|
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-15-006-045-001/76-A
(MAHKHORE)
|
1715006045NRG24270320241351498
|
28/03/2024
|
Shivraj Prasad
|
1715006045WL108718
|
Shivraj Prasad
|
00152
|
HDFC0001779
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901732
|
|
ShivrajPrasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-009-001/11-B
(AMEDHIYA)
|
1715006009NRG24280320241352228
|
28/03/2024
|
RAMPAL Loni
|
1715006009WL108774
|
RAMPAL Loni
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
RAMPALLoni
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-009-001/258
(AMEDHIYA)
|
1715006009NRG24280320241352231
|
28/03/2024
|
MANGAL LONI
|
1715006009WL108774
|
MANGAL LONI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
MANGALLONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-027-002/135
(SIRAULA)
|
1715006027NRG24280320241353952
|
28/03/2024
|
VIJAY BAHADUR
|
1715006027WL108933
|
VIJAY BAHADUR
|
00176
|
IDIB000M570
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397901732
|
|
VIJAYBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4052
|
4052
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-027-002/401-A
(SIRAULA)
|
1715006027NRG24280320241353974
|
28/03/2024
|
satendra tiwari
|
1715006027WL108934
|
satendra tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397901732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/102-A
(MAHKHORE)
|
1715006045NRG24270320241351493
|
28/03/2024
|
Rajpati
|
1715006045WL108718
|
Rajpati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Rajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/14-D
(MAHKHORE)
|
1715006045NRG24270320241351494
|
28/03/2024
|
BHAAIYALAL KOL
|
1715006045WL108718
|
BHAAIYALAL KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
BHAAIYALALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAJHAULI
|
MP-15-006-045-001/749
(MAHKHORE)
|
1715006045NRG24270320241351460
|
28/03/2024
|
Sushila
|
1715006045WL108714
|
Sushila
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901732
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-045-001/89-A
(MAHKHORE)
|
1715006045NRG24270320241351560
|
28/03/2024
|
Babulal Rajak
|
1715006045WL108722
|
Babulal Rajak
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901732
|
|
BabulalRajak
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/89-B
(MAHKHORE)
|
1715006045NRG24270320241351561
|
28/03/2024
|
Santosh
|
1715006045WL108722
|
Santosh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901732
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-045-001/945
(MAHKHORE)
|
1715006045NRG24270320241351461
|
28/03/2024
|
MANOJ RAWAT
|
1715006045WL108714
|
MANOJ RAWAT
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901732
|
|
MANOJRAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-049-007/11
(JODAURI)
|
1715006049NRG24280320241353917
|
28/03/2024
|
ramdin
|
1715006049WL108932
|
ramdin
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
ramdin
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-049-007/181
(JODAURI)
|
1715006049NRG24280320241353920
|
28/03/2024
|
ram
|
1715006049WL108932
|
ram
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
ram
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-049-007/225
(JODAURI)
|
1715006049NRG24280320241353927
|
28/03/2024
|
santosh
|
1715006049WL108932
|
santosh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-036-001/237-D
(NARO)
|
1715006036NRG24280320241352969
|
28/03/2024
|
Shusamita panika
|
1715006036WL108853
|
Shusamita panika
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Shusamitapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-034-001/191
(SAHIJANAHA)
|
1715006034NRG24280320241352181
|
28/03/2024
|
ramnaresh kewat
|
1715006034WL108769
|
ramnaresh kewat
|
00415
|
SBIN0012272
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
ramnareshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-009-001/100-C
(AMEDHIYA)
|
1715006009NRG24280320241352227
|
28/03/2024
|
Jay singh
|
1715006009WL108774
|
Jay singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Jaysingh
|
IDBI BANK(607095)
|
|
18
|
MAJHAULI
|
MP-15-006-027-001/25-C
(SIRAULA)
|
1715006027NRG24280320241353966
|
28/03/2024
|
naveen tiwari
|
1715006027WL108934
|
naveen tiwari
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
naveentiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJHAULI
|
MP-15-006-027-002/101-B
(SIRAULA)
|
1715006027NRG24280320241353968
|
28/03/2024
|
anchal tiwari
|
1715006027WL108934
|
anchal tiwari
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
anchaltiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MAJHAULI
|
MP-15-006-027-002/915
(SIRAULA)
|
1715006027NRG24280320241353963
|
28/03/2024
|
brijbhan singh
|
1715006027WL108933
|
brijbhan singh
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397901732
|
|
brijbhansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-034-001/102-B
(SAHIJANAHA)
|
1715006034NRG24280320241352177
|
28/03/2024
|
raghuveer sahu
|
1715006034WL108769
|
raghuveer sahu
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
raghuveersahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-034-001/135
(SAHIJANAHA)
|
1715006034NRG24280320241352180
|
28/03/2024
|
nandlal
|
1715006034WL108769
|
nandlal
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-034-001/216
(SAHIJANAHA)
|
1715006034NRG24280320241352184
|
28/03/2024
|
shyamlal
|
1715006034WL108769
|
shyamlal
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-034-001/344-A
(SAHIJANAHA)
|
1715006034NRG24280320241352188
|
28/03/2024
|
Chitravati kewat
|
1715006034WL108769
|
Chitravati kewat
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
Chitravatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-034-001/346-B
(SAHIJANAHA)
|
1715006034NRG24280320241352190
|
28/03/2024
|
lalman kumhar
|
1715006034WL108769
|
lalman kumhar
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
lalmankumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAJHAULI
|
MP-15-006-034-001/418-A
(SAHIJANAHA)
|
1715006034NRG24280320241352195
|
28/03/2024
|
jitin kewat
|
1715006034WL108769
|
jitin kewat
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
jitinkewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-034-001/434-A
(SAHIJANAHA)
|
1715006034NRG24280320241352196
|
28/03/2024
|
durgavati kewat
|
1715006034WL108769
|
durgavati kewat
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
durgavatikewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-034-001/441
(SAHIJANAHA)
|
1715006034NRG24280320241352197
|
28/03/2024
|
RAJBAHOR SAHU
|
1715006034WL108769
|
RAJBAHOR SAHU
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
RAJBAHORSAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-034-001/462-A
(SAHIJANAHA)
|
1715006034NRG24280320241352199
|
28/03/2024
|
SUSHILA
|
1715006034WL108769
|
SUSHILA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901732
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-034-001/495
(SAHIJANAHA)
|
1715006034NRG24280320241352202
|
28/03/2024
|
BATASIYA KOL
|
1715006034WL108769
|
BATASIYA KOL
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
BATASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-036-001/228
(NARO)
|
1715006036NRG24280320241352968
|
28/03/2024
|
Seetabai singh
|
1715006036WL108853
|
Seetabai singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Seetabaisingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-036-001/250-A
(NARO)
|
1715006036NRG24280320241352972
|
28/03/2024
|
Sudha kushwaha
|
1715006036WL108853
|
Sudha kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Sudhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-038-001/758-A
(GIJWAR)
|
1715006038NRG24280320241352325
|
28/03/2024
|
CHANDRAPAL PANIKA
|
1715006038WL108798
|
CHANDRAPAL PANIKA
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
CHANDRAPALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25952
|
25952
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-049-007/226-D
(JODAURI)
|
1715006049NRG24280320241353931
|
28/03/2024
|
ramyan
|
1715006049WL108932
|
ramyan
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
ramyan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-049-007/67-B
(JODAURI)
|
1715006049NRG24280320241353949
|
28/03/2024
|
rishinita
|
1715006049WL108932
|
rishinita
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
rishinita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-009-001/258
(AMEDHIYA)
|
1715006009NRG24280320241352232
|
28/03/2024
|
SATEESH LONI
|
1715006009WL108774
|
SATEESH LONI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
SATEESHLONI
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-016-002/11-A
(THONGA)
|
1715006016NRG24280320241351710
|
28/03/2024
|
BUTTU BAIGA
|
1715006016WL108734
|
BUTTU BAIGA
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397901732
|
|
BUTTUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-016-002/11-A
(THONGA)
|
1715006016NRG24280320241351709
|
28/03/2024
|
Ramesh Baiga
|
1715006016WL108734
|
Ramesh Baiga
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397901732
|
|
RameshBaiga
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-016-002/387
(THONGA)
|
1715006016NRG24280320241351711
|
28/03/2024
|
rambai baiga
|
1715006016WL108734
|
rambai baiga
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397901732
|
|
rambaibaiga
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-016-002/42-A
(THONGA)
|
1715006016NRG24280320241351712
|
28/03/2024
|
ramkumar baiga
|
1715006016WL108734
|
ramkumar baiga
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397901732
|
|
ramkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-027-002/401-B
(SIRAULA)
|
1715006027NRG24280320241353975
|
28/03/2024
|
ravendra tiwari
|
1715006027WL108934
|
ravendra tiwari
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
ravendratiwari
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-027-002/917
(SIRAULA)
|
1715006027NRG24280320241353965
|
28/03/2024
|
Shivlal Kushwaha
|
1715006027WL108933
|
Shivlal Kushwaha
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397901732
|
|
ShivlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-036-001/126-A
(NARO)
|
1715006036NRG24280320241352962
|
28/03/2024
|
Suraj prajapati
|
1715006036WL108853
|
Suraj prajapati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Surajprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14681
|
14681
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-027-002/150-C
(SIRAULA)
|
1715006027NRG24280320241353953
|
28/03/2024
|
RAJESH
|
1715006027WL108933
|
RAJESH
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397901732
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-045-001/1015
(MAHKHORE)
|
1715006045NRG24270320241351456
|
28/03/2024
|
Dhaniya kol
|
1715006045WL108714
|
Dhaniya kol
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901732
|
|
Dhaniyakol
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-045-001/148-A
(MAHKHORE)
|
1715006045NRG24270320241351457
|
28/03/2024
|
Sunaina Napit
|
1715006045WL108714
|
Sunaina Napit
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901732
|
|
SunainaNapit
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-045-001/47-D
(MAHKHORE)
|
1715006045NRG24270320241351495
|
28/03/2024
|
Rajendra Bahadur Singh
|
1715006045WL108718
|
Rajendra Bahadur Singh
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
RajendraBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-045-001/70-C
(MAHKHORE)
|
1715006045NRG24270320241351496
|
28/03/2024
|
Gudadu Ravat
|
1715006045WL108718
|
Gudadu Ravat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901732
|
|
GudaduRavat
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-045-001/728
(MAHKHORE)
|
1715006045NRG24270320241351497
|
28/03/2024
|
PRAMOD GUPTA
|
1715006045WL108718
|
PRAMOD GUPTA
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
PRAMODGUPTA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-045-002/61-B
(MAHKHORE)
|
1715006045NRG24270320241351562
|
28/03/2024
|
Bhojpal Kushwaha
|
1715006045WL108722
|
Bhojpal Kushwaha
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
BhojpalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-045-002/61-D
(MAHKHORE)
|
1715006045NRG24270320241351563
|
28/03/2024
|
Ram Prasad
|
1715006045WL108722
|
Ram Prasad
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
RamPrasad
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-049-001/108
(JODAURI)
|
1715006049NRG24280320241353903
|
28/03/2024
|
ramkali
|
1715006049WL108932
|
ramkali
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MAJHAULI
|
MP-15-006-049-001/160
(JODAURI)
|
1715006049NRG24280320241353904
|
28/03/2024
|
brijbihari
|
1715006049WL108932
|
brijbihari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
brijbihari
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-049-001/160
(JODAURI)
|
1715006049NRG24280320241353905
|
28/03/2024
|
mannu
|
1715006049WL108932
|
mannu
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAJHAULI
|
MP-15-006-049-001/194
(JODAURI)
|
1715006049NRG24280320241353906
|
28/03/2024
|
sabbo bai
|
1715006049WL108932
|
sabbo bai
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
sabbobai
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-049-001/228
(JODAURI)
|
1715006049NRG24280320241353907
|
28/03/2024
|
rakjeshwar
|
1715006049WL108932
|
rakjeshwar
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
rakjeshwar
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-049-001/228
(JODAURI)
|
1715006049NRG24280320241353908
|
28/03/2024
|
roshani
|
1715006049WL108932
|
roshani
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-049-001/7
(JODAURI)
|
1715006049NRG24280320241353909
|
28/03/2024
|
DHANUS DHARI
|
1715006049WL108932
|
DHANUS DHARI
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
DHANUSDHARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-049-001/70-A
(JODAURI)
|
1715006049NRG24280320241353910
|
28/03/2024
|
rakesh
|
1715006049WL108932
|
rakesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAJHAULI
|
MP-15-006-049-001/70-A
(JODAURI)
|
1715006049NRG24280320241353911
|
28/03/2024
|
viddya
|
1715006049WL108932
|
viddya
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
viddya
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-049-003/152
(JODAURI)
|
1715006049NRG24280320241353912
|
28/03/2024
|
tulasha bai
|
1715006049WL108932
|
tulasha bai
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
tulashabai
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-049-003/16
(JODAURI)
|
1715006049NRG24280320241353913
|
28/03/2024
|
munni
|
1715006049WL108932
|
munni
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-049-006/29
(JODAURI)
|
1715006049NRG24280320241353915
|
28/03/2024
|
champa
|
1715006049WL108932
|
champa
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
champa
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-049-007/178-A
(JODAURI)
|
1715006049NRG24280320241353918
|
28/03/2024
|
anishkali
|
1715006049WL108932
|
anishkali
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
anishkali
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-049-007/179
(JODAURI)
|
1715006049NRG24280320241353919
|
28/03/2024
|
vijay bahadur
|
1715006049WL108932
|
vijay bahadur
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-049-007/181-A
(JODAURI)
|
1715006049NRG24280320241353921
|
28/03/2024
|
mahendra
|
1715006049WL108932
|
mahendra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-049-007/181-A
(JODAURI)
|
1715006049NRG24280320241353922
|
28/03/2024
|
susila
|
1715006049WL108932
|
susila
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
susila
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-049-007/194
(JODAURI)
|
1715006049NRG24280320241353923
|
28/03/2024
|
rishi kumar
|
1715006049WL108932
|
rishi kumar
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
rishikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHAULI
|
MP-15-006-049-007/195
(JODAURI)
|
1715006049NRG24280320241353924
|
28/03/2024
|
babiya
|
1715006049WL108932
|
babiya
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
babiya
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-049-007/196
(JODAURI)
|
1715006049NRG24280320241353925
|
28/03/2024
|
rajbahor
|
1715006049WL108932
|
rajbahor
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
rajbahor
|
INDIAN BANK(607105)
|
|
71
|
MAJHAULI
|
MP-15-006-049-007/199
(JODAURI)
|
1715006049NRG24280320241353926
|
28/03/2024
|
DEVWTI
|
1715006049WL108932
|
DEVWTI
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
DEVWTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-049-007/225-A
(JODAURI)
|
1715006049NRG24280320241353929
|
28/03/2024
|
manish
|
1715006049WL108932
|
manish
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
manish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-049-007/225-A
(JODAURI)
|
1715006049NRG24280320241353928
|
28/03/2024
|
umesh
|
1715006049WL108932
|
umesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-049-007/225-B
(JODAURI)
|
1715006049NRG24280320241353930
|
28/03/2024
|
keshav
|
1715006049WL108932
|
keshav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-049-007/227
(JODAURI)
|
1715006049NRG24280320241353932
|
28/03/2024
|
ramgopal
|
1715006049WL108932
|
ramgopal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAJHAULI
|
MP-15-006-049-007/230-B
(JODAURI)
|
1715006049NRG24280320241353934
|
28/03/2024
|
anantdev
|
1715006049WL108932
|
anantdev
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
anantdev
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-049-007/230-B
(JODAURI)
|
1715006049NRG24280320241353933
|
28/03/2024
|
anantdev
|
1715006049WL108932
|
anantdev
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
anantdev
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-049-007/32-B
(JODAURI)
|
1715006049NRG24280320241353936
|
28/03/2024
|
shipahai lal
|
1715006049WL108932
|
shipahai lal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
shipahailal
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-049-007/341
(JODAURI)
|
1715006049NRG24280320241353938
|
28/03/2024
|
laxmilant shukla
|
1715006049WL108932
|
laxmilant shukla
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
laxmilantshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAJHAULI
|
MP-15-006-049-007/341
(JODAURI)
|
1715006049NRG24280320241353937
|
28/03/2024
|
laxmilant shukla
|
1715006049WL108932
|
laxmilant shukla
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
laxmilantshukla
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-049-007/44-A
(JODAURI)
|
1715006049NRG24280320241353940
|
28/03/2024
|
umakant
|
1715006049WL108932
|
umakant
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-049-007/52
(JODAURI)
|
1715006049NRG24280320241353941
|
28/03/2024
|
shubhlal
|
1715006049WL108932
|
shubhlal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
shubhlal
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-049-007/52-A
(JODAURI)
|
1715006049NRG24280320241353942
|
28/03/2024
|
shivkumari
|
1715006049WL108932
|
shivkumari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-049-007/52-B
(JODAURI)
|
1715006049NRG24280320241353943
|
28/03/2024
|
rambai
|
1715006049WL108932
|
rambai
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-049-007/53-A
(JODAURI)
|
1715006049NRG24280320241353944
|
28/03/2024
|
tarkeshwar
|
1715006049WL108932
|
tarkeshwar
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397901732
|
|
tarkeshwar
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-049-007/58-C
(JODAURI)
|
1715006049NRG24280320241353945
|
28/03/2024
|
RANI VISHKARMA
|
1715006049WL108932
|
RANI VISHKARMA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
RANIVISHKARMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-049-007/58-D
(JODAURI)
|
1715006049NRG24280320241353946
|
28/03/2024
|
rani kushwaha
|
1715006049WL108932
|
rani kushwaha
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
ranikushwaha
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-049-007/67-B
(JODAURI)
|
1715006049NRG24280320241353948
|
28/03/2024
|
vansh gopal
|
1715006049WL108932
|
vansh gopal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
vanshgopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111016
|
111016
|
|
|
|
|
|
|
|
|
89
|
MAJHAULI
|
MP-15-006-009-001/182
(AMEDHIYA)
|
1715006009NRG24280320241352229
|
28/03/2024
|
Molai
|
1715006009WL108774
|
Molai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-009-001/182
(AMEDHIYA)
|
1715006009NRG24280320241352230
|
28/03/2024
|
Premvati
|
1715006009WL108774
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-027-002/101-B
(SIRAULA)
|
1715006027NRG24280320241353967
|
28/03/2024
|
usha
|
1715006027WL108934
|
usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-027-002/129
(SIRAULA)
|
1715006027NRG24280320241353951
|
28/03/2024
|
nokhelal
|
1715006027WL108933
|
nokhelal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397901732
|
|
nokhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-027-002/167-B
(SIRAULA)
|
1715006027NRG24280320241353954
|
28/03/2024
|
SUNIL KUSWAHA
|
1715006027WL108933
|
SUNIL KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
397901732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MAJHAULI
|
MP-15-006-027-002/168-B
(SIRAULA)
|
1715006027NRG24280320241353969
|
28/03/2024
|
byasmuni
|
1715006027WL108934
|
byasmuni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
byasmuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-027-002/220-B
(SIRAULA)
|
1715006027NRG24280320241353970
|
28/03/2024
|
DILEEP TIWARI
|
1715006027WL108934
|
DILEEP TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
DILEEPTIWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-027-002/220-B
(SIRAULA)
|
1715006027NRG24280320241353971
|
28/03/2024
|
Radha tiwari
|
1715006027WL108934
|
Radha tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
Radhatiwari
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-027-002/225-D
(SIRAULA)
|
1715006027NRG24280320241353972
|
28/03/2024
|
Sadhna Tiwari
|
1715006027WL108934
|
Sadhna Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
SadhnaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-027-002/311-C
(SIRAULA)
|
1715006027NRG24280320241353955
|
28/03/2024
|
Uday singh
|
1715006027WL108933
|
Uday singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397901732
|
|
Udaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-027-002/316-A
(SIRAULA)
|
1715006027NRG24280320241353973
|
28/03/2024
|
DROPADI
|
1715006027WL108934
|
DROPADI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
DROPADI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-027-002/409
(SIRAULA)
|
1715006027NRG24280320241353956
|
28/03/2024
|
SHREEVATI
|
1715006027WL108933
|
SHREEVATI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397901732
|
|
SHREEVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-027-002/415
(SIRAULA)
|
1715006027NRG24280320241353976
|
28/03/2024
|
rakesh
|
1715006027WL108934
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-027-002/443-A
(SIRAULA)
|
1715006027NRG24280320241353957
|
28/03/2024
|
SUSHIL KUSHWAHA
|
1715006027WL108933
|
SUSHIL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397901732
|
|
SUSHILKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJHAULI
|
MP-15-006-027-002/469-D
(SIRAULA)
|
1715006027NRG24280320241353958
|
28/03/2024
|
Rajbahor charmakar
|
1715006027WL108933
|
Rajbahor charmakar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397901732
|
|
Rajbahorcharmakar
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MAJHAULI
|
MP-15-006-027-002/469-D
(SIRAULA)
|
1715006027NRG24280320241353959
|
28/03/2024
|
Sohagiya Saket
|
1715006027WL108933
|
Sohagiya Saket
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397901732
|
|
SohagiyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-027-002/49-A
(SIRAULA)
|
1715006027NRG24280320241353960
|
28/03/2024
|
Lavkush
|
1715006027WL108933
|
Lavkush
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397901732
|
|
Lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAJHAULI
|
MP-15-006-027-002/494
(SIRAULA)
|
1715006027NRG24280320241353961
|
28/03/2024
|
shivmurat
|
1715006027WL108933
|
shivmurat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397901732
|
|
shivmurat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-027-002/715
(SIRAULA)
|
1715006027NRG24280320241353962
|
28/03/2024
|
Seema Kushwaha
|
1715006027WL108933
|
Seema Kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397901732
|
|
SeemaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-027-002/915
(SIRAULA)
|
1715006027NRG24280320241353964
|
28/03/2024
|
Shakuntala Singh
|
1715006027WL108933
|
Shakuntala Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397901732
|
|
ShakuntalaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-027-002/918
(SIRAULA)
|
1715006027NRG24280320241353978
|
28/03/2024
|
Seeta Tiwari
|
1715006027WL108934
|
Seeta Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
SeetaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-028-001/157-C
(MUDHERIYA)
|
1715006028NRG24280320241352665
|
28/03/2024
|
boodhan
|
1715006028WL108823
|
boodhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901732
|
|
boodhan
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-028-001/17
(MUDHERIYA)
|
1715006028NRG24280320241352666
|
28/03/2024
|
samaylal
|
1715006028WL108823
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-034-001/110
(SAHIJANAHA)
|
1715006034NRG24280320241352178
|
28/03/2024
|
leela
|
1715006034WL108769
|
leela
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-034-001/119
(SAHIJANAHA)
|
1715006034NRG24280320241352179
|
28/03/2024
|
aruna gupta
|
1715006034WL108769
|
aruna gupta
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
arunagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-034-001/209-B
(SAHIJANAHA)
|
1715006034NRG24280320241352182
|
28/03/2024
|
ramkripal kewat
|
1715006034WL108769
|
ramkripal kewat
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
ramkripalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-034-001/210
(SAHIJANAHA)
|
1715006034NRG24280320241352183
|
28/03/2024
|
rampal kewat
|
1715006034WL108769
|
rampal kewat
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
rampalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-034-001/235
(SAHIJANAHA)
|
1715006034NRG24280320241352185
|
28/03/2024
|
saroj kol
|
1715006034WL108769
|
saroj kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-034-001/257
(SAHIJANAHA)
|
1715006034NRG24280320241352186
|
28/03/2024
|
butai
|
1715006034WL108769
|
butai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
butai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-034-001/306-A
(SAHIJANAHA)
|
1715006034NRG24280320241352187
|
28/03/2024
|
SHIVRAJ sahu
|
1715006034WL108769
|
SHIVRAJ sahu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
SHIVRAJsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MAJHAULI
|
MP-15-006-034-001/344-A
(SAHIJANAHA)
|
1715006034NRG24280320241352189
|
28/03/2024
|
sunita kewat
|
1715006034WL108769
|
sunita kewat
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
sunitakewat
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHAULI
|
MP-15-006-034-001/36
(SAHIJANAHA)
|
1715006034NRG24280320241352191
|
28/03/2024
|
dhanpat
|
1715006034WL108769
|
dhanpat
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
dhanpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-034-001/375
(SAHIJANAHA)
|
1715006034NRG24280320241352192
|
28/03/2024
|
rani
|
1715006034WL108769
|
rani
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHAULI
|
MP-15-006-034-001/396
(SAHIJANAHA)
|
1715006034NRG24280320241352193
|
28/03/2024
|
bhaiyalal
|
1715006034WL108769
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-034-001/4-A
(SAHIJANAHA)
|
1715006034NRG24280320241352194
|
28/03/2024
|
ramvati kol
|
1715006034WL108769
|
ramvati kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
ramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-034-001/46-B
(SAHIJANAHA)
|
1715006034NRG24280320241352198
|
28/03/2024
|
lakshaman kol
|
1715006034WL108769
|
lakshaman kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
lakshamankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-034-001/493
(SAHIJANAHA)
|
1715006034NRG24280320241352200
|
28/03/2024
|
rani singh
|
1715006034WL108769
|
rani singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-034-001/493-A
(SAHIJANAHA)
|
1715006034NRG24280320241352201
|
28/03/2024
|
ARTI SINGH
|
1715006034WL108769
|
ARTI SINGH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
ARTISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MAJHAULI
|
MP-15-006-034-001/54-A
(SAHIJANAHA)
|
1715006034NRG24280320241352203
|
28/03/2024
|
KUNTI KOL
|
1715006034WL108769
|
KUNTI KOL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
KUNTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-034-001/55
(SAHIJANAHA)
|
1715006034NRG24280320241352204
|
28/03/2024
|
lalita
|
1715006034WL108769
|
lalita
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHAULI
|
MP-15-006-034-001/63
(SAHIJANAHA)
|
1715006034NRG24280320241352205
|
28/03/2024
|
omprakash
|
1715006034WL108769
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-034-001/66
(SAHIJANAHA)
|
1715006034NRG24280320241352206
|
28/03/2024
|
kaushilya
|
1715006034WL108769
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHAULI
|
MP-15-006-034-001/72
(SAHIJANAHA)
|
1715006034NRG24280320241352207
|
28/03/2024
|
kalawati
|
1715006034WL108769
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-034-001/74
(SAHIJANAHA)
|
1715006034NRG24280320241352208
|
28/03/2024
|
motilal
|
1715006034WL108769
|
motilal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHAULI
|
MP-15-006-034-001/8-A
(SAHIJANAHA)
|
1715006034NRG24280320241352209
|
28/03/2024
|
kailash
|
1715006034WL108769
|
kailash
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-034-001/90
(SAHIJANAHA)
|
1715006034NRG24280320241352210
|
28/03/2024
|
sitakali
|
1715006034WL108769
|
sitakali
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-034-001/91
(SAHIJANAHA)
|
1715006034NRG24280320241352211
|
28/03/2024
|
sangeeta
|
1715006034WL108769
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHAULI
|
MP-15-006-034-001/91-B
(SAHIJANAHA)
|
1715006034NRG24280320241352212
|
28/03/2024
|
shivlal kol
|
1715006034WL108769
|
shivlal kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
shivlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-034-001/96-A
(SAHIJANAHA)
|
1715006034NRG24280320241352213
|
28/03/2024
|
PREMVATI KOL
|
1715006034WL108769
|
PREMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
PREMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHAULI
|
MP-15-006-034-001/99-A
(SAHIJANAHA)
|
1715006034NRG24280320241352214
|
28/03/2024
|
raju
|
1715006034WL108769
|
raju
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHAULI
|
MP-15-006-034-002/40-A
(SAHIJANAHA)
|
1715006034NRG24280320241352215
|
28/03/2024
|
rampal yadav
|
1715006034WL108769
|
rampal yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397901732
|
|
rampalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-036-001/106-B
(NARO)
|
1715006036NRG24280320241352959
|
28/03/2024
|
lalmani singh
|
1715006036WL108853
|
lalmani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
lalmanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MAJHAULI
|
MP-15-006-036-001/117-C
(NARO)
|
1715006036NRG24280320241352960
|
28/03/2024
|
Sivbahor
|
1715006036WL108853
|
Sivbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Sivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-036-001/124-A
(NARO)
|
1715006036NRG24280320241352961
|
28/03/2024
|
Sangeeta
|
1715006036WL108853
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-036-001/154-A
(NARO)
|
1715006036NRG24280320241352963
|
28/03/2024
|
Santkumar prajapati
|
1715006036WL108853
|
Santkumar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Santkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-036-001/160
(NARO)
|
1715006036NRG24280320241352964
|
28/03/2024
|
raghuveer
|
1715006036WL108853
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHAULI
|
MP-15-006-036-001/171
(NARO)
|
1715006036NRG24280320241352965
|
28/03/2024
|
bihari
|
1715006036WL108853
|
bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-036-001/191-C
(NARO)
|
1715006036NRG24280320241352966
|
28/03/2024
|
RAMAYAN SHAHU
|
1715006036WL108853
|
RAMAYAN SHAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
RAMAYANSHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-036-001/201-B
(NARO)
|
1715006036NRG24280320241352967
|
28/03/2024
|
Arvind kumar
|
1715006036WL108853
|
Arvind kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Arvindkumar
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-036-001/239-B
(NARO)
|
1715006036NRG24280320241352970
|
28/03/2024
|
Geeta Kushwaha
|
1715006036WL108853
|
Geeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
GeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-036-001/245
(NARO)
|
1715006036NRG24280320241352971
|
28/03/2024
|
mahadev
|
1715006036WL108853
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-036-001/256
(NARO)
|
1715006036NRG24280320241352973
|
28/03/2024
|
bhuyra
|
1715006036WL108853
|
bhuyra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
bhuyra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-036-001/50
(NARO)
|
1715006036NRG24280320241352974
|
28/03/2024
|
meenabai
|
1715006036WL108853
|
meenabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
meenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-036-001/52-D
(NARO)
|
1715006036NRG24280320241352975
|
28/03/2024
|
VISHWANATH
|
1715006036WL108853
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901732
|
|
VISHWANATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-036-001/626
(NARO)
|
1715006036NRG24280320241352976
|
28/03/2024
|
Roshani singh
|
1715006036WL108853
|
Roshani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Roshanisingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJHAULI
|
MP-15-006-036-001/83-A
(NARO)
|
1715006036NRG24280320241352977
|
28/03/2024
|
Saroj panika
|
1715006036WL108853
|
Saroj panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Sarojpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-036-001/97
(NARO)
|
1715006036NRG24280320241352978
|
28/03/2024
|
dalpratap
|
1715006036WL108853
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-036-001/97
(NARO)
|
1715006036NRG24280320241352979
|
28/03/2024
|
Kunti bai singh
|
1715006036WL108853
|
Kunti bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901732
|
|
Kuntibaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-038-001/136-A
(GIJWAR)
|
1715006038NRG24280320241352324
|
28/03/2024
|
sukhsen panika
|
1715006038WL108798
|
sukhsen panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
sukhsenpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAJHAULI
|
MP-15-006-038-001/823-A
(GIJWAR)
|
1715006038NRG24280320241352326
|
28/03/2024
|
Rajeshwari Kushwaha
|
1715006038WL108798
|
Rajeshwari Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
RajeshwariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-045-001/749
(MAHKHORE)
|
1715006045NRG24270320241351459
|
28/03/2024
|
Babulal kol
|
1715006045WL108714
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901732
|
|
Babulalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MAJHAULI
|
MP-15-006-045-001/81-A
(MAHKHORE)
|
1715006045NRG24270320241351499
|
28/03/2024
|
Soniya
|
1715006045WL108718
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901732
|
|
Soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-049-006/29
(JODAURI)
|
1715006049NRG24280320241353914
|
28/03/2024
|
manfer
|
1715006049WL108932
|
manfer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
manfer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-049-006/34-C
(JODAURI)
|
1715006049NRG24280320241353916
|
28/03/2024
|
naveen
|
1715006049WL108932
|
naveen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397901732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
MAJHAULI
|
MP-15-006-049-007/26
(JODAURI)
|
1715006049NRG24280320241353935
|
28/03/2024
|
buddhasen
|
1715006049WL108932
|
buddhasen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
buddhasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-049-007/67
(JODAURI)
|
1715006049NRG24280320241353947
|
28/03/2024
|
shyamwati
|
1715006049WL108932
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-049-007/67-C
(JODAURI)
|
1715006049NRG24280320241353950
|
28/03/2024
|
radha
|
1715006049WL108932
|
radha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-053-001/14
(JOBA)
|
1715006053NRG24280320241354234
|
28/03/2024
|
Itrajua
|
1715006053WL108949
|
Itrajua
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901732
|
|
Itrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-053-001/78
(JOBA)
|
1715006053NRG24280320241354235
|
28/03/2024
|
Khelawan
|
1715006053WL108949
|
Khelawan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901732
|
|
Khelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118228
|
118228
|
|
|
|
|
|
|
|
|
168
|
MAJHAULI
|
MP-15-006-027-002/918
(SIRAULA)
|
1715006027NRG24280320241353977
|
28/03/2024
|
Seevendr Tiwari
|
1715006027WL108934
|
Seevendr Tiwari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
SeevendrTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAJHAULI
|
MP-15-006-045-001/71-A
(MAHKHORE)
|
1715006045NRG24270320241351458
|
28/03/2024
|
Suneel Kumar
|
1715006045WL108714
|
Suneel Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901732
|
|
SuneelKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAJHAULI
|
MP-15-006-049-007/341-A
(JODAURI)
|
1715006049NRG24280320241353939
|
28/03/2024
|
Nirbhay
|
1715006049WL108932
|
Nirbhay
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901732
|
|
Nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
171
|
MAJHAULI
|
MP-15-006-027-002/919
(SIRAULA)
|
1715006027NRG24280320241353979
|
28/03/2024
|
SANDHYA
|
1715006027WL108934
|
SANDHYA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901732
|
|
SANDHYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308184
|
308184
|
|
|
|
|
|
|
|