|
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-15-006-034-001/336-A
(SAHIJANAHA)
|
1715006034NRG24190320241330592
|
20/03/2024
|
gitaRAMRAJ
|
1715006034WL106605
|
gitaRAMRAJ
|
00048
|
BKID0009386
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631805
|
|
gitaRAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-022-002/273
(GAJARI)
|
1715006022NRG24200320241331711
|
20/03/2024
|
Savita
|
1715006022WL106728
|
Savita
|
00176
|
IDIB000C613
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-022-002/501-A
(GAJARI)
|
1715006022NRG24200320241331670
|
20/03/2024
|
Keshkali Baiga
|
1715006022WL106719
|
Keshkali Baiga
|
00176
|
IDIB000M570
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
KeshkaliBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-022-002/276-A
(GAJARI)
|
1715006022NRG24200320241331696
|
20/03/2024
|
babi
|
1715006022WL106723
|
babi
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-022-002/501
(GAJARI)
|
1715006022NRG24200320241331661
|
20/03/2024
|
Raju Baiga
|
1715006022WL106713
|
Raju Baiga
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
RajuBaiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-022-002/502-b
(GAJARI)
|
1715006022NRG24200320241331665
|
20/03/2024
|
Rajroop
|
1715006022WL106715
|
Rajroop
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
Rajroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/1047
(GIJWAR)
|
1715006038NRG24190320241330586
|
20/03/2024
|
Sudha Tiwari
|
1715006038WL106604
|
Sudha Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
SudhaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-034-001/255-B
(SAHIJANAHA)
|
1715006034NRG24190320241330587
|
20/03/2024
|
jitendr kewat
|
1715006034WL106605
|
jitendr kewat
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631805
|
|
jitendrkewat
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-034-001/283-A
(SAHIJANAHA)
|
1715006034NRG24190320241330590
|
20/03/2024
|
govind sahu
|
1715006034WL106605
|
govind sahu
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631805
|
|
govindsahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-034-001/284
(SAHIJANAHA)
|
1715006034NRG24190320241330595
|
20/03/2024
|
RINKOO
|
1715006034WL106606
|
RINKOO
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631805
|
|
RINKOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-035-002/134-B
(PANIHA)
|
1715006035NRG24200320241331473
|
20/03/2024
|
Rambalak kushwaha
|
1715006035WL106695
|
Rambalak kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
Rambalakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-035-002/134-B
(PANIHA)
|
1715006035NRG24200320241331472
|
20/03/2024
|
Shyama kushwaha
|
1715006035WL106695
|
Shyama kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
Shyamakushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-051-002/255
(CHANDAUHIDOL)
|
1715006051NRG24190320241330692
|
20/03/2024
|
Bhupendra Gupta
|
1715006051WL106608
|
Bhupendra Gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
BhupendraGupta
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-051-002/259
(CHANDAUHIDOL)
|
1715006051NRG24190320241330695
|
20/03/2024
|
Rajkumari Gupta
|
1715006051WL106608
|
Rajkumari Gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
RajkumariGupta
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-051-003/88
(CHANDAUHIDOL)
|
1715006051NRG24190320241330734
|
20/03/2024
|
Asha mishra
|
1715006051WL106608
|
Asha mishra
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Ashamishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-043-001/214-C
(BHUMAKA)
|
1715006043NRG24190320241330642
|
20/03/2024
|
Balmukesh
|
1715006043WL106607
|
Balmukesh
|
00415
|
SBIN0030380
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
Balmukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-022-002/130-B
(GAJARI)
|
1715006022NRG24200320241331722
|
20/03/2024
|
Raili Baiga
|
1715006022WL106733
|
Raili Baiga
|
00468
|
UBIN0549495
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
RailiBaiga
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-022-002/130-C
(GAJARI)
|
1715006022NRG24200320241331721
|
20/03/2024
|
Rajman Baiga
|
1715006022WL106732
|
Rajman Baiga
|
00468
|
UBIN0549495
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
RajmanBaiga
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-022-002/132-D
(GAJARI)
|
1715006022NRG24200320241331741
|
20/03/2024
|
Shyambai Baiga
|
1715006022WL106736
|
Shyambai Baiga
|
00468
|
UBIN0549495
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
ShyambaiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHAULI
|
MP-15-006-022-002/133-C
(GAJARI)
|
1715006022NRG24200320241331710
|
20/03/2024
|
Babi baiga
|
1715006022WL106727
|
Babi baiga
|
00468
|
UBIN0549495
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
Babibaiga
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-022-002/135
(GAJARI)
|
1715006022NRG24200320241331668
|
20/03/2024
|
rajbhor
|
1715006022WL106717
|
rajbhor
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631805
|
|
rajbhor
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-022-002/273-A
(GAJARI)
|
1715006022NRG24200320241331633
|
20/03/2024
|
ritesh baiga
|
1715006022WL106709
|
ritesh baiga
|
00468
|
UBIN0549495
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
riteshbaiga
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-035-002/273
(PANIHA)
|
1715006035NRG24200320241331477
|
20/03/2024
|
Anand Prasad Gupta
|
1715006035WL106695
|
Anand Prasad Gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
AnandPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-043-001/167
(BHUMAKA)
|
1715006043NRG24190320241330622
|
20/03/2024
|
Chandrapal
|
1715006043WL106607
|
Chandrapal
|
00468
|
UBIN0549495
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
Chandrapal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21877
|
21877
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-043-001/10
(BHUMAKA)
|
1715006043NRG24190320241330599
|
20/03/2024
|
surendr
|
1715006043WL106607
|
surendr
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
surendr
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-043-001/100
(BHUMAKA)
|
1715006043NRG24190320241330601
|
20/03/2024
|
vijaybahadur
|
1715006043WL106607
|
vijaybahadur
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-043-001/100
(BHUMAKA)
|
1715006043NRG24190320241330600
|
20/03/2024
|
vijaybahadur singh
|
1715006043WL106607
|
vijaybahadur singh
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
vijaybahadursingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-043-001/100-A
(BHUMAKA)
|
1715006043NRG24190320241330602
|
20/03/2024
|
harprasad
|
1715006043WL106607
|
harprasad
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-043-001/100-A
(BHUMAKA)
|
1715006043NRG24190320241330603
|
20/03/2024
|
SHIVKUMARI
|
1715006043WL106607
|
SHIVKUMARI
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-043-001/102
(BHUMAKA)
|
1715006043NRG24190320241330604
|
20/03/2024
|
nandlal
|
1715006043WL106607
|
nandlal
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-043-001/105
(BHUMAKA)
|
1715006043NRG24190320241330605
|
20/03/2024
|
mahesh
|
1715006043WL106607
|
mahesh
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-043-001/106
(BHUMAKA)
|
1715006043NRG24190320241330607
|
20/03/2024
|
suneeta
|
1715006043WL106607
|
suneeta
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-043-001/115-B
(BHUMAKA)
|
1715006043NRG24190320241330609
|
20/03/2024
|
parvati
|
1715006043WL106607
|
parvati
|
00468
|
UBIN0569836
|
882
|
882
|
Processed
|
24/04/2024
|
|
473631805
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-043-001/115-B
(BHUMAKA)
|
1715006043NRG24190320241330608
|
20/03/2024
|
ramnaresh
|
1715006043WL106607
|
ramnaresh
|
00468
|
UBIN0569836
|
882
|
882
|
Processed
|
24/04/2024
|
|
473631805
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-043-001/130-A
(BHUMAKA)
|
1715006043NRG24190320241330611
|
20/03/2024
|
SANJAY
|
1715006043WL106607
|
SANJAY
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-043-001/133-B
(BHUMAKA)
|
1715006043NRG24190320241330612
|
20/03/2024
|
PREMVATI
|
1715006043WL106607
|
PREMVATI
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-043-001/14-A
(BHUMAKA)
|
1715006043NRG24190320241330613
|
20/03/2024
|
vimla vishwakarma
|
1715006043WL106607
|
vimla vishwakarma
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
vimlavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAJHAULI
|
MP-15-006-043-001/14-B
(BHUMAKA)
|
1715006043NRG24190320241330614
|
20/03/2024
|
shuvkumar
|
1715006043WL106607
|
shuvkumar
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
shuvkumar
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-043-001/148
(BHUMAKA)
|
1715006043NRG24190320241330615
|
20/03/2024
|
devmani
|
1715006043WL106607
|
devmani
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
devmani
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-043-001/148
(BHUMAKA)
|
1715006043NRG24190320241330616
|
20/03/2024
|
shanti
|
1715006043WL106607
|
shanti
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-043-001/149-A
(BHUMAKA)
|
1715006043NRG24190320241330618
|
20/03/2024
|
ramesh
|
1715006043WL106607
|
ramesh
|
00468
|
UBIN0569836
|
1103
|
1103
|
Processed
|
24/04/2024
|
|
473631805
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-043-001/149-A
(BHUMAKA)
|
1715006043NRG24190320241330617
|
20/03/2024
|
ramesh
|
1715006043WL106607
|
ramesh
|
00468
|
UBIN0569836
|
1103
|
1103
|
Processed
|
24/04/2024
|
|
473631805
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-043-001/149-B
(BHUMAKA)
|
1715006043NRG24190320241330619
|
20/03/2024
|
ANIL
|
1715006043WL106607
|
ANIL
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-043-001/150
(BHUMAKA)
|
1715006043NRG24190320241330620
|
20/03/2024
|
rostam
|
1715006043WL106607
|
rostam
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
rostam
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-043-001/170
(BHUMAKA)
|
1715006043NRG24190320241330623
|
20/03/2024
|
Heerakali
|
1715006043WL106607
|
Heerakali
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
Heerakali
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-043-001/170
(BHUMAKA)
|
1715006043NRG24190320241330624
|
20/03/2024
|
nandkumar
|
1715006043WL106607
|
nandkumar
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
nandkumar
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-043-001/170-A
(BHUMAKA)
|
1715006043NRG24190320241330626
|
20/03/2024
|
SURESH
|
1715006043WL106607
|
SURESH
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-043-001/170-A
(BHUMAKA)
|
1715006043NRG24190320241330625
|
20/03/2024
|
SURESH
|
1715006043WL106607
|
SURESH
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-043-001/172-C
(BHUMAKA)
|
1715006043NRG24190320241330627
|
20/03/2024
|
shailesh
|
1715006043WL106607
|
shailesh
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
shailesh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-043-001/173-A
(BHUMAKA)
|
1715006043NRG24190320241330628
|
20/03/2024
|
kamleshwar
|
1715006043WL106607
|
kamleshwar
|
00468
|
UBIN0569836
|
1324
|
1324
|
Rejected
|
24/04/2024
|
|
473631805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-043-001/174-B
(BHUMAKA)
|
1715006043NRG24190320241330629
|
20/03/2024
|
kamala
|
1715006043WL106607
|
kamala
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-043-001/186
(BHUMAKA)
|
1715006043NRG24190320241330631
|
20/03/2024
|
phoolvati
|
1715006043WL106607
|
phoolvati
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
phoolvati
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-043-001/186
(BHUMAKA)
|
1715006043NRG24190320241330630
|
20/03/2024
|
sansar
|
1715006043WL106607
|
sansar
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
sansar
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-043-001/187
(BHUMAKA)
|
1715006043NRG24190320241330632
|
20/03/2024
|
indrabahadur
|
1715006043WL106607
|
indrabahadur
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
indrabahadur
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-043-001/187-B
(BHUMAKA)
|
1715006043NRG24190320241330633
|
20/03/2024
|
suman
|
1715006043WL106607
|
suman
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-043-001/190-B
(BHUMAKA)
|
1715006043NRG24190320241330634
|
20/03/2024
|
Babita
|
1715006043WL106607
|
Babita
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-043-001/190-C
(BHUMAKA)
|
1715006043NRG24190320241330635
|
20/03/2024
|
chandrshekhar
|
1715006043WL106607
|
chandrshekhar
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
chandrshekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-043-001/195
(BHUMAKA)
|
1715006043NRG24190320241330636
|
20/03/2024
|
RANMAT
|
1715006043WL106607
|
RANMAT
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-043-001/197
(BHUMAKA)
|
1715006043NRG24190320241330637
|
20/03/2024
|
SUNITA
|
1715006043WL106607
|
SUNITA
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-043-001/198
(BHUMAKA)
|
1715006043NRG24190320241330638
|
20/03/2024
|
phoolbai
|
1715006043WL106607
|
phoolbai
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
phoolbai
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-043-001/207-A
(BHUMAKA)
|
1715006043NRG24190320241330639
|
20/03/2024
|
sandeep
|
1715006043WL106607
|
sandeep
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-043-001/207-B
(BHUMAKA)
|
1715006043NRG24190320241330640
|
20/03/2024
|
gita
|
1715006043WL106607
|
gita
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-043-001/214-A
(BHUMAKA)
|
1715006043NRG24190320241330641
|
20/03/2024
|
balkrishn
|
1715006043WL106607
|
balkrishn
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
balkrishn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-043-001/226-A
(BHUMAKA)
|
1715006043NRG24190320241330644
|
20/03/2024
|
heeralal
|
1715006043WL106607
|
heeralal
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-043-001/226-A
(BHUMAKA)
|
1715006043NRG24190320241330643
|
20/03/2024
|
heeralal kushwaha
|
1715006043WL106607
|
heeralal kushwaha
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
heeralalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-043-001/228
(BHUMAKA)
|
1715006043NRG24190320241330645
|
20/03/2024
|
roopchandra
|
1715006043WL106607
|
roopchandra
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
roopchandra
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-043-001/25
(BHUMAKA)
|
1715006043NRG24190320241330647
|
20/03/2024
|
ramkali
|
1715006043WL106607
|
ramkali
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-043-001/25
(BHUMAKA)
|
1715006043NRG24190320241330646
|
20/03/2024
|
Vijay bahadur
|
1715006043WL106607
|
Vijay bahadur
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
Vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-043-001/29
(BHUMAKA)
|
1715006043NRG24190320241330648
|
20/03/2024
|
gaya
|
1715006043WL106607
|
gaya
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
gaya
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-043-001/35-A
(BHUMAKA)
|
1715006043NRG24190320241330650
|
20/03/2024
|
ashok
|
1715006043WL106607
|
ashok
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-043-001/39
(BHUMAKA)
|
1715006043NRG24190320241330651
|
20/03/2024
|
shivkumar
|
1715006043WL106607
|
shivkumar
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-043-001/40
(BHUMAKA)
|
1715006043NRG24190320241330652
|
20/03/2024
|
ramchandra
|
1715006043WL106607
|
ramchandra
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
ramchandra
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-043-001/41
(BHUMAKA)
|
1715006043NRG24190320241330653
|
20/03/2024
|
Ramlakhan
|
1715006043WL106607
|
Ramlakhan
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-043-001/45
(BHUMAKA)
|
1715006043NRG24190320241330656
|
20/03/2024
|
Foolbai
|
1715006043WL106607
|
Foolbai
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
Foolbai
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-043-001/45
(BHUMAKA)
|
1715006043NRG24190320241330655
|
20/03/2024
|
tirath
|
1715006043WL106607
|
tirath
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
tirath
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-043-001/46
(BHUMAKA)
|
1715006043NRG24190320241330657
|
20/03/2024
|
Rajkumari
|
1715006043WL106607
|
Rajkumari
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-043-001/46-A
(BHUMAKA)
|
1715006043NRG24190320241330659
|
20/03/2024
|
arunakumari
|
1715006043WL106607
|
arunakumari
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
arunakumari
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-043-001/46-A
(BHUMAKA)
|
1715006043NRG24190320241330658
|
20/03/2024
|
arunakumari
|
1715006043WL106607
|
arunakumari
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
arunakumari
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-043-001/48-A
(BHUMAKA)
|
1715006043NRG24190320241330660
|
20/03/2024
|
babulal
|
1715006043WL106607
|
babulal
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-043-001/48-A
(BHUMAKA)
|
1715006043NRG24190320241330661
|
20/03/2024
|
rambati
|
1715006043WL106607
|
rambati
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-043-001/50-B
(BHUMAKA)
|
1715006043NRG24190320241330662
|
20/03/2024
|
bashisht
|
1715006043WL106607
|
bashisht
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
bashisht
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-043-001/57
(BHUMAKA)
|
1715006043NRG24190320241330664
|
20/03/2024
|
Sheetla
|
1715006043WL106607
|
Sheetla
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
Sheetla
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-043-001/57
(BHUMAKA)
|
1715006043NRG24190320241330663
|
20/03/2024
|
Sheetla
|
1715006043WL106607
|
Sheetla
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
Sheetla
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-043-001/59-A
(BHUMAKA)
|
1715006043NRG24190320241330665
|
20/03/2024
|
jairam
|
1715006043WL106607
|
jairam
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-043-001/72
(BHUMAKA)
|
1715006043NRG24190320241330666
|
20/03/2024
|
shivdatt
|
1715006043WL106607
|
shivdatt
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
shivdatt
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-043-001/73-A
(BHUMAKA)
|
1715006043NRG24190320241330667
|
20/03/2024
|
kripashankar
|
1715006043WL106607
|
kripashankar
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
kripashankar
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-043-001/73-B
(BHUMAKA)
|
1715006043NRG24190320241330668
|
20/03/2024
|
VIND KUMAR
|
1715006043WL106607
|
VIND KUMAR
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
VINDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-043-001/73-C
(BHUMAKA)
|
1715006043NRG24190320241330669
|
20/03/2024
|
annawati
|
1715006043WL106607
|
annawati
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
annawati
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-043-001/80
(BHUMAKA)
|
1715006043NRG24190320241330670
|
20/03/2024
|
MANBHOR
|
1715006043WL106607
|
MANBHOR
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
MANBHOR
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-043-001/80
(BHUMAKA)
|
1715006043NRG24190320241330671
|
20/03/2024
|
SONVATI
|
1715006043WL106607
|
SONVATI
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
SONVATI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-043-001/86-B
(BHUMAKA)
|
1715006043NRG24190320241330672
|
20/03/2024
|
sukhvariya
|
1715006043WL106607
|
sukhvariya
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
sukhvariya
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-043-002/104-D
(BHUMAKA)
|
1715006043NRG24190320241330673
|
20/03/2024
|
keshkali
|
1715006043WL106607
|
keshkali
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-043-002/106
(BHUMAKA)
|
1715006043NRG24190320241330674
|
20/03/2024
|
arjun
|
1715006043WL106607
|
arjun
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-043-002/107-A
(BHUMAKA)
|
1715006043NRG24190320241330675
|
20/03/2024
|
LAKSHIMAN
|
1715006043WL106607
|
LAKSHIMAN
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
LAKSHIMAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-043-002/11-B
(BHUMAKA)
|
1715006043NRG24190320241330676
|
20/03/2024
|
premlal
|
1715006043WL106607
|
premlal
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-043-002/11-D
(BHUMAKA)
|
1715006043NRG24190320241330677
|
20/03/2024
|
SUMAN
|
1715006043WL106607
|
SUMAN
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-043-002/119-A
(BHUMAKA)
|
1715006043NRG24190320241330679
|
20/03/2024
|
PUSHAPRAJ
|
1715006043WL106607
|
PUSHAPRAJ
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
PUSHAPRAJ
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-043-002/119-A
(BHUMAKA)
|
1715006043NRG24190320241330678
|
20/03/2024
|
PUSHAPRAJ
|
1715006043WL106607
|
PUSHAPRAJ
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
PUSHAPRAJ
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-043-002/121-A
(BHUMAKA)
|
1715006043NRG24190320241330681
|
20/03/2024
|
SUNDER
|
1715006043WL106607
|
SUNDER
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
SUNDER
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-043-002/121-A
(BHUMAKA)
|
1715006043NRG24190320241330680
|
20/03/2024
|
SUNDER
|
1715006043WL106607
|
SUNDER
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
SUNDER
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-043-002/193-B
(BHUMAKA)
|
1715006043NRG24190320241330683
|
20/03/2024
|
SUNAINA
|
1715006043WL106607
|
SUNAINA
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
SUNAINA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-043-002/193-B
(BHUMAKA)
|
1715006043NRG24190320241330682
|
20/03/2024
|
SUNAINA
|
1715006043WL106607
|
SUNAINA
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
SUNAINA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-043-002/193-D
(BHUMAKA)
|
1715006043NRG24190320241330684
|
20/03/2024
|
ashish
|
1715006043WL106607
|
ashish
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-043-002/199-A
(BHUMAKA)
|
1715006043NRG24190320241330686
|
20/03/2024
|
SANJAY
|
1715006043WL106607
|
SANJAY
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-043-002/199-A
(BHUMAKA)
|
1715006043NRG24190320241330685
|
20/03/2024
|
SANJAY
|
1715006043WL106607
|
SANJAY
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-043-002/221-B
(BHUMAKA)
|
1715006043NRG24190320241330687
|
20/03/2024
|
sukhsen
|
1715006043WL106607
|
sukhsen
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
sukhsen
|
BANK OF BARODA(606985)
|
|
107
|
MAJHAULI
|
MP-15-006-043-002/24
(BHUMAKA)
|
1715006043NRG24190320241330688
|
20/03/2024
|
ramlakhan
|
1715006043WL106607
|
ramlakhan
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-043-002/5-C
(BHUMAKA)
|
1715006043NRG24190320241330689
|
20/03/2024
|
garv
|
1715006043WL106607
|
garv
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
garv
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109882
|
109882
|
|
|
|
|
|
|
|
|
109
|
MAJHAULI
|
MP-15-006-022-002/131-A
(GAJARI)
|
1715006022NRG24200320241331742
|
20/03/2024
|
Baiya Baiga
|
1715006022WL106737
|
Baiya Baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
BaiyaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-022-002/131-B
(GAJARI)
|
1715006022NRG24200320241331744
|
20/03/2024
|
Dhaniman Baiga
|
1715006022WL106739
|
Dhaniman Baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
DhanimanBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-022-002/132
(GAJARI)
|
1715006022NRG24200320241331740
|
20/03/2024
|
KAMLESH BAIGA
|
1715006022WL106735
|
KAMLESH BAIGA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
KAMLESHBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAJHAULI
|
MP-15-006-022-002/133-A
(GAJARI)
|
1715006022NRG24200320241331743
|
20/03/2024
|
Jagya Narayan baiga
|
1715006022WL106738
|
Jagya Narayan baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
JagyaNarayanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-022-002/133-D
(GAJARI)
|
1715006022NRG24200320241331745
|
20/03/2024
|
Santi baiga
|
1715006022WL106740
|
Santi baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
Santibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-022-002/273-B
(GAJARI)
|
1715006022NRG24200320241331634
|
20/03/2024
|
ranee baiga
|
1715006022WL106709
|
ranee baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
raneebaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-022-002/276
(GAJARI)
|
1715006022NRG24200320241331703
|
20/03/2024
|
PRABHU BAIGA
|
1715006022WL106725
|
PRABHU BAIGA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
PRABHUBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-022-002/431-C
(GAJARI)
|
1715006022NRG24200320241331631
|
20/03/2024
|
lalli baiga
|
1715006022WL106707
|
lalli baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
lallibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-022-002/504-A
(GAJARI)
|
1715006022NRG24200320241331694
|
20/03/2024
|
Chabeela Baiga
|
1715006022WL106721
|
Chabeela Baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
ChabeelaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-022-002/964-C
(GAJARI)
|
1715006022NRG24200320241331695
|
20/03/2024
|
ramcharan baiga
|
1715006022WL106722
|
ramcharan baiga
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
ramcharanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MAJHAULI
|
MP-15-006-022-002/964-D
(GAJARI)
|
1715006022NRG24200320241331632
|
20/03/2024
|
shivkumari baiga
|
1715006022WL106708
|
shivkumari baiga
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631805
|
|
shivkumaribaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-022-002/966
(GAJARI)
|
1715006022NRG24200320241331712
|
20/03/2024
|
JAGJAHIR BAIGA
|
1715006022WL106729
|
JAGJAHIR BAIGA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
JAGJAHIRBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MAJHAULI
|
MP-15-006-034-001/172
(SAHIJANAHA)
|
1715006034NRG24190320241330593
|
20/03/2024
|
belakali
|
1715006034WL106606
|
belakali
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473631805
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHAULI
|
MP-15-006-034-001/174
(SAHIJANAHA)
|
1715006034NRG24190320241330594
|
20/03/2024
|
chhotelal KOL
|
1715006034WL106606
|
chhotelal KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Rejected
|
24/04/2024
|
|
473631805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MAJHAULI
|
MP-15-006-034-001/272
(SAHIJANAHA)
|
1715006034NRG24190320241330588
|
20/03/2024
|
DASODIYA
|
1715006034WL106605
|
DASODIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631805
|
|
DASODIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
124
|
MAJHAULI
|
MP-15-006-034-001/279
(SAHIJANAHA)
|
1715006034NRG24190320241330589
|
20/03/2024
|
rambahadur
|
1715006034WL106605
|
rambahadur
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631805
|
|
rambahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-034-001/29
(SAHIJANAHA)
|
1715006034NRG24190320241330591
|
20/03/2024
|
ramrati
|
1715006034WL106605
|
ramrati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631805
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-035-002/123
(PANIHA)
|
1715006035NRG24200320241331470
|
20/03/2024
|
Ayodhya
|
1715006035WL106695
|
Ayodhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
Ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-035-002/123
(PANIHA)
|
1715006035NRG24200320241331471
|
20/03/2024
|
rajmanti
|
1715006035WL106695
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
rajmanti
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHAULI
|
MP-15-006-035-002/21
(PANIHA)
|
1715006035NRG24200320241331474
|
20/03/2024
|
Sudama
|
1715006035WL106695
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-035-002/210
(PANIHA)
|
1715006035NRG24200320241331475
|
20/03/2024
|
girija gupta
|
1715006035WL106695
|
girija gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
girijagupta
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-035-002/235
(PANIHA)
|
1715006035NRG24200320241331476
|
20/03/2024
|
urmila
|
1715006035WL106695
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-035-002/275
(PANIHA)
|
1715006035NRG24200320241331478
|
20/03/2024
|
Rajaram Gupta
|
1715006035WL106695
|
Rajaram Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
RajaramGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-035-002/363
(PANIHA)
|
1715006035NRG24200320241331479
|
20/03/2024
|
premdash gupta
|
1715006035WL106695
|
premdash gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
premdashgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-035-002/374-A
(PANIHA)
|
1715006035NRG24200320241331480
|
20/03/2024
|
dwarika prasad gupta
|
1715006035WL106695
|
dwarika prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
dwarikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-035-002/377
(PANIHA)
|
1715006035NRG24200320241331481
|
20/03/2024
|
govind singh
|
1715006035WL106695
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-035-002/377-C
(PANIHA)
|
1715006035NRG24200320241331482
|
20/03/2024
|
Ashish kumar gupta
|
1715006035WL106695
|
Ashish kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
Ashishkumargupta
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-035-002/381-D
(PANIHA)
|
1715006035NRG24200320241331483
|
20/03/2024
|
ramashankar gupta
|
1715006035WL106695
|
ramashankar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
ramashankargupta
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-035-002/386-A
(PANIHA)
|
1715006035NRG24200320241331484
|
20/03/2024
|
rajendra prasad gupta
|
1715006035WL106695
|
rajendra prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
rajendraprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-035-002/399-C
(PANIHA)
|
1715006035NRG24200320241331485
|
20/03/2024
|
gulabkali gupta
|
1715006035WL106695
|
gulabkali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-035-002/399-D
(PANIHA)
|
1715006035NRG24200320241331486
|
20/03/2024
|
babulal gupta
|
1715006035WL106695
|
babulal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
babulalgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MAJHAULI
|
MP-15-006-035-002/72-D
(PANIHA)
|
1715006035NRG24200320241331487
|
20/03/2024
|
Vinod kumar gautam
|
1715006035WL106695
|
Vinod kumar gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631805
|
|
Vinodkumargautam
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-043-001/1
(BHUMAKA)
|
1715006043NRG24190320241330598
|
20/03/2024
|
Rajbahadur
|
1715006043WL106607
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
Rajbahadur
|
BANK OF BARODA(606985)
|
|
142
|
MAJHAULI
|
MP-15-006-043-001/1
(BHUMAKA)
|
1715006043NRG24190320241330597
|
20/03/2024
|
Rajbahadur
|
1715006043WL106607
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHAULI
|
MP-15-006-043-001/1
(BHUMAKA)
|
1715006043NRG24190320241330596
|
20/03/2024
|
rajpal
|
1715006043WL106607
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHAULI
|
MP-15-006-043-001/106
(BHUMAKA)
|
1715006043NRG24190320241330606
|
20/03/2024
|
harishchandra
|
1715006043WL106607
|
harishchandra
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
harishchandra
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-043-001/130
(BHUMAKA)
|
1715006043NRG24190320241330610
|
20/03/2024
|
harihar
|
1715006043WL106607
|
harihar
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
harihar
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHAULI
|
MP-15-006-043-001/165-A
(BHUMAKA)
|
1715006043NRG24190320241330621
|
20/03/2024
|
yagyanarayan
|
1715006043WL106607
|
yagyanarayan
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
yagyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-043-001/29
(BHUMAKA)
|
1715006043NRG24190320241330649
|
20/03/2024
|
rajwati
|
1715006043WL106607
|
rajwati
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
rajwati
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-043-001/42
(BHUMAKA)
|
1715006043NRG24190320241330654
|
20/03/2024
|
rajbahadur
|
1715006043WL106607
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
473631805
|
|
rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAJHAULI
|
MP-15-006-051-001/142
(CHANDAUHIDOL)
|
1715006051NRG24190320241330690
|
20/03/2024
|
Dileep kumar gupta
|
1715006051WL106608
|
Dileep kumar gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Dileepkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-051-001/204
(CHANDAUHIDOL)
|
1715006051NRG24190320241330691
|
20/03/2024
|
Lalwati gupta
|
1715006051WL106608
|
Lalwati gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Lalwatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-051-002/256
(CHANDAUHIDOL)
|
1715006051NRG24190320241330694
|
20/03/2024
|
Asheeshkali vishwakarma
|
1715006051WL106608
|
Asheeshkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Asheeshkalivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-051-002/256
(CHANDAUHIDOL)
|
1715006051NRG24190320241330693
|
20/03/2024
|
Lala Vishwakarma
|
1715006051WL106608
|
Lala Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
LalaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAJHAULI
|
MP-15-006-051-002/32
(CHANDAUHIDOL)
|
1715006051NRG24190320241330697
|
20/03/2024
|
Surujvatee gupta
|
1715006051WL106608
|
Surujvatee gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Surujvateegupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-051-002/32
(CHANDAUHIDOL)
|
1715006051NRG24190320241330696
|
20/03/2024
|
Surujvatee gupta
|
1715006051WL106608
|
Surujvatee gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Surujvateegupta
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHAULI
|
MP-15-006-051-002/63
(CHANDAUHIDOL)
|
1715006051NRG24190320241330698
|
20/03/2024
|
Shivsagar gupta
|
1715006051WL106608
|
Shivsagar gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Shivsagargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-051-002/64
(CHANDAUHIDOL)
|
1715006051NRG24190320241330700
|
20/03/2024
|
Normala gupta
|
1715006051WL106608
|
Normala gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Normalagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-051-002/64
(CHANDAUHIDOL)
|
1715006051NRG24190320241330699
|
20/03/2024
|
Ramchandra gupta
|
1715006051WL106608
|
Ramchandra gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Ramchandragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-051-002/65
(CHANDAUHIDOL)
|
1715006051NRG24190320241330701
|
20/03/2024
|
Kamta gupta
|
1715006051WL106608
|
Kamta gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Kamtagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-051-002/79
(CHANDAUHIDOL)
|
1715006051NRG24190320241330702
|
20/03/2024
|
Ramashray gupta
|
1715006051WL106608
|
Ramashray gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Ramashraygupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-051-002/79
(CHANDAUHIDOL)
|
1715006051NRG24190320241330703
|
20/03/2024
|
Seeta gupta
|
1715006051WL106608
|
Seeta gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Seetagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-051-003/57
(CHANDAUHIDOL)
|
1715006051NRG24190320241330705
|
20/03/2024
|
Batasiya kol
|
1715006051WL106608
|
Batasiya kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Batasiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-051-003/57
(CHANDAUHIDOL)
|
1715006051NRG24190320241330704
|
20/03/2024
|
Heeralal kol
|
1715006051WL106608
|
Heeralal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-051-003/58
(CHANDAUHIDOL)
|
1715006051NRG24190320241330706
|
20/03/2024
|
Shambhu kol
|
1715006051WL106608
|
Shambhu kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Shambhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-051-003/63
(CHANDAUHIDOL)
|
1715006051NRG24190320241330707
|
20/03/2024
|
Raju Kol
|
1715006051WL106608
|
Raju Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
RajuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-051-003/64
(CHANDAUHIDOL)
|
1715006051NRG24190320241330708
|
20/03/2024
|
Lalu kol
|
1715006051WL106608
|
Lalu kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Lalukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MAJHAULI
|
MP-15-006-051-003/64
(CHANDAUHIDOL)
|
1715006051NRG24190320241330709
|
20/03/2024
|
Mamta kol
|
1715006051WL106608
|
Mamta kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Mamtakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAJHAULI
|
MP-15-006-051-003/67
(CHANDAUHIDOL)
|
1715006051NRG24190320241330711
|
20/03/2024
|
Batasiya kol
|
1715006051WL106608
|
Batasiya kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Batasiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-051-003/67
(CHANDAUHIDOL)
|
1715006051NRG24190320241330710
|
20/03/2024
|
Ramkhelawan Kol
|
1715006051WL106608
|
Ramkhelawan Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
RamkhelawanKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MAJHAULI
|
MP-15-006-051-003/68
(CHANDAUHIDOL)
|
1715006051NRG24190320241330713
|
20/03/2024
|
Buti kol
|
1715006051WL106608
|
Buti kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Butikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-051-003/68
(CHANDAUHIDOL)
|
1715006051NRG24190320241330712
|
20/03/2024
|
Jhalla kol
|
1715006051WL106608
|
Jhalla kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Jhallakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-051-003/7
(CHANDAUHIDOL)
|
1715006051NRG24190320241330714
|
20/03/2024
|
Shyama devi
|
1715006051WL106608
|
Shyama devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Shyamadevi
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAJHAULI
|
MP-15-006-051-003/70
(CHANDAUHIDOL)
|
1715006051NRG24190320241330715
|
20/03/2024
|
Ramlal kol
|
1715006051WL106608
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-051-003/71
(CHANDAUHIDOL)
|
1715006051NRG24190320241330716
|
20/03/2024
|
Charku kol
|
1715006051WL106608
|
Charku kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Charkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-051-003/74
(CHANDAUHIDOL)
|
1715006051NRG24190320241330717
|
20/03/2024
|
Rambhajan mishra
|
1715006051WL106608
|
Rambhajan mishra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Rambhajanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-051-003/74
(CHANDAUHIDOL)
|
1715006051NRG24190320241330718
|
20/03/2024
|
Santi mishra
|
1715006051WL106608
|
Santi mishra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Santimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-051-003/76
(CHANDAUHIDOL)
|
1715006051NRG24190320241330719
|
20/03/2024
|
Kailash kol
|
1715006051WL106608
|
Kailash kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Kailashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-051-003/77
(CHANDAUHIDOL)
|
1715006051NRG24190320241330721
|
20/03/2024
|
Buti Kol
|
1715006051WL106608
|
Buti Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
ButiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-051-003/77
(CHANDAUHIDOL)
|
1715006051NRG24190320241330720
|
20/03/2024
|
Indramani Kol
|
1715006051WL106608
|
Indramani Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
IndramaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-051-003/79
(CHANDAUHIDOL)
|
1715006051NRG24190320241330723
|
20/03/2024
|
Kalawati Kol
|
1715006051WL106608
|
Kalawati Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
KalawatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-051-003/79
(CHANDAUHIDOL)
|
1715006051NRG24190320241330722
|
20/03/2024
|
Ramlakhan Kol
|
1715006051WL106608
|
Ramlakhan Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
RamlakhanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-051-003/80
(CHANDAUHIDOL)
|
1715006051NRG24190320241330724
|
20/03/2024
|
Rambahor kol
|
1715006051WL106608
|
Rambahor kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Rambahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-051-003/80
(CHANDAUHIDOL)
|
1715006051NRG24190320241330725
|
20/03/2024
|
Ramwati kol
|
1715006051WL106608
|
Ramwati kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Ramwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-051-003/82
(CHANDAUHIDOL)
|
1715006051NRG24190320241330726
|
20/03/2024
|
Rajaram Kol
|
1715006051WL106608
|
Rajaram Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
RajaramKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-051-003/82
(CHANDAUHIDOL)
|
1715006051NRG24190320241330727
|
20/03/2024
|
Shreewati kol
|
1715006051WL106608
|
Shreewati kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Shreewatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-051-003/83
(CHANDAUHIDOL)
|
1715006051NRG24190320241330729
|
20/03/2024
|
Chandrakali Kol
|
1715006051WL106608
|
Chandrakali Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
ChandrakaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-051-003/83
(CHANDAUHIDOL)
|
1715006051NRG24190320241330728
|
20/03/2024
|
Dadulva kol
|
1715006051WL106608
|
Dadulva kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Dadulvakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-051-003/84
(CHANDAUHIDOL)
|
1715006051NRG24190320241330730
|
20/03/2024
|
Mohan Kol
|
1715006051WL106608
|
Mohan Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
MohanKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAJHAULI
|
MP-15-006-051-003/84
(CHANDAUHIDOL)
|
1715006051NRG24190320241330731
|
20/03/2024
|
Somwati kol
|
1715006051WL106608
|
Somwati kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Somwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-051-003/86
(CHANDAUHIDOL)
|
1715006051NRG24190320241330732
|
20/03/2024
|
Jamuna kol
|
1715006051WL106608
|
Jamuna kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Jamunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-051-003/86
(CHANDAUHIDOL)
|
1715006051NRG24190320241330733
|
20/03/2024
|
Ramvati kol
|
1715006051WL106608
|
Ramvati kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Ramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-051-003/88
(CHANDAUHIDOL)
|
1715006051NRG24190320241330735
|
20/03/2024
|
Dharmendra Mishra
|
1715006051WL106608
|
Dharmendra Mishra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
DharmendraMishra
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAJHAULI
|
MP-15-006-051-003/9
(CHANDAUHIDOL)
|
1715006051NRG24190320241330737
|
20/03/2024
|
Geeta Dwivedi
|
1715006051WL106608
|
Geeta Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
GeetaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-051-003/9
(CHANDAUHIDOL)
|
1715006051NRG24190320241330736
|
20/03/2024
|
Ramprakash dwivedi
|
1715006051WL106608
|
Ramprakash dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Ramprakashdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-051-003/91
(CHANDAUHIDOL)
|
1715006051NRG24190320241330738
|
20/03/2024
|
Bhagavat gupta
|
1715006051WL106608
|
Bhagavat gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
Bhagavatgupta
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAJHAULI
|
MP-15-006-051-003/96
(CHANDAUHIDOL)
|
1715006051NRG24190320241330739
|
20/03/2024
|
Laxmi Kol
|
1715006051WL106608
|
Laxmi Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631805
|
|
LaxmiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132502
|
132502
|
|
|
|
|
|
|
|
|
196
|
MAJHAULI
|
MP-15-006-022-002/265-C
(GAJARI)
|
1715006022NRG24200320241331669
|
20/03/2024
|
Bitti Baiga
|
1715006022WL106718
|
Bitti Baiga
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
BittiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
197
|
MAJHAULI
|
MP-15-006-022-002/265-D
(GAJARI)
|
1715006022NRG24200320241331635
|
20/03/2024
|
Kushum Baiga
|
1715006022WL106710
|
Kushum Baiga
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
KushumBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MAJHAULI
|
MP-15-006-022-002/501
(GAJARI)
|
1715006022NRG24200320241331746
|
20/03/2024
|
Rambahor Baiga
|
1715006022WL106741
|
Rambahor Baiga
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473631805
|
|
RambahorBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302695
|
302695
|
|
|
|
|
|
|
|