|
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-15-006-012-001/42
(KHAMCHAURA)
|
1715006012NRG24051220230971740
|
05/12/2023
|
Jamahir baiga
|
1715006012WL081540
|
Jamahir baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
320119292
|
|
Jamahirbaiga
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-012-002/211
(KHAMCHAURA)
|
1715006012NRG24051220230971739
|
05/12/2023
|
Rita
|
1715006012WL081539
|
Rita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
320119292
|
|
Rita
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-016-001/102-C
(THONGA)
|
1715006016NRG24051220230970517
|
05/12/2023
|
babbu
|
1715006016WL081434
|
babbu
|
00176
|
IDIB000M570
|
1056
|
1056
|
Processed
|
02/01/2024
|
|
320119292
|
|
babbu
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-016-001/465
(THONGA)
|
1715006016NRG24051220230970520
|
05/12/2023
|
shiv prasad kori
|
1715006016WL081434
|
shiv prasad kori
|
00176
|
IDIB000M570
|
211
|
211
|
Processed
|
02/01/2024
|
|
320119292
|
|
shivprasadkori
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-020-001/236
(MEDARA)
|
1715006020NRG24051220230969041
|
05/12/2023
|
Ramkali
|
1715006020WL081361
|
Ramkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
320119292
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/3094-D
(TALA)
|
1715006017NRG24051220230969926
|
05/12/2023
|
nilesh
|
1715006017WL081402
|
nilesh
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-042-002/41-B
(DARIYA)
|
1715006042NRG24051220230971669
|
05/12/2023
|
NEETA PANIKA
|
1715006042WL081520
|
NEETA PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
NEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-055-002/402-A
(NADAHA)
|
1715006055NRG24051220230971900
|
05/12/2023
|
Meera
|
1715006055WL081546
|
Meera
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320119292
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-030-001/246-B
(JAMUA NO1)
|
1715006030NRG24051220230967938
|
05/12/2023
|
Arti Napit
|
1715006030WL081285
|
Arti Napit
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
ArtiNapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-016-001/95-A
(THONGA)
|
1715006016NRG24051220230970522
|
05/12/2023
|
shivam Singh
|
1715006016WL081434
|
shivam Singh
|
00415
|
SBIN0017116
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
320119292
|
|
shivamSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-016-002/118-C
(THONGA)
|
1715006016NRG24051220230970523
|
05/12/2023
|
Ramkali kewat
|
1715006016WL081434
|
Ramkali kewat
|
00415
|
SBIN0017116
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
320119292
|
|
Ramkalikewat
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-017-001/2055-A
(TALA)
|
1715006017NRG24051220230969921
|
05/12/2023
|
binnu
|
1715006017WL081402
|
binnu
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
binnu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-017-001/3084-A
(TALA)
|
1715006017NRG24051220230970848
|
05/12/2023
|
PUSHPA KORI
|
1715006017WL081454
|
PUSHPA KORI
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
PUSHPAKORI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-017-001/3086-C
(TALA)
|
1715006017NRG24051220230970851
|
05/12/2023
|
pintu
|
1715006017WL081454
|
pintu
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAJHAULI
|
MP-15-006-017-001/3091-A
(TALA)
|
1715006017NRG24051220230970852
|
05/12/2023
|
PAPPI
|
1715006017WL081454
|
PAPPI
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-017-001/3095-A
(TALA)
|
1715006017NRG24051220230969927
|
05/12/2023
|
pravesh
|
1715006017WL081402
|
pravesh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-017-001/3107-C
(TALA)
|
1715006017NRG24051220230969928
|
05/12/2023
|
shyamji
|
1715006017WL081402
|
shyamji
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
shyamji
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-017-001/3108-B
(TALA)
|
1715006017NRG24051220230969929
|
05/12/2023
|
vijay bhan
|
1715006017WL081402
|
vijay bhan
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
vijaybhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-017-001/3109-A
(TALA)
|
1715006017NRG24051220230970855
|
05/12/2023
|
rosanlal
|
1715006017WL081454
|
rosanlal
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
320119292
|
|
rosanlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-020-001/103
(MEDARA)
|
1715006020NRG24051220230969033
|
05/12/2023
|
Devvati pal
|
1715006020WL081361
|
Devvati pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Devvatipal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24051220230969044
|
05/12/2023
|
Ramkali Pal
|
1715006020WL081361
|
Ramkali Pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
RamkaliPal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24051220230969043
|
05/12/2023
|
Viresh Pal
|
1715006020WL081361
|
Viresh Pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
VireshPal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-020-001/275-A
(MEDARA)
|
1715006020NRG24051220230969045
|
05/12/2023
|
Butai pal
|
1715006020WL081361
|
Butai pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Butaipal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-020-002/108
(MEDARA)
|
1715006020NRG24051220230969052
|
05/12/2023
|
Ramlal Yadav
|
1715006020WL081361
|
Ramlal Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
RamlalYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-020-002/142-A
(MEDARA)
|
1715006020NRG24051220230969054
|
05/12/2023
|
Ashok kumar loni
|
1715006020WL081361
|
Ashok kumar loni
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
320119292
|
|
Ashokkumarloni
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-033-002/127-A
(PATHARAULA)
|
1715006033NRG24051220230970979
|
05/12/2023
|
neeta yadav
|
1715006033WL081465
|
neeta yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
neetayadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-033-002/21
(PATHARAULA)
|
1715006033NRG24051220230970980
|
05/12/2023
|
Premvati rajak
|
1715006033WL081465
|
Premvati rajak
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Premvatirajak
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-033-002/229-B
(PATHARAULA)
|
1715006033NRG24051220230970984
|
05/12/2023
|
Ramkali Dwivedi
|
1715006033WL081465
|
Ramkali Dwivedi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
RamkaliDwivedi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-033-002/260
(PATHARAULA)
|
1715006033NRG24051220230970986
|
05/12/2023
|
chandrawati gupta
|
1715006033WL081465
|
chandrawati gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
chandrawatigupta
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-038-001/725-B
(GIJWAR)
|
1715006038NRG24051220230971734
|
05/12/2023
|
NURUSAIM MANSURI
|
1715006038WL081538
|
NURUSAIM MANSURI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
NURUSAIMMANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40787
|
40787
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-016-001/101-B
(THONGA)
|
1715006016NRG24051220230970514
|
05/12/2023
|
Sumitra Saket
|
1715006016WL081434
|
Sumitra Saket
|
00468
|
UBIN0549495
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
320119292
|
|
SumitraSaket
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-016-001/101-C
(THONGA)
|
1715006016NRG24051220230970515
|
05/12/2023
|
rajman
|
1715006016WL081434
|
rajman
|
00468
|
UBIN0549495
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
320119292
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-016-001/102-B
(THONGA)
|
1715006016NRG24051220230970516
|
05/12/2023
|
srinivash
|
1715006016WL081434
|
srinivash
|
00468
|
UBIN0549495
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
320119292
|
|
srinivash
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-016-001/12
(THONGA)
|
1715006016NRG24051220230970518
|
05/12/2023
|
bhgvniya
|
1715006016WL081434
|
bhgvniya
|
00468
|
UBIN0549495
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
320119292
|
|
bhgvniya
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-016-001/59
(THONGA)
|
1715006016NRG24051220230970521
|
05/12/2023
|
ramniwas
|
1715006016WL081434
|
ramniwas
|
00468
|
UBIN0549495
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
320119292
|
|
ramniwas
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-016-002/131-C
(THONGA)
|
1715006016NRG24051220230970524
|
05/12/2023
|
Rajaram Singh
|
1715006016WL081434
|
Rajaram Singh
|
00468
|
UBIN0549495
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
320119292
|
|
RajaramSingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-016-002/2-A
(THONGA)
|
1715006016NRG24051220230970525
|
05/12/2023
|
Visheshar Prasad Yadav
|
1715006016WL081434
|
Visheshar Prasad Yadav
|
00468
|
UBIN0549495
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
320119292
|
|
VishesharPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-016-002/224
(THONGA)
|
1715006016NRG24051220230970526
|
05/12/2023
|
svamidin
|
1715006016WL081434
|
svamidin
|
00468
|
UBIN0549495
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
320119292
|
|
svamidin
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-016-002/389
(THONGA)
|
1715006016NRG24051220230970529
|
05/12/2023
|
ashish singh
|
1715006016WL081434
|
ashish singh
|
00468
|
UBIN0549495
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
320119292
|
|
ashishsingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-016-002/42-A
(THONGA)
|
1715006016NRG24051220230970530
|
05/12/2023
|
ramkumar baiga
|
1715006016WL081434
|
ramkumar baiga
|
00468
|
UBIN0549495
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
320119292
|
|
ramkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-016-002/63-B
(THONGA)
|
1715006016NRG24051220230970531
|
05/12/2023
|
premvati singh
|
1715006016WL081434
|
premvati singh
|
00468
|
UBIN0549495
|
845
|
845
|
Processed
|
01/01/2024
|
|
320119292
|
|
premvatisingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-017-001/3085-A
(TALA)
|
1715006017NRG24051220230970849
|
05/12/2023
|
ramprasad
|
1715006017WL081454
|
ramprasad
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320119292
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-017-001/3085-C
(TALA)
|
1715006017NRG24051220230970850
|
05/12/2023
|
radhe
|
1715006017WL081454
|
radhe
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320119292
|
|
radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-017-001/3094-B
(TALA)
|
1715006017NRG24051220230969924
|
05/12/2023
|
CHANDAN
|
1715006017WL081402
|
CHANDAN
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-017-001/3097-A
(TALA)
|
1715006017NRG24051220230970853
|
05/12/2023
|
sembati
|
1715006017WL081454
|
sembati
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
320119292
|
|
sembati
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-017-001/3105-C
(TALA)
|
1715006017NRG24051220230971448
|
05/12/2023
|
preeti
|
1715006017WL081506
|
preeti
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
01/01/2024
|
|
320119292
|
|
preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-017-001/3105-C
(TALA)
|
1715006017NRG24051220230971447
|
05/12/2023
|
vinay
|
1715006017WL081506
|
vinay
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
01/01/2024
|
|
320119292
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-020-001/138-A
(MEDARA)
|
1715006020NRG24051220230969034
|
05/12/2023
|
Rampal pal
|
1715006020WL081361
|
Rampal pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Rampalpal
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-020-001/138-B
(MEDARA)
|
1715006020NRG24051220230969036
|
05/12/2023
|
Sandeep Pal
|
1715006020WL081361
|
Sandeep Pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
SandeepPal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-020-001/20-A
(MEDARA)
|
1715006020NRG24051220230969038
|
05/12/2023
|
Devraj pal
|
1715006020WL081361
|
Devraj pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Devrajpal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-020-001/236-C
(MEDARA)
|
1715006020NRG24051220230969042
|
05/12/2023
|
Rajesh pal
|
1715006020WL081361
|
Rajesh pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Rajeshpal
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-020-001/291
(MEDARA)
|
1715006020NRG24051220230969048
|
05/12/2023
|
Santosh pal
|
1715006020WL081361
|
Santosh pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Santoshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-020-001/39-C
(MEDARA)
|
1715006020NRG24051220230969049
|
05/12/2023
|
Rajnish
|
1715006020WL081361
|
Rajnish
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-020-001/55
(MEDARA)
|
1715006020NRG24051220230969050
|
05/12/2023
|
Ramsumiran
|
1715006020WL081361
|
Ramsumiran
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Ramsumiran
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-020-002/108
(MEDARA)
|
1715006020NRG24051220230969053
|
05/12/2023
|
chanda bai
|
1715006020WL081361
|
chanda bai
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
chandabai
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-035-001/125-B
(PANIHA)
|
1715006035NRG24051220230970809
|
05/12/2023
|
sanjay tiwari
|
1715006035WL081450
|
sanjay tiwari
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
sanjaytiwari
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-035-001/152
(PANIHA)
|
1715006035NRG24051220230970812
|
05/12/2023
|
Mohan singh
|
1715006035WL081450
|
Mohan singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Mohansingh
|
IDBI BANK(607095)
|
|
58
|
MAJHAULI
|
MP-15-006-035-001/168
(PANIHA)
|
1715006035NRG24051220230970815
|
05/12/2023
|
sandip dwivedi
|
1715006035WL081450
|
sandip dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
sandipdwivedi
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-035-001/169
(PANIHA)
|
1715006035NRG24051220230970817
|
05/12/2023
|
Mankameswar dwivedi
|
1715006035WL081450
|
Mankameswar dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Mankameswardwivedi
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-035-001/170
(PANIHA)
|
1715006035NRG24051220230970820
|
05/12/2023
|
gyanendra
|
1715006035WL081450
|
gyanendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
gyanendra
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-035-001/40-A
(PANIHA)
|
1715006035NRG24051220230970822
|
05/12/2023
|
Satish dwivedi
|
1715006035WL081450
|
Satish dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Satishdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-035-001/98-A
(PANIHA)
|
1715006035NRG24051220230970826
|
05/12/2023
|
shushil dwivedi
|
1715006035WL081450
|
shushil dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
shushildwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43450
|
43450
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-042-001/101-A
(DARIYA)
|
1715006042NRG24051220230971579
|
05/12/2023
|
Parvati Singh
|
1715006042WL081520
|
Parvati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
ParvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-042-001/102-B
(DARIYA)
|
1715006042NRG24051220230971581
|
05/12/2023
|
Rambati
|
1715006042WL081520
|
Rambati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-042-001/107-A
(DARIYA)
|
1715006042NRG24051220230971583
|
05/12/2023
|
LALITA YADAV
|
1715006042WL081520
|
LALITA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
LALITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAJHAULI
|
MP-15-006-042-001/116
(DARIYA)
|
1715006042NRG24051220230971587
|
05/12/2023
|
Kailashvati Singh
|
1715006042WL081520
|
Kailashvati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
KailashvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-042-001/25
(DARIYA)
|
1715006042NRG24051220230971591
|
05/12/2023
|
MUNNI SINGH
|
1715006042WL081520
|
MUNNI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
MUNNISINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-042-001/32
(DARIYA)
|
1715006042NRG24051220230971594
|
05/12/2023
|
Bugali Singh
|
1715006042WL081520
|
Bugali Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
BugaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-042-001/52-A
(DARIYA)
|
1715006042NRG24051220230971603
|
05/12/2023
|
Krishna dev singh
|
1715006042WL081520
|
Krishna dev singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Krishnadevsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-042-001/52-A
(DARIYA)
|
1715006042NRG24051220230971604
|
05/12/2023
|
Meena Singh
|
1715006042WL081520
|
Meena Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
MeenaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-042-001/63-a
(DARIYA)
|
1715006042NRG24051220230971606
|
05/12/2023
|
indrabahadur
|
1715006042WL081520
|
indrabahadur
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-042-001/67
(DARIYA)
|
1715006042NRG24051220230971608
|
05/12/2023
|
dheer singh
|
1715006042WL081520
|
dheer singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
dheersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-042-001/69-A
(DARIYA)
|
1715006042NRG24051220230971612
|
05/12/2023
|
LALBAHADUR SINGH
|
1715006042WL081520
|
LALBAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-042-001/76-a
(DARIYA)
|
1715006042NRG24051220230971614
|
05/12/2023
|
Sangeeta Singh
|
1715006042WL081520
|
Sangeeta Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-042-001/76-C
(DARIYA)
|
1715006042NRG24051220230971615
|
05/12/2023
|
Premvati
|
1715006042WL081520
|
Premvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAJHAULI
|
MP-15-006-042-001/78
(DARIYA)
|
1715006042NRG24051220230971616
|
05/12/2023
|
Rampratap Singh
|
1715006042WL081520
|
Rampratap Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
RampratapSingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-042-001/83
(DARIYA)
|
1715006042NRG24051220230971617
|
05/12/2023
|
Mamta Singh
|
1715006042WL081520
|
Mamta Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-042-001/88
(DARIYA)
|
1715006042NRG24051220230971618
|
05/12/2023
|
HEERA LAL SINGH
|
1715006042WL081520
|
HEERA LAL SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
HEERALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-042-001/88-A
(DARIYA)
|
1715006042NRG24051220230971620
|
05/12/2023
|
Pankali
|
1715006042WL081520
|
Pankali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-042-001/88-A
(DARIYA)
|
1715006042NRG24051220230971619
|
05/12/2023
|
Pankali
|
1715006042WL081520
|
Pankali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-042-001/96-a
(DARIYA)
|
1715006042NRG24051220230971622
|
05/12/2023
|
bhanu pratap
|
1715006042WL081520
|
bhanu pratap
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
bhanupratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-042-002/130-A
(DARIYA)
|
1715006042NRG24051220230971632
|
05/12/2023
|
Jagdish Singh
|
1715006042WL081520
|
Jagdish Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
JagdishSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MAJHAULI
|
MP-15-006-042-002/131-a
(DARIYA)
|
1715006042NRG24051220230971633
|
05/12/2023
|
Parvati
|
1715006042WL081520
|
Parvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-042-002/133-C
(DARIYA)
|
1715006042NRG24051220230971634
|
05/12/2023
|
Urmila Singh
|
1715006042WL081520
|
Urmila Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-042-002/163-B
(DARIYA)
|
1715006042NRG24051220230971639
|
05/12/2023
|
LAXMINIYA YADAV
|
1715006042WL081520
|
LAXMINIYA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
LAXMINIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-042-002/172-A
(DARIYA)
|
1715006042NRG24051220230971644
|
05/12/2023
|
Sheela
|
1715006042WL081520
|
Sheela
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-042-002/172-B
(DARIYA)
|
1715006042NRG24051220230971645
|
05/12/2023
|
Reetu Panika
|
1715006042WL081520
|
Reetu Panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
ReetuPanika
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-042-002/176-B
(DARIYA)
|
1715006042NRG24051220230971646
|
05/12/2023
|
RAJVI KHAN
|
1715006042WL081520
|
RAJVI KHAN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
RAJVIKHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-042-002/188-A
(DARIYA)
|
1715006042NRG24051220230971649
|
05/12/2023
|
brihaspati
|
1715006042WL081520
|
brihaspati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
brihaspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-042-002/188-A
(DARIYA)
|
1715006042NRG24051220230971650
|
05/12/2023
|
Mala Yadav
|
1715006042WL081520
|
Mala Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
MalaYadav
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-042-002/188-B
(DARIYA)
|
1715006042NRG24051220230971651
|
05/12/2023
|
Sangeeta Yadav
|
1715006042WL081520
|
Sangeeta Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
SangeetaYadav
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-042-002/192-A
(DARIYA)
|
1715006042NRG24051220230971654
|
05/12/2023
|
VIPIN KUMAR GUPTA
|
1715006042WL081520
|
VIPIN KUMAR GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
VIPINKUMARGUPTA
|
AXIS BANK(607153)
|
|
93
|
MAJHAULI
|
MP-15-006-042-002/200
(DARIYA)
|
1715006042NRG24051220230971655
|
05/12/2023
|
RAMBAHADUR SINGH
|
1715006042WL081520
|
RAMBAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
RAMBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-042-002/224-A
(DARIYA)
|
1715006042NRG24051220230971659
|
05/12/2023
|
LEELA SINGH
|
1715006042WL081520
|
LEELA SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
320119292
|
|
LEELASINGH
|
INDIAN BANK(607105)
|
|
95
|
MAJHAULI
|
MP-15-006-042-002/224-B
(DARIYA)
|
1715006042NRG24051220230971660
|
05/12/2023
|
Sushama Singh
|
1715006042WL081520
|
Sushama Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
SushamaSingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-042-002/239
(DARIYA)
|
1715006042NRG24051220230971664
|
05/12/2023
|
Gulab Singh
|
1715006042WL081520
|
Gulab Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
GulabSingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-042-002/239
(DARIYA)
|
1715006042NRG24051220230971663
|
05/12/2023
|
Gulab Singh
|
1715006042WL081520
|
Gulab Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
GulabSingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-042-002/32-B
(DARIYA)
|
1715006042NRG24051220230971667
|
05/12/2023
|
Gulabkali Singh
|
1715006042WL081520
|
Gulabkali Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
GulabkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-042-002/70
(DARIYA)
|
1715006042NRG24051220230971670
|
05/12/2023
|
Sushama Singh
|
1715006042WL081520
|
Sushama Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
SushamaSingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-047-003/161-D
(KHAJURIHA)
|
1715006047NRG24051220230970149
|
05/12/2023
|
Prembati
|
1715006047WL081416
|
Prembati
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
101
|
MAJHAULI
|
MP-15-006-012-002/211
(KHAMCHAURA)
|
1715006012NRG24051220230971738
|
05/12/2023
|
reeta
|
1715006012WL081539
|
reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-012-002/41
(KHAMCHAURA)
|
1715006012NRG24051220230971741
|
05/12/2023
|
dadulal singh
|
1715006012WL081541
|
dadulal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320119292
|
|
dadulalsingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-016-001/429-A
(THONGA)
|
1715006016NRG24051220230970519
|
05/12/2023
|
bevi singh
|
1715006016WL081434
|
bevi singh
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
320119292
|
|
bevisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-016-002/336
(THONGA)
|
1715006016NRG24051220230970528
|
05/12/2023
|
Ramsundar kushwaha
|
1715006016WL081434
|
Ramsundar kushwaha
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
320119292
|
|
Ramsundarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-017-001/3079-B
(TALA)
|
1715006017NRG24051220230969923
|
05/12/2023
|
NEERAJ KUMAR NAMDEV
|
1715006017WL081402
|
NEERAJ KUMAR NAMDEV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
NEERAJKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-017-001/3080-C
(TALA)
|
1715006017NRG24051220230970847
|
05/12/2023
|
LALGI VAIS
|
1715006017WL081454
|
LALGI VAIS
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320119292
|
|
LALGIVAIS
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-017-001/3094-C
(TALA)
|
1715006017NRG24051220230969925
|
05/12/2023
|
PURNIMA
|
1715006017WL081402
|
PURNIMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
PURNIMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-017-001/3104-A
(TALA)
|
1715006017NRG24051220230971446
|
05/12/2023
|
SHYAMLAL
|
1715006017WL081506
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320119292
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-017-001/3104-A
(TALA)
|
1715006017NRG24051220230971445
|
05/12/2023
|
SUNITA
|
1715006017WL081506
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320119292
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-017-001/515-A
(TALA)
|
1715006017NRG24051220230971449
|
05/12/2023
|
ganesh
|
1715006017WL081506
|
ganesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320119292
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-017-001/515-A
(TALA)
|
1715006017NRG24051220230971450
|
05/12/2023
|
sukvariya prajapati
|
1715006017WL081506
|
sukvariya prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320119292
|
|
sukvariyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-020-001/103
(MEDARA)
|
1715006020NRG24051220230969032
|
05/12/2023
|
devraj
|
1715006020WL081361
|
devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-020-001/138-A
(MEDARA)
|
1715006020NRG24051220230969035
|
05/12/2023
|
NOHARI PAL
|
1715006020WL081361
|
NOHARI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
NOHARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-020-001/185-a
(MEDARA)
|
1715006020NRG24051220230969037
|
05/12/2023
|
lala
|
1715006020WL081361
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-020-001/216-A
(MEDARA)
|
1715006020NRG24051220230969040
|
05/12/2023
|
indrakali pal
|
1715006020WL081361
|
indrakali pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
indrakalipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-020-001/290
(MEDARA)
|
1715006020NRG24051220230969046
|
05/12/2023
|
Ramnevaj pal
|
1715006020WL081361
|
Ramnevaj pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Ramnevajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-020-001/290
(MEDARA)
|
1715006020NRG24051220230969047
|
05/12/2023
|
Urmila Pal
|
1715006020WL081361
|
Urmila Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
UrmilaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-020-001/55
(MEDARA)
|
1715006020NRG24051220230969051
|
05/12/2023
|
lalli
|
1715006020WL081361
|
lalli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-020-002/177-A
(MEDARA)
|
1715006020NRG24051220230969055
|
05/12/2023
|
Reenu kewat
|
1715006020WL081361
|
Reenu kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
320119292
|
|
Reenukewat
|
INDIAN BANK(607105)
|
|
120
|
MAJHAULI
|
MP-15-006-023-001/250
(SEDHAWA)
|
1715006023NRG24051220230971706
|
05/12/2023
|
ranbahadur singh
|
1715006023WL081527
|
ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320119292
|
|
ranbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-030-001/155
(JAMUA NO1)
|
1715006030NRG24051220230967933
|
05/12/2023
|
vidyavati
|
1715006030WL081285
|
vidyavati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
vidyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-030-001/168
(JAMUA NO1)
|
1715006030NRG24051220230967935
|
05/12/2023
|
chhotelal agariya
|
1715006030WL081285
|
chhotelal agariya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320119292
|
|
chhotelalagariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MAJHAULI
|
MP-15-006-030-001/168
(JAMUA NO1)
|
1715006030NRG24051220230967934
|
05/12/2023
|
chhotelal agariya
|
1715006030WL081285
|
chhotelal agariya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320119292
|
|
chhotelalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-030-001/179
(JAMUA NO1)
|
1715006030NRG24051220230967936
|
05/12/2023
|
Anand kushwaha
|
1715006030WL081285
|
Anand kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
Anandkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-030-001/179
(JAMUA NO1)
|
1715006030NRG24051220230967937
|
05/12/2023
|
rani kushwaha
|
1715006030WL081285
|
rani kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320119292
|
|
ranikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAJHAULI
|
MP-15-006-033-002/225
(PATHARAULA)
|
1715006033NRG24051220230970981
|
05/12/2023
|
shankar dayal
|
1715006033WL081465
|
shankar dayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
shankardayal
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHAULI
|
MP-15-006-033-002/228-A
(PATHARAULA)
|
1715006033NRG24051220230970982
|
05/12/2023
|
surendra
|
1715006033WL081465
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHAULI
|
MP-15-006-033-002/260
(PATHARAULA)
|
1715006033NRG24051220230970985
|
05/12/2023
|
mahesh
|
1715006033WL081465
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-035-001/114
(PANIHA)
|
1715006035NRG24051220230970807
|
05/12/2023
|
ramanuj gupta
|
1715006035WL081450
|
ramanuj gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
ramanujgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-035-001/123-D
(PANIHA)
|
1715006035NRG24051220230970808
|
05/12/2023
|
Arun gupta
|
1715006035WL081450
|
Arun gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Arungupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-035-001/125-C
(PANIHA)
|
1715006035NRG24051220230970810
|
05/12/2023
|
ramayan dwivedi
|
1715006035WL081450
|
ramayan dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
ramayandwivedi
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-035-001/129
(PANIHA)
|
1715006035NRG24051220230970811
|
05/12/2023
|
Shankhi singh
|
1715006035WL081450
|
Shankhi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
MAJHAULI
|
MP-15-006-035-001/165
(PANIHA)
|
1715006035NRG24051220230970813
|
05/12/2023
|
raghuvendra dwivedi
|
1715006035WL081450
|
raghuvendra dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
raghuvendradwivedi
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHAULI
|
MP-15-006-035-001/165
(PANIHA)
|
1715006035NRG24051220230970814
|
05/12/2023
|
sadhana
|
1715006035WL081450
|
sadhana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
sadhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-035-001/168
(PANIHA)
|
1715006035NRG24051220230970816
|
05/12/2023
|
priyanka
|
1715006035WL081450
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-035-001/169
(PANIHA)
|
1715006035NRG24051220230970818
|
05/12/2023
|
Sangita
|
1715006035WL081450
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-035-001/170
(PANIHA)
|
1715006035NRG24051220230970819
|
05/12/2023
|
Aruna dwivedi
|
1715006035WL081450
|
Aruna dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Arunadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-035-001/36
(PANIHA)
|
1715006035NRG24051220230970821
|
05/12/2023
|
Santkumar
|
1715006035WL081450
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-035-001/40-A
(PANIHA)
|
1715006035NRG24051220230970823
|
05/12/2023
|
shushma dwivedi
|
1715006035WL081450
|
shushma dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
shushmadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-035-001/40-B
(PANIHA)
|
1715006035NRG24051220230970825
|
05/12/2023
|
mamta
|
1715006035WL081450
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-035-001/40-B
(PANIHA)
|
1715006035NRG24051220230970824
|
05/12/2023
|
Vinod dwivedi
|
1715006035WL081450
|
Vinod dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Vinoddwivedi
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-038-001/229-A
(GIJWAR)
|
1715006038NRG24051220230971719
|
05/12/2023
|
sonai panika
|
1715006038WL081538
|
sonai panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
sonaipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-038-001/309
(GIJWAR)
|
1715006038NRG24051220230971720
|
05/12/2023
|
Chandrabahadur
|
1715006038WL081538
|
Chandrabahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Chandrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-038-001/309
(GIJWAR)
|
1715006038NRG24051220230971721
|
05/12/2023
|
Prembati
|
1715006038WL081538
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-038-001/336
(GIJWAR)
|
1715006038NRG24051220230971722
|
05/12/2023
|
Mirabai
|
1715006038WL081538
|
Mirabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Mirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-038-001/336-B
(GIJWAR)
|
1715006038NRG24051220230971723
|
05/12/2023
|
SHASHIKALA JAISWAL
|
1715006038WL081538
|
SHASHIKALA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
SHASHIKALAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-038-001/4
(GIJWAR)
|
1715006038NRG24051220230971724
|
05/12/2023
|
Rajbhan Sahu
|
1715006038WL081538
|
Rajbhan Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
RajbhanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-038-001/515-A
(GIJWAR)
|
1715006038NRG24051220230971725
|
05/12/2023
|
LALA SINGH
|
1715006038WL081538
|
LALA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
LALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-038-001/567
(GIJWAR)
|
1715006038NRG24051220230971726
|
05/12/2023
|
RaghuVIR SAHU
|
1715006038WL081538
|
RaghuVIR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
RaghuVIRSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-038-001/610
(GIJWAR)
|
1715006038NRG24051220230971727
|
05/12/2023
|
Rajkali
|
1715006038WL081538
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-038-001/713-C
(GIJWAR)
|
1715006038NRG24051220230971728
|
05/12/2023
|
Tejbhan Singh
|
1715006038WL081538
|
Tejbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
TejbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-038-001/718
(GIJWAR)
|
1715006038NRG24051220230971729
|
05/12/2023
|
RAMMILAN SAHU
|
1715006038WL081538
|
RAMMILAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
RAMMILANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-038-001/718-A
(GIJWAR)
|
1715006038NRG24051220230971731
|
05/12/2023
|
KUSUMKALI SAHU
|
1715006038WL081538
|
KUSUMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
KUSUMKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-038-001/718-A
(GIJWAR)
|
1715006038NRG24051220230971730
|
05/12/2023
|
SHIVPRASAD SAHU
|
1715006038WL081538
|
SHIVPRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
SHIVPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHAULI
|
MP-15-006-038-001/718-B
(GIJWAR)
|
1715006038NRG24051220230971732
|
05/12/2023
|
BHAGYAVATI SAHU
|
1715006038WL081538
|
BHAGYAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
BHAGYAVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-038-001/725-A
(GIJWAR)
|
1715006038NRG24051220230971733
|
05/12/2023
|
MO.TAHIR
|
1715006038WL081538
|
MO.TAHIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
MO.TAHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-038-001/843-A
(GIJWAR)
|
1715006038NRG24051220230971735
|
05/12/2023
|
SHANTI YADAV
|
1715006038WL081538
|
SHANTI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
SHANTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-038-001/914-A
(GIJWAR)
|
1715006038NRG24051220230971736
|
05/12/2023
|
SUDHA SINGH
|
1715006038WL081538
|
SUDHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
SUDHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-038-001/963
(GIJWAR)
|
1715006038NRG24051220230971737
|
05/12/2023
|
GANESH PRASAD SAHU
|
1715006038WL081538
|
GANESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
GANESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-042-001/102-B
(DARIYA)
|
1715006042NRG24051220230971580
|
05/12/2023
|
RAMNARESH SINGH
|
1715006042WL081520
|
RAMNARESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
RAMNARESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-042-001/107-A
(DARIYA)
|
1715006042NRG24051220230971582
|
05/12/2023
|
Dharmjeet Yadav
|
1715006042WL081520
|
Dharmjeet Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
DharmjeetYadav
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHAULI
|
MP-15-006-042-001/112
(DARIYA)
|
1715006042NRG24051220230971584
|
05/12/2023
|
Meghai Yadav
|
1715006042WL081520
|
Meghai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
MeghaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-042-001/115
(DARIYA)
|
1715006042NRG24051220230971585
|
05/12/2023
|
SUKHMANTI
|
1715006042WL081520
|
SUKHMANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
SUKHMANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-042-001/116
(DARIYA)
|
1715006042NRG24051220230971586
|
05/12/2023
|
RAMPAL SINGH
|
1715006042WL081520
|
RAMPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
RAMPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-042-001/13
(DARIYA)
|
1715006042NRG24051220230971588
|
05/12/2023
|
babi ghashi
|
1715006042WL081520
|
babi ghashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
babighashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-042-001/14
(DARIYA)
|
1715006042NRG24051220230971589
|
05/12/2023
|
jangilal
|
1715006042WL081520
|
jangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
jangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-042-001/21
(DARIYA)
|
1715006042NRG24051220230971590
|
05/12/2023
|
Indrapal
|
1715006042WL081520
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-042-001/26
(DARIYA)
|
1715006042NRG24051220230971592
|
05/12/2023
|
Rabishankar Singh
|
1715006042WL081520
|
Rabishankar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
RabishankarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-042-001/30
(DARIYA)
|
1715006042NRG24051220230971593
|
05/12/2023
|
PHOOLMATI SINGH
|
1715006042WL081520
|
PHOOLMATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
PHOOLMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAJHAULI
|
MP-15-006-042-001/33
(DARIYA)
|
1715006042NRG24051220230971595
|
05/12/2023
|
Kamalbhan Singh
|
1715006042WL081520
|
Kamalbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
KamalbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-042-001/38
(DARIYA)
|
1715006042NRG24051220230971598
|
05/12/2023
|
golhai
|
1715006042WL081520
|
golhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
golhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-042-001/39-a
(DARIYA)
|
1715006042NRG24051220230971599
|
05/12/2023
|
haripal
|
1715006042WL081520
|
haripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
haripal
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAJHAULI
|
MP-15-006-042-001/46
(DARIYA)
|
1715006042NRG24051220230971600
|
05/12/2023
|
ramvati
|
1715006042WL081520
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-042-001/47
(DARIYA)
|
1715006042NRG24051220230971601
|
05/12/2023
|
Gajroop
|
1715006042WL081520
|
Gajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Gajroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-042-001/50
(DARIYA)
|
1715006042NRG24051220230971602
|
05/12/2023
|
Dharmjeet Singh
|
1715006042WL081520
|
Dharmjeet Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
DharmjeetSingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAJHAULI
|
MP-15-006-042-001/57
(DARIYA)
|
1715006042NRG24051220230971605
|
05/12/2023
|
Bhola
|
1715006042WL081520
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-042-001/65
(DARIYA)
|
1715006042NRG24051220230971607
|
05/12/2023
|
panjab
|
1715006042WL081520
|
panjab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
panjab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-042-001/68-a
(DARIYA)
|
1715006042NRG24051220230971610
|
05/12/2023
|
jaiveer
|
1715006042WL081520
|
jaiveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
jaiveer
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAJHAULI
|
MP-15-006-042-001/68-a
(DARIYA)
|
1715006042NRG24051220230971609
|
05/12/2023
|
jaiveer
|
1715006042WL081520
|
jaiveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
jaiveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-042-001/68-C
(DARIYA)
|
1715006042NRG24051220230971611
|
05/12/2023
|
rampratap
|
1715006042WL081520
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-042-001/71
(DARIYA)
|
1715006042NRG24051220230971613
|
05/12/2023
|
devvati
|
1715006042WL081520
|
devvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-042-001/89
(DARIYA)
|
1715006042NRG24051220230971621
|
05/12/2023
|
Shivbhan
|
1715006042WL081520
|
Shivbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Shivbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-042-002/1-a
(DARIYA)
|
1715006042NRG24051220230971623
|
05/12/2023
|
jaypal
|
1715006042WL081520
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAJHAULI
|
MP-15-006-042-002/104-A
(DARIYA)
|
1715006042NRG24051220230971624
|
05/12/2023
|
Ramlakhan
|
1715006042WL081520
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-042-002/114
(DARIYA)
|
1715006042NRG24051220230971626
|
05/12/2023
|
Lalbahadur
|
1715006042WL081520
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAJHAULI
|
MP-15-006-042-002/114
(DARIYA)
|
1715006042NRG24051220230971625
|
05/12/2023
|
Lalbahadur
|
1715006042WL081520
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-042-002/119
(DARIYA)
|
1715006042NRG24051220230971627
|
05/12/2023
|
Maniyar Singh
|
1715006042WL081520
|
Maniyar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
ManiyarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-042-002/120-A
(DARIYA)
|
1715006042NRG24051220230971628
|
05/12/2023
|
DEVLAL YADAV
|
1715006042WL081520
|
DEVLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
320119292
|
|
DEVLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
189
|
MAJHAULI
|
MP-15-006-042-002/121-B
(DARIYA)
|
1715006042NRG24051220230971630
|
05/12/2023
|
Sakuntala
|
1715006042WL081520
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-042-002/121-B
(DARIYA)
|
1715006042NRG24051220230971629
|
05/12/2023
|
Sakuntala
|
1715006042WL081520
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAJHAULI
|
MP-15-006-042-002/122-A
(DARIYA)
|
1715006042NRG24051220230971631
|
05/12/2023
|
Ahmad Khan
|
1715006042WL081520
|
Ahmad Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
AhmadKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-042-002/135-C
(DARIYA)
|
1715006042NRG24051220230971635
|
05/12/2023
|
Parmeswari
|
1715006042WL081520
|
Parmeswari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Parmeswari
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAJHAULI
|
MP-15-006-042-002/135-C
(DARIYA)
|
1715006042NRG24051220230971636
|
05/12/2023
|
Parmeswari Agariya
|
1715006042WL081520
|
Parmeswari Agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
ParmeswariAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-042-002/15
(DARIYA)
|
1715006042NRG24051220230971637
|
05/12/2023
|
chandravati
|
1715006042WL081520
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-042-002/163-A
(DARIYA)
|
1715006042NRG24051220230971638
|
05/12/2023
|
Rajesh
|
1715006042WL081520
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAJHAULI
|
MP-15-006-042-002/164
(DARIYA)
|
1715006042NRG24051220230971640
|
05/12/2023
|
jagsen
|
1715006042WL081520
|
jagsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
jagsen
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAJHAULI
|
MP-15-006-042-002/164
(DARIYA)
|
1715006042NRG24051220230971641
|
05/12/2023
|
prmvati
|
1715006042WL081520
|
prmvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
prmvati
|
UNION BANK OF INDIA(508500)
|
|
198
|
MAJHAULI
|
MP-15-006-042-002/166-B
(DARIYA)
|
1715006042NRG24051220230971642
|
05/12/2023
|
chandan
|
1715006042WL081520
|
chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
chandan
|
UNION BANK OF INDIA(508500)
|
|
199
|
MAJHAULI
|
MP-15-006-042-002/168-A
(DARIYA)
|
1715006042NRG24051220230971643
|
05/12/2023
|
Yagyabhan
|
1715006042WL081520
|
Yagyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Yagyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-042-002/180-B
(DARIYA)
|
1715006042NRG24051220230971647
|
05/12/2023
|
Narendra Kumar Panika
|
1715006042WL081520
|
Narendra Kumar Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
NarendraKumarPanika
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAJHAULI
|
MP-15-006-042-002/185
(DARIYA)
|
1715006042NRG24051220230971648
|
05/12/2023
|
SAVITA
|
1715006042WL081520
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAJHAULI
|
MP-15-006-042-002/188-C
(DARIYA)
|
1715006042NRG24051220230971652
|
05/12/2023
|
Ranu Yadav
|
1715006042WL081520
|
Ranu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
RanuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-042-002/19
(DARIYA)
|
1715006042NRG24051220230971653
|
05/12/2023
|
Shanti
|
1715006042WL081520
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-042-002/201-A
(DARIYA)
|
1715006042NRG24051220230971657
|
05/12/2023
|
Premlal Gupta
|
1715006042WL081520
|
Premlal Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
PremlalGupta
|
UNION BANK OF INDIA(508500)
|
|
205
|
MAJHAULI
|
MP-15-006-042-002/201-A
(DARIYA)
|
1715006042NRG24051220230971656
|
05/12/2023
|
Premlal Gupta
|
1715006042WL081520
|
Premlal Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
PremlalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-042-002/215
(DARIYA)
|
1715006042NRG24051220230971658
|
05/12/2023
|
ramavtar
|
1715006042WL081520
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-042-002/229-A
(DARIYA)
|
1715006042NRG24051220230971661
|
05/12/2023
|
mahadev
|
1715006042WL081520
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
mahadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
MAJHAULI
|
MP-15-006-042-002/238
(DARIYA)
|
1715006042NRG24051220230971662
|
05/12/2023
|
SEETA GUPTA
|
1715006042WL081520
|
SEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
SEETAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-042-002/29
(DARIYA)
|
1715006042NRG24051220230971666
|
05/12/2023
|
Visram
|
1715006042WL081520
|
Visram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Visram
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAJHAULI
|
MP-15-006-042-002/29
(DARIYA)
|
1715006042NRG24051220230971665
|
05/12/2023
|
Visram
|
1715006042WL081520
|
Visram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Visram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-042-002/39
(DARIYA)
|
1715006042NRG24051220230971668
|
05/12/2023
|
naipal
|
1715006042WL081520
|
naipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
naipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-055-001/105-A
(NADAHA)
|
1715006055NRG24051220230971892
|
05/12/2023
|
Rajesh Kol
|
1715006055WL081546
|
Rajesh Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320119292
|
|
RajeshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-055-001/105-B
(NADAHA)
|
1715006055NRG24051220230971893
|
05/12/2023
|
Sarojwai
|
1715006055WL081546
|
Sarojwai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320119292
|
|
Sarojwai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-055-001/107-B
(NADAHA)
|
1715006055NRG24051220230971895
|
05/12/2023
|
Priyanka Kol
|
1715006055WL081546
|
Priyanka Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320119292
|
|
PriyankaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-055-001/198-A
(NADAHA)
|
1715006055NRG24051220230971896
|
05/12/2023
|
Suresh Mishra
|
1715006055WL081546
|
Suresh Mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320119292
|
|
SureshMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-055-001/64-A
(NADAHA)
|
1715006055NRG24051220230971897
|
05/12/2023
|
Savitri Rawat
|
1715006055WL081546
|
Savitri Rawat
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
320119292
|
|
SavitriRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-055-002/50
(NADAHA)
|
1715006055NRG24051220230971901
|
05/12/2023
|
SUSHMA
|
1715006055WL081546
|
SUSHMA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
320119292
|
|
SUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171177
|
171177
|
|
|
|
|
|
|
|
|
218
|
MAJHAULI
|
MP-15-006-042-001/35-B
(DARIYA)
|
1715006042NRG24051220230971597
|
05/12/2023
|
Chandravali
|
1715006042WL081520
|
Chandravali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Chandravali
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAJHAULI
|
MP-15-006-042-001/35-B
(DARIYA)
|
1715006042NRG24051220230971596
|
05/12/2023
|
Chandravali
|
1715006042WL081520
|
Chandravali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Chandravali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
220
|
MAJHAULI
|
MP-15-006-020-001/20-B
(MEDARA)
|
1715006020NRG24051220230969039
|
05/12/2023
|
Roshani Pal
|
1715006020WL081361
|
Roshani Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
RoshaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
MAJHAULI
|
MP-15-006-033-002/127
(PATHARAULA)
|
1715006033NRG24051220230970978
|
05/12/2023
|
Shivkumari Yadav
|
1715006033WL081465
|
Shivkumari Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
ShivkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAJHAULI
|
MP-15-006-033-002/229-B
(PATHARAULA)
|
1715006033NRG24051220230970983
|
05/12/2023
|
Samaylal
|
1715006033WL081465
|
Samaylal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320119292
|
|
Samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329611
|
329611
|
|
|
|
|
|
|
|