1715006042WL069356
|
jaimala
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291261381
|
|
jaimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-042-002/185
(DARIYA)
|
1715006042NRG24171020230799672
|
17/10/2023
|
SAVITA
|
1715006042WL069354
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAJHAULI
|
MP-15-006-042-002/186
(DARIYA)
|
1715006042NRG24171020230799661
|
17/10/2023
|
balkaran
|
1715006042WL069351
|
balkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
balkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-042-002/34
(DARIYA)
|
1715006042NRG24171020230799673
|
17/10/2023
|
balkaran
|
1715006042WL069354
|
balkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
balkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-042-002/39
(DARIYA)
|
1715006042NRG24171020230799674
|
17/10/2023
|
naipal
|
1715006042WL069354
|
naipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
naipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-046-002/44-A
(DHUADOL)
|
1715006046NRG24171020230801415
|
17/10/2023
|
Loknath
|
1715006046WL069480
|
Loknath
|
00602
|
SBIN0RRMBGB
|
1112
|
1112
|
Processed
|
09/11/2023
|
|
291261381
|
|
Loknath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-046-002/467
(DHUADOL)
|
1715006046NRG24171020230801417
|
17/10/2023
|
Ramvtar kol
|
1715006046WL069480
|
Ramvtar kol
|
00602
|
SBIN0RRMBGB
|
1112
|
1112
|
Processed
|
09/11/2023
|
|
291261381
|
|
Ramvtarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-046-002/469
(DHUADOL)
|
1715006046NRG24171020230801418
|
17/10/2023
|
Ajay kol
|
1715006046WL069480
|
Ajay kol
|
00602
|
SBIN0RRMBGB
|
1112
|
1112
|
Processed
|
09/11/2023
|
|
291261381
|
|
Ajaykol
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAJHAULI
|
MP-15-006-046-002/484
(DHUADOL)
|
1715006046NRG24171020230801424
|
17/10/2023
|
Rambai
|
1715006046WL069480
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1112
|
1112
|
Processed
|
09/11/2023
|
|
291261381
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-055-001/108-A
(NADAHA)
|
1715006055NRG24171020230798498
|
17/10/2023
|
Bansh gopal Kushwaha
|
1715006055WL069210
|
Bansh gopal Kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291261381
|
|
BanshgopalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAJHAULI
|
MP-15-006-055-001/169-B
(NADAHA)
|
1715006055NRG24171020230798499
|
17/10/2023
|
Ramkli
|
1715006055WL069210
|
Ramkli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
Ramkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-055-002/114-C
(NADAHA)
|
1715006055NRG24171020230798504
|
17/10/2023
|
sadhana
|
1715006055WL069211
|
sadhana
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
sadhana
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAJHAULI
|
MP-15-006-055-002/12-A
(NADAHA)
|
1715006055NRG24171020230798501
|
17/10/2023
|
SONVATI
|
1715006055WL069210
|
SONVATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
SONVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-055-002/97-B
(NADAHA)
|
1715006055NRG24171020230798505
|
17/10/2023
|
Shuseela saket
|
1715006055WL069211
|
Shuseela saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
Shuseelasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188655
|
188655
|
|
|
|
|
|
|
|
|
209
|
MAJHAULI
|
MP-15-006-001-001/536
(NAURHIYA)
|
1715006001NRG24171020230798030
|
17/10/2023
|
Samarjit Singh Gond
|
1715006001WL069162
|
Samarjit Singh Gond
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261381
|
|
SamarjitSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
MAJHAULI
|
MP-15-006-055-002/97-A
(NADAHA)
|
1715006055NRG24171020230798502
|
17/10/2023
|
Kamlesh saket
|
1715006055WL069210
|
Kamlesh saket
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261381
|
|
Kamleshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312578
|
312578
|
|
|
|
|
|
|
|