|
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)
|
1715006052NRG24261220231057256
|
26/12/2023
|
anushika singh
|
1715006052WL087459
|
anushika singh
|
00051
|
MAHB0001881
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
anushikasingh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MAJHAULI
|
MP-15-006-052-002/235-D
(CHAHANANTOLA)
|
1715006052NRG24261220231057257
|
26/12/2023
|
sneha singh
|
1715006052WL087459
|
sneha singh
|
00051
|
MAHB0001881
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
snehasingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-040-002/243-D
(SIKARA)
|
1715006040NRG24261220231058704
|
26/12/2023
|
ROOPKALI YADAV
|
1715006040WL087511
|
ROOPKALI YADAV
|
00089
|
CBIN0283726
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
ROOPKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-040-002/213-A
(SIKARA)
|
1715006040NRG24261220231058687
|
26/12/2023
|
Urmila vishwakrma
|
1715006040WL087511
|
Urmila vishwakrma
|
00415
|
SBIN0001262
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Urmilavishwakrma
|
UCO BANK(607066)
|
|
5
|
MAJHAULI
|
MP-15-006-040-002/22-C
(SIKARA)
|
1715006040NRG24261220231058692
|
26/12/2023
|
ROSHANI
|
1715006040WL087511
|
ROSHANI
|
00415
|
SBIN0001262
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-042-002/58-C
(DARIYA)
|
1715006042NRG24261220231057850
|
26/12/2023
|
Rani
|
1715006042WL087483
|
Rani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAJHAULI
|
MP-15-006-042-004/252
(DARIYA)
|
1715006042NRG24261220231057860
|
26/12/2023
|
SHIVMOHAN YADAV
|
1715006042WL087483
|
SHIVMOHAN YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
SHIVMOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-052-002/228
(CHAHANANTOLA)
|
1715006052NRG24261220231057247
|
26/12/2023
|
Preetu
|
1715006052WL087459
|
Preetu
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
Preetu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-052-002/235
(CHAHANANTOLA)
|
1715006052NRG24261220231057255
|
26/12/2023
|
shubham
|
1715006052WL087459
|
shubham
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-055-002/402-A
(NADAHA)
|
1715006055NRG24261220231056316
|
26/12/2023
|
Meera
|
1715006055WL087403
|
Meera
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10708
|
10708
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-036-001/237-D
(NARO)
|
1715006036NRG24261220231059490
|
26/12/2023
|
Shusamita panika
|
1715006036WL087582
|
Shusamita panika
|
00415
|
SBIN0007644
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
663606596
|
|
Shusamitapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-036-001/33-C
(NARO)
|
1715006036NRG24261220231059481
|
26/12/2023
|
Champa Bai
|
1715006036WL087581
|
Champa Bai
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/03/2024
|
|
663606596
|
|
ChampaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-036-001/628
(NARO)
|
1715006036NRG24261220231059495
|
26/12/2023
|
Chitrakala singh
|
1715006036WL087583
|
Chitrakala singh
|
00415
|
SBIN0017116
|
791
|
791
|
Processed
|
12/03/2024
|
|
663606596
|
|
Chitrakalasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-040-002/13-D
(SIKARA)
|
1715006040NRG24261220231058644
|
26/12/2023
|
RUKMUN
|
1715006040WL087511
|
RUKMUN
|
00468
|
UBIN0537314
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
RUKMUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-055-001/326
(NADAHA)
|
1715006055NRG24261220231056304
|
26/12/2023
|
Anuj
|
1715006055WL087403
|
Anuj
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-036-002/182-B
(NARO)
|
1715006036NRG24261220231059494
|
26/12/2023
|
shivsager kushwaha
|
1715006036WL087582
|
shivsager kushwaha
|
00468
|
UBIN0569836
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
663606596
|
|
shivsagerkushwaha
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-036-002/34-B
(NARO)
|
1715006036NRG24261220231059509
|
26/12/2023
|
Ajeeta kushwaha
|
1715006036WL087583
|
Ajeeta kushwaha
|
00468
|
UBIN0569836
|
791
|
791
|
Processed
|
12/03/2024
|
|
663606596
|
|
Ajeetakushwaha
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-040-002/1
(SIKARA)
|
1715006040NRG24261220231058613
|
26/12/2023
|
shyamvati
|
1715006040WL087511
|
shyamvati
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-040-002/1-C
(SIKARA)
|
1715006040NRG24261220231058614
|
26/12/2023
|
Pushpraj singh
|
1715006040WL087511
|
Pushpraj singh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Pushprajsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-040-002/1-C
(SIKARA)
|
1715006040NRG24261220231058615
|
26/12/2023
|
Urmila singh
|
1715006040WL087511
|
Urmila singh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-040-002/1-D
(SIKARA)
|
1715006040NRG24261220231058616
|
26/12/2023
|
Dewraj singh
|
1715006040WL087511
|
Dewraj singh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Dewrajsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-040-002/1-D
(SIKARA)
|
1715006040NRG24261220231058617
|
26/12/2023
|
Sunita singh
|
1715006040WL087511
|
Sunita singh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-040-002/10-A
(SIKARA)
|
1715006040NRG24261220231058618
|
26/12/2023
|
devlal yadav
|
1715006040WL087511
|
devlal yadav
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
devlalyadav
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-040-002/10-A
(SIKARA)
|
1715006040NRG24261220231058620
|
26/12/2023
|
devsharan yadav
|
1715006040WL087511
|
devsharan yadav
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
devsharanyadav
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-040-002/10-A
(SIKARA)
|
1715006040NRG24261220231058619
|
26/12/2023
|
phulkli yaav
|
1715006040WL087511
|
phulkli yaav
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
phulkliyaav
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-040-002/10-B
(SIKARA)
|
1715006040NRG24261220231058622
|
26/12/2023
|
lilavati
|
1715006040WL087511
|
lilavati
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
lilavati
|
BANK OF BARODA(606985)
|
|
27
|
MAJHAULI
|
MP-15-006-040-002/10-B
(SIKARA)
|
1715006040NRG24261220231058621
|
26/12/2023
|
radha
|
1715006040WL087511
|
radha
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-040-002/101-B
(SIKARA)
|
1715006040NRG24261220231058627
|
26/12/2023
|
sonam kewat
|
1715006040WL087511
|
sonam kewat
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
sonamkewat
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-040-002/109-D
(SIKARA)
|
1715006040NRG24261220231058630
|
26/12/2023
|
jyoti sahu
|
1715006040WL087511
|
jyoti sahu
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
jyotisahu
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-040-002/109-D
(SIKARA)
|
1715006040NRG24261220231058631
|
26/12/2023
|
shivpujan sahu
|
1715006040WL087511
|
shivpujan sahu
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
shivpujansahu
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-040-002/110-C
(SIKARA)
|
1715006040NRG24261220231058633
|
26/12/2023
|
panjab singh
|
1715006040WL087511
|
panjab singh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
panjabsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-040-002/116-C
(SIKARA)
|
1715006040NRG24261220231058635
|
26/12/2023
|
JAMAHIR
|
1715006040WL087511
|
JAMAHIR
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
JAMAHIR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-040-002/116-C
(SIKARA)
|
1715006040NRG24261220231058634
|
26/12/2023
|
MOHAN
|
1715006040WL087511
|
MOHAN
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-040-002/120-D
(SIKARA)
|
1715006040NRG24261220231058636
|
26/12/2023
|
arti singh
|
1715006040WL087511
|
arti singh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
artisingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-040-002/120-D
(SIKARA)
|
1715006040NRG24261220231058637
|
26/12/2023
|
satyvati singh
|
1715006040WL087511
|
satyvati singh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
satyvatisingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-040-002/125-C
(SIKARA)
|
1715006040NRG24261220231058639
|
26/12/2023
|
lalita yadav
|
1715006040WL087511
|
lalita yadav
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
lalitayadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-040-002/125-C
(SIKARA)
|
1715006040NRG24261220231058638
|
26/12/2023
|
ramsiya yadav
|
1715006040WL087511
|
ramsiya yadav
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
ramsiyayadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-040-002/125-D
(SIKARA)
|
1715006040NRG24261220231058640
|
26/12/2023
|
ramdas yadav
|
1715006040WL087511
|
ramdas yadav
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
ramdasyadav
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-040-002/129-C
(SIKARA)
|
1715006040NRG24261220231058642
|
26/12/2023
|
abhilash
|
1715006040WL087511
|
abhilash
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-040-002/13-D
(SIKARA)
|
1715006040NRG24261220231058643
|
26/12/2023
|
HARINATH YADAV
|
1715006040WL087511
|
HARINATH YADAV
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
HARINATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-040-002/15
(SIKARA)
|
1715006040NRG24261220231058646
|
26/12/2023
|
hajarilal
|
1715006040WL087511
|
hajarilal
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
hajarilal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-040-002/15
(SIKARA)
|
1715006040NRG24261220231058645
|
26/12/2023
|
kaushilya
|
1715006040WL087511
|
kaushilya
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-040-002/15
(SIKARA)
|
1715006040NRG24261220231058647
|
26/12/2023
|
molai
|
1715006040WL087511
|
molai
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
molai
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-040-002/151
(SIKARA)
|
1715006040NRG24261220231058649
|
26/12/2023
|
anjani saket
|
1715006040WL087511
|
anjani saket
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
anjanisaket
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-040-002/151
(SIKARA)
|
1715006040NRG24261220231058650
|
26/12/2023
|
pushpa saket
|
1715006040WL087511
|
pushpa saket
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
pushpasaket
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-040-002/152-B
(SIKARA)
|
1715006040NRG24261220231058651
|
26/12/2023
|
Atalbihari
|
1715006040WL087511
|
Atalbihari
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Atalbihari
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-040-002/152-B
(SIKARA)
|
1715006040NRG24261220231058652
|
26/12/2023
|
gayatri
|
1715006040WL087511
|
gayatri
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-040-002/152-C
(SIKARA)
|
1715006040NRG24261220231058654
|
26/12/2023
|
anuradha
|
1715006040WL087511
|
anuradha
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
anuradha
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-040-002/152-C
(SIKARA)
|
1715006040NRG24261220231058653
|
26/12/2023
|
Gudiya
|
1715006040WL087511
|
Gudiya
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-040-002/162
(SIKARA)
|
1715006040NRG24261220231058657
|
26/12/2023
|
chandrakali
|
1715006040WL087511
|
chandrakali
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-040-002/165-A
(SIKARA)
|
1715006040NRG24261220231058658
|
26/12/2023
|
naumat yadav
|
1715006040WL087511
|
naumat yadav
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
naumatyadav
|
BANK OF BARODA(606985)
|
|
52
|
MAJHAULI
|
MP-15-006-040-002/165-A
(SIKARA)
|
1715006040NRG24261220231058659
|
26/12/2023
|
santoshi yadav
|
1715006040WL087511
|
santoshi yadav
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
santoshiyadav
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-040-002/168
(SIKARA)
|
1715006040NRG24261220231058661
|
26/12/2023
|
ramkhelawan
|
1715006040WL087511
|
ramkhelawan
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-040-002/168
(SIKARA)
|
1715006040NRG24261220231058662
|
26/12/2023
|
ramlaxman
|
1715006040WL087511
|
ramlaxman
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
ramlaxman
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-040-002/174-D
(SIKARA)
|
1715006040NRG24261220231058663
|
26/12/2023
|
Rajesh prajapati
|
1715006040WL087511
|
Rajesh prajapati
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Rajeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-040-002/175-B
(SIKARA)
|
1715006040NRG24261220231058666
|
26/12/2023
|
Sunita sahu
|
1715006040WL087511
|
Sunita sahu
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Sunitasahu
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-040-002/177
(SIKARA)
|
1715006040NRG24261220231058670
|
26/12/2023
|
leelavati singh
|
1715006040WL087511
|
leelavati singh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
leelavatisingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-040-002/178-B
(SIKARA)
|
1715006040NRG24261220231058671
|
26/12/2023
|
poonam
|
1715006040WL087511
|
poonam
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-040-002/178-C
(SIKARA)
|
1715006040NRG24261220231058672
|
26/12/2023
|
premwati singh
|
1715006040WL087511
|
premwati singh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
premwatisingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-040-002/179-D
(SIKARA)
|
1715006040NRG24261220231058673
|
26/12/2023
|
indrkumar
|
1715006040WL087511
|
indrkumar
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
indrkumar
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-040-002/190-C
(SIKARA)
|
1715006040NRG24261220231058674
|
26/12/2023
|
rajkumari yadav
|
1715006040WL087511
|
rajkumari yadav
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
rajkumariyadav
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-040-002/195-C
(SIKARA)
|
1715006040NRG24261220231058675
|
26/12/2023
|
Motilal bansal
|
1715006040WL087511
|
Motilal bansal
|
00468
|
UBIN0569836
|
50
|
50
|
Rejected
|
12/03/2024
|
|
663606596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-040-002/197-C
(SIKARA)
|
1715006040NRG24261220231058676
|
26/12/2023
|
kamlesh
|
1715006040WL087511
|
kamlesh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-040-002/197-C
(SIKARA)
|
1715006040NRG24261220231058677
|
26/12/2023
|
shakuntla
|
1715006040WL087511
|
shakuntla
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
shakuntla
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-040-002/197-D
(SIKARA)
|
1715006040NRG24261220231058678
|
26/12/2023
|
phulkali
|
1715006040WL087511
|
phulkali
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
phulkali
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-040-002/198-C
(SIKARA)
|
1715006040NRG24261220231058680
|
26/12/2023
|
CHANDRBHAN SINGH
|
1715006040WL087511
|
CHANDRBHAN SINGH
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
CHANDRBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-040-002/198-C
(SIKARA)
|
1715006040NRG24261220231058681
|
26/12/2023
|
gaytri singh
|
1715006040WL087511
|
gaytri singh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
gaytrisingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-040-002/198-D
(SIKARA)
|
1715006040NRG24261220231058682
|
26/12/2023
|
KALAWATI
|
1715006040WL087511
|
KALAWATI
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-040-002/200-D
(SIKARA)
|
1715006040NRG24261220231058683
|
26/12/2023
|
Ashis saket
|
1715006040WL087511
|
Ashis saket
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Ashissaket
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-040-002/200-D
(SIKARA)
|
1715006040NRG24261220231058684
|
26/12/2023
|
ramsache
|
1715006040WL087511
|
ramsache
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
ramsache
|
BANK OF INDIA(508505)
|
|
71
|
MAJHAULI
|
MP-15-006-040-002/205
(SIKARA)
|
1715006040NRG24261220231058685
|
26/12/2023
|
Mustak
|
1715006040WL087511
|
Mustak
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Mustak
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-040-002/205
(SIKARA)
|
1715006040NRG24261220231058686
|
26/12/2023
|
SAFEENA BANO
|
1715006040WL087511
|
SAFEENA BANO
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
SAFEENABANO
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-040-002/215-C
(SIKARA)
|
1715006040NRG24261220231058688
|
26/12/2023
|
amrita yadav
|
1715006040WL087511
|
amrita yadav
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
amritayadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-040-002/215-C
(SIKARA)
|
1715006040NRG24261220231058689
|
26/12/2023
|
kamleshwati yadav
|
1715006040WL087511
|
kamleshwati yadav
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
kamleshwatiyadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-040-002/216-C
(SIKARA)
|
1715006040NRG24261220231058691
|
26/12/2023
|
sant kumar singh
|
1715006040WL087511
|
sant kumar singh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
santkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-040-002/22-D
(SIKARA)
|
1715006040NRG24261220231058693
|
26/12/2023
|
annu
|
1715006040WL087511
|
annu
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
annu
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-040-002/220
(SIKARA)
|
1715006040NRG24261220231058695
|
26/12/2023
|
sobhnath
|
1715006040WL087511
|
sobhnath
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
sobhnath
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-040-002/221-B
(SIKARA)
|
1715006040NRG24261220231058697
|
26/12/2023
|
anusuiya
|
1715006040WL087511
|
anusuiya
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
anusuiya
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-040-002/226-B
(SIKARA)
|
1715006040NRG24261220231058699
|
26/12/2023
|
salni prajapati
|
1715006040WL087511
|
salni prajapati
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
salniprajapati
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-040-002/226-B
(SIKARA)
|
1715006040NRG24261220231058698
|
26/12/2023
|
santosh prajapati
|
1715006040WL087511
|
santosh prajapati
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
santoshprajapati
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-040-002/226-C
(SIKARA)
|
1715006040NRG24261220231058701
|
26/12/2023
|
AJAY PRAJAPATI
|
1715006040WL087511
|
AJAY PRAJAPATI
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
AJAYPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHAULI
|
MP-15-006-040-002/226-C
(SIKARA)
|
1715006040NRG24261220231058700
|
26/12/2023
|
KEMLI PRAJAPATI
|
1715006040WL087511
|
KEMLI PRAJAPATI
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
KEMLIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-040-002/23-B
(SIKARA)
|
1715006040NRG24261220231058702
|
26/12/2023
|
mukesh
|
1715006040WL087511
|
mukesh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-040-002/233
(SIKARA)
|
1715006040NRG24261220231058703
|
26/12/2023
|
rajesh
|
1715006040WL087511
|
rajesh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-040-002/257
(SIKARA)
|
1715006040NRG24261220231058707
|
26/12/2023
|
RADHA
|
1715006040WL087511
|
RADHA
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-040-002/257
(SIKARA)
|
1715006040NRG24261220231058706
|
26/12/2023
|
vijaybahadur
|
1715006040WL087511
|
vijaybahadur
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-040-002/260-D
(SIKARA)
|
1715006040NRG24261220231058708
|
26/12/2023
|
dipak
|
1715006040WL087511
|
dipak
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-040-002/260-D
(SIKARA)
|
1715006040NRG24261220231058709
|
26/12/2023
|
reeta
|
1715006040WL087511
|
reeta
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-040-002/264
(SIKARA)
|
1715006040NRG24261220231058711
|
26/12/2023
|
RAJENDRA
|
1715006040WL087511
|
RAJENDRA
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-040-002/264
(SIKARA)
|
1715006040NRG24261220231058710
|
26/12/2023
|
shivkumar
|
1715006040WL087511
|
shivkumar
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-042-001/32
(DARIYA)
|
1715006042NRG24261220231057822
|
26/12/2023
|
Bugali Singh
|
1715006042WL087483
|
Bugali Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
BugaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-042-001/78
(DARIYA)
|
1715006042NRG24261220231057825
|
26/12/2023
|
Rampratap Singh
|
1715006042WL087483
|
Rampratap Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
RampratapSingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-042-002/104-B
(DARIYA)
|
1715006042NRG24261220231057829
|
26/12/2023
|
JAGJEEVAN YADAV
|
1715006042WL087483
|
JAGJEEVAN YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
JAGJEEVANYADAV
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-042-002/104-B
(DARIYA)
|
1715006042NRG24261220231057830
|
26/12/2023
|
SONVATI YADAV
|
1715006042WL087483
|
SONVATI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
SONVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-042-002/135-A
(DARIYA)
|
1715006042NRG24261220231057833
|
26/12/2023
|
SAVITRI AGARIYA
|
1715006042WL087483
|
SAVITRI AGARIYA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
SAVITRIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-042-002/136
(DARIYA)
|
1715006042NRG24261220231057834
|
26/12/2023
|
Pramila Agariya
|
1715006042WL087483
|
Pramila Agariya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
PramilaAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MAJHAULI
|
MP-15-006-042-002/200
(DARIYA)
|
1715006042NRG24261220231057842
|
26/12/2023
|
RAMBAHADUR SINGH
|
1715006042WL087483
|
RAMBAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
RAMBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-042-002/233
(DARIYA)
|
1715006042NRG24261220231057843
|
26/12/2023
|
MUNNI BAIGA
|
1715006042WL087483
|
MUNNI BAIGA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
MUNNIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MAJHAULI
|
MP-15-006-042-002/234-A
(DARIYA)
|
1715006042NRG24261220231057845
|
26/12/2023
|
Ramkali Prajapati
|
1715006042WL087483
|
Ramkali Prajapati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
RamkaliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-042-002/58-a
(DARIYA)
|
1715006042NRG24261220231057849
|
26/12/2023
|
SHANT KUMAR
|
1715006042WL087483
|
SHANT KUMAR
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
SHANTKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MAJHAULI
|
MP-15-006-042-002/70
(DARIYA)
|
1715006042NRG24261220231057853
|
26/12/2023
|
Sushama Singh
|
1715006042WL087483
|
Sushama Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
SushamaSingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-042-004/129-B
(DARIYA)
|
1715006042NRG24261220231057854
|
26/12/2023
|
pushpraj
|
1715006042WL087483
|
pushpraj
|
00468
|
UBIN0569836
|
1137
|
1137
|
Processed
|
12/03/2024
|
|
663606596
|
|
pushpraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MAJHAULI
|
MP-15-006-042-004/155
(DARIYA)
|
1715006042NRG24261220231057858
|
26/12/2023
|
Dropti Yadav
|
1715006042WL087483
|
Dropti Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
DroptiYadav
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-042-004/2
(DARIYA)
|
1715006042NRG24261220231057859
|
26/12/2023
|
Rajmatiya
|
1715006042WL087483
|
Rajmatiya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Rajmatiya
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-042-004/252
(DARIYA)
|
1715006042NRG24261220231057861
|
26/12/2023
|
Ramrati Yadav
|
1715006042WL087483
|
Ramrati Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
RamratiYadav
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-042-004/71-A
(DARIYA)
|
1715006042NRG24261220231057867
|
26/12/2023
|
ANURAJ YADAV
|
1715006042WL087483
|
ANURAJ YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
ANURAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-042-004/71-A
(DARIYA)
|
1715006042NRG24261220231057868
|
26/12/2023
|
SUSHILA YADAV
|
1715006042WL087483
|
SUSHILA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
SUSHILAYADAV
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-052-002/154-A
(CHAHANANTOLA)
|
1715006052NRG24261220231057245
|
26/12/2023
|
anurag
|
1715006052WL087459
|
anurag
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
anurag
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-052-002/154-D
(CHAHANANTOLA)
|
1715006052NRG24261220231057246
|
26/12/2023
|
GANGA DEEN
|
1715006052WL087459
|
GANGA DEEN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
GANGADEEN
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-052-002/228-A
(CHAHANANTOLA)
|
1715006052NRG24261220231057248
|
26/12/2023
|
Ramkrishna
|
1715006052WL087459
|
Ramkrishna
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-052-002/228-C
(CHAHANANTOLA)
|
1715006052NRG24261220231057249
|
26/12/2023
|
Anjali
|
1715006052WL087459
|
Anjali
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-052-002/228-D
(CHAHANANTOLA)
|
1715006052NRG24261220231057250
|
26/12/2023
|
Shivani
|
1715006052WL087459
|
Shivani
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-052-002/229
(CHAHANANTOLA)
|
1715006052NRG24261220231057251
|
26/12/2023
|
SHIVAM MISHRA
|
1715006052WL087459
|
SHIVAM MISHRA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
SHIVAMMISHRA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-052-002/229-A
(CHAHANANTOLA)
|
1715006052NRG24261220231057252
|
26/12/2023
|
Devansh
|
1715006052WL087459
|
Devansh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
Devansh
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-052-002/234
(CHAHANANTOLA)
|
1715006052NRG24261220231057253
|
26/12/2023
|
Vimla
|
1715006052WL087459
|
Vimla
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-052-002/234-B
(CHAHANANTOLA)
|
1715006052NRG24261220231057254
|
26/12/2023
|
varsha mishra
|
1715006052WL087459
|
varsha mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
varshamishra
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-052-002/236-A
(CHAHANANTOLA)
|
1715006052NRG24261220231057259
|
26/12/2023
|
arti singh
|
1715006052WL087459
|
arti singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
artisingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-055-001/106-A
(NADAHA)
|
1715006055NRG24261220231056299
|
26/12/2023
|
Ganesh
|
1715006055WL087403
|
Ganesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-055-001/106-C
(NADAHA)
|
1715006055NRG24261220231056300
|
26/12/2023
|
Suresh rawat
|
1715006055WL087403
|
Suresh rawat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
Sureshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MAJHAULI
|
MP-15-006-055-001/335
(NADAHA)
|
1715006055NRG24261220231056305
|
26/12/2023
|
Sanjay Kol
|
1715006055WL087403
|
Sanjay Kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
SanjayKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
121
|
MAJHAULI
|
MP-15-006-036-001/160
(NARO)
|
1715006036NRG24261220231059483
|
26/12/2023
|
raghuveer
|
1715006036WL087582
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
663606596
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHAULI
|
MP-15-006-036-001/171
(NARO)
|
1715006036NRG24261220231059484
|
26/12/2023
|
bihari
|
1715006036WL087582
|
bihari
|
00602
|
SBIN0RRMBGB
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
663606596
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-036-001/191-C
(NARO)
|
1715006036NRG24261220231059485
|
26/12/2023
|
RAMAYAN SHAHU
|
1715006036WL087582
|
RAMAYAN SHAHU
|
00602
|
SBIN0RRMBGB
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
663606596
|
|
RAMAYANSHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-036-001/199
(NARO)
|
1715006036NRG24261220231059486
|
26/12/2023
|
Ramautar Sahu
|
1715006036WL087582
|
Ramautar Sahu
|
00602
|
SBIN0RRMBGB
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
663606596
|
|
RamautarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-036-001/201-B
(NARO)
|
1715006036NRG24261220231059487
|
26/12/2023
|
Arvind kumar
|
1715006036WL087582
|
Arvind kumar
|
00602
|
SBIN0RRMBGB
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
663606596
|
|
Arvindkumar
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-036-001/207-A
(NARO)
|
1715006036NRG24261220231059488
|
26/12/2023
|
Satya
|
1715006036WL087582
|
Satya
|
00602
|
SBIN0RRMBGB
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
663606596
|
|
Satya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-036-001/230-D
(NARO)
|
1715006036NRG24261220231059489
|
26/12/2023
|
Ramchran
|
1715006036WL087582
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
663606596
|
|
Ramchran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-036-001/256
(NARO)
|
1715006036NRG24261220231059491
|
26/12/2023
|
bhuyra
|
1715006036WL087582
|
bhuyra
|
00602
|
SBIN0RRMBGB
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
663606596
|
|
bhuyra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-036-001/45-A
(NARO)
|
1715006036NRG24261220231059492
|
26/12/2023
|
Shivbalak
|
1715006036WL087582
|
Shivbalak
|
00602
|
SBIN0RRMBGB
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
663606596
|
|
Shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-036-001/54
(NARO)
|
1715006036NRG24261220231059480
|
26/12/2023
|
ku.RAMBAI
|
1715006036WL087580
|
ku.RAMBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663606596
|
|
ku.RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-036-001/54
(NARO)
|
1715006036NRG24261220231059479
|
26/12/2023
|
lalbahadur
|
1715006036WL087580
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663606596
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-036-001/74
(NARO)
|
1715006036NRG24261220231059482
|
26/12/2023
|
bisram
|
1715006036WL087581
|
bisram
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663606596
|
|
bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-036-001/87
(NARO)
|
1715006036NRG24261220231059493
|
26/12/2023
|
Shyamlal
|
1715006036WL087582
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
663606596
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-036-002/104-A
(NARO)
|
1715006036NRG24261220231059496
|
26/12/2023
|
Seema kushwaha
|
1715006036WL087583
|
Seema kushwaha
|
00602
|
SBIN0RRMBGB
|
659
|
659
|
Processed
|
12/03/2024
|
|
663606596
|
|
Seemakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-036-002/114-A
(NARO)
|
1715006036NRG24261220231059497
|
26/12/2023
|
Shakuntala kushwaha
|
1715006036WL087583
|
Shakuntala kushwaha
|
00602
|
SBIN0RRMBGB
|
791
|
791
|
Processed
|
12/03/2024
|
|
663606596
|
|
Shakuntalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-036-002/125-D
(NARO)
|
1715006036NRG24261220231059498
|
26/12/2023
|
Rani saket
|
1715006036WL087583
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
791
|
791
|
Processed
|
12/03/2024
|
|
663606596
|
|
Ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-036-002/126-A
(NARO)
|
1715006036NRG24261220231059499
|
26/12/2023
|
Leela vati saket
|
1715006036WL087583
|
Leela vati saket
|
00602
|
SBIN0RRMBGB
|
791
|
791
|
Processed
|
12/03/2024
|
|
663606596
|
|
Leelavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-036-002/144
(NARO)
|
1715006036NRG24261220231059500
|
26/12/2023
|
bhiyalal
|
1715006036WL087583
|
bhiyalal
|
00602
|
SBIN0RRMBGB
|
659
|
659
|
Processed
|
12/03/2024
|
|
663606596
|
|
bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHAULI
|
MP-15-006-036-002/144
(NARO)
|
1715006036NRG24261220231059501
|
26/12/2023
|
shusila
|
1715006036WL087583
|
shusila
|
00602
|
SBIN0RRMBGB
|
791
|
791
|
Processed
|
12/03/2024
|
|
663606596
|
|
shusila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-036-002/21-B
(NARO)
|
1715006036NRG24261220231059502
|
26/12/2023
|
Ramchandra kushwaha
|
1715006036WL087583
|
Ramchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
791
|
791
|
Processed
|
12/03/2024
|
|
663606596
|
|
Ramchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-036-002/214-A
(NARO)
|
1715006036NRG24261220231059503
|
26/12/2023
|
Ramkisor kushwaha
|
1715006036WL087583
|
Ramkisor kushwaha
|
00602
|
SBIN0RRMBGB
|
791
|
791
|
Processed
|
12/03/2024
|
|
663606596
|
|
Ramkisorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-036-002/214-A
(NARO)
|
1715006036NRG24261220231059504
|
26/12/2023
|
Sudhawati kushwaha
|
1715006036WL087583
|
Sudhawati kushwaha
|
00602
|
SBIN0RRMBGB
|
791
|
791
|
Processed
|
12/03/2024
|
|
663606596
|
|
Sudhawatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-036-002/233-A
(NARO)
|
1715006036NRG24261220231059505
|
26/12/2023
|
Mahepal
|
1715006036WL087583
|
Mahepal
|
00602
|
SBIN0RRMBGB
|
791
|
791
|
Processed
|
12/03/2024
|
|
663606596
|
|
Mahepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-036-002/249
(NARO)
|
1715006036NRG24261220231059506
|
26/12/2023
|
Choteylal
|
1715006036WL087583
|
Choteylal
|
00602
|
SBIN0RRMBGB
|
791
|
791
|
Processed
|
12/03/2024
|
|
663606596
|
|
Choteylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-036-002/259-A
(NARO)
|
1715006036NRG24261220231059507
|
26/12/2023
|
Aniruddha
|
1715006036WL087583
|
Aniruddha
|
00602
|
SBIN0RRMBGB
|
791
|
791
|
Processed
|
12/03/2024
|
|
663606596
|
|
Aniruddha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-036-002/270-B
(NARO)
|
1715006036NRG24261220231059508
|
26/12/2023
|
raguraj
|
1715006036WL087583
|
raguraj
|
00602
|
SBIN0RRMBGB
|
791
|
791
|
Processed
|
12/03/2024
|
|
663606596
|
|
raguraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-036-002/63-B
(NARO)
|
1715006036NRG24261220231059510
|
26/12/2023
|
Gudiya mishra
|
1715006036WL087583
|
Gudiya mishra
|
00602
|
SBIN0RRMBGB
|
659
|
659
|
Processed
|
12/03/2024
|
|
663606596
|
|
Gudiyamishra
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHAULI
|
MP-15-006-040-002/1
(SIKARA)
|
1715006040NRG24261220231058612
|
26/12/2023
|
mangal
|
1715006040WL087511
|
mangal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-040-002/100
(SIKARA)
|
1715006040NRG24261220231058624
|
26/12/2023
|
premlalkevat
|
1715006040WL087511
|
premlalkevat
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
premlalkevat
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-040-002/100
(SIKARA)
|
1715006040NRG24261220231058623
|
26/12/2023
|
premlalkevat
|
1715006040WL087511
|
premlalkevat
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
premlalkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-040-002/101
(SIKARA)
|
1715006040NRG24261220231058626
|
26/12/2023
|
keskali
|
1715006040WL087511
|
keskali
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
keskali
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-040-002/101
(SIKARA)
|
1715006040NRG24261220231058625
|
26/12/2023
|
Manilal
|
1715006040WL087511
|
Manilal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Manilal
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHAULI
|
MP-15-006-040-002/103
(SIKARA)
|
1715006040NRG24261220231058628
|
26/12/2023
|
ramnihor
|
1715006040WL087511
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-040-002/103
(SIKARA)
|
1715006040NRG24261220231058629
|
26/12/2023
|
sunita
|
1715006040WL087511
|
sunita
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJHAULI
|
MP-15-006-040-002/129-C
(SIKARA)
|
1715006040NRG24261220231058641
|
26/12/2023
|
sahibiniya
|
1715006040WL087511
|
sahibiniya
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
sahibiniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-040-002/151
(SIKARA)
|
1715006040NRG24261220231058648
|
26/12/2023
|
SHYAMKALI
|
1715006040WL087511
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-040-002/158-A
(SIKARA)
|
1715006040NRG24261220231058655
|
26/12/2023
|
samaylal
|
1715006040WL087511
|
samaylal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHAULI
|
MP-15-006-040-002/162
(SIKARA)
|
1715006040NRG24261220231058656
|
26/12/2023
|
Bhagvat
|
1715006040WL087511
|
Bhagvat
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAJHAULI
|
MP-15-006-040-002/167
(SIKARA)
|
1715006040NRG24261220231058660
|
26/12/2023
|
sunita
|
1715006040WL087511
|
sunita
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJHAULI
|
MP-15-006-040-002/175-B
(SIKARA)
|
1715006040NRG24261220231058665
|
26/12/2023
|
suryabali
|
1715006040WL087511
|
suryabali
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
suryabali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-040-002/177
(SIKARA)
|
1715006040NRG24261220231058669
|
26/12/2023
|
Aneeta
|
1715006040WL087511
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-040-002/177
(SIKARA)
|
1715006040NRG24261220231058668
|
26/12/2023
|
Aneeta
|
1715006040WL087511
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJHAULI
|
MP-15-006-040-002/177
(SIKARA)
|
1715006040NRG24261220231058667
|
26/12/2023
|
Aneeta
|
1715006040WL087511
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAJHAULI
|
MP-15-006-040-002/198
(SIKARA)
|
1715006040NRG24261220231058679
|
26/12/2023
|
rabiraj
|
1715006040WL087511
|
rabiraj
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
rabiraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-040-002/216
(SIKARA)
|
1715006040NRG24261220231058690
|
26/12/2023
|
Gulab
|
1715006040WL087511
|
Gulab
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-040-002/220
(SIKARA)
|
1715006040NRG24261220231058694
|
26/12/2023
|
Chandu
|
1715006040WL087511
|
Chandu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-040-002/221
(SIKARA)
|
1715006040NRG24261220231058696
|
26/12/2023
|
Visambhar
|
1715006040WL087511
|
Visambhar
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Visambhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-040-002/257
(SIKARA)
|
1715006040NRG24261220231058705
|
26/12/2023
|
BHAGIRATHI
|
1715006040WL087511
|
BHAGIRATHI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
BHAGIRATHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAJHAULI
|
MP-15-006-042-001/13
(DARIYA)
|
1715006042NRG24261220231057819
|
26/12/2023
|
babi ghashi
|
1715006042WL087483
|
babi ghashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
babighashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-042-001/26
(DARIYA)
|
1715006042NRG24261220231057820
|
26/12/2023
|
Rabishankar Singh
|
1715006042WL087483
|
Rabishankar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
RabishankarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-042-001/30
(DARIYA)
|
1715006042NRG24261220231057821
|
26/12/2023
|
PHOOLMATI SINGH
|
1715006042WL087483
|
PHOOLMATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
PHOOLMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAJHAULI
|
MP-15-006-042-001/47
(DARIYA)
|
1715006042NRG24261220231057824
|
26/12/2023
|
Gajroop
|
1715006042WL087483
|
Gajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Gajroop
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAJHAULI
|
MP-15-006-042-001/47
(DARIYA)
|
1715006042NRG24261220231057823
|
26/12/2023
|
Gajroop
|
1715006042WL087483
|
Gajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Gajroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-042-002/103
(DARIYA)
|
1715006042NRG24261220231057827
|
26/12/2023
|
Premlal
|
1715006042WL087483
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHAULI
|
MP-15-006-042-002/103
(DARIYA)
|
1715006042NRG24261220231057826
|
26/12/2023
|
Premlal
|
1715006042WL087483
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-042-002/104-A
(DARIYA)
|
1715006042NRG24261220231057828
|
26/12/2023
|
ASHA YADAV
|
1715006042WL087483
|
ASHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
ASHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAJHAULI
|
MP-15-006-042-002/110
(DARIYA)
|
1715006042NRG24261220231057832
|
26/12/2023
|
Devlal
|
1715006042WL087483
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Devlal
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAJHAULI
|
MP-15-006-042-002/110
(DARIYA)
|
1715006042NRG24261220231057831
|
26/12/2023
|
Devlal
|
1715006042WL087483
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-042-002/140
(DARIYA)
|
1715006042NRG24261220231057837
|
26/12/2023
|
fulkali
|
1715006042WL087483
|
fulkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
fulkali
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAJHAULI
|
MP-15-006-042-002/140
(DARIYA)
|
1715006042NRG24261220231057836
|
26/12/2023
|
fulkali
|
1715006042WL087483
|
fulkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
fulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-042-002/141
(DARIYA)
|
1715006042NRG24261220231057839
|
26/12/2023
|
jaimanti
|
1715006042WL087483
|
jaimanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
jaimanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-042-002/141
(DARIYA)
|
1715006042NRG24261220231057838
|
26/12/2023
|
jaymanti
|
1715006042WL087483
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
jaymanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-042-002/183
(DARIYA)
|
1715006042NRG24261220231057841
|
26/12/2023
|
jaimala
|
1715006042WL087483
|
jaimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
jaimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-042-002/234-A
(DARIYA)
|
1715006042NRG24261220231057844
|
26/12/2023
|
Lalai
|
1715006042WL087483
|
Lalai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Lalai
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAJHAULI
|
MP-15-006-042-002/56
(DARIYA)
|
1715006042NRG24261220231057847
|
26/12/2023
|
Munni
|
1715006042WL087483
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAJHAULI
|
MP-15-006-042-002/56
(DARIYA)
|
1715006042NRG24261220231057846
|
26/12/2023
|
Suryabhan
|
1715006042WL087483
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
187
|
MAJHAULI
|
MP-15-006-042-002/70
(DARIYA)
|
1715006042NRG24261220231057852
|
26/12/2023
|
Tejbahadur
|
1715006042WL087483
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Tejbahadur
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAJHAULI
|
MP-15-006-042-002/70
(DARIYA)
|
1715006042NRG24261220231057851
|
26/12/2023
|
Tejbahadur
|
1715006042WL087483
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Tejbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-042-004/15
(DARIYA)
|
1715006042NRG24261220231057856
|
26/12/2023
|
bheemsen
|
1715006042WL087483
|
bheemsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
bheemsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-042-004/15
(DARIYA)
|
1715006042NRG24261220231057857
|
26/12/2023
|
Bheemsen Baiga
|
1715006042WL087483
|
Bheemsen Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
BheemsenBaiga
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAJHAULI
|
MP-15-006-042-004/46
(DARIYA)
|
1715006042NRG24261220231057863
|
26/12/2023
|
Sahablal
|
1715006042WL087483
|
Sahablal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Sahablal
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAJHAULI
|
MP-15-006-042-004/46
(DARIYA)
|
1715006042NRG24261220231057862
|
26/12/2023
|
Sahablal
|
1715006042WL087483
|
Sahablal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Sahablal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-042-004/6
(DARIYA)
|
1715006042NRG24261220231057865
|
26/12/2023
|
santkumar
|
1715006042WL087483
|
santkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAJHAULI
|
MP-15-006-042-004/6
(DARIYA)
|
1715006042NRG24261220231057864
|
26/12/2023
|
santkumar
|
1715006042WL087483
|
santkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-042-004/71
(DARIYA)
|
1715006042NRG24261220231057866
|
26/12/2023
|
laxman
|
1715006042WL087483
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAJHAULI
|
MP-15-006-052-002/26
(CHAHANANTOLA)
|
1715006052NRG24261220231057260
|
26/12/2023
|
Abhayraj
|
1715006052WL087459
|
Abhayraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
Abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-055-001/105-A
(NADAHA)
|
1715006055NRG24261220231056297
|
26/12/2023
|
Rajesh Kol
|
1715006055WL087403
|
Rajesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
RajeshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-055-001/105-B
(NADAHA)
|
1715006055NRG24261220231056298
|
26/12/2023
|
Sarojwai
|
1715006055WL087403
|
Sarojwai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
Sarojwai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-055-001/106-D
(NADAHA)
|
1715006055NRG24261220231056301
|
26/12/2023
|
Kushum rawat
|
1715006055WL087403
|
Kushum rawat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663606596
|
|
Kushumrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAJHAULI
|
MP-15-006-055-001/107-B
(NADAHA)
|
1715006055NRG24261220231056302
|
26/12/2023
|
Priyanka Kol
|
1715006055WL087403
|
Priyanka Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
PriyankaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-055-001/341
(NADAHA)
|
1715006055NRG24261220231056306
|
26/12/2023
|
Suneeta Kewat
|
1715006055WL087403
|
Suneeta Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663606596
|
|
SuneetaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-055-001/342
(NADAHA)
|
1715006055NRG24261220231056307
|
26/12/2023
|
Indrawati kol
|
1715006055WL087403
|
Indrawati kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
Indrawatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-055-001/47
(NADAHA)
|
1715006055NRG24261220231056308
|
26/12/2023
|
Akali kol
|
1715006055WL087403
|
Akali kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
Akalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-055-002/161-B
(NADAHA)
|
1715006055NRG24261220231056313
|
26/12/2023
|
Urmila Sahu
|
1715006055WL087403
|
Urmila Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
UrmilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-055-002/161-D
(NADAHA)
|
1715006055NRG24261220231056314
|
26/12/2023
|
Sadhana Sahu
|
1715006055WL087403
|
Sadhana Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663606596
|
|
SadhanaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-055-002/29
(NADAHA)
|
1715006055NRG24261220231056315
|
26/12/2023
|
munalal
|
1715006055WL087403
|
munalal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663606596
|
|
munalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87860
|
87860
|
|
|
|
|
|
|
|
|
207
|
MAJHAULI
|
MP-15-006-040-002/174-D
(SIKARA)
|
1715006040NRG24261220231058664
|
26/12/2023
|
Priyanka
|
1715006040WL087511
|
Priyanka
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
12/03/2024
|
|
663606596
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170171
|
170171
|
|
|
|
|
|
|
|