|
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-15-006-052-002/235-C
(CHAHANANTOLA)
|
1715006052NRG24100120241115026
|
10/01/2024
|
anushika singh
|
1715006052WL091296
|
anushika singh
|
00051
|
MAHB0001881
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
anushikasingh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MAJHAULI
|
MP-15-006-052-002/235-D
(CHAHANANTOLA)
|
1715006052NRG24100120241115027
|
10/01/2024
|
sneha singh
|
1715006052WL091296
|
sneha singh
|
00051
|
MAHB0001881
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
snehasingh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MAJHAULI
|
MP-15-006-052-002/236
(CHAHANANTOLA)
|
1715006052NRG24100120241115028
|
10/01/2024
|
salani singh
|
1715006052WL091296
|
salani singh
|
00051
|
MAHB0001881
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
salanisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/602-A
(KARMAI)
|
1715006007NRG24090120241112699
|
10/01/2024
|
risi prasad gupta
|
1715006007WL091095
|
risi prasad gupta
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
risiprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-022-002/981
(GAJARI)
|
1715006022NRG24100120241115654
|
10/01/2024
|
shashi
|
1715006022WL091314
|
shashi
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
shashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAJHAULI
|
MP-15-006-028-001/226-B
(MUDHERIYA)
|
1715006028NRG24100120241114310
|
10/01/2024
|
syamkali kol
|
1715006028WL091244
|
syamkali kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
syamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-028-001/226-C
(MUDHERIYA)
|
1715006028NRG24100120241114311
|
10/01/2024
|
vishramiya kol
|
1715006028WL091244
|
vishramiya kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
vishramiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-028-001/242-A
(MUDHERIYA)
|
1715006028NRG24100120241114317
|
10/01/2024
|
keshkali kol
|
1715006028WL091244
|
keshkali kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
keshkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-028-001/292
(MUDHERIYA)
|
1715006028NRG24100120241114326
|
10/01/2024
|
chandravati kol
|
1715006028WL091244
|
chandravati kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
chandravatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-028-001/293
(MUDHERIYA)
|
1715006028NRG24100120241114327
|
10/01/2024
|
manchala kol
|
1715006028WL091244
|
manchala kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
manchalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-028-001/33-A
(MUDHERIYA)
|
1715006028NRG24100120241114337
|
10/01/2024
|
ganesh kewat
|
1715006028WL091244
|
ganesh kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
ganeshkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAJHAULI
|
MP-15-006-028-001/44-C
(MUDHERIYA)
|
1715006028NRG24100120241114342
|
10/01/2024
|
reena kol
|
1715006028WL091244
|
reena kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
reenakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/104-B
(KARMAI)
|
1715006007NRG24090120241112613
|
10/01/2024
|
rajbahor singh
|
1715006007WL091095
|
rajbahor singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajbahorsingh
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/110-A
(KARMAI)
|
1715006007NRG24090120241112618
|
10/01/2024
|
seetabai singh gond
|
1715006007WL091095
|
seetabai singh gond
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
seetabaisinghgond
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/144
(KARMAI)
|
1715006007NRG24090120241112626
|
10/01/2024
|
ramsaroop baiga
|
1715006007WL091095
|
ramsaroop baiga
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramsaroopbaiga
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/148-B
(KARMAI)
|
1715006007NRG24090120241112627
|
10/01/2024
|
MUNNALAL YADAV
|
1715006007WL091095
|
MUNNALAL YADAV
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
MUNNALALYADAV
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-007-001/154
(KARMAI)
|
1715006007NRG24090120241112629
|
10/01/2024
|
Ramraj Singh
|
1715006007WL091095
|
Ramraj Singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
RamrajSingh
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/156-C
(KARMAI)
|
1715006007NRG24090120241112630
|
10/01/2024
|
gaytri singh
|
1715006007WL091095
|
gaytri singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
gaytrisingh
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-007-001/215-A
(KARMAI)
|
1715006007NRG24090120241112636
|
10/01/2024
|
rajkumari
|
1715006007WL091095
|
rajkumari
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-007-001/220-A
(KARMAI)
|
1715006007NRG24090120241112638
|
10/01/2024
|
devraj gond
|
1715006007WL091095
|
devraj gond
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
devrajgond
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-007-001/227-A
(KARMAI)
|
1715006007NRG24090120241112640
|
10/01/2024
|
RAJENDRA
|
1715006007WL091095
|
RAJENDRA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-007-001/227-B
(KARMAI)
|
1715006007NRG24090120241112641
|
10/01/2024
|
Harinath Singh gond
|
1715006007WL091095
|
Harinath Singh gond
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
HarinathSinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAJHAULI
|
MP-15-006-007-001/239
(KARMAI)
|
1715006007NRG24090120241112642
|
10/01/2024
|
SUKHLAL YADAV
|
1715006007WL091095
|
SUKHLAL YADAV
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
SUKHLALYADAV
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-007-001/276-A
(KARMAI)
|
1715006007NRG24090120241112643
|
10/01/2024
|
indrapal singh
|
1715006007WL091095
|
indrapal singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
indrapalsingh
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-007-001/298
(KARMAI)
|
1715006007NRG24090120241112647
|
10/01/2024
|
prahlad
|
1715006007WL091095
|
prahlad
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
prahlad
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-007-001/299-A
(KARMAI)
|
1715006007NRG24090120241112648
|
10/01/2024
|
suryapal singh
|
1715006007WL091095
|
suryapal singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
suryapalsingh
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-007-001/310
(KARMAI)
|
1715006007NRG24090120241112652
|
10/01/2024
|
Sukhraniya
|
1715006007WL091095
|
Sukhraniya
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
Sukhraniya
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-007-001/362-C
(KARMAI)
|
1715006007NRG24090120241112655
|
10/01/2024
|
rajkumar vishvakarma
|
1715006007WL091095
|
rajkumar vishvakarma
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajkumarvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJHAULI
|
MP-15-006-007-001/418-C
(KARMAI)
|
1715006007NRG24090120241112656
|
10/01/2024
|
jivendra singh
|
1715006007WL091095
|
jivendra singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
jivendrasingh
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-007-001/428-A
(KARMAI)
|
1715006007NRG24090120241112658
|
10/01/2024
|
MAHESH PRASAD SAKET
|
1715006007WL091095
|
MAHESH PRASAD SAKET
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
MAHESHPRASADSAKET
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-007-001/533-A
(KARMAI)
|
1715006007NRG24090120241112680
|
10/01/2024
|
bisheshar
|
1715006007WL091095
|
bisheshar
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
bisheshar
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-007-001/549-D
(KARMAI)
|
1715006007NRG24090120241112683
|
10/01/2024
|
ramcharan yadav
|
1715006007WL091095
|
ramcharan yadav
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramcharanyadav
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-007-001/559-B
(KARMAI)
|
1715006007NRG24090120241112686
|
10/01/2024
|
SHIVRAJ SINGH
|
1715006007WL091095
|
SHIVRAJ SINGH
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
SHIVRAJSINGH
|
ICICI BANK LTD(508534)
|
|
34
|
MAJHAULI
|
MP-15-006-007-001/56-A
(KARMAI)
|
1715006007NRG24090120241112687
|
10/01/2024
|
buddhsen singh
|
1715006007WL091095
|
buddhsen singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
buddhsensingh
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-007-001/56-B
(KARMAI)
|
1715006007NRG24090120241112688
|
10/01/2024
|
maniraj
|
1715006007WL091095
|
maniraj
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
maniraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAJHAULI
|
MP-15-006-007-001/560-B
(KARMAI)
|
1715006007NRG24090120241112689
|
10/01/2024
|
Ramraj singh gond
|
1715006007WL091095
|
Ramraj singh gond
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
Ramrajsinghgond
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-007-001/560-C
(KARMAI)
|
1715006007NRG24090120241112690
|
10/01/2024
|
Santosh singh gond
|
1715006007WL091095
|
Santosh singh gond
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
Santoshsinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAJHAULI
|
MP-15-006-007-001/599
(KARMAI)
|
1715006007NRG24090120241112697
|
10/01/2024
|
buddhsen yadav
|
1715006007WL091095
|
buddhsen yadav
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
buddhsenyadav
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-007-001/78-C
(KARMAI)
|
1715006007NRG24090120241112713
|
10/01/2024
|
chhotaniya yadav
|
1715006007WL091095
|
chhotaniya yadav
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
chhotaniyayadav
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-007-001/79-a
(KARMAI)
|
1715006007NRG24090120241112714
|
10/01/2024
|
devraj
|
1715006007WL091095
|
devraj
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
devraj
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-007-001/856
(KARMAI)
|
1715006007NRG24090120241112716
|
10/01/2024
|
rajaram yadav
|
1715006007WL091095
|
rajaram yadav
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAJHAULI
|
MP-15-006-007-001/883-A
(KARMAI)
|
1715006007NRG24090120241112723
|
10/01/2024
|
samrbahadur yadav
|
1715006007WL091095
|
samrbahadur yadav
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
samrbahaduryadav
|
IDBI BANK(607095)
|
|
43
|
MAJHAULI
|
MP-15-006-007-001/98-A
(KARMAI)
|
1715006007NRG24090120241112726
|
10/01/2024
|
dhanpat sen
|
1715006007WL091095
|
dhanpat sen
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
dhanpatsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAJHAULI
|
MP-15-006-016-001/465
(THONGA)
|
1715006016NRG24100120241115717
|
10/01/2024
|
shiv prasad kori
|
1715006016WL091325
|
shiv prasad kori
|
00176
|
IDIB000M570
|
368
|
368
|
Processed
|
13/03/2024
|
|
686128794
|
|
shivprasadkori
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-016-002/4
(THONGA)
|
1715006016NRG24100120241115729
|
10/01/2024
|
VIRAN BAIGA
|
1715006016WL091325
|
VIRAN BAIGA
|
00176
|
IDIB000M570
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
VIRANBAIGA
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-022-002/509-C
(GAJARI)
|
1715006022NRG24100120241115613
|
10/01/2024
|
basantee sahu
|
1715006022WL091314
|
basantee sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
basanteesahu
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-022-002/597-B
(GAJARI)
|
1715006022NRG24100120241115623
|
10/01/2024
|
gauri devi sahu
|
1715006022WL091314
|
gauri devi sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
gauridevisahu
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-053-002/155-D
(JOBA)
|
1715006053NRG24100120241114448
|
10/01/2024
|
ramprasadkewat
|
1715006053WL091250
|
ramprasadkewat
|
00176
|
IDIB000M570
|
80
|
80
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramprasadkewat
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-053-002/165
(JOBA)
|
1715006053NRG24100120241114451
|
10/01/2024
|
Siyambar
|
1715006053WL091250
|
Siyambar
|
00176
|
IDIB000M570
|
80
|
80
|
Processed
|
13/03/2024
|
|
686128794
|
|
Siyambar
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-053-002/600
(JOBA)
|
1715006053NRG24100120241114459
|
10/01/2024
|
BABBU URF ROHANI YADAV
|
1715006053WL091250
|
BABBU URF ROHANI YADAV
|
00176
|
IDIB000M570
|
80
|
80
|
Processed
|
13/03/2024
|
|
686128794
|
|
BABBUURFROHANIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45173
|
45173
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-022-002/171
(GAJARI)
|
1715006022NRG24100120241115588
|
10/01/2024
|
Ramkali
|
1715006022WL091314
|
Ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-022-002/177-B
(GAJARI)
|
1715006022NRG24100120241115589
|
10/01/2024
|
vinod
|
1715006022WL091314
|
vinod
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-022-002/585-B
(GAJARI)
|
1715006022NRG24100120241115620
|
10/01/2024
|
parvati sahu
|
1715006022WL091314
|
parvati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-022-002/605-D
(GAJARI)
|
1715006022NRG24100120241115627
|
10/01/2024
|
sudha sahu
|
1715006022WL091314
|
sudha sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
sudhasahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-052-002/228
(CHAHANANTOLA)
|
1715006052NRG24100120241115019
|
10/01/2024
|
Preetu
|
1715006052WL091296
|
Preetu
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Preetu
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-052-002/235
(CHAHANANTOLA)
|
1715006052NRG24100120241115025
|
10/01/2024
|
shubham
|
1715006052WL091296
|
shubham
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-052-003/187-A
(CHAHANANTOLA)
|
1715006052NRG24100120241114157
|
10/01/2024
|
bharti kol
|
1715006052WL091229
|
bharti kol
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
bhartikol
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-052-003/187-B
(CHAHANANTOLA)
|
1715006052NRG24100120241114158
|
10/01/2024
|
gendlal
|
1715006052WL091229
|
gendlal
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-052-003/198
(CHAHANANTOLA)
|
1715006052NRG24100120241114150
|
10/01/2024
|
MUKESH KOL
|
1715006052WL091228
|
MUKESH KOL
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
MUKESHKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-052-003/198
(CHAHANANTOLA)
|
1715006052NRG24100120241114151
|
10/01/2024
|
NITU KOL
|
1715006052WL091228
|
NITU KOL
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
NITUKOL
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-052-003/73
(CHAHANANTOLA)
|
1715006052NRG24100120241114182
|
10/01/2024
|
Rambai rawat
|
1715006052WL091233
|
Rambai rawat
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
Rambairawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-052-005/214-D
(CHAHANANTOLA)
|
1715006052NRG24100120241115050
|
10/01/2024
|
SUNITA MISHRA
|
1715006052WL091296
|
SUNITA MISHRA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
SUNITAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-052-005/230-A
(CHAHANANTOLA)
|
1715006052NRG24100120241115055
|
10/01/2024
|
gaytri
|
1715006052WL091296
|
gaytri
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-052-005/230-D
(CHAHANANTOLA)
|
1715006052NRG24100120241115056
|
10/01/2024
|
kamla tiwari
|
1715006052WL091296
|
kamla tiwari
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
kamlatiwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-055-002/402-A
(NADAHA)
|
1715006055NRG24100120241114473
|
10/01/2024
|
Meera
|
1715006055WL091252
|
Meera
|
00415
|
SBIN0001262
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
686128794
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34818
|
34818
|
|
|
|
|
|
|
|
|
66
|
MAJHAULI
|
MP-15-006-007-001/149-A
(KARMAI)
|
1715006007NRG24090120241112628
|
10/01/2024
|
pushpendra singh
|
1715006007WL091095
|
pushpendra singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-007-001/278-A
(KARMAI)
|
1715006007NRG24090120241112644
|
10/01/2024
|
mukesh singh
|
1715006007WL091095
|
mukesh singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-007-001/292-B
(KARMAI)
|
1715006007NRG24090120241112646
|
10/01/2024
|
raju kol
|
1715006007WL091095
|
raju kol
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-007-001/362
(KARMAI)
|
1715006007NRG24090120241112654
|
10/01/2024
|
ramkumar viskarma
|
1715006007WL091095
|
ramkumar viskarma
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramkumarviskarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-007-001/521-A
(KARMAI)
|
1715006007NRG24090120241112676
|
10/01/2024
|
trilok singh
|
1715006007WL091095
|
trilok singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-007-001/562
(KARMAI)
|
1715006007NRG24090120241112692
|
10/01/2024
|
jagybhan yadav
|
1715006007WL091095
|
jagybhan yadav
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
jagybhanyadav
|
INDIAN BANK(607105)
|
|
72
|
MAJHAULI
|
MP-15-006-007-001/585-C
(KARMAI)
|
1715006007NRG24090120241112695
|
10/01/2024
|
MAHESH SINGH
|
1715006007WL091095
|
MAHESH SINGH
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-007-001/636
(KARMAI)
|
1715006007NRG24090120241112707
|
10/01/2024
|
suma raniya
|
1715006007WL091095
|
suma raniya
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
sumaraniya
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-007-001/640-B
(KARMAI)
|
1715006007NRG24090120241112708
|
10/01/2024
|
ravi pratap singh
|
1715006007WL091095
|
ravi pratap singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
ravipratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
75
|
MAJHAULI
|
MP-15-006-007-001/73-C
(KARMAI)
|
1715006007NRG24090120241112710
|
10/01/2024
|
ramkumar
|
1715006007WL091095
|
ramkumar
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-016-001/565
(THONGA)
|
1715006016NRG24100120241115719
|
10/01/2024
|
RAJEEV BAIGA
|
1715006016WL091325
|
RAJEEV BAIGA
|
00415
|
SBIN0017116
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAJEEVBAIGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-016-001/95
(THONGA)
|
1715006016NRG24100120241115722
|
10/01/2024
|
dalpratap
|
1715006016WL091325
|
dalpratap
|
00415
|
SBIN0017116
|
368
|
368
|
Processed
|
13/03/2024
|
|
686128794
|
|
dalpratap
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-016-001/95-A
(THONGA)
|
1715006016NRG24100120241115723
|
10/01/2024
|
shivam Singh
|
1715006016WL091325
|
shivam Singh
|
00415
|
SBIN0017116
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
shivamSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-016-002/118-C
(THONGA)
|
1715006016NRG24100120241115724
|
10/01/2024
|
Ramkali kewat
|
1715006016WL091325
|
Ramkali kewat
|
00415
|
SBIN0017116
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
Ramkalikewat
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-016-002/23
(THONGA)
|
1715006016NRG24100120241115727
|
10/01/2024
|
chandrapratap
|
1715006016WL091325
|
chandrapratap
|
00415
|
SBIN0017116
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
chandrapratap
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-016-002/384
(THONGA)
|
1715006016NRG24100120241115728
|
10/01/2024
|
prabhudayal yadav
|
1715006016WL091325
|
prabhudayal yadav
|
00415
|
SBIN0017116
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
prabhudayalyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-022-002/322-A
(GAJARI)
|
1715006022NRG24100120241115595
|
10/01/2024
|
ramayan yadav
|
1715006022WL091314
|
ramayan yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramayanyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-022-002/597-A
(GAJARI)
|
1715006022NRG24100120241115622
|
10/01/2024
|
vishnu prasad sahu
|
1715006022WL091314
|
vishnu prasad sahu
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
vishnuprasadsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJHAULI
|
MP-15-006-052-001/175
(CHAHANANTOLA)
|
1715006052NRG24100120241115005
|
10/01/2024
|
pawan
|
1715006052WL091296
|
pawan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-052-001/186-B
(CHAHANANTOLA)
|
1715006052NRG24100120241114187
|
10/01/2024
|
RAMJANAM
|
1715006052WL091234
|
RAMJANAM
|
00415
|
SBIN0017116
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAMJANAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-053-001/496
(JOBA)
|
1715006053NRG24100120241114211
|
10/01/2024
|
BRIJNANDAN VISHWAKARMA
|
1715006053WL091236
|
BRIJNANDAN VISHWAKARMA
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686128794
|
|
BRIJNANDANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-053-001/67-B
(JOBA)
|
1715006053NRG24100120241114216
|
10/01/2024
|
PREMNATH VISHWARKMA
|
1715006053WL091237
|
PREMNATH VISHWARKMA
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686128794
|
|
PREMNATHVISHWARKMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-053-002/162-B
(JOBA)
|
1715006053NRG24100120241114450
|
10/01/2024
|
amardeep gupta
|
1715006053WL091250
|
amardeep gupta
|
00415
|
SBIN0017116
|
80
|
80
|
Processed
|
13/03/2024
|
|
686128794
|
|
amardeepgupta
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-053-002/713
(JOBA)
|
1715006053NRG24100120241114460
|
10/01/2024
|
ramkumar kori
|
1715006053WL091250
|
ramkumar kori
|
00415
|
SBIN0017116
|
80
|
80
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramkumarkori
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-053-002/900-D
(JOBA)
|
1715006053NRG24100120241114461
|
10/01/2024
|
SIYAVATI KEWAT
|
1715006053WL091250
|
SIYAVATI KEWAT
|
00415
|
SBIN0017116
|
80
|
80
|
Processed
|
13/03/2024
|
|
686128794
|
|
SIYAVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27221
|
27221
|
|
|
|
|
|
|
|
|
91
|
MAJHAULI
|
MP-15-006-007-001/534-A
(KARMAI)
|
1715006007NRG24090120241112682
|
10/01/2024
|
VIRENDRA SINGH BAGHEL
|
1715006007WL091095
|
VIRENDRA SINGH BAGHEL
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
VIRENDRASINGHBAGHEL
|
BANK OF BARODA(606985)
|
|
92
|
MAJHAULI
|
MP-15-006-007-001/617-A
(KARMAI)
|
1715006007NRG24090120241112703
|
10/01/2024
|
pawan kumar gupta
|
1715006007WL091095
|
pawan kumar gupta
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
pawankumargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
93
|
MAJHAULI
|
MP-15-006-022-002/635-C
(GAJARI)
|
1715006022NRG24100120241115633
|
10/01/2024
|
sonam sahu
|
1715006022WL091314
|
sonam sahu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
sonamsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
MAJHAULI
|
MP-15-006-022-002/606-B
(GAJARI)
|
1715006022NRG24100120241115629
|
10/01/2024
|
keshkalli sahu
|
1715006022WL091314
|
keshkalli sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
keshkallisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
MAJHAULI
|
MP-15-006-007-001/109
(KARMAI)
|
1715006007NRG24090120241112615
|
10/01/2024
|
mahipal singh
|
1715006007WL091095
|
mahipal singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
mahipalsingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-007-001/109-A
(KARMAI)
|
1715006007NRG24090120241112617
|
10/01/2024
|
surendra singh
|
1715006007WL091095
|
surendra singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-007-001/111
(KARMAI)
|
1715006007NRG24090120241112619
|
10/01/2024
|
shankar
|
1715006007WL091095
|
shankar
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-007-001/186
(KARMAI)
|
1715006007NRG24090120241112632
|
10/01/2024
|
krisnpal
|
1715006007WL091095
|
krisnpal
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
krisnpal
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-007-001/189-A
(KARMAI)
|
1715006007NRG24090120241112633
|
10/01/2024
|
jagnnath
|
1715006007WL091095
|
jagnnath
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
jagnnath
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-007-001/290-A
(KARMAI)
|
1715006007NRG24090120241112645
|
10/01/2024
|
ramnevaj baiga
|
1715006007WL091095
|
ramnevaj baiga
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramnevajbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MAJHAULI
|
MP-15-006-007-001/421-A
(KARMAI)
|
1715006007NRG24090120241112657
|
10/01/2024
|
shuksen agariya
|
1715006007WL091095
|
shuksen agariya
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
shuksenagariya
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-007-001/450-A
(KARMAI)
|
1715006007NRG24090120241112660
|
10/01/2024
|
dasarath singh
|
1715006007WL091095
|
dasarath singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
dasarathsingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-007-001/49
(KARMAI)
|
1715006007NRG24090120241112665
|
10/01/2024
|
tilakdhari
|
1715006007WL091095
|
tilakdhari
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
tilakdhari
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-007-001/50-B
(KARMAI)
|
1715006007NRG24090120241112666
|
10/01/2024
|
dharmraj singh
|
1715006007WL091095
|
dharmraj singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
dharmrajsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-007-001/502
(KARMAI)
|
1715006007NRG24090120241112667
|
10/01/2024
|
trilok
|
1715006007WL091095
|
trilok
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
trilok
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-007-001/507-A
(KARMAI)
|
1715006007NRG24090120241112669
|
10/01/2024
|
chandrabhan
|
1715006007WL091095
|
chandrabhan
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-007-001/529-A
(KARMAI)
|
1715006007NRG24090120241112679
|
10/01/2024
|
Narayan Singh Gond
|
1715006007WL091095
|
Narayan Singh Gond
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
NarayanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHAULI
|
MP-15-006-007-001/534
(KARMAI)
|
1715006007NRG24090120241112681
|
10/01/2024
|
savita kumari
|
1715006007WL091095
|
savita kumari
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
savitakumari
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-007-001/560-D
(KARMAI)
|
1715006007NRG24090120241112691
|
10/01/2024
|
virendra singh
|
1715006007WL091095
|
virendra singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-007-001/61-A
(KARMAI)
|
1715006007NRG24090120241112702
|
10/01/2024
|
brijendra singh
|
1715006007WL091095
|
brijendra singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-007-001/624-A
(KARMAI)
|
1715006007NRG24090120241112704
|
10/01/2024
|
udit narayan singh
|
1715006007WL091095
|
udit narayan singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
uditnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-007-001/625-A
(KARMAI)
|
1715006007NRG24090120241112705
|
10/01/2024
|
DHARMPAL SINGH BAGHEL
|
1715006007WL091095
|
DHARMPAL SINGH BAGHEL
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
DHARMPALSINGHBAGHEL
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-007-001/626-B
(KARMAI)
|
1715006007NRG24090120241112706
|
10/01/2024
|
anil baish
|
1715006007WL091095
|
anil baish
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
anilbaish
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-007-001/832
(KARMAI)
|
1715006007NRG24090120241112715
|
10/01/2024
|
ramavatar yadav
|
1715006007WL091095
|
ramavatar yadav
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramavataryadav
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-007-001/875
(KARMAI)
|
1715006007NRG24090120241112719
|
10/01/2024
|
Satendra prasad dube
|
1715006007WL091095
|
Satendra prasad dube
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
Satendraprasaddube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-007-001/876
(KARMAI)
|
1715006007NRG24090120241112720
|
10/01/2024
|
Lavkesh Yadav
|
1715006007WL091095
|
Lavkesh Yadav
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
LavkeshYadav
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-007-001/876-B
(KARMAI)
|
1715006007NRG24090120241112721
|
10/01/2024
|
ramraj yadav
|
1715006007WL091095
|
ramraj yadav
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramrajyadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-016-001/101-B
(THONGA)
|
1715006016NRG24100120241115715
|
10/01/2024
|
Sumitra Saket
|
1715006016WL091325
|
Sumitra Saket
|
00468
|
UBIN0549495
|
460
|
460
|
Processed
|
13/03/2024
|
|
686128794
|
|
SumitraSaket
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-016-001/102-B
(THONGA)
|
1715006016NRG24100120241115716
|
10/01/2024
|
srinivash
|
1715006016WL091325
|
srinivash
|
00468
|
UBIN0549495
|
460
|
460
|
Processed
|
13/03/2024
|
|
686128794
|
|
srinivash
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-016-001/533
(THONGA)
|
1715006016NRG24100120241115718
|
10/01/2024
|
savita kewat
|
1715006016WL091325
|
savita kewat
|
00468
|
UBIN0549495
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
savitakewat
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-016-001/77-A
(THONGA)
|
1715006016NRG24100120241115720
|
10/01/2024
|
rajvti
|
1715006016WL091325
|
rajvti
|
00468
|
UBIN0549495
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajvti
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-016-001/81
(THONGA)
|
1715006016NRG24100120241115721
|
10/01/2024
|
banshgopal
|
1715006016WL091325
|
banshgopal
|
00468
|
UBIN0549495
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
banshgopal
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-016-002/179-A
(THONGA)
|
1715006016NRG24100120241115725
|
10/01/2024
|
Shyamkali singh gond
|
1715006016WL091325
|
Shyamkali singh gond
|
00468
|
UBIN0549495
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
Shyamkalisinghgond
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-016-002/18-B
(THONGA)
|
1715006016NRG24100120241115726
|
10/01/2024
|
birenda baiga
|
1715006016WL091325
|
birenda baiga
|
00468
|
UBIN0549495
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
birendabaiga
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-016-002/45
(THONGA)
|
1715006016NRG24100120241115730
|
10/01/2024
|
anuj
|
1715006016WL091325
|
anuj
|
00468
|
UBIN0549495
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
anuj
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-016-002/49-A
(THONGA)
|
1715006016NRG24100120241115731
|
10/01/2024
|
RAMKUMAR KEWAT
|
1715006016WL091325
|
RAMKUMAR KEWAT
|
00468
|
UBIN0549495
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAMKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-016-002/8-A
(THONGA)
|
1715006016NRG24100120241115732
|
10/01/2024
|
Suneeta Singh
|
1715006016WL091325
|
Suneeta Singh
|
00468
|
UBIN0549495
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
SuneetaSingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-016-002/80
(THONGA)
|
1715006016NRG24100120241115733
|
10/01/2024
|
Jagmohan
|
1715006016WL091325
|
Jagmohan
|
00468
|
UBIN0549495
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
Jagmohan
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-016-002/86
(THONGA)
|
1715006016NRG24100120241115734
|
10/01/2024
|
sunita
|
1715006016WL091325
|
sunita
|
00468
|
UBIN0549495
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-016-002/92-A
(THONGA)
|
1715006016NRG24100120241115735
|
10/01/2024
|
Sonakali Baiga
|
1715006016WL091325
|
Sonakali Baiga
|
00468
|
UBIN0549495
|
551
|
551
|
Processed
|
13/03/2024
|
|
686128794
|
|
SonakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-022-002/329-B
(GAJARI)
|
1715006022NRG24100120241115598
|
10/01/2024
|
Leelavati Sahu
|
1715006022WL091314
|
Leelavati Sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
LeelavatiSahu
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-022-002/380
(GAJARI)
|
1715006022NRG24100120241115605
|
10/01/2024
|
shivmohan
|
1715006022WL091314
|
shivmohan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
shivmohan
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-022-002/421-B
(GAJARI)
|
1715006022NRG24100120241115606
|
10/01/2024
|
DEVNARAYAN YADAV
|
1715006022WL091314
|
DEVNARAYAN YADAV
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
DEVNARAYANYADAV
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-022-002/447-A
(GAJARI)
|
1715006022NRG24100120241115610
|
10/01/2024
|
subhash sahu
|
1715006022WL091314
|
subhash sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
subhashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-022-002/605-A
(GAJARI)
|
1715006022NRG24100120241115626
|
10/01/2024
|
ramesh sahu
|
1715006022WL091314
|
ramesh sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
rameshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MAJHAULI
|
MP-15-006-022-002/606-A
(GAJARI)
|
1715006022NRG24100120241115628
|
10/01/2024
|
rajesh sahu
|
1715006022WL091314
|
rajesh sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-022-002/613-A
(GAJARI)
|
1715006022NRG24100120241115630
|
10/01/2024
|
naresh sahu
|
1715006022WL091314
|
naresh sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
nareshsahu
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-022-002/648-D
(GAJARI)
|
1715006022NRG24100120241115640
|
10/01/2024
|
krishnakumar sahu
|
1715006022WL091314
|
krishnakumar sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
krishnakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-022-002/649-B
(GAJARI)
|
1715006022NRG24100120241115642
|
10/01/2024
|
anuj kumar sahu
|
1715006022WL091314
|
anuj kumar sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
anujkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAJHAULI
|
MP-15-006-022-002/677-C
(GAJARI)
|
1715006022NRG24100120241115646
|
10/01/2024
|
ANAND LAL SAHU
|
1715006022WL091314
|
ANAND LAL SAHU
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
ANANDLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHAULI
|
MP-15-006-022-002/981-A
(GAJARI)
|
1715006022NRG24100120241115655
|
10/01/2024
|
ghanshyam sahu
|
1715006022WL091314
|
ghanshyam sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
ghanshyamsahu
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-028-001/116
(MUDHERIYA)
|
1715006028NRG24100120241114288
|
10/01/2024
|
motilal yadav
|
1715006028WL091244
|
motilal yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
motilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-028-001/233
(MUDHERIYA)
|
1715006028NRG24100120241114313
|
10/01/2024
|
goviivd sahu
|
1715006028WL091244
|
goviivd sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
goviivdsahu
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-053-001/492
(JOBA)
|
1715006053NRG24100120241114215
|
10/01/2024
|
SHYAMSAKHI VISHWAKARMA
|
1715006053WL091237
|
SHYAMSAKHI VISHWAKARMA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686128794
|
|
SHYAMSAKHIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-053-001/496
(JOBA)
|
1715006053NRG24100120241114212
|
10/01/2024
|
POOJA VISHWAKARMA
|
1715006053WL091236
|
POOJA VISHWAKARMA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686128794
|
|
POOJAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHAULI
|
MP-15-006-053-001/64
(JOBA)
|
1715006053NRG24100120241114463
|
10/01/2024
|
mamata
|
1715006053WL091251
|
mamata
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686128794
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-053-002/355-B
(JOBA)
|
1715006053NRG24100120241114455
|
10/01/2024
|
Nirmala Singh
|
1715006053WL091250
|
Nirmala Singh
|
00468
|
UBIN0549495
|
80
|
80
|
Processed
|
13/03/2024
|
|
686128794
|
|
NirmalaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60405
|
60405
|
|
|
|
|
|
|
|
|
148
|
MAJHAULI
|
MP-15-006-022-002/322-D
(GAJARI)
|
1715006022NRG24100120241115597
|
10/01/2024
|
Pintu kumari yadav
|
1715006022WL091314
|
Pintu kumari yadav
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
Pintukumariyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
MAJHAULI
|
MP-15-006-022-002/519-B
(GAJARI)
|
1715006022NRG24100120241115614
|
10/01/2024
|
durgesh gupta
|
1715006022WL091314
|
durgesh gupta
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
durgeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
MAJHAULI
|
MP-15-006-040-002/116-C
(SIKARA)
|
1715006040NRG24100120241114705
|
10/01/2024
|
MOHAN
|
1715006040WL091268
|
MOHAN
|
00468
|
UBIN0569836
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
686128794
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHAULI
|
MP-15-006-040-002/137-D
(SIKARA)
|
1715006040NRG24100120241114706
|
10/01/2024
|
sushant
|
1715006040WL091268
|
sushant
|
00468
|
UBIN0569836
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
686128794
|
|
sushant
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-040-002/177
(SIKARA)
|
1715006040NRG24100120241114690
|
10/01/2024
|
leelavati singh
|
1715006040WL091267
|
leelavati singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
leelavatisingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHAULI
|
MP-15-006-040-002/18-A
(SIKARA)
|
1715006040NRG24100120241114707
|
10/01/2024
|
banshbahadur
|
1715006040WL091268
|
banshbahadur
|
00468
|
UBIN0569836
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
686128794
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJHAULI
|
MP-15-006-040-002/18-A
(SIKARA)
|
1715006040NRG24100120241114709
|
10/01/2024
|
meena yadav
|
1715006040WL091268
|
meena yadav
|
00468
|
UBIN0569836
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
686128794
|
|
meenayadav
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJHAULI
|
MP-15-006-040-002/18-A
(SIKARA)
|
1715006040NRG24100120241114708
|
10/01/2024
|
sonakali
|
1715006040WL091268
|
sonakali
|
00468
|
UBIN0569836
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
686128794
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHAULI
|
MP-15-006-040-002/19-A
(SIKARA)
|
1715006040NRG24100120241114711
|
10/01/2024
|
sumitra yadav
|
1715006040WL091268
|
sumitra yadav
|
00468
|
UBIN0569836
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
686128794
|
|
sumitrayadav
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAJHAULI
|
MP-15-006-040-002/19-A
(SIKARA)
|
1715006040NRG24100120241114710
|
10/01/2024
|
suresh yadav
|
1715006040WL091268
|
suresh yadav
|
00468
|
UBIN0569836
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
686128794
|
|
sureshyadav
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHAULI
|
MP-15-006-040-002/200-D
(SIKARA)
|
1715006040NRG24100120241114475
|
10/01/2024
|
Ashis saket
|
1715006040WL091253
|
Ashis saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Ashissaket
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJHAULI
|
MP-15-006-040-002/200-D
(SIKARA)
|
1715006040NRG24100120241114476
|
10/01/2024
|
ramsache
|
1715006040WL091253
|
ramsache
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramsache
|
BANK OF INDIA(508505)
|
|
160
|
MAJHAULI
|
MP-15-006-040-002/21
(SIKARA)
|
1715006040NRG24100120241114478
|
10/01/2024
|
urmila
|
1715006040WL091253
|
urmila
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHAULI
|
MP-15-006-040-002/21-A
(SIKARA)
|
1715006040NRG24100120241114712
|
10/01/2024
|
vishnu saket
|
1715006040WL091268
|
vishnu saket
|
00468
|
UBIN0569836
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
686128794
|
|
vishnusaket
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHAULI
|
MP-15-006-040-002/237-A
(SIKARA)
|
1715006040NRG24100120241114714
|
10/01/2024
|
Panchvati
|
1715006040WL091268
|
Panchvati
|
00468
|
UBIN0569836
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
686128794
|
|
Panchvati
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJHAULI
|
MP-15-006-040-002/287
(SIKARA)
|
1715006040NRG24100120241114691
|
10/01/2024
|
ramnihor
|
1715006040WL091267
|
ramnihor
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAJHAULI
|
MP-15-006-040-002/287
(SIKARA)
|
1715006040NRG24100120241114692
|
10/01/2024
|
sandeep yadav
|
1715006040WL091267
|
sandeep yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
sandeepyadav
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAJHAULI
|
MP-15-006-040-002/290
(SIKARA)
|
1715006040NRG24100120241114694
|
10/01/2024
|
muni yadav
|
1715006040WL091267
|
muni yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
muniyadav
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAJHAULI
|
MP-15-006-040-002/311-D
(SIKARA)
|
1715006040NRG24100120241114479
|
10/01/2024
|
parwati kewat
|
1715006040WL091253
|
parwati kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
parwatikewat
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAJHAULI
|
MP-15-006-040-002/322-A
(SIKARA)
|
1715006040NRG24100120241114695
|
10/01/2024
|
shyamvati kewat
|
1715006040WL091267
|
shyamvati kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
shyamvatikewat
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAJHAULI
|
MP-15-006-040-002/341-D
(SIKARA)
|
1715006040NRG24100120241114716
|
10/01/2024
|
deepu yadav
|
1715006040WL091268
|
deepu yadav
|
00468
|
UBIN0569836
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
686128794
|
|
deepuyadav
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAJHAULI
|
MP-15-006-040-002/341-D
(SIKARA)
|
1715006040NRG24100120241114715
|
10/01/2024
|
madhu yadav
|
1715006040WL091268
|
madhu yadav
|
00468
|
UBIN0569836
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
686128794
|
|
madhuyadav
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAJHAULI
|
MP-15-006-040-002/343
(SIKARA)
|
1715006040NRG24100120241114717
|
10/01/2024
|
santubai
|
1715006040WL091268
|
santubai
|
00468
|
UBIN0569836
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
686128794
|
|
santubai
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAJHAULI
|
MP-15-006-040-002/434-C
(SIKARA)
|
1715006040NRG24100120241114697
|
10/01/2024
|
urmila
|
1715006040WL091267
|
urmila
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAJHAULI
|
MP-15-006-040-002/434-D
(SIKARA)
|
1715006040NRG24100120241114698
|
10/01/2024
|
anil kumar singh
|
1715006040WL091267
|
anil kumar singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
anilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAJHAULI
|
MP-15-006-040-002/435-B
(SIKARA)
|
1715006040NRG24100120241114699
|
10/01/2024
|
gurushankar singh
|
1715006040WL091267
|
gurushankar singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
gurushankarsingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAJHAULI
|
MP-15-006-040-002/435-B
(SIKARA)
|
1715006040NRG24100120241114700
|
10/01/2024
|
pratima singh
|
1715006040WL091267
|
pratima singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
pratimasingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHAULI
|
MP-15-006-040-002/69-D
(SIKARA)
|
1715006040NRG24100120241114719
|
10/01/2024
|
shailendra yadav
|
1715006040WL091268
|
shailendra yadav
|
00468
|
UBIN0569836
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
686128794
|
|
shailendrayadav
|
BANK OF BARODA(606985)
|
|
176
|
MAJHAULI
|
MP-15-006-041-001/267
(TIKARI)
|
1715006041NRG24090120241113299
|
10/01/2024
|
RAJAN LAL
|
1715006041WL091133
|
RAJAN LAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAJANLAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAJHAULI
|
MP-15-006-041-002/130-D
(TIKARI)
|
1715006041NRG24090120241113300
|
10/01/2024
|
rajbhan singh
|
1715006041WL091133
|
rajbhan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajbhansingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAJHAULI
|
MP-15-006-041-002/144
(TIKARI)
|
1715006041NRG24090120241113301
|
10/01/2024
|
sukvariya
|
1715006041WL091133
|
sukvariya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
sukvariya
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAJHAULI
|
MP-15-006-041-002/147-C
(TIKARI)
|
1715006041NRG24090120241113302
|
10/01/2024
|
udaynarayan
|
1715006041WL091133
|
udaynarayan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
udaynarayan
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAJHAULI
|
MP-15-006-041-002/24-B
(TIKARI)
|
1715006041NRG24090120241113303
|
10/01/2024
|
GULAB SINGH
|
1715006041WL091133
|
GULAB SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAJHAULI
|
MP-15-006-041-002/245
(TIKARI)
|
1715006041NRG24090120241113304
|
10/01/2024
|
KAUSAL
|
1715006041WL091133
|
KAUSAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
KAUSAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAJHAULI
|
MP-15-006-041-002/249
(TIKARI)
|
1715006041NRG24090120241113305
|
10/01/2024
|
laxmi kushwaha
|
1715006041WL091133
|
laxmi kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
laxmikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAJHAULI
|
MP-15-006-041-002/313-B
(TIKARI)
|
1715006041NRG24090120241113306
|
10/01/2024
|
prakashchandra gupta
|
1715006041WL091133
|
prakashchandra gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
prakashchandragupta
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAJHAULI
|
MP-15-006-041-002/374-A
(TIKARI)
|
1715006041NRG24090120241113307
|
10/01/2024
|
RAJU
|
1715006041WL091133
|
RAJU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAJHAULI
|
MP-15-006-041-002/39-B
(TIKARI)
|
1715006041NRG24090120241113308
|
10/01/2024
|
ompraksh
|
1715006041WL091133
|
ompraksh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
ompraksh
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAJHAULI
|
MP-15-006-041-002/394-A
(TIKARI)
|
1715006041NRG24090120241113309
|
10/01/2024
|
pammalal gupta
|
1715006041WL091133
|
pammalal gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
pammalalgupta
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAJHAULI
|
MP-15-006-041-002/73-D
(TIKARI)
|
1715006041NRG24090120241113310
|
10/01/2024
|
Baijnath
|
1715006041WL091133
|
Baijnath
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAJHAULI
|
MP-15-006-041-002/79-B
(TIKARI)
|
1715006041NRG24090120241113311
|
10/01/2024
|
RAJKALI PRAJAPATI
|
1715006041WL091133
|
RAJKALI PRAJAPATI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAJKALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAJHAULI
|
MP-15-006-052-001/107
(CHAHANANTOLA)
|
1715006052NRG24100120241115000
|
10/01/2024
|
babulal
|
1715006052WL091296
|
babulal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAJHAULI
|
MP-15-006-052-001/108-D
(CHAHANANTOLA)
|
1715006052NRG24100120241115001
|
10/01/2024
|
sonakali
|
1715006052WL091296
|
sonakali
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAJHAULI
|
MP-15-006-052-001/126-B
(CHAHANANTOLA)
|
1715006052NRG24100120241115002
|
10/01/2024
|
rajesh mishra
|
1715006052WL091296
|
rajesh mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajeshmishra
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAJHAULI
|
MP-15-006-052-001/152-A
(CHAHANANTOLA)
|
1715006052NRG24100120241115003
|
10/01/2024
|
dinesh
|
1715006052WL091296
|
dinesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686128794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
MAJHAULI
|
MP-15-006-052-001/152-B
(CHAHANANTOLA)
|
1715006052NRG24100120241115004
|
10/01/2024
|
sonu sodhiya
|
1715006052WL091296
|
sonu sodhiya
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
sonusodhiya
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAJHAULI
|
MP-15-006-052-001/180-A
(CHAHANANTOLA)
|
1715006052NRG24100120241115006
|
10/01/2024
|
Urmila pal
|
1715006052WL091296
|
Urmila pal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Urmilapal
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAJHAULI
|
MP-15-006-052-001/180-B
(CHAHANANTOLA)
|
1715006052NRG24100120241115007
|
10/01/2024
|
Sushma pal
|
1715006052WL091296
|
Sushma pal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Sushmapal
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAJHAULI
|
MP-15-006-052-001/188
(CHAHANANTOLA)
|
1715006052NRG24100120241115008
|
10/01/2024
|
nandu
|
1715006052WL091296
|
nandu
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
nandu
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAJHAULI
|
MP-15-006-052-001/193
(CHAHANANTOLA)
|
1715006052NRG24100120241115010
|
10/01/2024
|
Archana pal
|
1715006052WL091296
|
Archana pal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Archanapal
|
UNION BANK OF INDIA(508500)
|
|
198
|
MAJHAULI
|
MP-15-006-052-001/193
(CHAHANANTOLA)
|
1715006052NRG24100120241115009
|
10/01/2024
|
rajbhahor pal
|
1715006052WL091296
|
rajbhahor pal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajbhahorpal
|
UNION BANK OF INDIA(508500)
|
|
199
|
MAJHAULI
|
MP-15-006-052-001/199
(CHAHANANTOLA)
|
1715006052NRG24100120241114189
|
10/01/2024
|
Awadesh
|
1715006052WL091234
|
Awadesh
|
00468
|
UBIN0569836
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
686128794
|
|
Awadesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAJHAULI
|
MP-15-006-052-001/210
(CHAHANANTOLA)
|
1715006052NRG24100120241115011
|
10/01/2024
|
kamlesh mishra
|
1715006052WL091296
|
kamlesh mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
kamleshmishra
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAJHAULI
|
MP-15-006-052-001/214
(CHAHANANTOLA)
|
1715006052NRG24100120241114190
|
10/01/2024
|
rama raweat
|
1715006052WL091234
|
rama raweat
|
00468
|
UBIN0569836
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramaraweat
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAJHAULI
|
MP-15-006-052-001/226
(CHAHANANTOLA)
|
1715006052NRG24100120241115012
|
10/01/2024
|
ramdev singh
|
1715006052WL091296
|
ramdev singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramdevsingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAJHAULI
|
MP-15-006-052-001/78-B
(CHAHANANTOLA)
|
1715006052NRG24100120241115013
|
10/01/2024
|
suneeta
|
1715006052WL091296
|
suneeta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
204
|
MAJHAULI
|
MP-15-006-052-001/86
(CHAHANANTOLA)
|
1715006052NRG24100120241115014
|
10/01/2024
|
Bhaiyalal
|
1715006052WL091296
|
Bhaiyalal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
205
|
MAJHAULI
|
MP-15-006-052-001/86
(CHAHANANTOLA)
|
1715006052NRG24100120241115015
|
10/01/2024
|
sumitra
|
1715006052WL091296
|
sumitra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
206
|
MAJHAULI
|
MP-15-006-052-001/91-A
(CHAHANANTOLA)
|
1715006052NRG24100120241115016
|
10/01/2024
|
shiv Prasad Singh
|
1715006052WL091296
|
shiv Prasad Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
shivPrasadSingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAJHAULI
|
MP-15-006-052-001/96
(CHAHANANTOLA)
|
1715006052NRG24100120241115017
|
10/01/2024
|
ugrasen
|
1715006052WL091296
|
ugrasen
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
ugrasen
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAJHAULI
|
MP-15-006-052-001/96-D
(CHAHANANTOLA)
|
1715006052NRG24100120241115018
|
10/01/2024
|
Rajeshwari pal
|
1715006052WL091296
|
Rajeshwari pal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Rajeshwaripal
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAJHAULI
|
MP-15-006-052-002/228-A
(CHAHANANTOLA)
|
1715006052NRG24100120241115020
|
10/01/2024
|
Ramkrishna
|
1715006052WL091296
|
Ramkrishna
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAJHAULI
|
MP-15-006-052-002/228-C
(CHAHANANTOLA)
|
1715006052NRG24100120241115021
|
10/01/2024
|
Anjali
|
1715006052WL091296
|
Anjali
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
211
|
MAJHAULI
|
MP-15-006-052-002/228-D
(CHAHANANTOLA)
|
1715006052NRG24100120241115022
|
10/01/2024
|
Shivani
|
1715006052WL091296
|
Shivani
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
212
|
MAJHAULI
|
MP-15-006-052-002/229
(CHAHANANTOLA)
|
1715006052NRG24100120241115023
|
10/01/2024
|
SHIVAM MISHRA
|
1715006052WL091296
|
SHIVAM MISHRA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
SHIVAMMISHRA
|
UNION BANK OF INDIA(508500)
|
|
213
|
MAJHAULI
|
MP-15-006-052-002/229-A
(CHAHANANTOLA)
|
1715006052NRG24100120241115024
|
10/01/2024
|
Devansh
|
1715006052WL091296
|
Devansh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Devansh
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAJHAULI
|
MP-15-006-052-002/236-A
(CHAHANANTOLA)
|
1715006052NRG24100120241115029
|
10/01/2024
|
arti singh
|
1715006052WL091296
|
arti singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
artisingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
MAJHAULI
|
MP-15-006-052-002/36-C
(CHAHANANTOLA)
|
1715006052NRG24100120241115032
|
10/01/2024
|
Nirmala mishra
|
1715006052WL091296
|
Nirmala mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Nirmalamishra
|
UNION BANK OF INDIA(508500)
|
|
216
|
MAJHAULI
|
MP-15-006-052-002/67
(CHAHANANTOLA)
|
1715006052NRG24100120241115033
|
10/01/2024
|
Om prakash mishra
|
1715006052WL091296
|
Om prakash mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Omprakashmishra
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAJHAULI
|
MP-15-006-052-003/184-A
(CHAHANANTOLA)
|
1715006052NRG24100120241114155
|
10/01/2024
|
ramcharan
|
1715006052WL091229
|
ramcharan
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAJHAULI
|
MP-15-006-052-003/184-B
(CHAHANANTOLA)
|
1715006052NRG24100120241114156
|
10/01/2024
|
kamlesh
|
1715006052WL091229
|
kamlesh
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
kamlesh
|
IDBI BANK(607095)
|
|
219
|
MAJHAULI
|
MP-15-006-052-003/187-B
(CHAHANANTOLA)
|
1715006052NRG24100120241114159
|
10/01/2024
|
tersiya kol
|
1715006052WL091229
|
tersiya kol
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
tersiyakol
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAJHAULI
|
MP-15-006-052-003/199
(CHAHANANTOLA)
|
1715006052NRG24100120241114153
|
10/01/2024
|
AJAY KOL
|
1715006052WL091228
|
AJAY KOL
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
AJAYKOL
|
IDBI BANK(607095)
|
|
221
|
MAJHAULI
|
MP-15-006-052-003/199
(CHAHANANTOLA)
|
1715006052NRG24100120241114152
|
10/01/2024
|
BABLU DEVI
|
1715006052WL091228
|
BABLU DEVI
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
BABLUDEVI
|
UNION BANK OF INDIA(508500)
|
|
222
|
MAJHAULI
|
MP-15-006-052-003/200
(CHAHANANTOLA)
|
1715006052NRG24100120241114154
|
10/01/2024
|
SANGEETA KOL
|
1715006052WL091228
|
SANGEETA KOL
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
SANGEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
223
|
MAJHAULI
|
MP-15-006-052-003/72-A
(CHAHANANTOLA)
|
1715006052NRG24100120241114181
|
10/01/2024
|
ramprasad
|
1715006052WL091233
|
ramprasad
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
224
|
MAJHAULI
|
MP-15-006-052-003/74
(CHAHANANTOLA)
|
1715006052NRG24100120241114183
|
10/01/2024
|
DEEPAK KOL
|
1715006052WL091233
|
DEEPAK KOL
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
DEEPAKKOL
|
UNION BANK OF INDIA(508500)
|
|
225
|
MAJHAULI
|
MP-15-006-052-003/75
(CHAHANANTOLA)
|
1715006052NRG24100120241114184
|
10/01/2024
|
PANCHU RAWAT
|
1715006052WL091233
|
PANCHU RAWAT
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
PANCHURAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAJHAULI
|
MP-15-006-052-004/11
(CHAHANANTOLA)
|
1715006052NRG24100120241115035
|
10/01/2024
|
Ajit
|
1715006052WL091296
|
Ajit
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Ajit
|
UNION BANK OF INDIA(508500)
|
|
227
|
MAJHAULI
|
MP-15-006-052-005/1
(CHAHANANTOLA)
|
1715006052NRG24100120241115036
|
10/01/2024
|
chotelal
|
1715006052WL091296
|
chotelal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAJHAULI
|
MP-15-006-052-005/1-A
(CHAHANANTOLA)
|
1715006052NRG24100120241115037
|
10/01/2024
|
SAVITRI PANIKA
|
1715006052WL091296
|
SAVITRI PANIKA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
SAVITRIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
229
|
MAJHAULI
|
MP-15-006-052-005/101-A
(CHAHANANTOLA)
|
1715006052NRG24100120241115038
|
10/01/2024
|
sandeep kumar tiwari
|
1715006052WL091296
|
sandeep kumar tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
sandeepkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
230
|
MAJHAULI
|
MP-15-006-052-005/101-B
(CHAHANANTOLA)
|
1715006052NRG24100120241115039
|
10/01/2024
|
preetima tiwari
|
1715006052WL091296
|
preetima tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
preetimatiwari
|
UNION BANK OF INDIA(508500)
|
|
231
|
MAJHAULI
|
MP-15-006-052-005/19-A
(CHAHANANTOLA)
|
1715006052NRG24100120241115040
|
10/01/2024
|
SHIVDAYAL
|
1715006052WL091296
|
SHIVDAYAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
SHIVDAYAL
|
UNION BANK OF INDIA(508500)
|
|
232
|
MAJHAULI
|
MP-15-006-052-005/211-A
(CHAHANANTOLA)
|
1715006052NRG24100120241115042
|
10/01/2024
|
geeta
|
1715006052WL091296
|
geeta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-052-005/211-A
(CHAHANANTOLA)
|
1715006052NRG24100120241115041
|
10/01/2024
|
geeta
|
1715006052WL091296
|
geeta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
234
|
MAJHAULI
|
MP-15-006-052-005/212-B
(CHAHANANTOLA)
|
1715006052NRG24100120241115043
|
10/01/2024
|
Kri
|
1715006052WL091296
|
Kri
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Kri
|
UNION BANK OF INDIA(508500)
|
|
235
|
MAJHAULI
|
MP-15-006-052-005/213
(CHAHANANTOLA)
|
1715006052NRG24100120241115044
|
10/01/2024
|
yogesh
|
1715006052WL091296
|
yogesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
yogesh
|
UNION BANK OF INDIA(508500)
|
|
236
|
MAJHAULI
|
MP-15-006-052-005/213-A
(CHAHANANTOLA)
|
1715006052NRG24100120241115045
|
10/01/2024
|
avineesh mishra
|
1715006052WL091296
|
avineesh mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
avineeshmishra
|
UNION BANK OF INDIA(508500)
|
|
237
|
MAJHAULI
|
MP-15-006-052-005/213-D
(CHAHANANTOLA)
|
1715006052NRG24100120241115046
|
10/01/2024
|
vikash
|
1715006052WL091296
|
vikash
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAJHAULI
|
MP-15-006-052-005/214
(CHAHANANTOLA)
|
1715006052NRG24100120241115047
|
10/01/2024
|
stuti mishra
|
1715006052WL091296
|
stuti mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
stutimishra
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAJHAULI
|
MP-15-006-052-005/214-B
(CHAHANANTOLA)
|
1715006052NRG24100120241115048
|
10/01/2024
|
LALLULAL
|
1715006052WL091296
|
LALLULAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
LALLULAL
|
UNION BANK OF INDIA(508500)
|
|
240
|
MAJHAULI
|
MP-15-006-052-005/214-C
(CHAHANANTOLA)
|
1715006052NRG24100120241115049
|
10/01/2024
|
ROHIT MISHRA
|
1715006052WL091296
|
ROHIT MISHRA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
ROHITMISHRA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAJHAULI
|
MP-15-006-052-005/215
(CHAHANANTOLA)
|
1715006052NRG24100120241115051
|
10/01/2024
|
NARYAN MISHRA
|
1715006052WL091296
|
NARYAN MISHRA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
NARYANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
242
|
MAJHAULI
|
MP-15-006-052-005/215-B
(CHAHANANTOLA)
|
1715006052NRG24100120241115052
|
10/01/2024
|
ATAL BIHARI MISHRA
|
1715006052WL091296
|
ATAL BIHARI MISHRA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
ATALBIHARIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
243
|
MAJHAULI
|
MP-15-006-052-005/215-C
(CHAHANANTOLA)
|
1715006052NRG24100120241115053
|
10/01/2024
|
RAHUL MISHRA
|
1715006052WL091296
|
RAHUL MISHRA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAHULMISHRA
|
UNION BANK OF INDIA(508500)
|
|
244
|
MAJHAULI
|
MP-15-006-052-005/231
(CHAHANANTOLA)
|
1715006052NRG24100120241115057
|
10/01/2024
|
vinay kumar tiwari
|
1715006052WL091296
|
vinay kumar tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
vinaykumartiwari
|
UNION BANK OF INDIA(508500)
|
|
245
|
MAJHAULI
|
MP-15-006-052-005/28-B
(CHAHANANTOLA)
|
1715006052NRG24100120241114185
|
10/01/2024
|
Budhshen kotwar
|
1715006052WL091233
|
Budhshen kotwar
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
Budhshenkotwar
|
UNION BANK OF INDIA(508500)
|
|
246
|
MAJHAULI
|
MP-15-006-052-005/7-A
(CHAHANANTOLA)
|
1715006052NRG24100120241114186
|
10/01/2024
|
SANTOSH
|
1715006052WL091233
|
SANTOSH
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686128794
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
247
|
MAJHAULI
|
MP-15-006-052-005/71
(CHAHANANTOLA)
|
1715006052NRG24100120241115059
|
10/01/2024
|
Raju panika
|
1715006052WL091296
|
Raju panika
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Rajupanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MAJHAULI
|
MP-15-006-052-005/73-C
(CHAHANANTOLA)
|
1715006052NRG24100120241115060
|
10/01/2024
|
RAMBAI PANIKA
|
1715006052WL091296
|
RAMBAI PANIKA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAMBAIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
249
|
MAJHAULI
|
MP-15-006-053-002/279-C
(JOBA)
|
1715006053NRG24100120241114453
|
10/01/2024
|
sonu kol
|
1715006053WL091250
|
sonu kol
|
00468
|
UBIN0569836
|
80
|
80
|
Processed
|
13/03/2024
|
|
686128794
|
|
sonukol
|
UNION BANK OF INDIA(508500)
|
|
250
|
MAJHAULI
|
MP-15-006-055-001/335
(NADAHA)
|
1715006055NRG24100120241114465
|
10/01/2024
|
Sanjay Kol
|
1715006055WL091252
|
Sanjay Kol
|
00468
|
UBIN0569836
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
686128794
|
|
SanjayKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229485
|
229485
|
|
|
|
|
|
|
|
|
251
|
MAJHAULI
|
MP-15-006-022-002/566-C
(GAJARI)
|
1715006022NRG24100120241115617
|
10/01/2024
|
devvati sahu
|
1715006022WL091314
|
devvati sahu
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
devvatisahu
|
UNION BANK OF INDIA(508500)
|
|
252
|
MAJHAULI
|
MP-15-006-040-002/346-D
(SIKARA)
|
1715006040NRG24100120241114718
|
10/01/2024
|
Sonu yadav
|
1715006040WL091268
|
Sonu yadav
|
00468
|
UBIN0572322
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
686128794
|
|
Sonuyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2891
|
2891
|
|
|
|
|
|
|
|
|
253
|
MAJHAULI
|
MP-15-006-007-001/10
(KARMAI)
|
1715006007NRG24090120241112610
|
10/01/2024
|
bansraj kol
|
1715006007WL091095
|
bansraj kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
bansrajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-007-001/117
(KARMAI)
|
1715006007NRG24090120241112622
|
10/01/2024
|
Indrabhan
|
1715006007WL091095
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAJHAULI
|
MP-15-006-007-001/120
(KARMAI)
|
1715006007NRG24090120241112624
|
10/01/2024
|
RAMKHELAVAN YADAV
|
1715006007WL091095
|
RAMKHELAVAN YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAMKHELAVANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHAULI
|
MP-15-006-007-001/140
(KARMAI)
|
1715006007NRG24090120241112625
|
10/01/2024
|
jagtbahadur
|
1715006007WL091095
|
jagtbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
jagtbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHAULI
|
MP-15-006-007-001/159
(KARMAI)
|
1715006007NRG24090120241112631
|
10/01/2024
|
bhanupratap
|
1715006007WL091095
|
bhanupratap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAJHAULI
|
MP-15-006-007-001/194
(KARMAI)
|
1715006007NRG24090120241112634
|
10/01/2024
|
vijay
|
1715006007WL091095
|
vijay
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHAULI
|
MP-15-006-007-001/214
(KARMAI)
|
1715006007NRG24090120241112635
|
10/01/2024
|
harvansh
|
1715006007WL091095
|
harvansh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
harvansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAJHAULI
|
MP-15-006-007-001/216
(KARMAI)
|
1715006007NRG24090120241112637
|
10/01/2024
|
brijrani
|
1715006007WL091095
|
brijrani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
brijrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MAJHAULI
|
MP-15-006-007-001/224
(KARMAI)
|
1715006007NRG24090120241112639
|
10/01/2024
|
SATYANARAYAN
|
1715006007WL091095
|
SATYANARAYAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAJHAULI
|
MP-15-006-007-001/300-A
(KARMAI)
|
1715006007NRG24090120241112649
|
10/01/2024
|
ABHISHEK SINGH
|
1715006007WL091095
|
ABHISHEK SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
ABHISHEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAJHAULI
|
MP-15-006-007-001/301
(KARMAI)
|
1715006007NRG24090120241112650
|
10/01/2024
|
tilakraj
|
1715006007WL091095
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
tilakraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAJHAULI
|
MP-15-006-007-001/303
(KARMAI)
|
1715006007NRG24090120241112651
|
10/01/2024
|
Anita singh
|
1715006007WL091095
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
Anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAJHAULI
|
MP-15-006-007-001/313-A
(KARMAI)
|
1715006007NRG24090120241112653
|
10/01/2024
|
raghunath
|
1715006007WL091095
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAJHAULI
|
MP-15-006-007-001/434
(KARMAI)
|
1715006007NRG24090120241112659
|
10/01/2024
|
veerbhan
|
1715006007WL091095
|
veerbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
veerbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MAJHAULI
|
MP-15-006-007-001/485
(KARMAI)
|
1715006007NRG24090120241112661
|
10/01/2024
|
man bahor
|
1715006007WL091095
|
man bahor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
manbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAJHAULI
|
MP-15-006-007-001/486
(KARMAI)
|
1715006007NRG24090120241112662
|
10/01/2024
|
Ramtahal
|
1715006007WL091095
|
Ramtahal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
Ramtahal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAJHAULI
|
MP-15-006-007-001/487
(KARMAI)
|
1715006007NRG24090120241112663
|
10/01/2024
|
bharosha
|
1715006007WL091095
|
bharosha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
bharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHAULI
|
MP-15-006-007-001/488
(KARMAI)
|
1715006007NRG24090120241112664
|
10/01/2024
|
Lalbahadur
|
1715006007WL091095
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAJHAULI
|
MP-15-006-007-001/507
(KARMAI)
|
1715006007NRG24090120241112668
|
10/01/2024
|
amol
|
1715006007WL091095
|
amol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAJHAULI
|
MP-15-006-007-001/507-B
(KARMAI)
|
1715006007NRG24090120241112670
|
10/01/2024
|
KAMALA SINGH
|
1715006007WL091095
|
KAMALA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
KAMALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAJHAULI
|
MP-15-006-007-001/509-A
(KARMAI)
|
1715006007NRG24090120241112671
|
10/01/2024
|
RAMNIHOR SAKET
|
1715006007WL091095
|
RAMNIHOR SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAMNIHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAJHAULI
|
MP-15-006-007-001/509-B
(KARMAI)
|
1715006007NRG24090120241112672
|
10/01/2024
|
BABBU SAKET
|
1715006007WL091095
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
BABBUSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
MAJHAULI
|
MP-15-006-007-001/510
(KARMAI)
|
1715006007NRG24090120241112673
|
10/01/2024
|
ramdulare
|
1715006007WL091095
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramdulare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHAULI
|
MP-15-006-007-001/510-A
(KARMAI)
|
1715006007NRG24090120241112674
|
10/01/2024
|
HARISH KOL
|
1715006007WL091095
|
HARISH KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
HARISHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MAJHAULI
|
MP-15-006-007-001/521
(KARMAI)
|
1715006007NRG24090120241112675
|
10/01/2024
|
Brajbhan Singh
|
1715006007WL091095
|
Brajbhan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
BrajbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAJHAULI
|
MP-15-006-007-001/523
(KARMAI)
|
1715006007NRG24090120241112677
|
10/01/2024
|
Shankersingh
|
1715006007WL091095
|
Shankersingh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
Shankersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAJHAULI
|
MP-15-006-007-001/525-A
(KARMAI)
|
1715006007NRG24090120241112678
|
10/01/2024
|
banshgopal
|
1715006007WL091095
|
banshgopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
banshgopal
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAJHAULI
|
MP-15-006-007-001/553
(KARMAI)
|
1715006007NRG24090120241112684
|
10/01/2024
|
ramadhar
|
1715006007WL091095
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
281
|
MAJHAULI
|
MP-15-006-007-001/559
(KARMAI)
|
1715006007NRG24090120241112685
|
10/01/2024
|
sahdev
|
1715006007WL091095
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAJHAULI
|
MP-15-006-007-001/581-a
(KARMAI)
|
1715006007NRG24090120241112693
|
10/01/2024
|
brijbhan
|
1715006007WL091095
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAJHAULI
|
MP-15-006-007-001/585
(KARMAI)
|
1715006007NRG24090120241112694
|
10/01/2024
|
avdhesh
|
1715006007WL091095
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAJHAULI
|
MP-15-006-007-001/586-B
(KARMAI)
|
1715006007NRG24090120241112696
|
10/01/2024
|
shivbahadur singh
|
1715006007WL091095
|
shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
shivbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAJHAULI
|
MP-15-006-007-001/6-B
(KARMAI)
|
1715006007NRG24090120241112698
|
10/01/2024
|
rajkaran yadav
|
1715006007WL091095
|
rajkaran yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAJHAULI
|
MP-15-006-007-001/609
(KARMAI)
|
1715006007NRG24090120241112700
|
10/01/2024
|
sampat singh
|
1715006007WL091095
|
sampat singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
sampatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAJHAULI
|
MP-15-006-007-001/61
(KARMAI)
|
1715006007NRG24090120241112701
|
10/01/2024
|
Punjab
|
1715006007WL091095
|
Punjab
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
Punjab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAJHAULI
|
MP-15-006-007-001/65
(KARMAI)
|
1715006007NRG24090120241112709
|
10/01/2024
|
ramnath
|
1715006007WL091095
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAJHAULI
|
MP-15-006-007-001/74
(KARMAI)
|
1715006007NRG24090120241112711
|
10/01/2024
|
Rajbhan
|
1715006007WL091095
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAJHAULI
|
MP-15-006-007-001/78-A
(KARMAI)
|
1715006007NRG24090120241112712
|
10/01/2024
|
ramkaran yadav
|
1715006007WL091095
|
ramkaran yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAJHAULI
|
MP-15-006-007-001/857
(KARMAI)
|
1715006007NRG24090120241112717
|
10/01/2024
|
indrapal
|
1715006007WL091095
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAJHAULI
|
MP-15-006-007-001/872
(KARMAI)
|
1715006007NRG24090120241112718
|
10/01/2024
|
udaybhan singh
|
1715006007WL091095
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
MAJHAULI
|
MP-15-006-007-001/880
(KARMAI)
|
1715006007NRG24090120241112722
|
10/01/2024
|
vanshpati singh
|
1715006007WL091095
|
vanshpati singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
vanshpatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MAJHAULI
|
MP-15-006-007-001/891
(KARMAI)
|
1715006007NRG24090120241112724
|
10/01/2024
|
amrbahadur singh
|
1715006007WL091095
|
amrbahadur singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
amrbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAJHAULI
|
MP-15-006-007-001/895
(KARMAI)
|
1715006007NRG24090120241112725
|
10/01/2024
|
rajbahor singh
|
1715006007WL091095
|
rajbahor singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajbahorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MAJHAULI
|
MP-15-006-022-002/104
(GAJARI)
|
1715006022NRG24100120241115587
|
10/01/2024
|
Ramnath Agariya
|
1715006022WL091314
|
Ramnath Agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
RamnathAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
MAJHAULI
|
MP-15-006-022-002/180-D
(GAJARI)
|
1715006022NRG24100120241115590
|
10/01/2024
|
SEETA YADAV
|
1715006022WL091314
|
SEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
SEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAJHAULI
|
MP-15-006-022-002/271
(GAJARI)
|
1715006022NRG24100120241115591
|
10/01/2024
|
BALGOVIND SINGH
|
1715006022WL091314
|
BALGOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
BALGOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAJHAULI
|
MP-15-006-022-002/275-A
(GAJARI)
|
1715006022NRG24100120241115592
|
10/01/2024
|
rejesh baiga
|
1715006022WL091314
|
rejesh baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
rejeshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
MAJHAULI
|
MP-15-006-022-002/298-D
(GAJARI)
|
1715006022NRG24100120241115593
|
10/01/2024
|
premvati singh
|
1715006022WL091314
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
MAJHAULI
|
MP-15-006-022-002/306-B
(GAJARI)
|
1715006022NRG24100120241115594
|
10/01/2024
|
Phoolkali Sahu
|
1715006022WL091314
|
Phoolkali Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
PhoolkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
MAJHAULI
|
MP-15-006-022-002/373
(GAJARI)
|
1715006022NRG24100120241115599
|
10/01/2024
|
Sambhu sahu
|
1715006022WL091314
|
Sambhu sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
Sambhusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
MAJHAULI
|
MP-15-006-022-002/373-A
(GAJARI)
|
1715006022NRG24100120241115600
|
10/01/2024
|
babita sahu
|
1715006022WL091314
|
babita sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
babitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
MAJHAULI
|
MP-15-006-022-002/375
(GAJARI)
|
1715006022NRG24100120241115601
|
10/01/2024
|
Sugreev saket
|
1715006022WL091314
|
Sugreev saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
Sugreevsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MAJHAULI
|
MP-15-006-022-002/375-A
(GAJARI)
|
1715006022NRG24100120241115602
|
10/01/2024
|
lalita saket
|
1715006022WL091314
|
lalita saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
lalitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
MAJHAULI
|
MP-15-006-022-002/376-A
(GAJARI)
|
1715006022NRG24100120241115603
|
10/01/2024
|
janki sahu
|
1715006022WL091314
|
janki sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
jankisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
MAJHAULI
|
MP-15-006-022-002/376-B
(GAJARI)
|
1715006022NRG24100120241115604
|
10/01/2024
|
ramavtar
|
1715006022WL091314
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
MAJHAULI
|
MP-15-006-022-002/421-C
(GAJARI)
|
1715006022NRG24100120241115607
|
10/01/2024
|
PARVATI YADAV
|
1715006022WL091314
|
PARVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
PARVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
MAJHAULI
|
MP-15-006-022-002/44-A
(GAJARI)
|
1715006022NRG24100120241115608
|
10/01/2024
|
ankit kol
|
1715006022WL091314
|
ankit kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
ankitkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
MAJHAULI
|
MP-15-006-022-002/44-B
(GAJARI)
|
1715006022NRG24100120241115609
|
10/01/2024
|
munna kol
|
1715006022WL091314
|
munna kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
MAJHAULI
|
MP-15-006-022-002/447-B
(GAJARI)
|
1715006022NRG24100120241115611
|
10/01/2024
|
leelavati sahu
|
1715006022WL091314
|
leelavati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
leelavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
MAJHAULI
|
MP-15-006-022-002/509-B
(GAJARI)
|
1715006022NRG24100120241115612
|
10/01/2024
|
racharan
|
1715006022WL091314
|
racharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
racharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
MAJHAULI
|
MP-15-006-022-002/546-A
(GAJARI)
|
1715006022NRG24100120241115615
|
10/01/2024
|
devvati sahu
|
1715006022WL091314
|
devvati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
devvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
MAJHAULI
|
MP-15-006-022-002/547
(GAJARI)
|
1715006022NRG24100120241115616
|
10/01/2024
|
RAMAVATAR SAHU
|
1715006022WL091314
|
RAMAVATAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAMAVATARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
MAJHAULI
|
MP-15-006-022-002/580-B
(GAJARI)
|
1715006022NRG24100120241115619
|
10/01/2024
|
Rajkumari Sahu
|
1715006022WL091314
|
Rajkumari Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
RajkumariSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
MAJHAULI
|
MP-15-006-022-002/585-C
(GAJARI)
|
1715006022NRG24100120241115621
|
10/01/2024
|
gudiya sahu
|
1715006022WL091314
|
gudiya sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
gudiyasahu
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAJHAULI
|
MP-15-006-022-002/635
(GAJARI)
|
1715006022NRG24100120241115631
|
10/01/2024
|
SUNITA SAHU
|
1715006022WL091314
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
SUNITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
MAJHAULI
|
MP-15-006-022-002/635-A
(GAJARI)
|
1715006022NRG24100120241115632
|
10/01/2024
|
kamlesh
|
1715006022WL091314
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAJHAULI
|
MP-15-006-022-002/635-D
(GAJARI)
|
1715006022NRG24100120241115634
|
10/01/2024
|
amit
|
1715006022WL091314
|
amit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
MAJHAULI
|
MP-15-006-022-002/636-A
(GAJARI)
|
1715006022NRG24100120241115635
|
10/01/2024
|
rajendra sahu
|
1715006022WL091314
|
rajendra sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MAJHAULI
|
MP-15-006-022-002/648
(GAJARI)
|
1715006022NRG24100120241115636
|
10/01/2024
|
Ramavatar
|
1715006022WL091314
|
Ramavatar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
Ramavatar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
322
|
MAJHAULI
|
MP-15-006-022-002/648-A
(GAJARI)
|
1715006022NRG24100120241115637
|
10/01/2024
|
ramkumar
|
1715006022WL091314
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MAJHAULI
|
MP-15-006-022-002/648-B
(GAJARI)
|
1715006022NRG24100120241115638
|
10/01/2024
|
rajkumar sahu
|
1715006022WL091314
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
MAJHAULI
|
MP-15-006-022-002/648-C
(GAJARI)
|
1715006022NRG24100120241115639
|
10/01/2024
|
pooja sahu
|
1715006022WL091314
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
MAJHAULI
|
MP-15-006-022-002/649-A
(GAJARI)
|
1715006022NRG24100120241115641
|
10/01/2024
|
arti sahu
|
1715006022WL091314
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
artisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MAJHAULI
|
MP-15-006-022-002/649-C
(GAJARI)
|
1715006022NRG24100120241115643
|
10/01/2024
|
lalita sahu
|
1715006022WL091314
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
lalitasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MAJHAULI
|
MP-15-006-022-002/665-B
(GAJARI)
|
1715006022NRG24100120241115644
|
10/01/2024
|
SHYAMSUNDAR SAHU
|
1715006022WL091314
|
SHYAMSUNDAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
SHYAMSUNDARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
MAJHAULI
|
MP-15-006-022-002/677-B
(GAJARI)
|
1715006022NRG24100120241115645
|
10/01/2024
|
kaavati sahu
|
1715006022WL091314
|
kaavati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
kaavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
MAJHAULI
|
MP-15-006-022-002/700-A
(GAJARI)
|
1715006022NRG24100120241115647
|
10/01/2024
|
RAMESH SAHU
|
1715006022WL091314
|
RAMESH SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAMESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
MAJHAULI
|
MP-15-006-022-002/700-D
(GAJARI)
|
1715006022NRG24100120241115648
|
10/01/2024
|
sonavati sahu
|
1715006022WL091314
|
sonavati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
sonavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
MAJHAULI
|
MP-15-006-022-002/814-A
(GAJARI)
|
1715006022NRG24100120241115650
|
10/01/2024
|
ramkali agariya
|
1715006022WL091314
|
ramkali agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramkaliagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
MAJHAULI
|
MP-15-006-022-002/814-A
(GAJARI)
|
1715006022NRG24100120241115649
|
10/01/2024
|
ramsevak
|
1715006022WL091314
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
MAJHAULI
|
MP-15-006-022-002/91
(GAJARI)
|
1715006022NRG24100120241115651
|
10/01/2024
|
jagyaprasad
|
1715006022WL091314
|
jagyaprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
jagyaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
MAJHAULI
|
MP-15-006-022-002/93
(GAJARI)
|
1715006022NRG24100120241115652
|
10/01/2024
|
Rambahor
|
1715006022WL091314
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
Rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
MAJHAULI
|
MP-15-006-022-002/93-C
(GAJARI)
|
1715006022NRG24100120241115653
|
10/01/2024
|
keshkali sahu
|
1715006022WL091314
|
keshkali sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
keshkalisahu
|
INDIAN BANK(607105)
|
|
336
|
MAJHAULI
|
MP-15-006-022-002/981-B
(GAJARI)
|
1715006022NRG24100120241115656
|
10/01/2024
|
radheshyam sahu
|
1715006022WL091314
|
radheshyam sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
radheshyamsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
MAJHAULI
|
MP-15-006-022-002/981-C
(GAJARI)
|
1715006022NRG24100120241115657
|
10/01/2024
|
sangeeta sahu
|
1715006022WL091314
|
sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
sangeetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
MAJHAULI
|
MP-15-006-028-001/109
(MUDHERIYA)
|
1715006028NRG24100120241114281
|
10/01/2024
|
mangal
|
1715006028WL091244
|
mangal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686128794
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
MAJHAULI
|
MP-15-006-028-001/109-B
(MUDHERIYA)
|
1715006028NRG24100120241114282
|
10/01/2024
|
chandravati kol
|
1715006028WL091244
|
chandravati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
chandravatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
MAJHAULI
|
MP-15-006-028-001/109-C
(MUDHERIYA)
|
1715006028NRG24100120241114283
|
10/01/2024
|
mukesh kol
|
1715006028WL091244
|
mukesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
mukeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
MAJHAULI
|
MP-15-006-028-001/109-D
(MUDHERIYA)
|
1715006028NRG24100120241114284
|
10/01/2024
|
manvati kol
|
1715006028WL091244
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686128794
|
|
manvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
MAJHAULI
|
MP-15-006-028-001/110-A
(MUDHERIYA)
|
1715006028NRG24100120241114285
|
10/01/2024
|
ramvati kol
|
1715006028WL091244
|
ramvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
MAJHAULI
|
MP-15-006-028-001/113-A
(MUDHERIYA)
|
1715006028NRG24100120241114287
|
10/01/2024
|
rajua kuswaha
|
1715006028WL091244
|
rajua kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajuakuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
MAJHAULI
|
MP-15-006-028-001/113-A
(MUDHERIYA)
|
1715006028NRG24100120241114286
|
10/01/2024
|
ramnarayan kuuswaha
|
1715006028WL091244
|
ramnarayan kuuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramnarayankuuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
MAJHAULI
|
MP-15-006-028-001/116
(MUDHERIYA)
|
1715006028NRG24100120241114289
|
10/01/2024
|
aruna yadav
|
1715006028WL091244
|
aruna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
arunayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
MAJHAULI
|
MP-15-006-028-001/126
(MUDHERIYA)
|
1715006028NRG24100120241114291
|
10/01/2024
|
bela kol
|
1715006028WL091244
|
bela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
belakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
MAJHAULI
|
MP-15-006-028-001/126
(MUDHERIYA)
|
1715006028NRG24100120241114290
|
10/01/2024
|
gaibee kol
|
1715006028WL091244
|
gaibee kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
gaibeekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
MAJHAULI
|
MP-15-006-028-001/127-A
(MUDHERIYA)
|
1715006028NRG24100120241114292
|
10/01/2024
|
rajmani
|
1715006028WL091244
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
349
|
MAJHAULI
|
MP-15-006-028-001/127-B
(MUDHERIYA)
|
1715006028NRG24100120241114293
|
10/01/2024
|
rajkumar saket
|
1715006028WL091244
|
rajkumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajkumarsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
MAJHAULI
|
MP-15-006-028-001/144
(MUDHERIYA)
|
1715006028NRG24100120241114295
|
10/01/2024
|
nirmala
|
1715006028WL091244
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
MAJHAULI
|
MP-15-006-028-001/144
(MUDHERIYA)
|
1715006028NRG24100120241114294
|
10/01/2024
|
ramsulochan
|
1715006028WL091244
|
ramsulochan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramsulochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
MAJHAULI
|
MP-15-006-028-001/149
(MUDHERIYA)
|
1715006028NRG24100120241114296
|
10/01/2024
|
lolar
|
1715006028WL091244
|
lolar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
MAJHAULI
|
MP-15-006-028-001/149
(MUDHERIYA)
|
1715006028NRG24100120241114297
|
10/01/2024
|
ramkali
|
1715006028WL091244
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
MAJHAULI
|
MP-15-006-028-001/157-a
(MUDHERIYA)
|
1715006028NRG24100120241114298
|
10/01/2024
|
rajvati
|
1715006028WL091244
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
MAJHAULI
|
MP-15-006-028-001/157-B
(MUDHERIYA)
|
1715006028NRG24100120241114299
|
10/01/2024
|
syamkali sahu
|
1715006028WL091244
|
syamkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
syamkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
MAJHAULI
|
MP-15-006-028-001/157-C
(MUDHERIYA)
|
1715006028NRG24100120241114300
|
10/01/2024
|
boodhan
|
1715006028WL091244
|
boodhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
boodhan
|
UNION BANK OF INDIA(508500)
|
|
357
|
MAJHAULI
|
MP-15-006-028-001/17
(MUDHERIYA)
|
1715006028NRG24100120241114301
|
10/01/2024
|
samaylal
|
1715006028WL091244
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
MAJHAULI
|
MP-15-006-028-001/175
(MUDHERIYA)
|
1715006028NRG24100120241114302
|
10/01/2024
|
ramasaraya
|
1715006028WL091244
|
ramasaraya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramasaraya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
MAJHAULI
|
MP-15-006-028-001/183
(MUDHERIYA)
|
1715006028NRG24100120241114303
|
10/01/2024
|
shanti sahu
|
1715006028WL091244
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
shantisahu
|
STATE BANK OF INDIA(508548)
|
|
360
|
MAJHAULI
|
MP-15-006-028-001/185
(MUDHERIYA)
|
1715006028NRG24100120241114304
|
10/01/2024
|
Syamlala sahu
|
1715006028WL091244
|
Syamlala sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
Syamlalasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
MAJHAULI
|
MP-15-006-028-001/198
(MUDHERIYA)
|
1715006028NRG24100120241114305
|
10/01/2024
|
ramkhelavan saket
|
1715006028WL091244
|
ramkhelavan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramkhelavansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
MAJHAULI
|
MP-15-006-028-001/200-A
(MUDHERIYA)
|
1715006028NRG24100120241114306
|
10/01/2024
|
keshkali
|
1715006028WL091244
|
keshkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686128794
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAJHAULI
|
MP-15-006-028-001/216-A
(MUDHERIYA)
|
1715006028NRG24100120241114307
|
10/01/2024
|
savai lal sahu
|
1715006028WL091244
|
savai lal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
savailalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
MAJHAULI
|
MP-15-006-028-001/22-A
(MUDHERIYA)
|
1715006028NRG24100120241114308
|
10/01/2024
|
ramesh kumhar
|
1715006028WL091244
|
ramesh kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
rameshkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
MAJHAULI
|
MP-15-006-028-001/226
(MUDHERIYA)
|
1715006028NRG24100120241114309
|
10/01/2024
|
arjun
|
1715006028WL091244
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
MAJHAULI
|
MP-15-006-028-001/23-A
(MUDHERIYA)
|
1715006028NRG24100120241114312
|
10/01/2024
|
indra
|
1715006028WL091244
|
indra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
indra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
MAJHAULI
|
MP-15-006-028-001/234-A
(MUDHERIYA)
|
1715006028NRG24100120241114314
|
10/01/2024
|
banbari
|
1715006028WL091244
|
banbari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
banbari
|
INDIAN BANK(607105)
|
|
368
|
MAJHAULI
|
MP-15-006-028-001/234-A
(MUDHERIYA)
|
1715006028NRG24100120241114315
|
10/01/2024
|
taravati
|
1715006028WL091244
|
taravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
taravati
|
UNION BANK OF INDIA(508500)
|
|
369
|
MAJHAULI
|
MP-15-006-028-001/24
(MUDHERIYA)
|
1715006028NRG24100120241114316
|
10/01/2024
|
munni
|
1715006028WL091244
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
MAJHAULI
|
MP-15-006-028-001/243
(MUDHERIYA)
|
1715006028NRG24100120241114318
|
10/01/2024
|
chootelal kol
|
1715006028WL091244
|
chootelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
chootelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
MAJHAULI
|
MP-15-006-028-001/243-A
(MUDHERIYA)
|
1715006028NRG24100120241114319
|
10/01/2024
|
mithai lal rawat
|
1715006028WL091244
|
mithai lal rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686128794
|
|
mithailalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MAJHAULI
|
MP-15-006-028-001/243-B
(MUDHERIYA)
|
1715006028NRG24100120241114320
|
10/01/2024
|
syamkali kol
|
1715006028WL091244
|
syamkali kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686128794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
MAJHAULI
|
MP-15-006-028-001/246
(MUDHERIYA)
|
1715006028NRG24100120241114321
|
10/01/2024
|
papu kol
|
1715006028WL091244
|
papu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
papukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
MAJHAULI
|
MP-15-006-028-001/246-A
(MUDHERIYA)
|
1715006028NRG24100120241114322
|
10/01/2024
|
chandrakali kol
|
1715006028WL091244
|
chandrakali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
MAJHAULI
|
MP-15-006-028-001/252-A
(MUDHERIYA)
|
1715006028NRG24100120241114323
|
10/01/2024
|
lallu yadav
|
1715006028WL091244
|
lallu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
lalluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
MAJHAULI
|
MP-15-006-028-001/252-A
(MUDHERIYA)
|
1715006028NRG24100120241114324
|
10/01/2024
|
sunita yadav
|
1715006028WL091244
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
MAJHAULI
|
MP-15-006-028-001/267
(MUDHERIYA)
|
1715006028NRG24100120241114325
|
10/01/2024
|
aasha kewat
|
1715006028WL091244
|
aasha kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
aashakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
MAJHAULI
|
MP-15-006-028-001/294
(MUDHERIYA)
|
1715006028NRG24100120241114328
|
10/01/2024
|
rangeela kol
|
1715006028WL091244
|
rangeela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
rangeelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
MAJHAULI
|
MP-15-006-028-001/296
(MUDHERIYA)
|
1715006028NRG24100120241114329
|
10/01/2024
|
rambahor kol
|
1715006028WL091244
|
rambahor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
rambahorkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
MAJHAULI
|
MP-15-006-028-001/296-A
(MUDHERIYA)
|
1715006028NRG24100120241114330
|
10/01/2024
|
prvesh kol
|
1715006028WL091244
|
prvesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
prveshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
MAJHAULI
|
MP-15-006-028-001/306
(MUDHERIYA)
|
1715006028NRG24100120241114331
|
10/01/2024
|
akhilesh kumar ravat
|
1715006028WL091244
|
akhilesh kumar ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
akhileshkumarravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
MAJHAULI
|
MP-15-006-028-001/306
(MUDHERIYA)
|
1715006028NRG24100120241114332
|
10/01/2024
|
Savita Rawat
|
1715006028WL091244
|
Savita Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
SavitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
MAJHAULI
|
MP-15-006-028-001/307
(MUDHERIYA)
|
1715006028NRG24100120241114333
|
10/01/2024
|
dhramraj prajapati
|
1715006028WL091244
|
dhramraj prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
dhramrajprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
MAJHAULI
|
MP-15-006-028-001/312
(MUDHERIYA)
|
1715006028NRG24100120241114334
|
10/01/2024
|
ashok kumar gupta
|
1715006028WL091244
|
ashok kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
ashokkumargupta
|
UNION BANK OF INDIA(508500)
|
|
385
|
MAJHAULI
|
MP-15-006-028-001/313
(MUDHERIYA)
|
1715006028NRG24100120241114335
|
10/01/2024
|
sarswati gupta
|
1715006028WL091244
|
sarswati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
sarswatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
MAJHAULI
|
MP-15-006-028-001/33
(MUDHERIYA)
|
1715006028NRG24100120241114336
|
10/01/2024
|
rajvati
|
1715006028WL091244
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MAJHAULI
|
MP-15-006-028-001/34
(MUDHERIYA)
|
1715006028NRG24100120241114338
|
10/01/2024
|
ramnihor kol
|
1715006028WL091244
|
ramnihor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramnihorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
MAJHAULI
|
MP-15-006-028-001/34
(MUDHERIYA)
|
1715006028NRG24100120241114339
|
10/01/2024
|
SAROJ KOL
|
1715006028WL091244
|
SAROJ KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
|
389
|
MAJHAULI
|
MP-15-006-028-001/41
(MUDHERIYA)
|
1715006028NRG24100120241114340
|
10/01/2024
|
indramani kol
|
1715006028WL091244
|
indramani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
indramanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
MAJHAULI
|
MP-15-006-028-001/44-A
(MUDHERIYA)
|
1715006028NRG24100120241114341
|
10/01/2024
|
vinod kol
|
1715006028WL091244
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
vinodkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
MAJHAULI
|
MP-15-006-028-001/70
(MUDHERIYA)
|
1715006028NRG24100120241114344
|
10/01/2024
|
premvati
|
1715006028WL091244
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
MAJHAULI
|
MP-15-006-028-001/70
(MUDHERIYA)
|
1715006028NRG24100120241114343
|
10/01/2024
|
ramkaran prajapati
|
1715006028WL091244
|
ramkaran prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramkaranprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
MAJHAULI
|
MP-15-006-028-001/71-A
(MUDHERIYA)
|
1715006028NRG24100120241114345
|
10/01/2024
|
heeralal
|
1715006028WL091244
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686128794
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
MAJHAULI
|
MP-15-006-028-001/75-A
(MUDHERIYA)
|
1715006028NRG24100120241114346
|
10/01/2024
|
ramlal
|
1715006028WL091244
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
MAJHAULI
|
MP-15-006-028-001/86-A
(MUDHERIYA)
|
1715006028NRG24100120241114347
|
10/01/2024
|
rajbahor gupta
|
1715006028WL091244
|
rajbahor gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajbahorgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
MAJHAULI
|
MP-15-006-028-001/87-A
(MUDHERIYA)
|
1715006028NRG24100120241114348
|
10/01/2024
|
pintu
|
1715006028WL091244
|
pintu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686128794
|
|
pintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
MAJHAULI
|
MP-15-006-028-001/87-C
(MUDHERIYA)
|
1715006028NRG24100120241114349
|
10/01/2024
|
narend kol
|
1715006028WL091244
|
narend kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
narendkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
MAJHAULI
|
MP-15-006-028-001/93
(MUDHERIYA)
|
1715006028NRG24100120241114350
|
10/01/2024
|
ramanuj kushwaha
|
1715006028WL091244
|
ramanuj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramanujkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
MAJHAULI
|
MP-15-006-028-001/93
(MUDHERIYA)
|
1715006028NRG24100120241114351
|
10/01/2024
|
sangeta
|
1715006028WL091244
|
sangeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
sangeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
MAJHAULI
|
MP-15-006-028-002/109
(MUDHERIYA)
|
1715006028NRG24100120241114352
|
10/01/2024
|
rajbahor
|
1715006028WL091244
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
401
|
MAJHAULI
|
MP-15-006-028-002/150-a
(MUDHERIYA)
|
1715006028NRG24100120241114353
|
10/01/2024
|
dinesh
|
1715006028WL091244
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
MAJHAULI
|
MP-15-006-028-002/229-A
(MUDHERIYA)
|
1715006028NRG24100120241114354
|
10/01/2024
|
bheemsen viswakarma
|
1715006028WL091244
|
bheemsen viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
bheemsenviswakarma
|
STATE BANK OF INDIA(508548)
|
|
403
|
MAJHAULI
|
MP-15-006-028-002/229-A
(MUDHERIYA)
|
1715006028NRG24100120241114355
|
10/01/2024
|
panchavati viswakarma
|
1715006028WL091244
|
panchavati viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
panchavativiswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
MAJHAULI
|
MP-15-006-028-002/31
(MUDHERIYA)
|
1715006028NRG24100120241114356
|
10/01/2024
|
harisprasad
|
1715006028WL091244
|
harisprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686128794
|
|
harisprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
MAJHAULI
|
MP-15-006-028-002/54-A
(MUDHERIYA)
|
1715006028NRG24100120241114358
|
10/01/2024
|
anju
|
1715006028WL091244
|
anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
406
|
MAJHAULI
|
MP-15-006-028-002/54-A
(MUDHERIYA)
|
1715006028NRG24100120241114357
|
10/01/2024
|
ramayan sahu
|
1715006028WL091244
|
ramayan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramayansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
MAJHAULI
|
MP-15-006-028-002/77-A
(MUDHERIYA)
|
1715006028NRG24100120241114359
|
10/01/2024
|
dinesh
|
1715006028WL091244
|
dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686128794
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
MAJHAULI
|
MP-15-006-028-002/84
(MUDHERIYA)
|
1715006028NRG24100120241114360
|
10/01/2024
|
savitri
|
1715006028WL091244
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
MAJHAULI
|
MP-15-006-028-002/96-A
(MUDHERIYA)
|
1715006028NRG24100120241114361
|
10/01/2024
|
mangiriya yadav
|
1715006028WL091244
|
mangiriya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
mangiriyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
MAJHAULI
|
MP-15-006-040-002/177
(SIKARA)
|
1715006040NRG24100120241114689
|
10/01/2024
|
Aneeta
|
1715006040WL091267
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
411
|
MAJHAULI
|
MP-15-006-040-002/177
(SIKARA)
|
1715006040NRG24100120241114688
|
10/01/2024
|
Aneeta
|
1715006040WL091267
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686128794
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
412
|
MAJHAULI
|
MP-15-006-040-002/21
(SIKARA)
|
1715006040NRG24100120241114477
|
10/01/2024
|
Ramsajivan
|
1715006040WL091253
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
MAJHAULI
|
MP-15-006-040-002/237-A
(SIKARA)
|
1715006040NRG24100120241114713
|
10/01/2024
|
jayveer
|
1715006040WL091268
|
jayveer
|
00602
|
SBIN0RRMBGB
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
686128794
|
|
jayveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
MAJHAULI
|
MP-15-006-040-002/290
(SIKARA)
|
1715006040NRG24100120241114693
|
10/01/2024
|
Bhailal
|
1715006040WL091267
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
MAJHAULI
|
MP-15-006-040-002/324
(SIKARA)
|
1715006040NRG24100120241114696
|
10/01/2024
|
Ramlakhan
|
1715006040WL091267
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
MAJHAULI
|
MP-15-006-040-002/444-B
(SIKARA)
|
1715006040NRG24100120241114702
|
10/01/2024
|
narendra singh
|
1715006040WL091267
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
417
|
MAJHAULI
|
MP-15-006-040-002/444-B
(SIKARA)
|
1715006040NRG24100120241114701
|
10/01/2024
|
santua
|
1715006040WL091267
|
santua
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
santua
|
UNION BANK OF INDIA(508500)
|
|
418
|
MAJHAULI
|
MP-15-006-040-002/51
(SIKARA)
|
1715006040NRG24100120241114703
|
10/01/2024
|
lala
|
1715006040WL091267
|
lala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
MAJHAULI
|
MP-15-006-040-002/99
(SIKARA)
|
1715006040NRG24100120241114704
|
10/01/2024
|
Ramraj
|
1715006040WL091267
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MAJHAULI
|
MP-15-006-052-001/186-C
(CHAHANANTOLA)
|
1715006052NRG24100120241114188
|
10/01/2024
|
lalawati
|
1715006052WL091234
|
lalawati
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
686128794
|
|
lalawati
|
UNION BANK OF INDIA(508500)
|
|
421
|
MAJHAULI
|
MP-15-006-052-002/26
(CHAHANANTOLA)
|
1715006052NRG24100120241115030
|
10/01/2024
|
Abhayraj
|
1715006052WL091296
|
Abhayraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
MAJHAULI
|
MP-15-006-052-002/33
(CHAHANANTOLA)
|
1715006052NRG24100120241115031
|
10/01/2024
|
Govind singh
|
1715006052WL091296
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
MAJHAULI
|
MP-15-006-052-004/10-A
(CHAHANANTOLA)
|
1715006052NRG24100120241115034
|
10/01/2024
|
Bihari lal mishra
|
1715006052WL091296
|
Bihari lal mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
Biharilalmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
MAJHAULI
|
MP-15-006-052-005/230
(CHAHANANTOLA)
|
1715006052NRG24100120241115054
|
10/01/2024
|
chakardahr
|
1715006052WL091296
|
chakardahr
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
chakardahr
|
UNION BANK OF INDIA(508500)
|
|
425
|
MAJHAULI
|
MP-15-006-052-005/235
(CHAHANANTOLA)
|
1715006052NRG24100120241115058
|
10/01/2024
|
ragani
|
1715006052WL091296
|
ragani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686128794
|
|
ragani
|
UNION BANK OF INDIA(508500)
|
|
426
|
MAJHAULI
|
MP-15-006-053-001/12-A
(JOBA)
|
1715006053NRG24100120241114209
|
10/01/2024
|
RAIMUN
|
1715006053WL091236
|
RAIMUN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAIMUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
MAJHAULI
|
MP-15-006-053-001/337
(JOBA)
|
1715006053NRG24100120241114210
|
10/01/2024
|
BHUVNESWAR MISHRA
|
1715006053WL091236
|
BHUVNESWAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686128794
|
|
BHUVNESWARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
428
|
MAJHAULI
|
MP-15-006-053-001/492
(JOBA)
|
1715006053NRG24100120241114214
|
10/01/2024
|
YAGYA PRASAD VISHWAKARMA
|
1715006053WL091237
|
YAGYA PRASAD VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686128794
|
|
YAGYAPRASADVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
MAJHAULI
|
MP-15-006-053-001/54
(JOBA)
|
1715006053NRG24100120241114213
|
10/01/2024
|
Bhuale
|
1715006053WL091236
|
Bhuale
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686128794
|
|
Bhuale
|
UNION BANK OF INDIA(508500)
|
|
430
|
MAJHAULI
|
MP-15-006-053-002/158-B
(JOBA)
|
1715006053NRG24100120241114449
|
10/01/2024
|
ANARKALI YADAV
|
1715006053WL091250
|
ANARKALI YADAV
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
13/03/2024
|
|
686128794
|
|
ANARKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
MAJHAULI
|
MP-15-006-053-002/165
(JOBA)
|
1715006053NRG24100120241114452
|
10/01/2024
|
Saroj
|
1715006053WL091250
|
Saroj
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
13/03/2024
|
|
686128794
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
MAJHAULI
|
MP-15-006-053-002/34-B
(JOBA)
|
1715006053NRG24100120241114454
|
10/01/2024
|
rajdulary singh
|
1715006053WL091250
|
rajdulary singh
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajdularysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
MAJHAULI
|
MP-15-006-053-002/454-A
(JOBA)
|
1715006053NRG24100120241114456
|
10/01/2024
|
RAMKHELAVAN
|
1715006053WL091250
|
RAMKHELAVAN
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
13/03/2024
|
|
686128794
|
|
RAMKHELAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
MAJHAULI
|
MP-15-006-053-002/454-A
(JOBA)
|
1715006053NRG24100120241114457
|
10/01/2024
|
ramkhelavan
|
1715006053WL091250
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
13/03/2024
|
|
686128794
|
|
ramkhelavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
MAJHAULI
|
MP-15-006-053-002/54-A
(JOBA)
|
1715006053NRG24100120241114458
|
10/01/2024
|
rajesh
|
1715006053WL091250
|
rajesh
|
00602
|
SBIN0RRMBGB
|
71
|
71
|
Processed
|
13/03/2024
|
|
686128794
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
436
|
MAJHAULI
|
MP-15-006-053-002/99-B
(JOBA)
|
1715006053NRG24100120241114462
|
10/01/2024
|
vijendra
|
1715006053WL091250
|
vijendra
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
13/03/2024
|
|
686128794
|
|
vijendra
|
UNION BANK OF INDIA(508500)
|
|
437
|
MAJHAULI
|
MP-15-006-055-001/107-B
(NADAHA)
|
1715006055NRG24100120241114464
|
10/01/2024
|
Priyanka Kol
|
1715006055WL091252
|
Priyanka Kol
|
00602
|
SBIN0RRMBGB
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
686128794
|
|
PriyankaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
MAJHAULI
|
MP-15-006-055-001/341
(NADAHA)
|
1715006055NRG24100120241114466
|
10/01/2024
|
Suneeta Kewat
|
1715006055WL091252
|
Suneeta Kewat
|
00602
|
SBIN0RRMBGB
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
686128794
|
|
SuneetaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
MAJHAULI
|
MP-15-006-055-001/342
(NADAHA)
|
1715006055NRG24100120241114467
|
10/01/2024
|
Indrawati kol
|
1715006055WL091252
|
Indrawati kol
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
13/03/2024
|
|
686128794
|
|
Indrawatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
MAJHAULI
|
MP-15-006-055-001/73
(NADAHA)
|
1715006055NRG24100120241114468
|
10/01/2024
|
shyamlal
|
1715006055WL091252
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
686128794
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
MAJHAULI
|
MP-15-006-055-002/161-A
(NADAHA)
|
1715006055NRG24100120241114469
|
10/01/2024
|
Ramcharan
|
1715006055WL091252
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
686128794
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
MAJHAULI
|
MP-15-006-055-002/161-B
(NADAHA)
|
1715006055NRG24100120241114470
|
10/01/2024
|
Urmila Sahu
|
1715006055WL091252
|
Urmila Sahu
|
00602
|
SBIN0RRMBGB
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
686128794
|
|
UrmilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
MAJHAULI
|
MP-15-006-055-002/161-D
(NADAHA)
|
1715006055NRG24100120241114471
|
10/01/2024
|
Sadhana Sahu
|
1715006055WL091252
|
Sadhana Sahu
|
00602
|
SBIN0RRMBGB
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
686128794
|
|
SadhanaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
MAJHAULI
|
MP-15-006-055-002/29
(NADAHA)
|
1715006055NRG24100120241114472
|
10/01/2024
|
munalal
|
1715006055WL091252
|
munalal
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
13/03/2024
|
|
686128794
|
|
munalal
|
UNION BANK OF INDIA(508500)
|
|
445
|
MAJHAULI
|
MP-15-006-055-002/50
(NADAHA)
|
1715006055NRG24100120241114474
|
10/01/2024
|
SUSHMA
|
1715006055WL091252
|
SUSHMA
|
00602
|
SBIN0RRMBGB
|
872
|
872
|
Processed
|
13/03/2024
|
|
686128794
|
|
SUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265214
|
265214
|
|
|
|
|
|
|
|
|
446
|
MAJHAULI
|
MP-15-006-022-002/322-C
(GAJARI)
|
1715006022NRG24100120241115596
|
10/01/2024
|
Ramvati
|
1715006022WL091314
|
Ramvati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
Ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
MAJHAULI
|
MP-15-006-022-002/573-B
(GAJARI)
|
1715006022NRG24100120241115618
|
10/01/2024
|
Anurag Singh
|
1715006022WL091314
|
Anurag Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
AnuragSingh
|
STATE BANK OF INDIA(508548)
|
|
448
|
MAJHAULI
|
MP-15-006-022-002/604-A
(GAJARI)
|
1715006022NRG24100120241115624
|
10/01/2024
|
devvati sahu
|
1715006022WL091314
|
devvati sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
devvatisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
MAJHAULI
|
MP-15-006-022-002/604-B
(GAJARI)
|
1715006022NRG24100120241115625
|
10/01/2024
|
agasiya sahu
|
1715006022WL091314
|
agasiya sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686128794
|
|
agasiyasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700328
|
700328
|
|
|
|
|
|
|
|