|
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-15-006-013-002/236-A
(JAMUA NO2)
|
1715006013NRG24290620230384246
|
29/06/2023
|
Samser singh
|
1715006013WL026526
|
Samser singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Samsersingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-013-002/330
(JAMUA NO2)
|
1715006013NRG24290620230384255
|
29/06/2023
|
vijay
|
1715006013WL026526
|
vijay
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702193117
|
|
vijay
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-013-002/369-A
(JAMUA NO2)
|
1715006013NRG24290620230384256
|
29/06/2023
|
Babulal singh
|
1715006013WL026526
|
Babulal singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702193117
|
|
Babulalsingh
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-013-002/369-A
(JAMUA NO2)
|
1715006013NRG24290620230384257
|
29/06/2023
|
Shridevi singh
|
1715006013WL026526
|
Shridevi singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702193117
|
|
Shridevisingh
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-025-001/20
(DANGA)
|
1715006025NRG24290620230387479
|
29/06/2023
|
rajendra kol
|
1715006025WL026699
|
rajendra kol
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702193117
|
|
rajendrakol
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-025-001/246-A
(DANGA)
|
1715006025NRG24290620230387480
|
29/06/2023
|
SAVITA SINGH
|
1715006025WL026699
|
SAVITA SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702193117
|
|
SAVITASINGH
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-025-001/63
(DANGA)
|
1715006025NRG24290620230387484
|
29/06/2023
|
KISHAN KUMAR SHUKLA
|
1715006025WL026699
|
KISHAN KUMAR SHUKLA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702193117
|
|
KISHANKUMARSHUKLA
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/330-C
(DANGA)
|
1715006025NRG24290620230387425
|
29/06/2023
|
sudha pathak
|
1715006025WL026697
|
sudha pathak
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702193117
|
|
sudhapathak
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/402
(DANGA)
|
1715006025NRG24290620230387427
|
29/06/2023
|
rinki
|
1715006025WL026697
|
rinki
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
rinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/402
(DANGA)
|
1715006025NRG24290620230387428
|
29/06/2023
|
rinki
|
1715006025WL026697
|
rinki
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702193117
|
|
rinki
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/553
(DANGA)
|
1715006025NRG24290620230387429
|
29/06/2023
|
bibhutnarayan
|
1715006025WL026697
|
bibhutnarayan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
bibhutnarayan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/705
(DANGA)
|
1715006025NRG24290620230387431
|
29/06/2023
|
Shailendra Shukla
|
1715006025WL026697
|
Shailendra Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ShailendraShukla
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-035-002/381-B
(PANIHA)
|
1715006035NRG24290620230386953
|
29/06/2023
|
Aradhana
|
1715006035WL026682
|
Aradhana
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Aradhana
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-035-002/381-B
(PANIHA)
|
1715006035NRG24290620230386954
|
29/06/2023
|
Aradhana
|
1715006035WL026682
|
Aradhana
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702193117
|
|
Aradhana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/705
(DANGA)
|
1715006025NRG24290620230387432
|
29/06/2023
|
arti shukla
|
1715006025WL026697
|
arti shukla
|
00176
|
IDIB000M700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702193117
|
|
artishukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-035-002/364
(PANIHA)
|
1715006035NRG24290620230386941
|
29/06/2023
|
Ravi gautam
|
1715006035WL026682
|
Ravi gautam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Ravigautam
|
BANK OF BARODA(606985)
|
|
17
|
MAJHAULI
|
MP-15-006-042-002/183-A
(DARIYA)
|
1715006042NRG24290620230385524
|
29/06/2023
|
RINKU GUPTA
|
1715006042WL026594
|
RINKU GUPTA
|
00415
|
SBIN0001262
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
RINKUGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-038-001/617-B
(GIJWAR)
|
1715006038NRG24290620230386087
|
29/06/2023
|
vishambhar sahu
|
1715006038WL026639
|
vishambhar sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
vishambharsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-012-002/107
(KHAMCHAURA)
|
1715006012NRG24290620230387536
|
29/06/2023
|
Malti
|
1715006012WL026704
|
Malti
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193117
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-013-002/251
(JAMUA NO2)
|
1715006013NRG24290620230384247
|
29/06/2023
|
Banshbahadur singh
|
1715006013WL026526
|
Banshbahadur singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Banshbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-013-002/286
(JAMUA NO2)
|
1715006013NRG24290620230384251
|
29/06/2023
|
brijvashi singh
|
1715006013WL026526
|
brijvashi singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
brijvashisingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-013-002/286
(JAMUA NO2)
|
1715006013NRG24290620230384250
|
29/06/2023
|
shyambai singh
|
1715006013WL026526
|
shyambai singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
shyambaisingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-013-002/286-A
(JAMUA NO2)
|
1715006013NRG24290620230384252
|
29/06/2023
|
BEBY SINGH
|
1715006013WL026526
|
BEBY SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
BEBYSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-013-002/369-B
(JAMUA NO2)
|
1715006013NRG24290620230384258
|
29/06/2023
|
Shakuntala Singh
|
1715006013WL026526
|
Shakuntala Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ShakuntalaSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-013-002/371-A
(JAMUA NO2)
|
1715006013NRG24290620230384259
|
29/06/2023
|
shivmangal kori
|
1715006013WL026526
|
shivmangal kori
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
shivmangalkori
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-013-002/84-A
(JAMUA NO2)
|
1715006013NRG24290620230384261
|
29/06/2023
|
DEEPU BAI SINGH
|
1715006013WL026526
|
DEEPU BAI SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
DEEPUBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/101-A
(DANGA)
|
1715006025NRG24290620230387485
|
29/06/2023
|
poonam
|
1715006025WL026699
|
poonam
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-025-002/130-C
(DANGA)
|
1715006025NRG24290620230387421
|
29/06/2023
|
vivek shukla
|
1715006025WL026697
|
vivek shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702193117
|
|
vivekshukla
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-025-002/330-B
(DANGA)
|
1715006025NRG24290620230387422
|
29/06/2023
|
pitamber pathak
|
1715006025WL026697
|
pitamber pathak
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
pitamberpathak
|
ICICI BANK LTD(508534)
|
|
30
|
MAJHAULI
|
MP-15-006-025-002/330-C
(DANGA)
|
1715006025NRG24290620230387424
|
29/06/2023
|
nilamber pathak
|
1715006025WL026697
|
nilamber pathak
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
nilamberpathak
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-025-002/705-B
(DANGA)
|
1715006025NRG24290620230387434
|
29/06/2023
|
Munnibai Shukla
|
1715006025WL026697
|
Munnibai Shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
MunnibaiShukla
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-026-002/125-D
(KHADAURA)
|
1715006026NRG24290620230387539
|
29/06/2023
|
sakuntla
|
1715006026WL026706
|
sakuntla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-026-002/160
(KHADAURA)
|
1715006026NRG24290620230387541
|
29/06/2023
|
munni
|
1715006026WL026706
|
munni
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-026-002/160-C
(KHADAURA)
|
1715006026NRG24290620230387543
|
29/06/2023
|
sadhana
|
1715006026WL026706
|
sadhana
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-026-002/160-C
(KHADAURA)
|
1715006026NRG24290620230387542
|
29/06/2023
|
sadhna
|
1715006026WL026706
|
sadhna
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
sadhna
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-026-002/162-B
(KHADAURA)
|
1715006026NRG24290620230387546
|
29/06/2023
|
pratima gautam
|
1715006026WL026706
|
pratima gautam
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
pratimagautam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-026-002/87-A
(KHADAURA)
|
1715006026NRG24290620230387554
|
29/06/2023
|
ansh
|
1715006026WL026706
|
ansh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ansh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-026-002/87-B
(KHADAURA)
|
1715006026NRG24290620230387555
|
29/06/2023
|
vikash
|
1715006026WL026706
|
vikash
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-026-002/91
(KHADAURA)
|
1715006026NRG24290620230387556
|
29/06/2023
|
roshani bai
|
1715006026WL026706
|
roshani bai
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
roshanibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-035-001/126-A
(PANIHA)
|
1715006035NRG24290620230386886
|
29/06/2023
|
Surymani Gupta
|
1715006035WL026681
|
Surymani Gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
SurymaniGupta
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-035-001/126-A
(PANIHA)
|
1715006035NRG24290620230386887
|
29/06/2023
|
Urmila
|
1715006035WL026681
|
Urmila
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-035-001/155
(PANIHA)
|
1715006035NRG24290620230386891
|
29/06/2023
|
kamlesh
|
1715006035WL026681
|
kamlesh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-035-001/155-A
(PANIHA)
|
1715006035NRG24290620230386893
|
29/06/2023
|
devvati
|
1715006035WL026681
|
devvati
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-035-001/99-C
(PANIHA)
|
1715006035NRG24290620230386911
|
29/06/2023
|
Pooja gupta
|
1715006035WL026681
|
Pooja gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Poojagupta
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-035-001/99-C
(PANIHA)
|
1715006035NRG24290620230386910
|
29/06/2023
|
Sanjay gupta
|
1715006035WL026681
|
Sanjay gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Sanjaygupta
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-035-002/114-B
(PANIHA)
|
1715006035NRG24290620230386914
|
29/06/2023
|
suresh gupta
|
1715006035WL026682
|
suresh gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
sureshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-035-002/373
(PANIHA)
|
1715006035NRG24290620230386946
|
29/06/2023
|
balmik gupta
|
1715006035WL026682
|
balmik gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
balmikgupta
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/36-A
(GIJWAR)
|
1715006038NRG24290620230386073
|
29/06/2023
|
AMRITLAL SAHU
|
1715006038WL026639
|
AMRITLAL SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
AMRITLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/450-A
(GIJWAR)
|
1715006038NRG24290620230386078
|
29/06/2023
|
PRADEEP KUMAR SAHU
|
1715006038WL026639
|
PRADEEP KUMAR SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
PRADEEPKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/595
(GIJWAR)
|
1715006038NRG24290620230386086
|
29/06/2023
|
RAMKRIPAL
|
1715006038WL026639
|
RAMKRIPAL
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/617-C
(GIJWAR)
|
1715006038NRG24290620230386088
|
29/06/2023
|
VISHRAM SAHU
|
1715006038WL026639
|
VISHRAM SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/778-A
(GIJWAR)
|
1715006038NRG24290620230386100
|
29/06/2023
|
Meena kewat
|
1715006038WL026639
|
Meena kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Meenakewat
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-039-001/19-A
(BAKAWA)
|
1715006039NRG24290620230387015
|
29/06/2023
|
sahablal singh
|
1715006039WL026686
|
sahablal singh
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
sahablalsingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-039-002/1
(BAKAWA)
|
1715006039NRG24290620230387023
|
29/06/2023
|
Babulal
|
1715006039WL026686
|
Babulal
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-039-002/114-A
(BAKAWA)
|
1715006039NRG24290620230387024
|
29/06/2023
|
USHA SINGH
|
1715006039WL026686
|
USHA SINGH
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-039-002/163
(BAKAWA)
|
1715006039NRG24290620230387059
|
29/06/2023
|
Rajmanti
|
1715006039WL026687
|
Rajmanti
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-039-002/178
(BAKAWA)
|
1715006039NRG24290620230387033
|
29/06/2023
|
Rambakas
|
1715006039WL026686
|
Rambakas
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Rambakas
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-039-002/186-A
(BAKAWA)
|
1715006039NRG24290620230387035
|
29/06/2023
|
Ramsaye
|
1715006039WL026686
|
Ramsaye
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Ramsaye
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-039-002/233
(BAKAWA)
|
1715006039NRG24290620230387066
|
29/06/2023
|
brijlal
|
1715006039WL026688
|
brijlal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-039-002/265
(BAKAWA)
|
1715006039NRG24290620230387051
|
29/06/2023
|
Bhaiyalal
|
1715006039WL026686
|
Bhaiyalal
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-042-001/31-A
(DARIYA)
|
1715006042NRG24290620230385512
|
29/06/2023
|
ANITA SINGH
|
1715006042WL026594
|
ANITA SINGH
|
00415
|
SBIN0017116
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
ANITASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63728
|
63728
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-035-002/348
(PANIHA)
|
1715006035NRG24290620230386935
|
29/06/2023
|
Pramod kumar mishra
|
1715006035WL026682
|
Pramod kumar mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Pramodkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-013-002/280-A
(JAMUA NO2)
|
1715006013NRG24290620230384249
|
29/06/2023
|
bhaiyalal singh
|
1715006013WL026526
|
bhaiyalal singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
bhaiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-013-002/292-C
(JAMUA NO2)
|
1715006013NRG24290620230384254
|
29/06/2023
|
anuradha singh
|
1715006013WL026526
|
anuradha singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702193117
|
|
anuradhasingh
|
INDIAN BANK(607105)
|
|
65
|
MAJHAULI
|
MP-15-006-013-002/292-C
(JAMUA NO2)
|
1715006013NRG24290620230384253
|
29/06/2023
|
krishna kumar singh
|
1715006013WL026526
|
krishna kumar singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702193117
|
|
krishnakumarsingh
|
INDIAN BANK(607105)
|
|
66
|
MAJHAULI
|
MP-15-006-013-002/84
(JAMUA NO2)
|
1715006013NRG24290620230384260
|
29/06/2023
|
heeralal
|
1715006013WL026526
|
heeralal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-025-002/676
(DANGA)
|
1715006025NRG24290620230387430
|
29/06/2023
|
kushlendra kumar tripathi
|
1715006025WL026697
|
kushlendra kumar tripathi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
kushlendrakumartripathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-026-002/110
(KHADAURA)
|
1715006026NRG24290620230387538
|
29/06/2023
|
shusheela
|
1715006026WL026706
|
shusheela
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
shusheela
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-026-002/160-D
(KHADAURA)
|
1715006026NRG24290620230387544
|
29/06/2023
|
ekta
|
1715006026WL026706
|
ekta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ekta
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MAJHAULI
|
MP-15-006-026-002/160-D
(KHADAURA)
|
1715006026NRG24290620230387545
|
29/06/2023
|
ekta
|
1715006026WL026706
|
ekta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ekta
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-035-001/35-B
(PANIHA)
|
1715006035NRG24290620230386901
|
29/06/2023
|
priyanka gupta
|
1715006035WL026681
|
priyanka gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
priyankagupta
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-035-001/65-A
(PANIHA)
|
1715006035NRG24290620230386906
|
29/06/2023
|
jagdish gupta
|
1715006035WL026681
|
jagdish gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
jagdishgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MAJHAULI
|
MP-15-006-035-001/65-A
(PANIHA)
|
1715006035NRG24290620230386907
|
29/06/2023
|
Meena Gupta
|
1715006035WL026681
|
Meena Gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702193117
|
|
MeenaGupta
|
INDIAN BANK(607105)
|
|
74
|
MAJHAULI
|
MP-15-006-035-002/366
(PANIHA)
|
1715006035NRG24290620230386944
|
29/06/2023
|
rajbahadur gupta
|
1715006035WL026682
|
rajbahadur gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
rajbahadurgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15894
|
15894
|
|
|
|
|
|
|
|
|
75
|
MAJHAULI
|
MP-15-006-038-001/63
(GIJWAR)
|
1715006038NRG24290620230386089
|
29/06/2023
|
PAANKALI SAHU
|
1715006038WL026639
|
PAANKALI SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
PAANKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-039-001/28
(BAKAWA)
|
1715006039NRG24290620230387016
|
29/06/2023
|
Dhaniram
|
1715006039WL026686
|
Dhaniram
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-039-001/35-C
(BAKAWA)
|
1715006039NRG24290620230387017
|
29/06/2023
|
rajendra kushwaha
|
1715006039WL026686
|
rajendra kushwaha
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
rajendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-039-001/44-B
(BAKAWA)
|
1715006039NRG24290620230387020
|
29/06/2023
|
Ram Lal Kushwaha
|
1715006039WL026686
|
Ram Lal Kushwaha
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
RamLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-039-002/137-C
(BAKAWA)
|
1715006039NRG24290620230387056
|
29/06/2023
|
Anita Singh
|
1715006039WL026687
|
Anita Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
AnitaSingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-039-002/140-B
(BAKAWA)
|
1715006039NRG24290620230387029
|
29/06/2023
|
SANT KUMAR JAYSWAL
|
1715006039WL026686
|
SANT KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702193117
|
|
SANTKUMARJAYSWAL
|
INDIAN BANK(607105)
|
|
81
|
MAJHAULI
|
MP-15-006-039-002/159
(BAKAWA)
|
1715006039NRG24290620230387057
|
29/06/2023
|
Ramputra
|
1715006039WL026687
|
Ramputra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Ramputra
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-039-002/159-A
(BAKAWA)
|
1715006039NRG24290620230387058
|
29/06/2023
|
ramchariy yadav
|
1715006039WL026687
|
ramchariy yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ramchariyyadav
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-039-002/180-D
(BAKAWA)
|
1715006039NRG24290620230387034
|
29/06/2023
|
SUNITA YADAV
|
1715006039WL026686
|
SUNITA YADAV
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-039-002/186-C
(BAKAWA)
|
1715006039NRG24290620230387036
|
29/06/2023
|
MAYAWATI YADAV
|
1715006039WL026686
|
MAYAWATI YADAV
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
MAYAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-039-002/190-A
(BAKAWA)
|
1715006039NRG24290620230387061
|
29/06/2023
|
sukhsen baiga
|
1715006039WL026687
|
sukhsen baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
sukhsenbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-039-002/191-B
(BAKAWA)
|
1715006039NRG24290620230387062
|
29/06/2023
|
RAMSUNDRA YADAV
|
1715006039WL026687
|
RAMSUNDRA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
RAMSUNDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-039-002/207
(BAKAWA)
|
1715006039NRG24290620230387040
|
29/06/2023
|
Rubi
|
1715006039WL026686
|
Rubi
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-039-002/223
(BAKAWA)
|
1715006039NRG24290620230387042
|
29/06/2023
|
Avadhlal
|
1715006039WL026686
|
Avadhlal
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Avadhlal
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-039-002/228-A
(BAKAWA)
|
1715006039NRG24290620230387065
|
29/06/2023
|
Foolbai Singh
|
1715006039WL026688
|
Foolbai Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
FoolbaiSingh
|
BANK OF BARODA(606985)
|
|
90
|
MAJHAULI
|
MP-15-006-039-002/239-A
(BAKAWA)
|
1715006039NRG24290620230387047
|
29/06/2023
|
SHANTI SINGH
|
1715006039WL026686
|
SHANTI SINGH
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
SHANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-039-002/249-A
(BAKAWA)
|
1715006039NRG24290620230387049
|
29/06/2023
|
Rampal saket
|
1715006039WL026686
|
Rampal saket
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Rampalsaket
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-039-002/254-A
(BAKAWA)
|
1715006039NRG24290620230387067
|
29/06/2023
|
sanjay kumar singh
|
1715006039WL026688
|
sanjay kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
sanjaykumarsingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-042-001/23-A
(DARIYA)
|
1715006042NRG24290620230385507
|
29/06/2023
|
Ramkali
|
1715006042WL026594
|
Ramkali
|
00468
|
UBIN0569836
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-042-001/25
(DARIYA)
|
1715006042NRG24290620230385508
|
29/06/2023
|
MUNNI SINGH
|
1715006042WL026594
|
MUNNI SINGH
|
00468
|
UBIN0569836
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
MUNNISINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-042-001/86
(DARIYA)
|
1715006042NRG24290620230385516
|
29/06/2023
|
ASHA DEVI SINGH
|
1715006042WL026594
|
ASHA DEVI SINGH
|
00468
|
UBIN0569836
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
ASHADEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-042-001/86
(DARIYA)
|
1715006042NRG24290620230385517
|
29/06/2023
|
Rajkali Singh
|
1715006042WL026594
|
Rajkali Singh
|
00468
|
UBIN0569836
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
RajkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-042-002/183-A
(DARIYA)
|
1715006042NRG24290620230385525
|
29/06/2023
|
REETA GUPTA
|
1715006042WL026594
|
REETA GUPTA
|
00468
|
UBIN0569836
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
REETAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-042-002/183-B
(DARIYA)
|
1715006042NRG24290620230385526
|
29/06/2023
|
Poonam Gupta
|
1715006042WL026594
|
Poonam Gupta
|
00468
|
UBIN0569836
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
PoonamGupta
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-042-002/25-A
(DARIYA)
|
1715006042NRG24290620230385533
|
29/06/2023
|
PRADEEP KUMAR SINGH
|
1715006042WL026594
|
PRADEEP KUMAR SINGH
|
00468
|
UBIN0569836
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
PRADEEPKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-042-002/54
(DARIYA)
|
1715006042NRG24290620230385535
|
29/06/2023
|
Jaymanti
|
1715006042WL026594
|
Jaymanti
|
00468
|
UBIN0569836
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
Jaymanti
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-042-002/78-C
(DARIYA)
|
1715006042NRG24290620230385537
|
29/06/2023
|
RADHA PANIKA
|
1715006042WL026594
|
RADHA PANIKA
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702193117
|
|
RADHAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-042-002/91-A
(DARIYA)
|
1715006042NRG24290620230385541
|
29/06/2023
|
Rani Devi Panika
|
1715006042WL026594
|
Rani Devi Panika
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702193117
|
|
RaniDeviPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47086
|
47086
|
|
|
|
|
|
|
|
|
103
|
MAJHAULI
|
MP-15-006-013-002/251
(JAMUA NO2)
|
1715006013NRG24290620230384248
|
29/06/2023
|
Savita singh
|
1715006013WL026526
|
Savita singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Savitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-013-002/84-D
(JAMUA NO2)
|
1715006013NRG24290620230384262
|
29/06/2023
|
chandrakali singh
|
1715006013WL026526
|
chandrakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
chandrakalisingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHAULI
|
MP-15-006-013-002/89
(JAMUA NO2)
|
1715006013NRG24290620230384263
|
29/06/2023
|
bhaiyalal
|
1715006013WL026526
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-013-002/89
(JAMUA NO2)
|
1715006013NRG24290620230384264
|
29/06/2023
|
sunita
|
1715006013WL026526
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-025-002/106-B
(DANGA)
|
1715006025NRG24290620230387486
|
29/06/2023
|
Anjani mishra
|
1715006025WL026699
|
Anjani mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Anjanimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-025-002/330-B
(DANGA)
|
1715006025NRG24290620230387423
|
29/06/2023
|
shikha pathak
|
1715006025WL026697
|
shikha pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
shikhapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-025-002/330-D
(DANGA)
|
1715006025NRG24290620230387426
|
29/06/2023
|
shambhu prasad pathak
|
1715006025WL026697
|
shambhu prasad pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
shambhuprasadpathak
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-025-002/705-A
(DANGA)
|
1715006025NRG24290620230387433
|
29/06/2023
|
Priyanka Shukla
|
1715006025WL026697
|
Priyanka Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
PriyankaShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-026-002/162-D
(KHADAURA)
|
1715006026NRG24290620230387547
|
29/06/2023
|
pravesh gautam
|
1715006026WL026706
|
pravesh gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
praveshgautam
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHAULI
|
MP-15-006-026-002/22
(KHADAURA)
|
1715006026NRG24290620230387548
|
29/06/2023
|
ramkali singh
|
1715006026WL026706
|
ramkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ramkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-026-002/74
(KHADAURA)
|
1715006026NRG24290620230387550
|
29/06/2023
|
rajvati
|
1715006026WL026706
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-026-002/74
(KHADAURA)
|
1715006026NRG24290620230387549
|
29/06/2023
|
ramavatar
|
1715006026WL026706
|
ramavatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ramavatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-026-002/74-A
(KHADAURA)
|
1715006026NRG24290620230387551
|
29/06/2023
|
sonu
|
1715006026WL026706
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-026-002/87
(KHADAURA)
|
1715006026NRG24290620230387553
|
29/06/2023
|
guddi
|
1715006026WL026706
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-026-002/87
(KHADAURA)
|
1715006026NRG24290620230387552
|
29/06/2023
|
radhe
|
1715006026WL026706
|
radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-035-001/1
(PANIHA)
|
1715006035NRG24290620230386872
|
29/06/2023
|
Mahaveer
|
1715006035WL026681
|
Mahaveer
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHAULI
|
MP-15-006-035-001/1
(PANIHA)
|
1715006035NRG24290620230386873
|
29/06/2023
|
manvati
|
1715006035WL026681
|
manvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-035-001/101-D
(PANIHA)
|
1715006035NRG24290620230386874
|
29/06/2023
|
rajkali gupta
|
1715006035WL026681
|
rajkali gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
rajkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-035-001/107-A
(PANIHA)
|
1715006035NRG24290620230386875
|
29/06/2023
|
Phulvati gupta
|
1715006035WL026681
|
Phulvati gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Phulvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-035-001/114
(PANIHA)
|
1715006035NRG24290620230386877
|
29/06/2023
|
ramanuj gupta
|
1715006035WL026681
|
ramanuj gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
ramanujgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-035-001/119-D
(PANIHA)
|
1715006035NRG24290620230386878
|
29/06/2023
|
Shanti gupta
|
1715006035WL026681
|
Shanti gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Shantigupta
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-035-001/120-A
(PANIHA)
|
1715006035NRG24290620230386880
|
29/06/2023
|
shyam kali
|
1715006035WL026681
|
shyam kali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-035-001/120-B
(PANIHA)
|
1715006035NRG24290620230386881
|
29/06/2023
|
Bhagvat prasad
|
1715006035WL026681
|
Bhagvat prasad
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Bhagvatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-035-001/121-A
(PANIHA)
|
1715006035NRG24290620230386882
|
29/06/2023
|
Guddi kevat
|
1715006035WL026681
|
Guddi kevat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Guddikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-035-001/122-A
(PANIHA)
|
1715006035NRG24290620230386883
|
29/06/2023
|
Buddhsen kevat
|
1715006035WL026681
|
Buddhsen kevat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Buddhsenkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-035-001/123-D
(PANIHA)
|
1715006035NRG24290620230386885
|
29/06/2023
|
Arun gupta
|
1715006035WL026681
|
Arun gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Arungupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-035-001/129
(PANIHA)
|
1715006035NRG24290620230386888
|
29/06/2023
|
Shankhi singh
|
1715006035WL026681
|
Shankhi singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Shankhisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-035-001/155
(PANIHA)
|
1715006035NRG24290620230386889
|
29/06/2023
|
Chintamani gupta
|
1715006035WL026681
|
Chintamani gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Chintamanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-035-001/155
(PANIHA)
|
1715006035NRG24290620230386890
|
29/06/2023
|
gaura
|
1715006035WL026681
|
gaura
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
gaura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-035-001/16
(PANIHA)
|
1715006035NRG24290620230386894
|
29/06/2023
|
Ramkumar
|
1715006035WL026681
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-035-001/16
(PANIHA)
|
1715006035NRG24290620230386895
|
29/06/2023
|
Urmila
|
1715006035WL026681
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-035-001/171
(PANIHA)
|
1715006035NRG24290620230386896
|
29/06/2023
|
Yagyabhan singh
|
1715006035WL026681
|
Yagyabhan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Yagyabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-035-001/2
(PANIHA)
|
1715006035NRG24290620230386897
|
29/06/2023
|
Ramgopal
|
1715006035WL026681
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-035-001/2
(PANIHA)
|
1715006035NRG24290620230386898
|
29/06/2023
|
rani gupta
|
1715006035WL026681
|
rani gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
ranigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-035-001/26
(PANIHA)
|
1715006035NRG24290620230386899
|
29/06/2023
|
Parasnath
|
1715006035WL026681
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Parasnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAJHAULI
|
MP-15-006-035-001/35-B
(PANIHA)
|
1715006035NRG24290620230386900
|
29/06/2023
|
vishnu gupta
|
1715006035WL026681
|
vishnu gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
vishnugupta
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-035-001/5
(PANIHA)
|
1715006035NRG24290620230386903
|
29/06/2023
|
Meera gupta
|
1715006035WL026681
|
Meera gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Meeragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-035-001/65
(PANIHA)
|
1715006035NRG24290620230386905
|
29/06/2023
|
munni
|
1715006035WL026681
|
munni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-035-001/65
(PANIHA)
|
1715006035NRG24290620230386904
|
29/06/2023
|
Rajaram
|
1715006035WL026681
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-035-001/99-B
(PANIHA)
|
1715006035NRG24290620230386908
|
29/06/2023
|
Chandrashekhar gupta
|
1715006035WL026681
|
Chandrashekhar gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
Chandrashekhargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-035-001/99-B
(PANIHA)
|
1715006035NRG24290620230386909
|
29/06/2023
|
girija devi gupta
|
1715006035WL026681
|
girija devi gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702193117
|
|
girijadevigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-035-002/114
(PANIHA)
|
1715006035NRG24290620230386913
|
29/06/2023
|
Lalarati
|
1715006035WL026682
|
Lalarati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Lalarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-035-002/114
(PANIHA)
|
1715006035NRG24290620230386912
|
29/06/2023
|
Mangaldin
|
1715006035WL026682
|
Mangaldin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Mangaldin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-035-002/136
(PANIHA)
|
1715006035NRG24290620230386916
|
29/06/2023
|
Lalita
|
1715006035WL026682
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-035-002/136
(PANIHA)
|
1715006035NRG24290620230386915
|
29/06/2023
|
Siddhmuni
|
1715006035WL026682
|
Siddhmuni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Siddhmuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-035-002/136-A
(PANIHA)
|
1715006035NRG24290620230386917
|
29/06/2023
|
ramdin
|
1715006035WL026682
|
ramdin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-035-002/136-A
(PANIHA)
|
1715006035NRG24290620230386918
|
29/06/2023
|
sunita
|
1715006035WL026682
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-035-002/199-A
(PANIHA)
|
1715006035NRG24290620230386920
|
29/06/2023
|
Sunita
|
1715006035WL026682
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-035-002/199-D
(PANIHA)
|
1715006035NRG24290620230386921
|
29/06/2023
|
ramgarib gupta
|
1715006035WL026682
|
ramgarib gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ramgaribgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-035-002/199-D
(PANIHA)
|
1715006035NRG24290620230386922
|
29/06/2023
|
rani
|
1715006035WL026682
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MAJHAULI
|
MP-15-006-035-002/201-A
(PANIHA)
|
1715006035NRG24290620230386924
|
29/06/2023
|
man vati
|
1715006035WL026682
|
man vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAJHAULI
|
MP-15-006-035-002/201-A
(PANIHA)
|
1715006035NRG24290620230386923
|
29/06/2023
|
Ramakant gautamm
|
1715006035WL026682
|
Ramakant gautamm
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Ramakantgautamm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAJHAULI
|
MP-15-006-035-002/24-C
(PANIHA)
|
1715006035NRG24290620230386926
|
29/06/2023
|
laluni kushwaha
|
1715006035WL026682
|
laluni kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
lalunikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-035-002/339-A
(PANIHA)
|
1715006035NRG24290620230386927
|
29/06/2023
|
ramakant gupta
|
1715006035WL026682
|
ramakant gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ramakantgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-035-002/339-B
(PANIHA)
|
1715006035NRG24290620230386928
|
29/06/2023
|
jagdish prasad gupta
|
1715006035WL026682
|
jagdish prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
jagdishprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-035-002/339-B
(PANIHA)
|
1715006035NRG24290620230386929
|
29/06/2023
|
rambai
|
1715006035WL026682
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-035-002/34-D
(PANIHA)
|
1715006035NRG24290620230386932
|
29/06/2023
|
lavkush
|
1715006035WL026682
|
lavkush
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
lavkush
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJHAULI
|
MP-15-006-035-002/34-D
(PANIHA)
|
1715006035NRG24290620230386930
|
29/06/2023
|
ramsajivan kushwaha
|
1715006035WL026682
|
ramsajivan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ramsajivankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-035-002/34-D
(PANIHA)
|
1715006035NRG24290620230386931
|
29/06/2023
|
sunita
|
1715006035WL026682
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-035-002/340
(PANIHA)
|
1715006035NRG24290620230386933
|
29/06/2023
|
Ramdhari gupta
|
1715006035WL026682
|
Ramdhari gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Ramdharigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-035-002/343
(PANIHA)
|
1715006035NRG24290620230386934
|
29/06/2023
|
Savitri
|
1715006035WL026682
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-035-002/348
(PANIHA)
|
1715006035NRG24290620230386936
|
29/06/2023
|
Mayanka
|
1715006035WL026682
|
Mayanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Mayanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAJHAULI
|
MP-15-006-035-002/349
(PANIHA)
|
1715006035NRG24290620230386938
|
29/06/2023
|
pradisha gautam
|
1715006035WL026682
|
pradisha gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
pradishagautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAJHAULI
|
MP-15-006-035-002/349
(PANIHA)
|
1715006035NRG24290620230386937
|
29/06/2023
|
Vinod kumar mishra
|
1715006035WL026682
|
Vinod kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Vinodkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAJHAULI
|
MP-15-006-035-002/350
(PANIHA)
|
1715006035NRG24290620230386939
|
29/06/2023
|
Ranjana
|
1715006035WL026682
|
Ranjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-035-002/363
(PANIHA)
|
1715006035NRG24290620230386940
|
29/06/2023
|
premdash gupta
|
1715006035WL026682
|
premdash gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
premdashgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-035-002/364
(PANIHA)
|
1715006035NRG24290620230386942
|
29/06/2023
|
Anjali gautam
|
1715006035WL026682
|
Anjali gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Anjaligautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAJHAULI
|
MP-15-006-035-002/365
(PANIHA)
|
1715006035NRG24290620230386943
|
29/06/2023
|
Chintamani gupta
|
1715006035WL026682
|
Chintamani gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Chintamanigupta
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAJHAULI
|
MP-15-006-035-002/366
(PANIHA)
|
1715006035NRG24290620230386945
|
29/06/2023
|
aradhana
|
1715006035WL026682
|
aradhana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702193117
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
MAJHAULI
|
MP-15-006-035-002/374
(PANIHA)
|
1715006035NRG24290620230386947
|
29/06/2023
|
ramswarup kushwaha
|
1715006035WL026682
|
ramswarup kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ramswarupkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-035-002/374-A
(PANIHA)
|
1715006035NRG24290620230386949
|
29/06/2023
|
dwarika prasad gupta
|
1715006035WL026682
|
dwarika prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
dwarikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-035-002/379-B
(PANIHA)
|
1715006035NRG24290620230386950
|
29/06/2023
|
balmeek gupta
|
1715006035WL026682
|
balmeek gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
balmeekgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MAJHAULI
|
MP-15-006-035-002/379-B
(PANIHA)
|
1715006035NRG24290620230386951
|
29/06/2023
|
terasiya
|
1715006035WL026682
|
terasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-035-002/390-B
(PANIHA)
|
1715006035NRG24290620230386955
|
29/06/2023
|
phulbai gupta
|
1715006035WL026682
|
phulbai gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
phulbaigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-038-001/22
(GIJWAR)
|
1715006038NRG24290620230386070
|
29/06/2023
|
PUSHPA GUPTA
|
1715006038WL026639
|
PUSHPA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702193117
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
MAJHAULI
|
MP-15-006-038-001/317
(GIJWAR)
|
1715006038NRG24290620230386071
|
29/06/2023
|
Rajmani
|
1715006038WL026639
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-038-001/335-A
(GIJWAR)
|
1715006038NRG24290620230386072
|
29/06/2023
|
RAJKUMARI PANIKA
|
1715006038WL026639
|
RAJKUMARI PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
RAJKUMARIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHAULI
|
MP-15-006-038-001/447
(GIJWAR)
|
1715006038NRG24290620230386074
|
29/06/2023
|
NEELMANI MISHRA
|
1715006038WL026639
|
NEELMANI MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
NEELMANIMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-038-001/449
(GIJWAR)
|
1715006038NRG24290620230386076
|
29/06/2023
|
PHULLE MISHRA
|
1715006038WL026639
|
PHULLE MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
PHULLEMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-038-001/449-D
(GIJWAR)
|
1715006038NRG24290620230386077
|
29/06/2023
|
dhruv kumar mishra
|
1715006038WL026639
|
dhruv kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
dhruvkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAJHAULI
|
MP-15-006-038-001/53
(GIJWAR)
|
1715006038NRG24290620230386079
|
29/06/2023
|
RANG NATH DIWAN
|
1715006038WL026639
|
RANG NATH DIWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
RANGNATHDIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-038-001/571-A
(GIJWAR)
|
1715006038NRG24290620230386082
|
29/06/2023
|
KESHKALI SAHU
|
1715006038WL026639
|
KESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
KESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-038-001/575-A
(GIJWAR)
|
1715006038NRG24290620230386083
|
29/06/2023
|
gayatri tiwari
|
1715006038WL026639
|
gayatri tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
gayatritiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-038-001/580-A
(GIJWAR)
|
1715006038NRG24290620230386085
|
29/06/2023
|
SUNITA KUSHWAHA
|
1715006038WL026639
|
SUNITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702193117
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
MAJHAULI
|
MP-15-006-038-001/630-A
(GIJWAR)
|
1715006038NRG24290620230386091
|
29/06/2023
|
chandrakali singh
|
1715006038WL026639
|
chandrakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
chandrakalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-038-001/630-A
(GIJWAR)
|
1715006038NRG24290620230386090
|
29/06/2023
|
shivcharan singh
|
1715006038WL026639
|
shivcharan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
shivcharansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MAJHAULI
|
MP-15-006-038-001/719
(GIJWAR)
|
1715006038NRG24290620230386094
|
29/06/2023
|
JAGDISH SAHU
|
1715006038WL026639
|
JAGDISH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
JAGDISHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-038-001/719-A
(GIJWAR)
|
1715006038NRG24290620230386095
|
29/06/2023
|
PUSHPENDRA SAHU
|
1715006038WL026639
|
PUSHPENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
PUSHPENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-038-001/719-A
(GIJWAR)
|
1715006038NRG24290620230386096
|
29/06/2023
|
SUNITA SAHU
|
1715006038WL026639
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
SUNITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-038-001/753
(GIJWAR)
|
1715006038NRG24290620230386097
|
29/06/2023
|
VISHNU MISHRA
|
1715006038WL026639
|
VISHNU MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
VISHNUMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-038-001/762-A
(GIJWAR)
|
1715006038NRG24290620230386099
|
29/06/2023
|
KAMLESH PRASAD SAHU
|
1715006038WL026639
|
KAMLESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
KAMLESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-038-001/762-A
(GIJWAR)
|
1715006038NRG24290620230386098
|
29/06/2023
|
RAJKALI SAHU
|
1715006038WL026639
|
RAJKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
RAJKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-038-001/82-A
(GIJWAR)
|
1715006038NRG24290620230386102
|
29/06/2023
|
maya singh
|
1715006038WL026639
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
mayasingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAJHAULI
|
MP-15-006-038-001/836
(GIJWAR)
|
1715006038NRG24290620230386104
|
29/06/2023
|
Urmila Pandey
|
1715006038WL026639
|
Urmila Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
UrmilaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-038-001/905-B
(GIJWAR)
|
1715006038NRG24290620230386106
|
29/06/2023
|
Munni
|
1715006038WL026639
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-038-001/905-B
(GIJWAR)
|
1715006038NRG24290620230386105
|
29/06/2023
|
Sheshman
|
1715006038WL026639
|
Sheshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
Sheshman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-038-001/905-C
(GIJWAR)
|
1715006038NRG24290620230386107
|
29/06/2023
|
manish kushwaha
|
1715006038WL026639
|
manish kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
manishkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MAJHAULI
|
MP-15-006-038-001/905-D
(GIJWAR)
|
1715006038NRG24290620230386108
|
29/06/2023
|
rammani kushwaha
|
1715006038WL026639
|
rammani kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
rammanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-039-001/39-A
(BAKAWA)
|
1715006039NRG24290620230387018
|
29/06/2023
|
RAJBATI KUSHWAHA
|
1715006039WL026686
|
RAJBATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
RAJBATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-039-001/39-B
(BAKAWA)
|
1715006039NRG24290620230387019
|
29/06/2023
|
SUSHILA KUSHWAHA
|
1715006039WL026686
|
SUSHILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
SUSHILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-039-001/44-C
(BAKAWA)
|
1715006039NRG24290620230387021
|
29/06/2023
|
ramkali kushwaha
|
1715006039WL026686
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-039-001/5
(BAKAWA)
|
1715006039NRG24290620230387022
|
29/06/2023
|
Ramkhelawan
|
1715006039WL026686
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-039-002/105-B
(BAKAWA)
|
1715006039NRG24290620230387054
|
29/06/2023
|
Lalbahadur
|
1715006039WL026687
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702193117
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
MAJHAULI
|
MP-15-006-039-002/123
(BAKAWA)
|
1715006039NRG24290620230387025
|
29/06/2023
|
Bhawanideen Baiga
|
1715006039WL026686
|
Bhawanideen Baiga
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
BhawanideenBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-039-002/126
(BAKAWA)
|
1715006039NRG24290620230387026
|
29/06/2023
|
Bankelal
|
1715006039WL026686
|
Bankelal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Bankelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-039-002/137-A
(BAKAWA)
|
1715006039NRG24290620230387027
|
29/06/2023
|
Rajkali Singh
|
1715006039WL026686
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
RajkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAJHAULI
|
MP-15-006-039-002/140
(BAKAWA)
|
1715006039NRG24290620230387028
|
29/06/2023
|
Anand
|
1715006039WL026686
|
Anand
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-039-002/148-C
(BAKAWA)
|
1715006039NRG24290620230387031
|
29/06/2023
|
RAJENDRA SINGH
|
1715006039WL026686
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-039-002/171
(BAKAWA)
|
1715006039NRG24290620230387032
|
29/06/2023
|
Ram singh
|
1715006039WL026686
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-039-002/19-A
(BAKAWA)
|
1715006039NRG24290620230387037
|
29/06/2023
|
PRAVEEN KUMAR SINGH
|
1715006039WL026686
|
PRAVEEN KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
PRAVEENKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
MAJHAULI
|
MP-15-006-039-002/196
(BAKAWA)
|
1715006039NRG24290620230387039
|
29/06/2023
|
Ramadhis
|
1715006039WL026686
|
Ramadhis
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Ramadhis
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAJHAULI
|
MP-15-006-039-002/198
(BAKAWA)
|
1715006039NRG24290620230387063
|
29/06/2023
|
urmila
|
1715006039WL026688
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-039-002/199-C
(BAKAWA)
|
1715006039NRG24290620230387064
|
29/06/2023
|
HARISHARAN SINGH
|
1715006039WL026688
|
HARISHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
HARISHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-039-002/207-A
(BAKAWA)
|
1715006039NRG24290620230387041
|
29/06/2023
|
TEJBALI
|
1715006039WL026686
|
TEJBALI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
TEJBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-039-002/23-A
(BAKAWA)
|
1715006039NRG24290620230387043
|
29/06/2023
|
paragu yadav
|
1715006039WL026686
|
paragu yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
paraguyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-039-002/23-B
(BAKAWA)
|
1715006039NRG24290620230387044
|
29/06/2023
|
Ramdin yadav
|
1715006039WL026686
|
Ramdin yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Ramdinyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHAULI
|
MP-15-006-039-002/236
(BAKAWA)
|
1715006039NRG24290620230387045
|
29/06/2023
|
Chhotelal
|
1715006039WL026686
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAJHAULI
|
MP-15-006-039-002/239
(BAKAWA)
|
1715006039NRG24290620230387046
|
29/06/2023
|
sukhlal
|
1715006039WL026686
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-039-002/248-A
(BAKAWA)
|
1715006039NRG24290620230387048
|
29/06/2023
|
SUNITA SINGH
|
1715006039WL026686
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
SUNITASINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
MAJHAULI
|
MP-15-006-039-002/249-B
(BAKAWA)
|
1715006039NRG24290620230387050
|
29/06/2023
|
SITAKALI SAKET
|
1715006039WL026686
|
SITAKALI SAKET
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
SITAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
223
|
MAJHAULI
|
MP-15-006-039-002/265-A
(BAKAWA)
|
1715006039NRG24290620230387052
|
29/06/2023
|
bhagyabati yadav
|
1715006039WL026686
|
bhagyabati yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
bhagyabatiyadav
|
UNION BANK OF INDIA(508500)
|
|
224
|
MAJHAULI
|
MP-15-006-042-001/109
(DARIYA)
|
1715006042NRG24290620230385506
|
29/06/2023
|
ABHIMANYU SINGH
|
1715006042WL026594
|
ABHIMANYU SINGH
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
ABHIMANYUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-042-001/31
(DARIYA)
|
1715006042NRG24290620230385509
|
29/06/2023
|
Dalshringar Singh
|
1715006042WL026594
|
Dalshringar Singh
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
DalshringarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHAULI
|
MP-15-006-042-001/31
(DARIYA)
|
1715006042NRG24290620230385510
|
29/06/2023
|
DALSINGAR
|
1715006042WL026594
|
DALSINGAR
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
DALSINGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-042-001/68-C
(DARIYA)
|
1715006042NRG24290620230385513
|
29/06/2023
|
rampratap
|
1715006042WL026594
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-042-001/70
(DARIYA)
|
1715006042NRG24290620230385514
|
29/06/2023
|
Shyamkali Singh
|
1715006042WL026594
|
Shyamkali Singh
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
ShyamkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-042-001/85
(DARIYA)
|
1715006042NRG24290620230385515
|
29/06/2023
|
sushila
|
1715006042WL026594
|
sushila
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
230
|
MAJHAULI
|
MP-15-006-042-002/134
(DARIYA)
|
1715006042NRG24290620230385518
|
29/06/2023
|
jagdhish
|
1715006042WL026594
|
jagdhish
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
jagdhish
|
UNION BANK OF INDIA(508500)
|
|
231
|
MAJHAULI
|
MP-15-006-042-002/182-A
(DARIYA)
|
1715006042NRG24290620230385520
|
29/06/2023
|
jagdev
|
1715006042WL026594
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-042-002/182-A
(DARIYA)
|
1715006042NRG24290620230385521
|
29/06/2023
|
jagdev
|
1715006042WL026594
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-042-002/21
(DARIYA)
|
1715006042NRG24290620230385527
|
29/06/2023
|
nirmala
|
1715006042WL026594
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-042-002/21
(DARIYA)
|
1715006042NRG24290620230385528
|
29/06/2023
|
nirmala
|
1715006042WL026594
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
235
|
MAJHAULI
|
MP-15-006-042-002/21
(DARIYA)
|
1715006042NRG24290620230385529
|
29/06/2023
|
nirmala
|
1715006042WL026594
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
nirmala
|
BANK OF BARODA(606985)
|
|
236
|
MAJHAULI
|
MP-15-006-042-002/21
(DARIYA)
|
1715006042NRG24290620230385530
|
29/06/2023
|
nirmala
|
1715006042WL026594
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHAULI
|
MP-15-006-042-002/23
(DARIYA)
|
1715006042NRG24290620230385531
|
29/06/2023
|
srawan kumar
|
1715006042WL026594
|
srawan kumar
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
srawankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-042-002/23
(DARIYA)
|
1715006042NRG24290620230385532
|
29/06/2023
|
srawan kumar
|
1715006042WL026594
|
srawan kumar
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
srawankumar
|
UNION BANK OF INDIA(508500)
|
|
239
|
MAJHAULI
|
MP-15-006-042-002/39
(DARIYA)
|
1715006042NRG24290620230385534
|
29/06/2023
|
naipal
|
1715006042WL026594
|
naipal
|
00602
|
SBIN0RRMBGB
|
1221
|
1221
|
Processed
|
05/07/2023
|
|
702193117
|
|
naipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-042-002/78-C
(DARIYA)
|
1715006042NRG24290620230385536
|
29/06/2023
|
Shivratan
|
1715006042WL026594
|
Shivratan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702193117
|
|
Shivratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-042-002/87
(DARIYA)
|
1715006042NRG24290620230385538
|
29/06/2023
|
lalua
|
1715006042WL026594
|
lalua
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702193117
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-042-002/87
(DARIYA)
|
1715006042NRG24290620230385539
|
29/06/2023
|
lalua
|
1715006042WL026594
|
lalua
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702193117
|
|
lalua
|
UNION BANK OF INDIA(508500)
|
|
243
|
MAJHAULI
|
MP-15-006-042-002/91
(DARIYA)
|
1715006042NRG24290620230385540
|
29/06/2023
|
manbodh
|
1715006042WL026594
|
manbodh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702193117
|
|
manbodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHAULI
|
MP-15-006-042-002/98
(DARIYA)
|
1715006042NRG24290620230385542
|
29/06/2023
|
ranivati
|
1715006042WL026594
|
ranivati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702193117
|
|
ranivati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207926
|
207926
|
|
|
|
|
|
|
|
|
245
|
MAJHAULI
|
MP-15-006-038-001/778-B
(GIJWAR)
|
1715006038NRG24290620230386101
|
29/06/2023
|
Reena Kewat
|
1715006038WL026639
|
Reena Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ReenaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
246
|
MAJHAULI
|
MP-15-006-038-001/53
(GIJWAR)
|
1715006038NRG24290620230386080
|
29/06/2023
|
leelavati panika
|
1715006038WL026639
|
leelavati panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
leelavatipanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MAJHAULI
|
MP-15-006-038-001/709-A
(GIJWAR)
|
1715006038NRG24290620230386093
|
29/06/2023
|
ramkali singh
|
1715006038WL026639
|
ramkali singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
ramkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MAJHAULI
|
MP-15-006-038-001/834-B
(GIJWAR)
|
1715006038NRG24290620230386103
|
29/06/2023
|
duashiya sahu
|
1715006038WL026639
|
duashiya sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
duashiyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MAJHAULI
|
MP-15-006-039-002/112-A
(BAKAWA)
|
1715006039NRG24290620230387055
|
29/06/2023
|
VIJAY NARAYAN SINGH
|
1715006039WL026687
|
VIJAY NARAYAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193117
|
|
VIJAYNARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MAJHAULI
|
MP-15-006-039-002/191-A
(BAKAWA)
|
1715006039NRG24290620230387038
|
29/06/2023
|
munni yadav
|
1715006039WL026686
|
munni yadav
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702193117
|
|
munniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368784
|
368784
|
|
|
|
|
|
|
|