|
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-15-006-044-001/5-D
(KANJWAR)
|
1715006044NRG24240120241164988
|
25/01/2024
|
jagatlal kewat
|
1715006044WL094781
|
jagatlal kewat
|
00078
|
CNRB0003944
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038982814
|
|
jagatlalkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-020-001/208
(MEDARA)
|
1715006020NRG24250120241169386
|
25/01/2024
|
Ramgopal pal
|
1715006020WL095047
|
Ramgopal pal
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Ramgopalpal
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-020-001/214
(MEDARA)
|
1715006020NRG24250120241169390
|
25/01/2024
|
SHUBHKARAN PAL
|
1715006020WL095047
|
SHUBHKARAN PAL
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
SHUBHKARANPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-020-001/214
(MEDARA)
|
1715006020NRG24250120241169389
|
25/01/2024
|
shubkaran pal
|
1715006020WL095047
|
shubkaran pal
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
shubkaranpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-046-001/553
(DHUADOL)
|
1715006046NRG24250120241169171
|
25/01/2024
|
Shyamji
|
1715006046WL095034
|
Shyamji
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Shyamji
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-046-002/545
(DHUADOL)
|
1715006046NRG24250120241169194
|
25/01/2024
|
Chameliya
|
1715006046WL095034
|
Chameliya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Chameliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-001-001/1994-B
(NAURHIYA)
|
1715006001NRG24250120241169151
|
25/01/2024
|
Ramakant Bais
|
1715006001WL095033
|
Ramakant Bais
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038982814
|
|
RamakantBais
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-001-001/1994-C
(NAURHIYA)
|
1715006001NRG24250120241169152
|
25/01/2024
|
Shailendra Kumar Bais
|
1715006001WL095033
|
Shailendra Kumar Bais
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038982814
|
|
ShailendraKumarBais
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-001-001/460
(NAURHIYA)
|
1715006001NRG24250120241169155
|
25/01/2024
|
Santosh Bais
|
1715006001WL095033
|
Santosh Bais
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038982814
|
|
SantoshBais
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-009-001/335
(AMEDHIYA)
|
1715006009NRG24250120241166165
|
25/01/2024
|
gudiya
|
1715006009WL094832
|
gudiya
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038982814
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-009-001/335
(AMEDHIYA)
|
1715006009NRG24250120241166166
|
25/01/2024
|
jivesh
|
1715006009WL094832
|
jivesh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038982814
|
|
jivesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-020-001/121-B
(MEDARA)
|
1715006020NRG24250120241169376
|
25/01/2024
|
MAYA PAL
|
1715006020WL095047
|
MAYA PAL
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
MAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-020-001/128-C
(MEDARA)
|
1715006020NRG24250120241169378
|
25/01/2024
|
Brijesh Gupta
|
1715006020WL095047
|
Brijesh Gupta
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
BrijeshGupta
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-020-001/128-C
(MEDARA)
|
1715006020NRG24250120241169379
|
25/01/2024
|
Pushpa Gupta
|
1715006020WL095047
|
Pushpa Gupta
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
PushpaGupta
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-020-001/143-A
(MEDARA)
|
1715006020NRG24250120241169381
|
25/01/2024
|
Rajkaran pal
|
1715006020WL095047
|
Rajkaran pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Rajkaranpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-020-001/213
(MEDARA)
|
1715006020NRG24250120241169388
|
25/01/2024
|
Sukhai pal
|
1715006020WL095047
|
Sukhai pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Sukhaipal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-020-001/223-B
(MEDARA)
|
1715006020NRG24250120241169393
|
25/01/2024
|
Anjuli
|
1715006020WL095047
|
Anjuli
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Anjuli
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-020-001/228
(MEDARA)
|
1715006020NRG24250120241169394
|
25/01/2024
|
rajesh
|
1715006020WL095047
|
rajesh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-020-001/228
(MEDARA)
|
1715006020NRG24250120241169395
|
25/01/2024
|
Vandana gupta
|
1715006020WL095047
|
Vandana gupta
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Vandanagupta
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-020-001/296
(MEDARA)
|
1715006020NRG24250120241169397
|
25/01/2024
|
Vavita Pal
|
1715006020WL095047
|
Vavita Pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
VavitaPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-020-001/82
(MEDARA)
|
1715006020NRG24250120241169401
|
25/01/2024
|
Keshkali pal
|
1715006020WL095047
|
Keshkali pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Keshkalipal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-020-001/98-a
(MEDARA)
|
1715006020NRG24250120241169402
|
25/01/2024
|
kushum pal
|
1715006020WL095047
|
kushum pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
kushumpal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-033-002/229-B
(PATHARAULA)
|
1715006033NRG24250120241169140
|
25/01/2024
|
Ramkali Dwivedi
|
1715006033WL095032
|
Ramkali Dwivedi
|
00415
|
SBIN0017116
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
RamkaliDwivedi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-033-002/34-A
(PATHARAULA)
|
1715006033NRG24250120241169142
|
25/01/2024
|
Asha Devi yadav
|
1715006033WL095032
|
Asha Devi yadav
|
00415
|
SBIN0017116
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
AshaDeviyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-033-002/428
(PATHARAULA)
|
1715006033NRG24250120241169145
|
25/01/2024
|
phul kali rajak
|
1715006033WL095032
|
phul kali rajak
|
00415
|
SBIN0017116
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
phulkalirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26469
|
26469
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-001-001/1975-A
(NAURHIYA)
|
1715006001NRG24250120241169149
|
25/01/2024
|
Rajkali Singh
|
1715006001WL095033
|
Rajkali Singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
RajkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-001-001/1995-A
(NAURHIYA)
|
1715006001NRG24250120241169153
|
25/01/2024
|
Dinkee Singh
|
1715006001WL095033
|
Dinkee Singh
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038982814
|
|
DinkeeSingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-009-001/282-B
(AMEDHIYA)
|
1715006009NRG24250120241166163
|
25/01/2024
|
rajpal loni
|
1715006009WL094832
|
rajpal loni
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038982814
|
|
rajpalloni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-020-001/109-A
(MEDARA)
|
1715006020NRG24250120241169374
|
25/01/2024
|
Akansha gupta
|
1715006020WL095047
|
Akansha gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Akanshagupta
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-020-001/109-A
(MEDARA)
|
1715006020NRG24250120241169373
|
25/01/2024
|
Sitaram gupta
|
1715006020WL095047
|
Sitaram gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Sitaramgupta
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-020-001/121-D
(MEDARA)
|
1715006020NRG24250120241169377
|
25/01/2024
|
Keshkali Pal
|
1715006020WL095047
|
Keshkali Pal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982814
|
|
KeshkaliPal
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-020-001/167-A
(MEDARA)
|
1715006020NRG24250120241169383
|
25/01/2024
|
KUNJBIHARI DWIVEDI
|
1715006020WL095047
|
KUNJBIHARI DWIVEDI
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
KUNJBIHARIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-020-001/208
(MEDARA)
|
1715006020NRG24250120241169387
|
25/01/2024
|
Choti
|
1715006020WL095047
|
Choti
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-020-001/223-B
(MEDARA)
|
1715006020NRG24250120241169392
|
25/01/2024
|
Shivkumar gupta
|
1715006020WL095047
|
Shivkumar gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Shivkumargupta
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-020-001/39-C
(MEDARA)
|
1715006020NRG24250120241169399
|
25/01/2024
|
Rajnish
|
1715006020WL095047
|
Rajnish
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-020-002/150-A
(MEDARA)
|
1715006020NRG24250120241169403
|
25/01/2024
|
vinod yadav
|
1715006020WL095047
|
vinod yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
vinodyadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-033-002/17
(PATHARAULA)
|
1715006033NRG24250120241169132
|
25/01/2024
|
Rajesh Gupta
|
1715006033WL095032
|
Rajesh Gupta
|
00468
|
UBIN0549495
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
RajeshGupta
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-033-002/2
(PATHARAULA)
|
1715006033NRG24250120241169133
|
25/01/2024
|
kailasua gupta
|
1715006033WL095032
|
kailasua gupta
|
00468
|
UBIN0549495
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
kailasuagupta
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-033-002/2-B
(PATHARAULA)
|
1715006033NRG24250120241169134
|
25/01/2024
|
Rajesh gupta
|
1715006033WL095032
|
Rajesh gupta
|
00468
|
UBIN0549495
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
Rajeshgupta
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-033-002/378
(PATHARAULA)
|
1715006033NRG24250120241169143
|
25/01/2024
|
prahlad gupta
|
1715006033WL095032
|
prahlad gupta
|
00468
|
UBIN0549495
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
prahladgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18496
|
18496
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-041-001/101-D
(TIKARI)
|
1715006041NRG24250120241168677
|
25/01/2024
|
ajay
|
1715006041WL095008
|
ajay
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-041-001/101-D
(TIKARI)
|
1715006041NRG24250120241168678
|
25/01/2024
|
ajay
|
1715006041WL095008
|
ajay
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-041-001/102-C
(TIKARI)
|
1715006041NRG24250120241168679
|
25/01/2024
|
falguni
|
1715006041WL095008
|
falguni
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
falguni
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-041-001/109-A
(TIKARI)
|
1715006041NRG24250120241168668
|
25/01/2024
|
dharamraj singh
|
1715006041WL095005
|
dharamraj singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
dharamrajsingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-041-001/109-A
(TIKARI)
|
1715006041NRG24250120241168667
|
25/01/2024
|
sukhlal
|
1715006041WL095005
|
sukhlal
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-041-001/11-C
(TIKARI)
|
1715006041NRG24250120241168660
|
25/01/2024
|
babulal kewat
|
1715006041WL095004
|
babulal kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
babulalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHAULI
|
MP-15-006-041-001/11-C
(TIKARI)
|
1715006041NRG24250120241168661
|
25/01/2024
|
chanda kewat
|
1715006041WL095004
|
chanda kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
chandakewat
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-041-001/128
(TIKARI)
|
1715006041NRG24250120241168680
|
25/01/2024
|
sudan
|
1715006041WL095008
|
sudan
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
sudan
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-041-001/128
(TIKARI)
|
1715006041NRG24250120241168681
|
25/01/2024
|
sudan
|
1715006041WL095008
|
sudan
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
sudan
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-041-001/206-C
(TIKARI)
|
1715006041NRG24250120241168669
|
25/01/2024
|
urmila singh
|
1715006041WL095005
|
urmila singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-041-001/21-C
(TIKARI)
|
1715006041NRG24250120241168686
|
25/01/2024
|
SUDHA
|
1715006041WL095009
|
SUDHA
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-041-001/214-D
(TIKARI)
|
1715006041NRG24250120241168682
|
25/01/2024
|
ANIL KUMAR PANIKA
|
1715006041WL095008
|
ANIL KUMAR PANIKA
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
ANILKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-041-001/214-D
(TIKARI)
|
1715006041NRG24250120241168683
|
25/01/2024
|
ANIL KUMAR PANIKA
|
1715006041WL095008
|
ANIL KUMAR PANIKA
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
ANILKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-041-001/222-A
(TIKARI)
|
1715006041NRG24250120241168673
|
25/01/2024
|
rajbahadur singh
|
1715006041WL095006
|
rajbahadur singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-041-001/5-D
(TIKARI)
|
1715006041NRG24250120241168684
|
25/01/2024
|
CHHABILAL
|
1715006041WL095008
|
CHHABILAL
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-041-001/5-D
(TIKARI)
|
1715006041NRG24250120241168685
|
25/01/2024
|
CHHABILAL
|
1715006041WL095008
|
CHHABILAL
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-041-002/110-B
(TIKARI)
|
1715006000NRG24250120241168623
|
25/01/2024
|
ramsajivan kushwaha
|
1715006WL095002
|
ramsajivan kushwaha
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
ramsajivankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAJHAULI
|
MP-15-006-041-002/110-B
(TIKARI)
|
1715006000NRG24250120241168624
|
25/01/2024
|
ramsajivan kushwaha
|
1715006WL095002
|
ramsajivan kushwaha
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
ramsajivankushwaha
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-041-002/128-D
(TIKARI)
|
1715006041NRG24250120241168699
|
25/01/2024
|
ram charan yadav
|
1715006041WL095012
|
ram charan yadav
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982814
|
|
ramcharanyadav
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-041-002/129-D
(TIKARI)
|
1715006000NRG24250120241168625
|
25/01/2024
|
sankar lal gupta
|
1715006WL095002
|
sankar lal gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
sankarlalgupta
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-041-002/147-C
(TIKARI)
|
1715006041NRG24250120241168700
|
25/01/2024
|
udaynarayan
|
1715006041WL095012
|
udaynarayan
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982814
|
|
udaynarayan
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-041-002/156-D
(TIKARI)
|
1715006000NRG24250120241168626
|
25/01/2024
|
mahraniya Gupta
|
1715006WL095002
|
mahraniya Gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
mahraniyaGupta
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-041-002/156-D
(TIKARI)
|
1715006000NRG24250120241168627
|
25/01/2024
|
shridas gupta
|
1715006WL095002
|
shridas gupta
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
shridasgupta
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-041-002/289-B
(TIKARI)
|
1715006000NRG24250120241168628
|
25/01/2024
|
jaymanti gupta
|
1715006WL095002
|
jaymanti gupta
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
jaymantigupta
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-041-002/362
(TIKARI)
|
1715006041NRG24250120241168670
|
25/01/2024
|
premchand
|
1715006041WL095005
|
premchand
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAJHAULI
|
MP-15-006-041-002/362
(TIKARI)
|
1715006041NRG24250120241168671
|
25/01/2024
|
ramrati
|
1715006041WL095005
|
ramrati
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-041-002/362
(TIKARI)
|
1715006041NRG24250120241168672
|
25/01/2024
|
ramrati
|
1715006041WL095005
|
ramrati
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-041-002/374-A
(TIKARI)
|
1715006041NRG24250120241168701
|
25/01/2024
|
RAJU
|
1715006041WL095012
|
RAJU
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982814
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJHAULI
|
MP-15-006-041-002/398-A
(TIKARI)
|
1715006041NRG24250120241168662
|
25/01/2024
|
JAGYNARAYAN
|
1715006041WL095004
|
JAGYNARAYAN
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
JAGYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-041-002/398-A
(TIKARI)
|
1715006041NRG24250120241168663
|
25/01/2024
|
JAGYNARAYAN
|
1715006041WL095004
|
JAGYNARAYAN
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
JAGYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-041-002/398-B
(TIKARI)
|
1715006041NRG24250120241168664
|
25/01/2024
|
MISHRILAL
|
1715006041WL095004
|
MISHRILAL
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
MISHRILAL
|
BANK OF BARODA(606985)
|
|
72
|
MAJHAULI
|
MP-15-006-041-002/422-A
(TIKARI)
|
1715006041NRG24250120241168710
|
25/01/2024
|
susheela
|
1715006041WL095014
|
susheela
|
00468
|
UBIN0569836
|
100
|
100
|
Processed
|
28/03/2024
|
|
038982814
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-041-002/426-A
(TIKARI)
|
1715006041NRG24250120241168665
|
25/01/2024
|
pravesh
|
1715006041WL095004
|
pravesh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
pravesh
|
INDIAN BANK(607105)
|
|
74
|
MAJHAULI
|
MP-15-006-041-002/440-A
(TIKARI)
|
1715006041NRG24250120241168666
|
25/01/2024
|
lallu prasad gupta
|
1715006041WL095004
|
lallu prasad gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
lalluprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJHAULI
|
MP-15-006-041-002/79-B
(TIKARI)
|
1715006041NRG24250120241168702
|
25/01/2024
|
RAJKALI PRAJAPATI
|
1715006041WL095012
|
RAJKALI PRAJAPATI
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982814
|
|
RAJKALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-041-002/84-A
(TIKARI)
|
1715006041NRG24250120241168674
|
25/01/2024
|
bhagvan
|
1715006041WL095007
|
bhagvan
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
bhagvan
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-041-002/85
(TIKARI)
|
1715006041NRG24250120241168676
|
25/01/2024
|
FOOLBAI
|
1715006041WL095007
|
FOOLBAI
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
FOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-041-002/85
(TIKARI)
|
1715006041NRG24250120241168675
|
25/01/2024
|
phoolbai
|
1715006041WL095007
|
phoolbai
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
phoolbai
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-044-001/593-A
(KANJWAR)
|
1715006044NRG24240120241164983
|
25/01/2024
|
Asha
|
1715006044WL094780
|
Asha
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982814
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-044-001/593-B
(KANJWAR)
|
1715006044NRG24240120241164984
|
25/01/2024
|
Santosh Kumar Kewat
|
1715006044WL094780
|
Santosh Kumar Kewat
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038982814
|
|
SantoshKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-044-001/594-A
(KANJWAR)
|
1715006044NRG24240120241164985
|
25/01/2024
|
Jaykaran Kewat
|
1715006044WL094780
|
Jaykaran Kewat
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038982814
|
|
JaykaranKewat
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-044-001/594-B
(KANJWAR)
|
1715006044NRG24240120241164986
|
25/01/2024
|
Shyamvati Kewat
|
1715006044WL094780
|
Shyamvati Kewat
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038982814
|
|
ShyamvatiKewat
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-044-001/595-C
(KANJWAR)
|
1715006044NRG24240120241164989
|
25/01/2024
|
Awadhesh pratap singh
|
1715006044WL094781
|
Awadhesh pratap singh
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038982814
|
|
Awadheshpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-044-001/597-B
(KANJWAR)
|
1715006044NRG24240120241164990
|
25/01/2024
|
kamla kewat
|
1715006044WL094781
|
kamla kewat
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038982814
|
|
kamlakewat
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-046-001/151
(DHUADOL)
|
1715006046NRG24250120241169156
|
25/01/2024
|
Jhurai yadav
|
1715006046WL095034
|
Jhurai yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Jhuraiyadav
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-046-001/156
(DHUADOL)
|
1715006046NRG24250120241169158
|
25/01/2024
|
Krishna kumar gupta
|
1715006046WL095034
|
Krishna kumar gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Krishnakumargupta
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-046-001/156
(DHUADOL)
|
1715006046NRG24250120241169159
|
25/01/2024
|
Shanti gupta
|
1715006046WL095034
|
Shanti gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Shantigupta
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-046-001/159
(DHUADOL)
|
1715006046NRG24250120241169160
|
25/01/2024
|
angad prasad gupta
|
1715006046WL095034
|
angad prasad gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
angadprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-046-001/160
(DHUADOL)
|
1715006046NRG24250120241169161
|
25/01/2024
|
Rambai gupta
|
1715006046WL095034
|
Rambai gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Rambaigupta
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-046-001/161
(DHUADOL)
|
1715006046NRG24250120241169162
|
25/01/2024
|
vishnu
|
1715006046WL095034
|
vishnu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-046-001/168
(DHUADOL)
|
1715006046NRG24250120241169165
|
25/01/2024
|
Jaikali
|
1715006046WL095034
|
Jaikali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Jaikali
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-046-001/168
(DHUADOL)
|
1715006046NRG24250120241169164
|
25/01/2024
|
Ramsundar
|
1715006046WL095034
|
Ramsundar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Ramsundar
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-046-001/495
(DHUADOL)
|
1715006046NRG24250120241169166
|
25/01/2024
|
Ramlal yadav
|
1715006046WL095034
|
Ramlal yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Ramlalyadav
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-046-001/503
(DHUADOL)
|
1715006046NRG24250120241169168
|
25/01/2024
|
Pramila
|
1715006046WL095034
|
Pramila
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-046-001/503
(DHUADOL)
|
1715006046NRG24250120241169167
|
25/01/2024
|
Rajbahor
|
1715006046WL095034
|
Rajbahor
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-046-001/505
(DHUADOL)
|
1715006046NRG24250120241169169
|
25/01/2024
|
SANTOSH
|
1715006046WL095034
|
SANTOSH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-046-001/571
(DHUADOL)
|
1715006046NRG24250120241169173
|
25/01/2024
|
Savita yadav
|
1715006046WL095034
|
Savita yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Savitayadav
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-046-001/571
(DHUADOL)
|
1715006046NRG24250120241169172
|
25/01/2024
|
Umashankar yadav
|
1715006046WL095034
|
Umashankar yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Umashankaryadav
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-046-002/422-A
(DHUADOL)
|
1715006046NRG24250120241169180
|
25/01/2024
|
krishna kumar
|
1715006046WL095034
|
krishna kumar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
krishnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAJHAULI
|
MP-15-006-046-002/470
(DHUADOL)
|
1715006046NRG24250120241169185
|
25/01/2024
|
Lala kol
|
1715006046WL095034
|
Lala kol
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Lalakol
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-046-002/481
(DHUADOL)
|
1715006046NRG24250120241169186
|
25/01/2024
|
Suneel
|
1715006046WL095034
|
Suneel
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-046-002/515
(DHUADOL)
|
1715006046NRG24250120241169188
|
25/01/2024
|
Balakdas tiwari
|
1715006046WL095034
|
Balakdas tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Balakdastiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAJHAULI
|
MP-15-006-046-002/524
(DHUADOL)
|
1715006046NRG24250120241169190
|
25/01/2024
|
Rishimuni kushwaha
|
1715006046WL095034
|
Rishimuni kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Rishimunikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAJHAULI
|
MP-15-006-046-002/537
(DHUADOL)
|
1715006046NRG24250120241169191
|
25/01/2024
|
Rajesh
|
1715006046WL095034
|
Rajesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-046-002/537
(DHUADOL)
|
1715006046NRG24250120241169192
|
25/01/2024
|
Shanti
|
1715006046WL095034
|
Shanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-046-002/547
(DHUADOL)
|
1715006046NRG24250120241169195
|
25/01/2024
|
Barelal
|
1715006046WL095034
|
Barelal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-046-002/571
(DHUADOL)
|
1715006046NRG24250120241169196
|
25/01/2024
|
Manoj
|
1715006046WL095034
|
Manoj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-046-002/571
(DHUADOL)
|
1715006046NRG24250120241169197
|
25/01/2024
|
Sadhna
|
1715006046WL095034
|
Sadhna
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Sadhna
|
BANK OF BARODA(606985)
|
|
109
|
MAJHAULI
|
MP-15-006-046-002/654
(DHUADOL)
|
1715006046NRG24250120241169198
|
25/01/2024
|
Saroj
|
1715006046WL095034
|
Saroj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-046-002/656
(DHUADOL)
|
1715006046NRG24250120241169199
|
25/01/2024
|
Krishna kumar jayswal
|
1715006046WL095034
|
Krishna kumar jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Krishnakumarjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAJHAULI
|
MP-15-006-046-002/671
(DHUADOL)
|
1715006046NRG24250120241169201
|
25/01/2024
|
Mangiriya
|
1715006046WL095034
|
Mangiriya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-046-002/675
(DHUADOL)
|
1715006046NRG24250120241169202
|
25/01/2024
|
chetman
|
1715006046WL095034
|
chetman
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
chetman
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-046-002/675
(DHUADOL)
|
1715006046NRG24250120241169203
|
25/01/2024
|
kavita
|
1715006046WL095034
|
kavita
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-046-002/676
(DHUADOL)
|
1715006046NRG24250120241169204
|
25/01/2024
|
pramila
|
1715006046WL095034
|
pramila
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-046-002/677
(DHUADOL)
|
1715006046NRG24250120241169205
|
25/01/2024
|
lalita
|
1715006046WL095034
|
lalita
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-046-002/682
(DHUADOL)
|
1715006046NRG24250120241169206
|
25/01/2024
|
pramod kushwaha
|
1715006046WL095034
|
pramod kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
pramodkushwaha
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-046-002/685
(DHUADOL)
|
1715006046NRG24250120241169207
|
25/01/2024
|
Ramlakhan
|
1715006046WL095034
|
Ramlakhan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-046-002/685
(DHUADOL)
|
1715006046NRG24250120241169208
|
25/01/2024
|
Shyamwati
|
1715006046WL095034
|
Shyamwati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Shyamwati
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHAULI
|
MP-15-006-046-002/703
(DHUADOL)
|
1715006046NRG24250120241169209
|
25/01/2024
|
Rajkali
|
1715006046WL095034
|
Rajkali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-046-002/727
(DHUADOL)
|
1715006046NRG24250120241169210
|
25/01/2024
|
Sacchitanad yadav
|
1715006046WL095034
|
Sacchitanad yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Sacchitanadyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117893
|
117893
|
|
|
|
|
|
|
|
|
121
|
MAJHAULI
|
MP-15-006-001-001/1997-C
(NAURHIYA)
|
1715006001NRG24250120241169154
|
25/01/2024
|
Santoshi Singh
|
1715006001WL095033
|
Santoshi Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982814
|
|
SantoshiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-009-001/251-C
(AMEDHIYA)
|
1715006009NRG24250120241166162
|
25/01/2024
|
PRAMILA KEWAT
|
1715006009WL094832
|
PRAMILA KEWAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038982814
|
|
PRAMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHAULI
|
MP-15-006-009-001/335
(AMEDHIYA)
|
1715006009NRG24250120241166164
|
25/01/2024
|
SESHMAN KEWAT
|
1715006009WL094832
|
SESHMAN KEWAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038982814
|
|
SESHMANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-009-001/93
(AMEDHIYA)
|
1715006009NRG24250120241166167
|
25/01/2024
|
Kusumkali
|
1715006009WL094832
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038982814
|
|
Kusumkali
|
INDIAN BANK(607105)
|
|
125
|
MAJHAULI
|
MP-15-006-020-001/120-A
(MEDARA)
|
1715006020NRG24250120241169375
|
25/01/2024
|
Anita Pal
|
1715006020WL095047
|
Anita Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
AnitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-020-001/135-A
(MEDARA)
|
1715006020NRG24250120241169380
|
25/01/2024
|
Rambai gupta
|
1715006020WL095047
|
Rambai gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Rambaigupta
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-020-001/143-A
(MEDARA)
|
1715006020NRG24250120241169382
|
25/01/2024
|
Indrakali
|
1715006020WL095047
|
Indrakali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Indrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-020-001/168-A
(MEDARA)
|
1715006020NRG24250120241169384
|
25/01/2024
|
Shakuntla Dwivedi
|
1715006020WL095047
|
Shakuntla Dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
ShakuntlaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-020-001/185-D
(MEDARA)
|
1715006020NRG24250120241169385
|
25/01/2024
|
Sunaina
|
1715006020WL095047
|
Sunaina
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Sunaina
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-020-001/221
(MEDARA)
|
1715006020NRG24250120241169391
|
25/01/2024
|
Sudha
|
1715006020WL095047
|
Sudha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-020-001/237
(MEDARA)
|
1715006020NRG24250120241169396
|
25/01/2024
|
Butani
|
1715006020WL095047
|
Butani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Butani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-020-001/298
(MEDARA)
|
1715006020NRG24250120241169398
|
25/01/2024
|
Savita Pal
|
1715006020WL095047
|
Savita Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
SavitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-020-001/68-C
(MEDARA)
|
1715006020NRG24250120241169400
|
25/01/2024
|
Kavita pal
|
1715006020WL095047
|
Kavita pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
Kavitapal
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-020-002/150-A
(MEDARA)
|
1715006020NRG24250120241169404
|
25/01/2024
|
sarswati yadav
|
1715006020WL095047
|
sarswati yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982814
|
|
sarswatiyadav
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-033-002/169-A
(PATHARAULA)
|
1715006033NRG24250120241169129
|
25/01/2024
|
krishna kumar mishra
|
1715006033WL095032
|
krishna kumar mishra
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
krishnakumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-033-002/17
(PATHARAULA)
|
1715006033NRG24250120241169130
|
25/01/2024
|
ramdas
|
1715006033WL095032
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-033-002/17
(PATHARAULA)
|
1715006033NRG24250120241169131
|
25/01/2024
|
ramdas
|
1715006033WL095032
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHAULI
|
MP-15-006-033-002/2-B
(PATHARAULA)
|
1715006033NRG24250120241169135
|
25/01/2024
|
nirmala
|
1715006033WL095032
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-033-002/2-C
(PATHARAULA)
|
1715006033NRG24250120241169137
|
25/01/2024
|
indrabai
|
1715006033WL095032
|
indrabai
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
indrabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-033-002/2-C
(PATHARAULA)
|
1715006033NRG24250120241169136
|
25/01/2024
|
umesh gupta
|
1715006033WL095032
|
umesh gupta
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
umeshgupta
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-033-002/225
(PATHARAULA)
|
1715006033NRG24250120241169138
|
25/01/2024
|
shankar dayal
|
1715006033WL095032
|
shankar dayal
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
shankardayal
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHAULI
|
MP-15-006-033-002/24-A
(PATHARAULA)
|
1715006033NRG24250120241169141
|
25/01/2024
|
babita
|
1715006033WL095032
|
babita
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAJHAULI
|
MP-15-006-033-002/378
(PATHARAULA)
|
1715006033NRG24250120241169144
|
25/01/2024
|
mamata gupta
|
1715006033WL095032
|
mamata gupta
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
mamatagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-033-002/432
(PATHARAULA)
|
1715006033NRG24250120241169146
|
25/01/2024
|
ram bai kol
|
1715006033WL095032
|
ram bai kol
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
rambaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-033-002/527
(PATHARAULA)
|
1715006033NRG24250120241169147
|
25/01/2024
|
Kavita Rawat
|
1715006033WL095032
|
Kavita Rawat
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
KavitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-044-001/652-A
(KANJWAR)
|
1715006044NRG24240120241164991
|
25/01/2024
|
Ramnath kewat
|
1715006044WL094781
|
Ramnath kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982814
|
|
Ramnathkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MAJHAULI
|
MP-15-006-044-002/363
(KANJWAR)
|
1715006044NRG24240120241164992
|
25/01/2024
|
rakhi
|
1715006044WL094781
|
rakhi
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038982814
|
|
rakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-046-001/152
(DHUADOL)
|
1715006046NRG24250120241169157
|
25/01/2024
|
Gendlal
|
1715006046WL095034
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-046-001/166
(DHUADOL)
|
1715006046NRG24250120241169163
|
25/01/2024
|
Sonai
|
1715006046WL095034
|
Sonai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-046-001/506
(DHUADOL)
|
1715006046NRG24250120241169170
|
25/01/2024
|
Ramrati yadav
|
1715006046WL095034
|
Ramrati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Ramratiyadav
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHAULI
|
MP-15-006-046-001/678
(DHUADOL)
|
1715006046NRG24250120241169174
|
25/01/2024
|
Ramprasad
|
1715006046WL095034
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-046-002/226-A
(DHUADOL)
|
1715006046NRG24250120241169175
|
25/01/2024
|
Medani singh
|
1715006046WL095034
|
Medani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Medanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-046-002/226-A
(DHUADOL)
|
1715006046NRG24250120241169176
|
25/01/2024
|
mendani singh
|
1715006046WL095034
|
mendani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
mendanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-046-002/264
(DHUADOL)
|
1715006046NRG24250120241169177
|
25/01/2024
|
surendra
|
1715006046WL095034
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJHAULI
|
MP-15-006-046-002/392
(DHUADOL)
|
1715006046NRG24250120241169179
|
25/01/2024
|
Shanti singj
|
1715006046WL095034
|
Shanti singj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Shantisingj
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHAULI
|
MP-15-006-046-002/392
(DHUADOL)
|
1715006046NRG24250120241169178
|
25/01/2024
|
Vipul singh
|
1715006046WL095034
|
Vipul singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Vipulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-046-002/427
(DHUADOL)
|
1715006046NRG24250120241169181
|
25/01/2024
|
Udaybhan
|
1715006046WL095034
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHAULI
|
MP-15-006-046-002/428
(DHUADOL)
|
1715006046NRG24250120241169182
|
25/01/2024
|
Avadhbihari
|
1715006046WL095034
|
Avadhbihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Avadhbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-046-002/458
(DHUADOL)
|
1715006046NRG24250120241169183
|
25/01/2024
|
Sukbariya
|
1715006046WL095034
|
Sukbariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Sukbariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-046-002/467
(DHUADOL)
|
1715006046NRG24250120241169184
|
25/01/2024
|
Ramvtar kol
|
1715006046WL095034
|
Ramvtar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Ramvtarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-046-002/484
(DHUADOL)
|
1715006046NRG24250120241169187
|
25/01/2024
|
Rambai
|
1715006046WL095034
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-046-002/520
(DHUADOL)
|
1715006046NRG24250120241169189
|
25/01/2024
|
rajwati
|
1715006046WL095034
|
rajwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
rajwati
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJHAULI
|
MP-15-006-046-002/543
(DHUADOL)
|
1715006046NRG24250120241169193
|
25/01/2024
|
Ramsajivan
|
1715006046WL095034
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-046-002/661
(DHUADOL)
|
1715006046NRG24250120241169200
|
25/01/2024
|
Sunderlal
|
1715006046WL095034
|
Sunderlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982814
|
|
Sunderlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60809
|
60809
|
|
|
|
|
|
|
|
|
165
|
MAJHAULI
|
MP-15-006-001-001/1994-A
(NAURHIYA)
|
1715006001NRG24250120241169150
|
25/01/2024
|
Sushila bais
|
1715006001WL095033
|
Sushila bais
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038982814
|
|
Sushilabais
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
166
|
MAJHAULI
|
MP-15-006-044-001/599-C
(KANJWAR)
|
1715006044NRG24240120241164987
|
25/01/2024
|
pushpa kewat
|
1715006044WL094780
|
pushpa kewat
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038982814
|
|
pushpakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
167
|
MAJHAULI
|
MP-15-006-033-002/229-B
(PATHARAULA)
|
1715006033NRG24250120241169139
|
25/01/2024
|
Samaylal
|
1715006033WL095032
|
Samaylal
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
Samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
168
|
MAJHAULI
|
MP-15-006-033-002/97-A
(PATHARAULA)
|
1715006033NRG24250120241169148
|
25/01/2024
|
Dayal Rajak
|
1715006033WL095032
|
Dayal Rajak
|
00703
|
AIRP0000001
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
038982814
|
|
DayalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240871
|
240871
|
|
|
|
|
|
|
|