|
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-15-006-039-002/324-B
(BAKAWA)
|
1715006039NRG24270320241351321
|
27/03/2024
|
SITA SINGH
|
1715006039WL108701
|
SITA SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
SITASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-039-002/117-A
(BAKAWA)
|
1715006039NRG24270320241351305
|
27/03/2024
|
Lavkesh Yadav
|
1715006039WL108701
|
Lavkesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
LavkeshYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/148
(MAHKHORE)
|
1715006045NRG24270320241351393
|
27/03/2024
|
Ramnaresh
|
1715006045WL108708
|
Ramnaresh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907213
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/15-D
(MAHKHORE)
|
1715006045NRG24270320241351395
|
27/03/2024
|
LAKSHMI PRASAD GUPTA
|
1715006045WL108708
|
LAKSHMI PRASAD GUPTA
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907213
|
|
LAKSHMIPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/45-D
(MAHKHORE)
|
1715006045NRG24270320241351405
|
27/03/2024
|
sonkali
|
1715006045WL108708
|
sonkali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907213
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/619
(MAHKHORE)
|
1715006045NRG24270320241351407
|
27/03/2024
|
KOMAL CHAND GUPTA
|
1715006045WL108708
|
KOMAL CHAND GUPTA
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
KOMALCHANDGUPTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/623
(MAHKHORE)
|
1715006045NRG24270320241351410
|
27/03/2024
|
KRISHNA GUPTA
|
1715006045WL108708
|
KRISHNA GUPTA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907213
|
|
KRISHNAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-045-001/716
(MAHKHORE)
|
1715006045NRG24270320241351414
|
27/03/2024
|
RAMPRAKESH GUPTA
|
1715006045WL108708
|
RAMPRAKESH GUPTA
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907213
|
|
RAMPRAKESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-045-001/719
(MAHKHORE)
|
1715006045NRG24270320241351416
|
27/03/2024
|
MANISHA KEWAT
|
1715006045WL108708
|
MANISHA KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907213
|
|
MANISHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/87-B
(MAHKHORE)
|
1715006045NRG24270320241351419
|
27/03/2024
|
Laxmi Mishra
|
1715006045WL108708
|
Laxmi Mishra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907213
|
|
LaxmiMishra
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-045-001/919
(MAHKHORE)
|
1715006045NRG24270320241351420
|
27/03/2024
|
Sapna Gupta
|
1715006045WL108708
|
Sapna Gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907213
|
|
SapnaGupta
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-045-002/628
(MAHKHORE)
|
1715006045NRG24270320241351422
|
27/03/2024
|
RAJKALI KUSHWAHA
|
1715006045WL108708
|
RAJKALI KUSHWAHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907213
|
|
RAJKALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-040-001/35
(SIKARA)
|
1715006039NRG24270320241351332
|
27/03/2024
|
shyamwati
|
1715006039WL108701
|
shyamwati
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
shyamwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-039-002/355-B
(BAKAWA)
|
1715006039NRG24270320241351442
|
27/03/2024
|
SITESH SINGH
|
1715006039WL108711
|
SITESH SINGH
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
SITESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-016-002/384
(THONGA)
|
1715006016NRG24270320241350453
|
27/03/2024
|
prabhudayal yadav
|
1715006016WL108642
|
prabhudayal yadav
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907213
|
|
prabhudayalyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-039-001/25-A
(BAKAWA)
|
1715006039NRG24270320241348840
|
27/03/2024
|
Anita Baiga
|
1715006039WL108483
|
Anita Baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907213
|
|
AnitaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHAULI
|
MP-15-006-039-002/131
(BAKAWA)
|
1715006039NRG24270320241351431
|
27/03/2024
|
Pahad
|
1715006039WL108711
|
Pahad
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
Pahad
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-039-002/184-B
(BAKAWA)
|
1715006039NRG24270320241348845
|
27/03/2024
|
Shiv Kumari Baiga
|
1715006039WL108487
|
Shiv Kumari Baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907213
|
|
ShivKumariBaiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-039-002/263
(BAKAWA)
|
1715006039NRG24270320241351437
|
27/03/2024
|
Lalbahadur
|
1715006039WL108711
|
Lalbahadur
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397907213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-039-002/268
(BAKAWA)
|
1715006039NRG24270320241351315
|
27/03/2024
|
Basant Prasad Saket
|
1715006039WL108701
|
Basant Prasad Saket
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
BasantPrasadSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-039-002/336
(BAKAWA)
|
1715006039NRG24270320241351298
|
27/03/2024
|
Sukhlal
|
1715006039WL108700
|
Sukhlal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-039-002/357
(BAKAWA)
|
1715006039NRG24270320241351325
|
27/03/2024
|
shyama
|
1715006039WL108701
|
shyama
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAJHAULI
|
MP-15-006-039-002/374
(BAKAWA)
|
1715006039NRG24270320241351299
|
27/03/2024
|
belakali
|
1715006039WL108700
|
belakali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
belakali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAJHAULI
|
MP-15-006-039-002/375
(BAKAWA)
|
1715006039NRG24270320241351300
|
27/03/2024
|
harkhlal
|
1715006039WL108700
|
harkhlal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
harkhlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAJHAULI
|
MP-15-006-039-002/377-A
(BAKAWA)
|
1715006039NRG24270320241351326
|
27/03/2024
|
Savita Singh
|
1715006039WL108701
|
Savita Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
SavitaSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-039-002/402-A
(BAKAWA)
|
1715006039NRG24270320241351302
|
27/03/2024
|
Rajbhan
|
1715006039WL108700
|
Rajbhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-039-002/402-C
(BAKAWA)
|
1715006039NRG24270320241351303
|
27/03/2024
|
Manoj Kumar Agariya
|
1715006039WL108700
|
Manoj Kumar Agariya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
ManojKumarAgariya
|
BANK OF BARODA(606985)
|
|
28
|
MAJHAULI
|
MP-15-006-040-001/34
(SIKARA)
|
1715006039NRG24270320241351331
|
27/03/2024
|
dhirsah
|
1715006039WL108701
|
dhirsah
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
dhirsah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-040-001/39
(SIKARA)
|
1715006039NRG24270320241351333
|
27/03/2024
|
Dharmjeet Singh
|
1715006039WL108701
|
Dharmjeet Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
DharmjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-040-001/44-A
(SIKARA)
|
1715006039NRG24270320241351451
|
27/03/2024
|
PARVATI SINGH
|
1715006039WL108711
|
PARVATI SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
PARVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-040-001/53-A
(SIKARA)
|
1715006039NRG24270320241351452
|
27/03/2024
|
Lakhpati Singh
|
1715006039WL108711
|
Lakhpati Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
LakhpatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-045-001/735-B
(MAHKHORE)
|
1715006045NRG24270320241351418
|
27/03/2024
|
SHIVALI TTIWARI
|
1715006045WL108708
|
SHIVALI TTIWARI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907213
|
|
SHIVALITTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-039-002/187-B
(BAKAWA)
|
1715006039NRG24270320241348850
|
27/03/2024
|
Satyavati Baiga
|
1715006039WL108492
|
Satyavati Baiga
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907213
|
|
SatyavatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-016-001/191
(THONGA)
|
1715006016NRG24270320241350449
|
27/03/2024
|
Babulal
|
1715006016WL108642
|
Babulal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907213
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHAULI
|
MP-15-006-016-001/239-A
(THONGA)
|
1715006016NRG24270320241350450
|
27/03/2024
|
Ramgopal singh
|
1715006016WL108642
|
Ramgopal singh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907213
|
|
Ramgopalsingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-016-001/77-A
(THONGA)
|
1715006016NRG24270320241350451
|
27/03/2024
|
ramkhelavn agriya
|
1715006016WL108642
|
ramkhelavn agriya
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907213
|
|
ramkhelavnagriya
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-016-001/81
(THONGA)
|
1715006016NRG24270320241350452
|
27/03/2024
|
banshgopal
|
1715006016WL108642
|
banshgopal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907213
|
|
banshgopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-039-001/25-C
(BAKAWA)
|
1715006039NRG24270320241348835
|
27/03/2024
|
Lalli Bai Baiga
|
1715006039WL108481
|
Lalli Bai Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907213
|
|
LalliBaiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAJHAULI
|
MP-15-006-039-001/43-A
(BAKAWA)
|
1715006039NRG24270320241351430
|
27/03/2024
|
Pradeep Singh Chauhan
|
1715006039WL108711
|
Pradeep Singh Chauhan
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
PradeepSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-039-001/5-A
(BAKAWA)
|
1715006039NRG24270320241351304
|
27/03/2024
|
rajesh kumar kushwaha
|
1715006039WL108701
|
rajesh kumar kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
rajeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-039-002/11-B
(BAKAWA)
|
1715006039NRG24270320241348844
|
27/03/2024
|
Anuradha Baiga
|
1715006039WL108486
|
Anuradha Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907213
|
|
AnuradhaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAJHAULI
|
MP-15-006-039-002/144
(BAKAWA)
|
1715006039NRG24270320241351432
|
27/03/2024
|
Shivprasad
|
1715006039WL108711
|
Shivprasad
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-039-002/19-B
(BAKAWA)
|
1715006039NRG24270320241348851
|
27/03/2024
|
Sunil Kumar Baiga
|
1715006039WL108493
|
Sunil Kumar Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907213
|
|
SunilKumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-039-002/198-B
(BAKAWA)
|
1715006039NRG24270320241351308
|
27/03/2024
|
Arun Yadav
|
1715006039WL108701
|
Arun Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
ArunYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MAJHAULI
|
MP-15-006-039-002/226-A
(BAKAWA)
|
1715006039NRG24270320241348841
|
27/03/2024
|
Kusumkali Baiga
|
1715006039WL108484
|
Kusumkali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907213
|
|
KusumkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-039-002/228-A
(BAKAWA)
|
1715006039NRG24270320241351433
|
27/03/2024
|
Foolbai Singh
|
1715006039WL108711
|
Foolbai Singh
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
FoolbaiSingh
|
BANK OF BARODA(606985)
|
|
47
|
MAJHAULI
|
MP-15-006-039-002/240-B
(BAKAWA)
|
1715006039NRG24270320241351436
|
27/03/2024
|
Buddhsen Singh
|
1715006039WL108711
|
Buddhsen Singh
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
BuddhsenSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-039-002/263-D
(BAKAWA)
|
1715006039NRG24270320241351438
|
27/03/2024
|
Babee Singh
|
1715006039WL108711
|
Babee Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
BabeeSingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-039-002/285-A
(BAKAWA)
|
1715006039NRG24270320241351316
|
27/03/2024
|
Anita Singh
|
1715006039WL108701
|
Anita Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
AnitaSingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-039-002/314-A
(BAKAWA)
|
1715006039NRG24270320241351318
|
27/03/2024
|
Sumitra Singh
|
1715006039WL108701
|
Sumitra Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
SumitraSingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/320-A
(BAKAWA)
|
1715006039NRG24270320241351320
|
27/03/2024
|
CHANDRAWATI SINGH
|
1715006039WL108701
|
CHANDRAWATI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
CHANDRAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-039-002/350-D
(BAKAWA)
|
1715006039NRG24270320241351323
|
27/03/2024
|
Priyanka Singh
|
1715006039WL108701
|
Priyanka Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
PriyankaSingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-039-002/553
(BAKAWA)
|
1715006039NRG24270320241351447
|
27/03/2024
|
Gajadhar Saket
|
1715006039WL108711
|
Gajadhar Saket
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
GajadharSaket
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-039-002/83-B
(BAKAWA)
|
1715006039NRG24270320241348849
|
27/03/2024
|
Shivkali Baiga
|
1715006039WL108491
|
Shivkali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907213
|
|
ShivkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAJHAULI
|
MP-15-006-040-001/78-A
(SIKARA)
|
1715006039NRG24270320241351453
|
27/03/2024
|
Ashokvati
|
1715006039WL108711
|
Ashokvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
Ashokvati
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-042-002/260
(DARIYA)
|
1715006042NRG24270320241351281
|
27/03/2024
|
Ray Singh
|
1715006042WL108695
|
Ray Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
RaySingh
|
IDBI BANK(607095)
|
|
57
|
MAJHAULI
|
MP-15-006-042-002/46-C
(DARIYA)
|
1715006042NRG24270320241351291
|
27/03/2024
|
GAYATRI SINGH
|
1715006042WL108697
|
GAYATRI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
GAYATRISINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-042-002/46-C
(DARIYA)
|
1715006042NRG24270320241351290
|
27/03/2024
|
UGRABHAN SINGH
|
1715006042WL108697
|
UGRABHAN SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
UGRABHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-045-001/1005
(MAHKHORE)
|
1715006045NRG24270320241351387
|
27/03/2024
|
NEERAJ KUMAR SAHU
|
1715006045WL108708
|
NEERAJ KUMAR SAHU
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907213
|
|
NEERAJKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-045-001/1006
(MAHKHORE)
|
1715006045NRG24270320241351388
|
27/03/2024
|
Seema vishwakarma
|
1715006045WL108708
|
Seema vishwakarma
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907213
|
|
Seemavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-045-001/1007
(MAHKHORE)
|
1715006045NRG24270320241351389
|
27/03/2024
|
SIVLAL SAHU
|
1715006045WL108708
|
SIVLAL SAHU
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907213
|
|
SIVLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-045-001/103-C
(MAHKHORE)
|
1715006045NRG24270320241351390
|
27/03/2024
|
Vinod Kumar gupta
|
1715006045WL108708
|
Vinod Kumar gupta
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907213
|
|
VinodKumargupta
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-045-001/104-A
(MAHKHORE)
|
1715006045NRG24270320241351391
|
27/03/2024
|
Vivek gupta
|
1715006045WL108708
|
Vivek gupta
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
Vivekgupta
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-045-001/116-D
(MAHKHORE)
|
1715006045NRG24270320241351392
|
27/03/2024
|
Sunil Gupta
|
1715006045WL108708
|
Sunil Gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907213
|
|
SunilGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MAJHAULI
|
MP-15-006-045-001/159-A
(MAHKHORE)
|
1715006045NRG24270320241351396
|
27/03/2024
|
Bindu Tiwari
|
1715006045WL108708
|
Bindu Tiwari
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907213
|
|
BinduTiwari
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-045-001/159-B
(MAHKHORE)
|
1715006045NRG24270320241351397
|
27/03/2024
|
Amarjeet Tiwari
|
1715006045WL108708
|
Amarjeet Tiwari
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907213
|
|
AmarjeetTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-045-001/161-A
(MAHKHORE)
|
1715006045NRG24270320241351398
|
27/03/2024
|
Manbasiya saket
|
1715006045WL108708
|
Manbasiya saket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907213
|
|
Manbasiyasaket
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-045-001/181-D
(MAHKHORE)
|
1715006045NRG24270320241351399
|
27/03/2024
|
Sanjay gupta
|
1715006045WL108708
|
Sanjay gupta
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907213
|
|
Sanjaygupta
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-045-001/184-C
(MAHKHORE)
|
1715006045NRG24270320241351400
|
27/03/2024
|
Pintu kol
|
1715006045WL108708
|
Pintu kol
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907213
|
|
Pintukol
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-045-001/193-A
(MAHKHORE)
|
1715006045NRG24270320241351401
|
27/03/2024
|
ANIL KUMAR SONI
|
1715006045WL108708
|
ANIL KUMAR SONI
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907213
|
|
ANILKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-045-001/200-B
(MAHKHORE)
|
1715006045NRG24270320241351402
|
27/03/2024
|
Soniya Kewat
|
1715006045WL108708
|
Soniya Kewat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907213
|
|
SoniyaKewat
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-045-001/41-A
(MAHKHORE)
|
1715006045NRG24270320241351403
|
27/03/2024
|
Seeta gupta
|
1715006045WL108708
|
Seeta gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907213
|
|
Seetagupta
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-045-001/41-C
(MAHKHORE)
|
1715006045NRG24270320241351404
|
27/03/2024
|
Kamla sahu
|
1715006045WL108708
|
Kamla sahu
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907213
|
|
Kamlasahu
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-045-001/618
(MAHKHORE)
|
1715006045NRG24270320241351406
|
27/03/2024
|
DHEERENDRA KUMAR GUPTA
|
1715006045WL108708
|
DHEERENDRA KUMAR GUPTA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907213
|
|
DHEERENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-045-001/623
(MAHKHORE)
|
1715006045NRG24270320241351409
|
27/03/2024
|
HARISHCHANDRA GUPTA
|
1715006045WL108708
|
HARISHCHANDRA GUPTA
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907213
|
|
HARISHCHANDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-045-001/630-A
(MAHKHORE)
|
1715006045NRG24270320241351411
|
27/03/2024
|
MAYA GUPTA
|
1715006045WL108708
|
MAYA GUPTA
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907213
|
|
MAYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-045-001/668-A
(MAHKHORE)
|
1715006045NRG24270320241351412
|
27/03/2024
|
ASHOK GUPTA
|
1715006045WL108708
|
ASHOK GUPTA
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
ASHOKGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MAJHAULI
|
MP-15-006-045-001/711
(MAHKHORE)
|
1715006045NRG24270320241351413
|
27/03/2024
|
Rajesh Rawat
|
1715006045WL108708
|
Rajesh Rawat
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907213
|
|
RajeshRawat
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-045-001/717
(MAHKHORE)
|
1715006045NRG24270320241351415
|
27/03/2024
|
Ramrahish saket
|
1715006045WL108708
|
Ramrahish saket
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907213
|
|
Ramrahishsaket
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-045-001/725
(MAHKHORE)
|
1715006045NRG24270320241351417
|
27/03/2024
|
RAJESH GUPTA
|
1715006045WL108708
|
RAJESH GUPTA
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
RAJESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-045-001/931
(MAHKHORE)
|
1715006045NRG24270320241351421
|
27/03/2024
|
RAJESH KUMAR MISHRA
|
1715006045WL108708
|
RAJESH KUMAR MISHRA
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907213
|
|
RAJESHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-045-002/982
(MAHKHORE)
|
1715006045NRG24270320241351423
|
27/03/2024
|
Seema shukla
|
1715006045WL108708
|
Seema shukla
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907213
|
|
Seemashukla
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-045-003/11-C
(MAHKHORE)
|
1715006045NRG24270320241351424
|
27/03/2024
|
vinod napit
|
1715006045WL108708
|
vinod napit
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907213
|
|
vinodnapit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
84
|
MAJHAULI
|
MP-15-006-039-001/16
(BAKAWA)
|
1715006039NRG24270320241351428
|
27/03/2024
|
Ramganesh
|
1715006039WL108711
|
Ramganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
Ramganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-039-001/24
(BAKAWA)
|
1715006039NRG24270320241351429
|
27/03/2024
|
Lalita
|
1715006039WL108711
|
Lalita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-039-002/126-C
(BAKAWA)
|
1715006039NRG24270320241348853
|
27/03/2024
|
Shivmangal Baiga
|
1715006039WL108495
|
Shivmangal Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907213
|
|
ShivmangalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-039-002/134
(BAKAWA)
|
1715006039NRG24270320241351306
|
27/03/2024
|
Omkar
|
1715006039WL108701
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-039-002/159-B
(BAKAWA)
|
1715006039NRG24270320241351307
|
27/03/2024
|
Ramnam Yadav
|
1715006039WL108701
|
Ramnam Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
RamnamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-039-002/209-A
(BAKAWA)
|
1715006039NRG24270320241348846
|
27/03/2024
|
Malati Devi
|
1715006039WL108488
|
Malati Devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907213
|
|
MalatiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAJHAULI
|
MP-15-006-039-002/227-A
(BAKAWA)
|
1715006039NRG24270320241348847
|
27/03/2024
|
Ramji Baiga
|
1715006039WL108489
|
Ramji Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907213
|
|
RamjiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAJHAULI
|
MP-15-006-039-002/228-B
(BAKAWA)
|
1715006039NRG24270320241351434
|
27/03/2024
|
Shyambahadur Singh
|
1715006039WL108711
|
Shyambahadur Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
ShyambahadurSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MAJHAULI
|
MP-15-006-039-002/262-A
(BAKAWA)
|
1715006039NRG24270320241351314
|
27/03/2024
|
Ramkali Singh
|
1715006039WL108701
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
RamkaliSingh
|
BANK OF BARODA(606985)
|
|
93
|
MAJHAULI
|
MP-15-006-039-002/284-A
(BAKAWA)
|
1715006039NRG24270320241348848
|
27/03/2024
|
Rajkali Baiga
|
1715006039WL108490
|
Rajkali Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907213
|
|
RajkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAJHAULI
|
MP-15-006-039-002/309-B
(BAKAWA)
|
1715006039NRG24270320241351297
|
27/03/2024
|
Ranbahadur
|
1715006039WL108700
|
Ranbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
Ranbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-039-002/328
(BAKAWA)
|
1715006039NRG24270320241351322
|
27/03/2024
|
RAJ BAHADUR
|
1715006039WL108701
|
RAJ BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-039-002/340
(BAKAWA)
|
1715006039NRG24270320241351440
|
27/03/2024
|
lalai
|
1715006039WL108711
|
lalai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397907213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MAJHAULI
|
MP-15-006-039-002/353-A
(BAKAWA)
|
1715006039NRG24270320241351441
|
27/03/2024
|
Amrita Singh
|
1715006039WL108711
|
Amrita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
AmritaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAJHAULI
|
MP-15-006-039-002/387-B
(BAKAWA)
|
1715006039NRG24270320241351301
|
27/03/2024
|
Kusal
|
1715006039WL108700
|
Kusal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
Kusal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-039-002/387-C
(BAKAWA)
|
1715006039NRG24270320241351443
|
27/03/2024
|
Syamlal
|
1715006039WL108711
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
Syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-039-002/396-A
(BAKAWA)
|
1715006039NRG24270320241351328
|
27/03/2024
|
usha
|
1715006039WL108701
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-039-002/406-A
(BAKAWA)
|
1715006039NRG24270320241351444
|
27/03/2024
|
lalohar
|
1715006039WL108711
|
lalohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
lalohar
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-039-002/424
(BAKAWA)
|
1715006039NRG24270320241351445
|
27/03/2024
|
Shivprasad
|
1715006039WL108711
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
Shivprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MAJHAULI
|
MP-15-006-039-002/434-D
(BAKAWA)
|
1715006039NRG24270320241351329
|
27/03/2024
|
Rajesh Kumar Namdev
|
1715006039WL108701
|
Rajesh Kumar Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
RajeshKumarNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAJHAULI
|
MP-15-006-039-002/455
(BAKAWA)
|
1715006039NRG24270320241351446
|
27/03/2024
|
Tulsidas
|
1715006039WL108711
|
Tulsidas
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
Tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-039-002/5-A
(BAKAWA)
|
1715006039NRG24270320241351330
|
27/03/2024
|
Smita Singh
|
1715006039WL108701
|
Smita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
SmitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-039-002/556-A
(BAKAWA)
|
1715006039NRG24270320241351448
|
27/03/2024
|
Ramesh Singh
|
1715006039WL108711
|
Ramesh Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
RameshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-039-002/70-B
(BAKAWA)
|
1715006039NRG24270320241351449
|
27/03/2024
|
Duasiya ghansi
|
1715006039WL108711
|
Duasiya ghansi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
Duasiyaghansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAJHAULI
|
MP-15-006-040-001/27
(SIKARA)
|
1715006039NRG24270320241351450
|
27/03/2024
|
Sukhnandan
|
1715006039WL108711
|
Sukhnandan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907213
|
|
Sukhnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-042-001/13
(DARIYA)
|
1715006042NRG24270320241351294
|
27/03/2024
|
babi ghashi
|
1715006042WL108699
|
babi ghashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
babighashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-042-001/35
(DARIYA)
|
1715006042NRG24270320241351295
|
27/03/2024
|
babbu ghanshi
|
1715006042WL108699
|
babbu ghanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
babbughanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-042-001/46
(DARIYA)
|
1715006042NRG24270320241351296
|
27/03/2024
|
ramvati
|
1715006042WL108699
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-042-002/157-A
(DARIYA)
|
1715006042NRG24270320241351293
|
27/03/2024
|
balmeek
|
1715006042WL108698
|
balmeek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
balmeek
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-042-002/157-A
(DARIYA)
|
1715006042NRG24270320241351292
|
27/03/2024
|
balmeek
|
1715006042WL108698
|
balmeek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
balmeek
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-042-002/46-a
(DARIYA)
|
1715006042NRG24270320241351282
|
27/03/2024
|
Budhraj
|
1715006042WL108695
|
Budhraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
Budhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-045-001/15-B
(MAHKHORE)
|
1715006045NRG24270320241351394
|
27/03/2024
|
NAGENDRA GUPTA
|
1715006045WL108708
|
NAGENDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907213
|
|
NAGENDRAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAJHAULI
|
MP-15-006-045-001/622
(MAHKHORE)
|
1715006045NRG24270320241351408
|
27/03/2024
|
BRUJENDR PRASAD GUPTA
|
1715006045WL108708
|
BRUJENDR PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907213
|
|
BRUJENDRPRASADGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAJHAULI
|
MP-15-006-045-003/29
(MAHKHORE)
|
1715006045NRG24270320241351425
|
27/03/2024
|
Shivprasad sahu
|
1715006045WL108708
|
Shivprasad sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907213
|
|
Shivprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-048-001/41
(MAJHIGAWAN)
|
1715006048NRG24270320241349182
|
27/03/2024
|
rajesh
|
1715006048WL108535
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907213
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-048-001/44
(MAJHIGAWAN)
|
1715006048NRG24270320241349183
|
27/03/2024
|
mahaveer
|
1715006048WL108535
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907213
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-048-003/117-A
(MAJHIGAWAN)
|
1715006048NRG24270320241349184
|
27/03/2024
|
RABINA
|
1715006048WL108535
|
RABINA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907213
|
|
RABINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-048-003/166
(MAJHIGAWAN)
|
1715006048NRG24270320241349185
|
27/03/2024
|
sivram
|
1715006048WL108535
|
sivram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907213
|
|
sivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
122
|
MAJHAULI
|
MP-15-006-039-002/336-B
(BAKAWA)
|
1715006039NRG24270320241351439
|
27/03/2024
|
VINEETA YADAV
|
1715006039WL108711
|
VINEETA YADAV
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
VINEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
MAJHAULI
|
MP-15-006-039-002/221-A
(BAKAWA)
|
1715006039NRG24270320241351313
|
27/03/2024
|
devvati singh
|
1715006039WL108701
|
devvati singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
devvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
MAJHAULI
|
MP-15-006-039-002/190-D
(BAKAWA)
|
1715006039NRG24270320241348852
|
27/03/2024
|
Rani Baiga
|
1715006039WL108494
|
Rani Baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907213
|
|
RaniBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAJHAULI
|
MP-15-006-039-002/205-B
(BAKAWA)
|
1715006039NRG24270320241351309
|
27/03/2024
|
Reenu Singh
|
1715006039WL108701
|
Reenu Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
ReenuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAJHAULI
|
MP-15-006-039-002/207-D
(BAKAWA)
|
1715006039NRG24270320241351310
|
27/03/2024
|
Chandrawati Singh
|
1715006039WL108701
|
Chandrawati Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
ChandrawatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAJHAULI
|
MP-15-006-039-002/210-B
(BAKAWA)
|
1715006039NRG24270320241351311
|
27/03/2024
|
Savita Singh
|
1715006039WL108701
|
Savita Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
SavitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAJHAULI
|
MP-15-006-039-002/210-C
(BAKAWA)
|
1715006039NRG24270320241351312
|
27/03/2024
|
Savitri Singh
|
1715006039WL108701
|
Savitri Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
SavitriSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJHAULI
|
MP-15-006-039-002/233-B
(BAKAWA)
|
1715006039NRG24270320241351435
|
27/03/2024
|
Anita Singh
|
1715006039WL108711
|
Anita Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
AnitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAJHAULI
|
MP-15-006-039-002/296-B
(BAKAWA)
|
1715006039NRG24270320241351317
|
27/03/2024
|
Ramvati Singh
|
1715006039WL108701
|
Ramvati Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
RamvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAJHAULI
|
MP-15-006-039-002/316-A
(BAKAWA)
|
1715006039NRG24270320241351319
|
27/03/2024
|
Geeta Singh
|
1715006039WL108701
|
Geeta Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
GeetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAJHAULI
|
MP-15-006-039-002/355-C
(BAKAWA)
|
1715006039NRG24270320241351324
|
27/03/2024
|
Sohagvati Singh
|
1715006039WL108701
|
Sohagvati Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
SohagvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAJHAULI
|
MP-15-006-039-002/388-C
(BAKAWA)
|
1715006039NRG24270320241351327
|
27/03/2024
|
Ranu Singh
|
1715006039WL108701
|
Ranu Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907213
|
|
RanuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172601
|
172601
|
|
|
|
|
|
|
|