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-15-006-021-003/208-B (TILAWARI)
|
1715006021NRG24131220231002135
|
13/12/2023
|
suresh
|
1715006021WL083751
|
suresh
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
02/03/2024
|
|
478017759
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-021-002/329 (TILAWARI)
|
1715006021NRG24131220231002113
|
13/12/2023
|
Shivram
|
1715006021WL083751
|
Shivram
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-021-002/352-B (TILAWARI)
|
1715006021NRG24131220231002114
|
13/12/2023
|
ashish
|
1715006021WL083751
|
ashish
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
4
|
MAJHAULI
|
MP-15-006-021-002/66-D (TILAWARI)
|
1715006021NRG24131220231002120
|
13/12/2023
|
tejbali
|
1715006021WL083751
|
tejbali
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
tejbali
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-021-002/99-D (TILAWARI)
|
1715006021NRG24131220231002129
|
13/12/2023
|
ramesh
|
1715006021WL083751
|
ramesh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-021-003/211-D (TILAWARI)
|
1715006021NRG24131220231002138
|
13/12/2023
|
sandeep
|
1715006021WL083751
|
sandeep
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
02/03/2024
|
|
478017759
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
MAJHAULI
|
MP-15-006-021-003/211-D (TILAWARI)
|
1715006021NRG24131220231002137
|
13/12/2023
|
sandeep
|
1715006021WL083751
|
sandeep
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-021-003/212-B (TILAWARI)
|
1715006021NRG24131220231002139
|
13/12/2023
|
Devideen yadav
|
1715006021WL083751
|
Devideen yadav
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
Devideenyadav
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-021-003/362-C (TILAWARI)
|
1715006021NRG24131220231002143
|
13/12/2023
|
shivendra
|
1715006021WL083751
|
shivendra
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
shivendra
|
UNION BANK OF INDIA(508500)
|
10
|
MAJHAULI
|
MP-15-006-045-001/153-A (MAHKHORE)
|
1715006045NRG24131220231001451
|
13/12/2023
|
ramrati sahu
|
1715006045WL083701
|
ramrati sahu
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
ramratisahu
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-045-001/182-C (MAHKHORE)
|
1715006045NRG24131220231001455
|
13/12/2023
|
Usha Sahu
|
1715006045WL083701
|
Usha Sahu
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
UshaSahu
|
UNION BANK OF INDIA(508500)
|
12
|
MAJHAULI
|
MP-15-006-045-001/193-A (MAHKHORE)
|
1715006045NRG24131220231001458
|
13/12/2023
|
NIRMLA SONI
|
1715006045WL083701
|
NIRMLA SONI
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
NIRMLASONI
|
STATE BANK OF INDIA(508548)
|
13
|
MAJHAULI
|
MP-15-006-045-001/2015 (MAHKHORE)
|
1715006045NRG24131220231001459
|
13/12/2023
|
RAJWATI SAHU
|
1715006045WL083701
|
RAJWATI SAHU
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
RAJWATISAHU
|
STATE BANK OF INDIA(508548)
|
14
|
MAJHAULI
|
MP-15-006-045-001/202-D (MAHKHORE)
|
1715006045NRG24131220231001460
|
13/12/2023
|
SUNEETA SAHU
|
1715006045WL083701
|
SUNEETA SAHU
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478017759
|
|
SUNEETASAHU
|
UNION BANK OF INDIA(508500)
|
15
|
MAJHAULI
|
MP-15-006-045-001/4001 (MAHKHORE)
|
1715006045NRG24131220231001464
|
13/12/2023
|
SAHNTI YADAV
|
1715006045WL083701
|
SAHNTI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
SAHNTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
MAJHAULI
|
MP-15-006-045-001/402 (MAHKHORE)
|
1715006045NRG24131220231001467
|
13/12/2023
|
RAMPRASAD GUPTA
|
1715006045WL083701
|
RAMPRASAD GUPTA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478017759
|
|
RAMPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
17
|
MAJHAULI
|
MP-15-006-045-001/45-D (MAHKHORE)
|
1715006045NRG24131220231001470
|
13/12/2023
|
sonkali
|
1715006045WL083701
|
sonkali
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
18
|
MAJHAULI
|
MP-15-006-045-001/48-C (MAHKHORE)
|
1715006045NRG24131220231001472
|
13/12/2023
|
Premvati yadav
|
1715006045WL083701
|
Premvati yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
Premvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MAJHAULI
|
MP-15-006-045-001/50-A (MAHKHORE)
|
1715006045NRG24131220231001474
|
13/12/2023
|
Pawan Kumar Sahu
|
1715006045WL083701
|
Pawan Kumar Sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478017759
|
|
PawanKumarSahu
|
STATE BANK OF INDIA(508548)
|
20
|
MAJHAULI
|
MP-15-006-045-001/60 (MAHKHORE)
|
1715006045NRG24131220231001483
|
13/12/2023
|
SHANKHLAL
|
1715006045WL083701
|
SHANKHLAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
SHANKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MAJHAULI
|
MP-15-006-045-001/616 (MAHKHORE)
|
1715006045NRG24131220231001485
|
13/12/2023
|
SHULOCHANA DWIVEDI
|
1715006045WL083701
|
SHULOCHANA DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
SHULOCHANADWIVEDI
|
STATE BANK OF INDIA(508548)
|
22
|
MAJHAULI
|
MP-15-006-045-001/623 (MAHKHORE)
|
1715006045NRG24131220231001487
|
13/12/2023
|
KRISHNA GUPTA
|
1715006045WL083701
|
KRISHNA GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
KRISHNAGUPTA
|
STATE BANK OF INDIA(508548)
|
23
|
MAJHAULI
|
MP-15-006-045-001/7-C (MAHKHORE)
|
1715006045NRG24131220231001488
|
13/12/2023
|
Rafi khan
|
1715006045WL083701
|
Rafi khan
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
Rafikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MAJHAULI
|
MP-15-006-045-001/713-A (MAHKHORE)
|
1715006045NRG24131220231001490
|
13/12/2023
|
KAVITA YADAV
|
1715006045WL083701
|
KAVITA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
KAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
25
|
MAJHAULI
|
MP-15-006-045-001/91-A (MAHKHORE)
|
1715006045NRG24131220231001502
|
13/12/2023
|
Rajkumari sahu
|
1715006045WL083701
|
Rajkumari sahu
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
Rajkumarisahu
|
STATE BANK OF INDIA(508548)
|
26
|
MAJHAULI
|
MP-15-006-045-001/919 (MAHKHORE)
|
1715006045NRG24131220231001504
|
13/12/2023
|
Sapna Gupta
|
1715006045WL083701
|
Sapna Gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
SapnaGupta
|
STATE BANK OF INDIA(508548)
|
27
|
MAJHAULI
|
MP-15-006-045-001/945 (MAHKHORE)
|
1715006045NRG24131220231001507
|
13/12/2023
|
MANOJ RAWAT
|
1715006045WL083701
|
MANOJ RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
MANOJRAWAT
|
STATE BANK OF INDIA(508548)
|
28
|
MAJHAULI
|
MP-15-006-045-003/9-B (MAHKHORE)
|
1715006045NRG24131220231001512
|
13/12/2023
|
munni
|
1715006045WL083701
|
munni
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-021-002/204-B (TILAWARI)
|
1715006021NRG24131220231002108
|
13/12/2023
|
reshmi yadav
|
1715006021WL083751
|
reshmi yadav
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
reshmiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-026-001/104-B (KHADAURA)
|
1715006026NRG24131220231003535
|
13/12/2023
|
rajwati saket
|
1715006026WL083828
|
rajwati saket
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478017759
|
|
rajwatisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-045-001/1006-B (MAHKHORE)
|
1715006045NRG24131220231001440
|
13/12/2023
|
DEVKALI VISHWKARMA
|
1715006045WL083701
|
DEVKALI VISHWKARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478017759
|
|
DEVKALIVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-042-002/67 (DARIYA)
|
1715006042NRG24131220231000897
|
13/12/2023
|
Vinod Kumar
|
1715006042WL083641
|
Vinod Kumar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
VinodKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-021-002/79-A (TILAWARI)
|
1715006021NRG24131220231002127
|
13/12/2023
|
Rajkaran kuswaha
|
1715006021WL083751
|
Rajkaran kuswaha
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
Rajkarankuswaha
|
STATE BANK OF INDIA(508548)
|
34
|
MAJHAULI
|
MP-15-006-021-002/890-A (TILAWARI)
|
1715006021NRG24131220231002128
|
13/12/2023
|
shivkumar
|
1715006021WL083751
|
shivkumar
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
shivkumar
|
ICICI BANK LTD(508534)
|
35
|
MAJHAULI
|
MP-15-006-021-002/99-D (TILAWARI)
|
1715006021NRG24131220231002130
|
13/12/2023
|
rajkali
|
1715006021WL083751
|
rajkali
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
36
|
MAJHAULI
|
MP-15-006-021-003/191 (TILAWARI)
|
1715006021NRG24131220231002134
|
13/12/2023
|
nirpat sahu
|
1715006021WL083751
|
nirpat sahu
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
nirpatsahu
|
STATE BANK OF INDIA(508548)
|
37
|
MAJHAULI
|
MP-15-006-021-003/322-A (TILAWARI)
|
1715006021NRG24131220231002142
|
13/12/2023
|
harishandra
|
1715006021WL083751
|
harishandra
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
harishandra
|
STATE BANK OF INDIA(508548)
|
38
|
MAJHAULI
|
MP-15-006-026-001/1-A (KHADAURA)
|
1715006026NRG24131220231003527
|
13/12/2023
|
vijayalakshmi tripathi
|
1715006026WL083828
|
vijayalakshmi tripathi
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478017759
|
|
vijayalakshmitripathi
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MAJHAULI
|
MP-15-006-026-001/101-A (KHADAURA)
|
1715006026NRG24131220231003530
|
13/12/2023
|
mamta singh
|
1715006026WL083828
|
mamta singh
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478017759
|
|
mamtasingh
|
STATE BANK OF INDIA(508548)
|
40
|
MAJHAULI
|
MP-15-006-026-001/101-B (KHADAURA)
|
1715006026NRG24131220231003531
|
13/12/2023
|
neeraj singh
|
1715006026WL083828
|
neeraj singh
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478017759
|
|
neerajsingh
|
STATE BANK OF INDIA(508548)
|
41
|
MAJHAULI
|
MP-15-006-026-001/119-A (KHADAURA)
|
1715006026NRG24131220231003537
|
13/12/2023
|
krasan kumar kol
|
1715006026WL083828
|
krasan kumar kol
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478017759
|
|
krasankumarkol
|
STATE BANK OF INDIA(508548)
|
42
|
MAJHAULI
|
MP-15-006-026-001/20 (KHADAURA)
|
1715006026NRG24131220231003544
|
13/12/2023
|
shanti priya kol
|
1715006026WL083828
|
shanti priya kol
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478017759
|
|
shantipriyakol
|
STATE BANK OF INDIA(508548)
|
43
|
MAJHAULI
|
MP-15-006-026-001/23-A (KHADAURA)
|
1715006026NRG24131220231003546
|
13/12/2023
|
kalavati urf boota kol
|
1715006026WL083828
|
kalavati urf boota kol
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478017759
|
|
kalavatiurfbootakol
|
STATE BANK OF INDIA(508548)
|
44
|
MAJHAULI
|
MP-15-006-030-001/195 (JAMUA NO1)
|
1715006030NRG24131220231001080
|
13/12/2023
|
ravi kumar panika
|
1715006030WL083664
|
ravi kumar panika
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478017759
|
|
ravikumarpanika
|
STATE BANK OF INDIA(508548)
|
45
|
MAJHAULI
|
MP-15-006-030-001/195 (JAMUA NO1)
|
1715006030NRG24131220231001081
|
13/12/2023
|
Ravikumar Panika
|
1715006030WL083664
|
Ravikumar Panika
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478017759
|
|
RavikumarPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
46
|
MAJHAULI
|
MP-15-006-045-002/636 (MAHKHORE)
|
1715006045NRG24131220231001510
|
13/12/2023
|
KAMTA PRASAD TIWARI
|
1715006045WL083701
|
KAMTA PRASAD TIWARI
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
02/03/2024
|
|
478017759
|
|
KAMTAPRASADTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
47
|
MAJHAULI
|
MP-15-006-045-001/78-D (MAHKHORE)
|
1715006045NRG24131220231001498
|
13/12/2023
|
rajrakhan
|
1715006045WL083701
|
rajrakhan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
rajrakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-021-002/72 (TILAWARI)
|
1715006021NRG24131220231002124
|
13/12/2023
|
rajbhan kacher
|
1715006021WL083751
|
rajbhan kacher
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
rajbhankacher
|
UNION BANK OF INDIA(508500)
|
49
|
MAJHAULI
|
MP-15-006-021-003/1077-A (TILAWARI)
|
1715006021NRG24131220231002132
|
13/12/2023
|
ramesh
|
1715006021WL083751
|
ramesh
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
ramesh
|
INDIAN BANK(607105)
|
50
|
MAJHAULI
|
MP-15-006-021-003/1077-A (TILAWARI)
|
1715006021NRG24131220231002131
|
13/12/2023
|
ramesh
|
1715006021WL083751
|
ramesh
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
51
|
MAJHAULI
|
MP-15-006-021-003/7-B (TILAWARI)
|
1715006021NRG24131220231002145
|
13/12/2023
|
bhaiyalal yadav
|
1715006021WL083751
|
bhaiyalal yadav
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
bhaiyalalyadav
|
UNION BANK OF INDIA(508500)
|
52
|
MAJHAULI
|
MP-15-006-021-003/96-D (TILAWARI)
|
1715006021NRG24131220231002146
|
13/12/2023
|
ramchandra yadav
|
1715006021WL083751
|
ramchandra yadav
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
ramchandrayadav
|
UNION BANK OF INDIA(508500)
|
53
|
MAJHAULI
|
MP-15-006-026-001/102-A (KHADAURA)
|
1715006026NRG24131220231003532
|
13/12/2023
|
Prasant singh
|
1715006026WL083828
|
Prasant singh
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478017759
|
|
Prasantsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
54
|
MAJHAULI
|
MP-15-006-045-001/751 (MAHKHORE)
|
1715006045NRG24131220231001497
|
13/12/2023
|
NEHA MISHRA
|
1715006045WL083701
|
NEHA MISHRA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
NEHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
55
|
MAJHAULI
|
MP-15-006-045-001/735-C (MAHKHORE)
|
1715006045NRG24131220231001496
|
13/12/2023
|
POOJA TIWARI
|
1715006045WL083701
|
POOJA TIWARI
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
POOJATIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-042-002/160 (DARIYA)
|
1715006042NRG24131220231000867
|
13/12/2023
|
Prakash
|
1715006042WL083640
|
Prakash
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
57
|
MAJHAULI
|
MP-15-006-042-002/183-B (DARIYA)
|
1715006042NRG24131220231000896
|
13/12/2023
|
Poonam Gupta
|
1715006042WL083641
|
Poonam Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478017759
|
|
PoonamGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MAJHAULI
|
MP-15-006-042-002/183-B (DARIYA)
|
1715006042NRG24131220231000895
|
13/12/2023
|
Poonam Gupta
|
1715006042WL083641
|
Poonam Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
PoonamGupta
|
UNION BANK OF INDIA(508500)
|
59
|
MAJHAULI
|
MP-15-006-042-002/211-A (DARIYA)
|
1715006042NRG24131220231000870
|
13/12/2023
|
Parvati Gupta
|
1715006042WL083640
|
Parvati Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
ParvatiGupta
|
UNION BANK OF INDIA(508500)
|
60
|
MAJHAULI
|
MP-15-006-042-002/211-A (DARIYA)
|
1715006042NRG24131220231000869
|
13/12/2023
|
Roshan Lal Gupta
|
1715006042WL083640
|
Roshan Lal Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
RoshanLalGupta
|
STATE BANK OF INDIA(508548)
|
61
|
MAJHAULI
|
MP-15-006-042-002/78-C (DARIYA)
|
1715006042NRG24131220231000899
|
13/12/2023
|
RADHA PANIKA
|
1715006042WL083641
|
RADHA PANIKA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
RADHAPANIKA
|
UNION BANK OF INDIA(508500)
|
62
|
MAJHAULI
|
MP-15-006-042-002/8 (DARIYA)
|
1715006042NRG24131220231000900
|
13/12/2023
|
Terasiya singh
|
1715006042WL083641
|
Terasiya singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
Terasiyasingh
|
UNION BANK OF INDIA(508500)
|
63
|
MAJHAULI
|
MP-15-006-042-003/20-B (DARIYA)
|
1715006042NRG24131220231000878
|
13/12/2023
|
Maneesha Singh
|
1715006042WL083640
|
Maneesha Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478017759
|
|
ManeeshaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
MAJHAULI
|
MP-15-006-042-003/20-B (DARIYA)
|
1715006042NRG24131220231000877
|
13/12/2023
|
Sahablal Singh
|
1715006042WL083640
|
Sahablal Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
SahablalSingh
|
STATE BANK OF INDIA(508548)
|
65
|
MAJHAULI
|
MP-15-006-042-003/24-A (DARIYA)
|
1715006042NRG24131220231000879
|
13/12/2023
|
Nagendra Singh
|
1715006042WL083640
|
Nagendra Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
NagendraSingh
|
UNION BANK OF INDIA(508500)
|
66
|
MAJHAULI
|
MP-15-006-042-003/31 (DARIYA)
|
1715006042NRG24131220231000881
|
13/12/2023
|
mahesh singh
|
1715006042WL083640
|
mahesh singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
maheshsingh
|
UNION BANK OF INDIA(508500)
|
67
|
MAJHAULI
|
MP-15-006-042-003/31 (DARIYA)
|
1715006042NRG24131220231000880
|
13/12/2023
|
mahesh singh
|
1715006042WL083640
|
mahesh singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
maheshsingh
|
UNION BANK OF INDIA(508500)
|
68
|
MAJHAULI
|
MP-15-006-042-003/61 (DARIYA)
|
1715006042NRG24131220231000883
|
13/12/2023
|
Krishna Kumar Singh
|
1715006042WL083640
|
Krishna Kumar Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478017759
|
|
KrishnaKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
MAJHAULI
|
MP-15-006-042-003/61 (DARIYA)
|
1715006042NRG24131220231000882
|
13/12/2023
|
Krishna Kumar Singh
|
1715006042WL083640
|
Krishna Kumar Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
KrishnaKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MAJHAULI
|
MP-15-006-042-004/248 (DARIYA)
|
1715006042NRG24131220231000885
|
13/12/2023
|
Indravati Tiwari
|
1715006042WL083640
|
Indravati Tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
IndravatiTiwari
|
UNION BANK OF INDIA(508500)
|
71
|
MAJHAULI
|
MP-15-006-042-004/248 (DARIYA)
|
1715006042NRG24131220231000886
|
13/12/2023
|
Manorama Tiwari
|
1715006042WL083640
|
Manorama Tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
ManoramaTiwari
|
UNION BANK OF INDIA(508500)
|
72
|
MAJHAULI
|
MP-15-006-042-004/51 (DARIYA)
|
1715006042NRG24131220231000887
|
13/12/2023
|
Chotelal
|
1715006042WL083640
|
Chotelal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
73
|
MAJHAULI
|
MP-15-006-042-004/51 (DARIYA)
|
1715006042NRG24131220231000888
|
13/12/2023
|
Urmila
|
1715006042WL083640
|
Urmila
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
74
|
MAJHAULI
|
MP-15-006-042-004/98-B (DARIYA)
|
1715006042NRG24131220231000892
|
13/12/2023
|
AMBIKA YADAV
|
1715006042WL083640
|
AMBIKA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
AMBIKAYADAV
|
UNION BANK OF INDIA(508500)
|
75
|
MAJHAULI
|
MP-15-006-045-001/1006 (MAHKHORE)
|
1715006045NRG24131220231001439
|
13/12/2023
|
Seema vishwakarma
|
1715006045WL083701
|
Seema vishwakarma
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
Seemavishwakarma
|
STATE BANK OF INDIA(508548)
|
76
|
MAJHAULI
|
MP-15-006-045-001/106-B (MAHKHORE)
|
1715006045NRG24131220231001441
|
13/12/2023
|
Sonu Kol
|
1715006045WL083701
|
Sonu Kol
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
SonuKol
|
UNION BANK OF INDIA(508500)
|
77
|
MAJHAULI
|
MP-15-006-045-001/114-A (MAHKHORE)
|
1715006045NRG24131220231001442
|
13/12/2023
|
Priti Saket
|
1715006045WL083701
|
Priti Saket
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
PritiSaket
|
UNION BANK OF INDIA(508500)
|
78
|
MAJHAULI
|
MP-15-006-045-001/115-A (MAHKHORE)
|
1715006045NRG24131220231001443
|
13/12/2023
|
Radha Gupta
|
1715006045WL083701
|
Radha Gupta
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
79
|
MAJHAULI
|
MP-15-006-045-001/115-C (MAHKHORE)
|
1715006045NRG24131220231001444
|
13/12/2023
|
Dipti Rawat
|
1715006045WL083701
|
Dipti Rawat
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
DiptiRawat
|
UNION BANK OF INDIA(508500)
|
80
|
MAJHAULI
|
MP-15-006-045-001/117-A (MAHKHORE)
|
1715006045NRG24131220231001446
|
13/12/2023
|
Radha Gupta
|
1715006045WL083701
|
Radha Gupta
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
81
|
MAJHAULI
|
MP-15-006-045-001/117-B (MAHKHORE)
|
1715006045NRG24131220231001447
|
13/12/2023
|
Priti Kol
|
1715006045WL083701
|
Priti Kol
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
PritiKol
|
UNION BANK OF INDIA(508500)
|
82
|
MAJHAULI
|
MP-15-006-045-001/117-D (MAHKHORE)
|
1715006045NRG24131220231001448
|
13/12/2023
|
Savitri saket
|
1715006045WL083701
|
Savitri saket
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
Savitrisaket
|
UNION BANK OF INDIA(508500)
|
83
|
MAJHAULI
|
MP-15-006-045-001/12-B (MAHKHORE)
|
1715006045NRG24131220231001449
|
13/12/2023
|
hemat gupta
|
1715006045WL083701
|
hemat gupta
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478017759
|
|
hematgupta
|
STATE BANK OF INDIA(508548)
|
84
|
MAJHAULI
|
MP-15-006-045-001/158-C (MAHKHORE)
|
1715006045NRG24131220231001452
|
13/12/2023
|
Sonvati Gupta
|
1715006045WL083701
|
Sonvati Gupta
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
SonvatiGupta
|
UNION BANK OF INDIA(508500)
|
85
|
MAJHAULI
|
MP-15-006-045-001/182-A (MAHKHORE)
|
1715006045NRG24131220231001453
|
13/12/2023
|
Pooja gupta
|
1715006045WL083701
|
Pooja gupta
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
Poojagupta
|
STATE BANK OF INDIA(508548)
|
86
|
MAJHAULI
|
MP-15-006-045-001/182-B (MAHKHORE)
|
1715006045NRG24131220231001454
|
13/12/2023
|
Shakuntla kol
|
1715006045WL083701
|
Shakuntla kol
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478017759
|
|
Shakuntlakol
|
UNION BANK OF INDIA(508500)
|
87
|
MAJHAULI
|
MP-15-006-045-001/184-D (MAHKHORE)
|
1715006045NRG24131220231001456
|
13/12/2023
|
Asha kol
|
1715006045WL083701
|
Asha kol
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
88
|
MAJHAULI
|
MP-15-006-045-001/193-A (MAHKHORE)
|
1715006045NRG24131220231001457
|
13/12/2023
|
ANIL KUMAR SONI
|
1715006045WL083701
|
ANIL KUMAR SONI
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
ANILKUMARSONI
|
UNION BANK OF INDIA(508500)
|
89
|
MAJHAULI
|
MP-15-006-045-001/2022 (MAHKHORE)
|
1715006045NRG24131220231001461
|
13/12/2023
|
PUSHPA SEN
|
1715006045WL083701
|
PUSHPA SEN
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478017759
|
|
PUSHPASEN
|
UNION BANK OF INDIA(508500)
|
90
|
MAJHAULI
|
MP-15-006-045-001/23-A (MAHKHORE)
|
1715006045NRG24131220231001462
|
13/12/2023
|
Manoj Kumar Gupta
|
1715006045WL083701
|
Manoj Kumar Gupta
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
ManojKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MAJHAULI
|
MP-15-006-045-001/329-D (MAHKHORE)
|
1715006045NRG24131220231001463
|
13/12/2023
|
Dheeraj Kumar Sahu
|
1715006045WL083701
|
Dheeraj Kumar Sahu
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
DheerajKumarSahu
|
UNION BANK OF INDIA(508500)
|
92
|
MAJHAULI
|
MP-15-006-045-001/4002 (MAHKHORE)
|
1715006045NRG24131220231001465
|
13/12/2023
|
Vijay Gupta
|
1715006045WL083701
|
Vijay Gupta
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
VijayGupta
|
CANARA BANK(508532)
|
93
|
MAJHAULI
|
MP-15-006-045-001/41-C (MAHKHORE)
|
1715006045NRG24131220231001468
|
13/12/2023
|
Kamla sahu
|
1715006045WL083701
|
Kamla sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
Kamlasahu
|
UNION BANK OF INDIA(508500)
|
94
|
MAJHAULI
|
MP-15-006-045-001/47-D (MAHKHORE)
|
1715006045NRG24131220231001471
|
13/12/2023
|
Rajendra Bahadur Singh
|
1715006045WL083701
|
Rajendra Bahadur Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
RajendraBahadurSingh
|
UNION BANK OF INDIA(508500)
|
95
|
MAJHAULI
|
MP-15-006-045-001/5-D (MAHKHORE)
|
1715006045NRG24131220231001473
|
13/12/2023
|
Savitri kewat
|
1715006045WL083701
|
Savitri kewat
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
Savitrikewat
|
UNION BANK OF INDIA(508500)
|
96
|
MAJHAULI
|
MP-15-006-045-001/51-A (MAHKHORE)
|
1715006045NRG24131220231001475
|
13/12/2023
|
Brijendra Prasad Sahu
|
1715006045WL083701
|
Brijendra Prasad Sahu
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478017759
|
|
BrijendraPrasadSahu
|
UNION BANK OF INDIA(508500)
|
97
|
MAJHAULI
|
MP-15-006-045-001/51-C (MAHKHORE)
|
1715006045NRG24131220231001476
|
13/12/2023
|
Prahalad Gupta
|
1715006045WL083701
|
Prahalad Gupta
|
00468
|
UBIN0569836
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
98
|
MAJHAULI
|
MP-15-006-045-001/51-D (MAHKHORE)
|
1715006045NRG24131220231001477
|
13/12/2023
|
Ram Chandra Gupta
|
1715006045WL083701
|
Ram Chandra Gupta
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478017759
|
|
RamChandraGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MAJHAULI
|
MP-15-006-045-001/53-A (MAHKHORE)
|
1715006045NRG24131220231001478
|
13/12/2023
|
Urmila Gupta
|
1715006045WL083701
|
Urmila Gupta
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478017759
|
|
UrmilaGupta
|
UNION BANK OF INDIA(508500)
|
100
|
MAJHAULI
|
MP-15-006-045-001/53-B (MAHKHORE)
|
1715006045NRG24131220231001479
|
13/12/2023
|
Bhusandas Gupta
|
1715006045WL083701
|
Bhusandas Gupta
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478017759
|
|
BhusandasGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MAJHAULI
|
MP-15-006-045-001/58-A (MAHKHORE)
|
1715006045NRG24131220231001482
|
13/12/2023
|
Arti kewat
|
1715006045WL083701
|
Arti kewat
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
Artikewat
|
UNION BANK OF INDIA(508500)
|
102
|
MAJHAULI
|
MP-15-006-045-001/616 (MAHKHORE)
|
1715006045NRG24131220231001484
|
13/12/2023
|
RAJESH KUMAR DWIVEDI
|
1715006045WL083701
|
RAJESH KUMAR DWIVEDI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
RAJESHKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
103
|
MAJHAULI
|
MP-15-006-045-001/623 (MAHKHORE)
|
1715006045NRG24131220231001486
|
13/12/2023
|
HARISHCHANDRA GUPTA
|
1715006045WL083701
|
HARISHCHANDRA GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
HARISHCHANDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
104
|
MAJHAULI
|
MP-15-006-045-001/711 (MAHKHORE)
|
1715006045NRG24131220231001489
|
13/12/2023
|
Rajesh Rawat
|
1715006045WL083701
|
Rajesh Rawat
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
RajeshRawat
|
UNION BANK OF INDIA(508500)
|
105
|
MAJHAULI
|
MP-15-006-045-001/717 (MAHKHORE)
|
1715006045NRG24131220231001491
|
13/12/2023
|
Ramrahish saket
|
1715006045WL083701
|
Ramrahish saket
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
Ramrahishsaket
|
UNION BANK OF INDIA(508500)
|
106
|
MAJHAULI
|
MP-15-006-045-001/718 (MAHKHORE)
|
1715006045NRG24131220231001492
|
13/12/2023
|
JITENDRA SINGH BAGHEL
|
1715006045WL083701
|
JITENDRA SINGH BAGHEL
|
00468
|
UBIN0569836
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
107
|
MAJHAULI
|
MP-15-006-045-001/734 (MAHKHORE)
|
1715006045NRG24131220231001493
|
13/12/2023
|
RANI KEWAT
|
1715006045WL083701
|
RANI KEWAT
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
RANIKEWAT
|
UNION BANK OF INDIA(508500)
|
108
|
MAJHAULI
|
MP-15-006-045-001/735 (MAHKHORE)
|
1715006045NRG24131220231001494
|
13/12/2023
|
ANUPAM TIWARI
|
1715006045WL083701
|
ANUPAM TIWARI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
ANUPAMTIWARI
|
UNION BANK OF INDIA(508500)
|
109
|
MAJHAULI
|
MP-15-006-045-001/735-A (MAHKHORE)
|
1715006045NRG24131220231001495
|
13/12/2023
|
AMIT KUMAR TIWARI
|
1715006045WL083701
|
AMIT KUMAR TIWARI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
AMITKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
110
|
MAJHAULI
|
MP-15-006-045-001/86-D (MAHKHORE)
|
1715006045NRG24131220231001499
|
13/12/2023
|
Heeramani tiwari
|
1715006045WL083701
|
Heeramani tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
Heeramanitiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MAJHAULI
|
MP-15-006-045-001/87-A (MAHKHORE)
|
1715006045NRG24131220231001500
|
13/12/2023
|
Arti Sahu
|
1715006045WL083701
|
Arti Sahu
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478017759
|
|
ArtiSahu
|
UNION BANK OF INDIA(508500)
|
112
|
MAJHAULI
|
MP-15-006-045-001/901-A (MAHKHORE)
|
1715006045NRG24131220231001501
|
13/12/2023
|
PUSHPA GUPTA
|
1715006045WL083701
|
PUSHPA GUPTA
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
PUSHPAGUPTA
|
UNION BANK OF INDIA(508500)
|
113
|
MAJHAULI
|
MP-15-006-045-001/913 (MAHKHORE)
|
1715006045NRG24131220231001503
|
13/12/2023
|
Indramani Tiwari
|
1715006045WL083701
|
Indramani Tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
IndramaniTiwari
|
UNION BANK OF INDIA(508500)
|
114
|
MAJHAULI
|
MP-15-006-045-001/93-B (MAHKHORE)
|
1715006045NRG24131220231001505
|
13/12/2023
|
Uma Saket
|
1715006045WL083701
|
Uma Saket
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478017759
|
|
UmaSaket
|
UNION BANK OF INDIA(508500)
|
115
|
MAJHAULI
|
MP-15-006-045-001/931 (MAHKHORE)
|
1715006045NRG24131220231001506
|
13/12/2023
|
RAJESH KUMAR MISHRA
|
1715006045WL083701
|
RAJESH KUMAR MISHRA
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
RAJESHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
116
|
MAJHAULI
|
MP-15-006-045-001/96-A (MAHKHORE)
|
1715006045NRG24131220231001508
|
13/12/2023
|
Arti rawat
|
1715006045WL083701
|
Arti rawat
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
Artirawat
|
UNION BANK OF INDIA(508500)
|
117
|
MAJHAULI
|
MP-15-006-045-001/985 (MAHKHORE)
|
1715006045NRG24131220231001509
|
13/12/2023
|
kedar gupta
|
1715006045WL083701
|
kedar gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
kedargupta
|
UNION BANK OF INDIA(508500)
|
118
|
MAJHAULI
|
MP-15-006-045-003/17-C (MAHKHORE)
|
1715006045NRG24131220231001511
|
13/12/2023
|
pushpendra
|
1715006045WL083701
|
pushpendra
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
119
|
MAJHAULI
|
MP-15-006-045-003/948-C (MAHKHORE)
|
1715006045NRG24131220231001513
|
13/12/2023
|
Manoj Kumar Kushwaha
|
1715006045WL083701
|
Manoj Kumar Kushwaha
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478017759
|
|
ManojKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126412
|
126412
|
|
|
|
|
|
|
|
120
|
MAJHAULI
|
MP-15-006-021-002/166 (TILAWARI)
|
1715006021NRG24131220231002105
|
13/12/2023
|
ganesh sahu
|
1715006021WL083751
|
ganesh sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
ganeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MAJHAULI
|
MP-15-006-021-002/166 (TILAWARI)
|
1715006021NRG24131220231002104
|
13/12/2023
|
ganesh sahu
|
1715006021WL083751
|
ganesh sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
ganeshsahu
|
INDIAN BANK(607105)
|
122
|
MAJHAULI
|
MP-15-006-021-002/166-A (TILAWARI)
|
1715006021NRG24131220231002106
|
13/12/2023
|
ramlakhan sahu
|
1715006021WL083751
|
ramlakhan sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478017759
|
|
ramlakhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
MAJHAULI
|
MP-15-006-021-002/204-A (TILAWARI)
|
1715006021NRG24131220231002107
|
13/12/2023
|
puja yadav
|
1715006021WL083751
|
puja yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478017759
|
|
pujayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
MAJHAULI
|
MP-15-006-021-002/216 (TILAWARI)
|
1715006021NRG24131220231002109
|
13/12/2023
|
bhaeravlal sahu
|
1715006021WL083751
|
bhaeravlal sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
bhaeravlalsahu
|
STATE BANK OF INDIA(508548)
|
125
|
MAJHAULI
|
MP-15-006-021-002/216 (TILAWARI)
|
1715006021NRG24131220231002110
|
13/12/2023
|
terashiya sahu
|
1715006021WL083751
|
terashiya sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478017759
|
|
terashiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
MAJHAULI
|
MP-15-006-021-002/217 (TILAWARI)
|
1715006021NRG24131220231002111
|
13/12/2023
|
ramnihor sahu
|
1715006021WL083751
|
ramnihor sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478017759
|
|
ramnihorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
MAJHAULI
|
MP-15-006-021-002/352-B (TILAWARI)
|
1715006021NRG24131220231002115
|
13/12/2023
|
vindhavashni
|
1715006021WL083751
|
vindhavashni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
vindhavashni
|
UNION BANK OF INDIA(508500)
|
128
|
MAJHAULI
|
MP-15-006-021-002/456-A (TILAWARI)
|
1715006021NRG24131220231002117
|
13/12/2023
|
vichhul
|
1715006021WL083751
|
vichhul
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478017759
|
|
vichhul
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
MAJHAULI
|
MP-15-006-021-002/456-A (TILAWARI)
|
1715006021NRG24131220231002116
|
13/12/2023
|
vichhul
|
1715006021WL083751
|
vichhul
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
vichhul
|
BANK OF MAHARASHTRA(607387)
|
130
|
MAJHAULI
|
MP-15-006-021-002/607-D (TILAWARI)
|
1715006021NRG24131220231002119
|
13/12/2023
|
ramrati prajapati
|
1715006021WL083751
|
ramrati prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
ramratiprajapati
|
STATE BANK OF INDIA(508548)
|
131
|
MAJHAULI
|
MP-15-006-021-002/607-D (TILAWARI)
|
1715006021NRG24131220231002118
|
13/12/2023
|
ramrati prajapati
|
1715006021WL083751
|
ramrati prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
ramratiprajapati
|
UNION BANK OF INDIA(508500)
|
132
|
MAJHAULI
|
MP-15-006-021-002/66-D (TILAWARI)
|
1715006021NRG24131220231002121
|
13/12/2023
|
sukhamanti
|
1715006021WL083751
|
sukhamanti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478017759
|
|
sukhamanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
MAJHAULI
|
MP-15-006-021-002/71-D (TILAWARI)
|
1715006021NRG24131220231002123
|
13/12/2023
|
rajju singh
|
1715006021WL083751
|
rajju singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478017759
|
|
rajjusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
MAJHAULI
|
MP-15-006-021-003/1099-B (TILAWARI)
|
1715006021NRG24131220231002133
|
13/12/2023
|
durghatiya
|
1715006021WL083751
|
durghatiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478017759
|
|
durghatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
MAJHAULI
|
MP-15-006-021-003/211-D (TILAWARI)
|
1715006021NRG24131220231002136
|
13/12/2023
|
phulkumari
|
1715006021WL083751
|
phulkumari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478017759
|
|
phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
MAJHAULI
|
MP-15-006-021-003/254-B (TILAWARI)
|
1715006021NRG24131220231002140
|
13/12/2023
|
shivnath prajapati
|
1715006021WL083751
|
shivnath prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478017759
|
|
shivnathprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
MAJHAULI
|
MP-15-006-021-003/312-C (TILAWARI)
|
1715006021NRG24131220231002141
|
13/12/2023
|
chotkali
|
1715006021WL083751
|
chotkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
478017759
|
|
chotkali
|
UNION BANK OF INDIA(508500)
|
138
|
MAJHAULI
|
MP-15-006-021-003/56-B (TILAWARI)
|
1715006021NRG24131220231002144
|
13/12/2023
|
chavilal
|
1715006021WL083751
|
chavilal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478017759
|
|
chavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
MAJHAULI
|
MP-15-006-026-001/1 (KHADAURA)
|
1715006026NRG24131220231003525
|
13/12/2023
|
santi kol
|
1715006026WL083828
|
santi kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/03/2024
|
|
478017759
|
|
santikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
MAJHAULI
|
MP-15-006-026-001/1 (KHADAURA)
|
1715006026NRG24131220231003526
|
13/12/2023
|
sarita kol
|
1715006026WL083828
|
sarita kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/03/2024
|
|
478017759
|
|
saritakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
MAJHAULI
|
MP-15-006-026-001/1-A (KHADAURA)
|
1715006026NRG24131220231003528
|
13/12/2023
|
sangeeta
|
1715006026WL083828
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/03/2024
|
|
478017759
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
MAJHAULI
|
MP-15-006-026-001/1-D (KHADAURA)
|
1715006026NRG24131220231003529
|
13/12/2023
|
shilpa tripathi
|
1715006026WL083828
|
shilpa tripathi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/03/2024
|
|
478017759
|
|
shilpatripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
MAJHAULI
|
MP-15-006-026-001/104 (KHADAURA)
|
1715006026NRG24131220231003533
|
13/12/2023
|
narmadiya
|
1715006026WL083828
|
narmadiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/03/2024
|
|
478017759
|
|
narmadiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
MAJHAULI
|
MP-15-006-026-001/11-B (KHADAURA)
|
1715006026NRG24131220231003536
|
13/12/2023
|
rajendra
|
1715006026WL083828
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/03/2024
|
|
478017759
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
MAJHAULI
|
MP-15-006-026-001/126-A (KHADAURA)
|
1715006026NRG24131220231003539
|
13/12/2023
|
mahesh
|
1715006026WL083828
|
mahesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478017759
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
146
|
MAJHAULI
|
MP-15-006-026-001/16 (KHADAURA)
|
1715006026NRG24131220231003540
|
13/12/2023
|
balraj
|
1715006026WL083828
|
balraj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/03/2024
|
|
478017759
|
|
balraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
MAJHAULI
|
MP-15-006-026-001/16 (KHADAURA)
|
1715006026NRG24131220231003541
|
13/12/2023
|
prabhu
|
1715006026WL083828
|
prabhu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478017759
|
|
prabhu
|
UNION BANK OF INDIA(508500)
|
148
|
MAJHAULI
|
MP-15-006-026-001/19 (KHADAURA)
|
1715006026NRG24131220231003542
|
13/12/2023
|
kushumkali
|
1715006026WL083828
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/03/2024
|
|
478017759
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
MAJHAULI
|
MP-15-006-026-001/20 (KHADAURA)
|
1715006026NRG24131220231003543
|
13/12/2023
|
chhotelal
|
1715006026WL083828
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478017759
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
150
|
MAJHAULI
|
MP-15-006-026-001/24 (KHADAURA)
|
1715006026NRG24131220231003547
|
13/12/2023
|
rambai
|
1715006026WL083828
|
rambai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478017759
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
151
|
MAJHAULI
|
MP-15-006-026-001/24-B (KHADAURA)
|
1715006026NRG24131220231003548
|
13/12/2023
|
PARVATI SAKET
|
1715006026WL083828
|
PARVATI SAKET
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478017759
|
|
PARVATISAKET
|
UNION BANK OF INDIA(508500)
|
152
|
MAJHAULI
|
MP-15-006-026-001/27-A (KHADAURA)
|
1715006026NRG24131220231003549
|
13/12/2023
|
gole singh
|
1715006026WL083828
|
gole singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/03/2024
|
|
478017759
|
|
golesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
MAJHAULI
|
MP-15-006-026-001/27-B (KHADAURA)
|
1715006026NRG24131220231003550
|
13/12/2023
|
biresh kumar singh
|
1715006026WL083828
|
biresh kumar singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
478017759
|
|
bireshkumarsingh
|
STATE BANK OF INDIA(508548)
|
154
|
MAJHAULI
|
MP-15-006-030-001/152 (JAMUA NO1)
|
1715006030NRG24131220231001079
|
13/12/2023
|
lalbahadur
|
1715006030WL083664
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478017759
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
MAJHAULI
|
MP-15-006-030-001/152 (JAMUA NO1)
|
1715006030NRG24131220231001078
|
13/12/2023
|
lalbahadur
|
1715006030WL083664
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478017759
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
MAJHAULI
|
MP-15-006-042-002/100 (DARIYA)
|
1715006042NRG24131220231000893
|
13/12/2023
|
babulal
|
1715006042WL083641
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
157
|
MAJHAULI
|
MP-15-006-042-002/177 (DARIYA)
|
1715006042NRG24131220231000894
|
13/12/2023
|
laldev
|
1715006042WL083641
|
laldev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478017759
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
MAJHAULI
|
MP-15-006-042-002/178-C (DARIYA)
|
1715006042NRG24131220231000868
|
13/12/2023
|
puspraj
|
1715006042WL083640
|
puspraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478017759
|
|
puspraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
MAJHAULI
|
MP-15-006-042-002/183 (DARIYA)
|
1715006042NRG24131220231000901
|
13/12/2023
|
jaimala
|
1715006042WL083642
|
jaimala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478017759
|
|
jaimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
MAJHAULI
|
MP-15-006-042-002/192 (DARIYA)
|
1715006042NRG24131220231000903
|
13/12/2023
|
vijay chandra
|
1715006042WL083642
|
vijay chandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478017759
|
|
vijaychandra
|
UNION BANK OF INDIA(508500)
|
161
|
MAJHAULI
|
MP-15-006-042-002/192 (DARIYA)
|
1715006042NRG24131220231000902
|
13/12/2023
|
vijay chandra
|
1715006042WL083642
|
vijay chandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478017759
|
|
vijaychandra
|
INDIAN BANK(607105)
|
162
|
MAJHAULI
|
MP-15-006-042-002/229-B (DARIYA)
|
1715006042NRG24131220231000904
|
13/12/2023
|
kushumkali
|
1715006042WL083642
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478017759
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
163
|
MAJHAULI
|
MP-15-006-042-002/78-C (DARIYA)
|
1715006042NRG24131220231000898
|
13/12/2023
|
Shivratan
|
1715006042WL083641
|
Shivratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478017759
|
|
Shivratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
MAJHAULI
|
MP-15-006-042-002/92 (DARIYA)
|
1715006042NRG24131220231000872
|
13/12/2023
|
rajbahor
|
1715006042WL083640
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
165
|
MAJHAULI
|
MP-15-006-042-002/92 (DARIYA)
|
1715006042NRG24131220231000871
|
13/12/2023
|
rajbahor
|
1715006042WL083640
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478017759
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
MAJHAULI
|
MP-15-006-042-002/94 (DARIYA)
|
1715006042NRG24131220231000873
|
13/12/2023
|
shishkali
|
1715006042WL083640
|
shishkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478017759
|
|
shishkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
MAJHAULI
|
MP-15-006-042-003/19-A (DARIYA)
|
1715006042NRG24131220231000875
|
13/12/2023
|
chavilal
|
1715006042WL083640
|
chavilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
chavilal
|
UNION BANK OF INDIA(508500)
|
168
|
MAJHAULI
|
MP-15-006-042-003/19-A (DARIYA)
|
1715006042NRG24131220231000874
|
13/12/2023
|
chavilal
|
1715006042WL083640
|
chavilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478017759
|
|
chavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
MAJHAULI
|
MP-15-006-042-003/20-A (DARIYA)
|
1715006042NRG24131220231000876
|
13/12/2023
|
urmila
|
1715006042WL083640
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478017759
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
MAJHAULI
|
MP-15-006-042-004/235 (DARIYA)
|
1715006042NRG24131220231000884
|
13/12/2023
|
ramnath yadav
|
1715006042WL083640
|
ramnath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478017759
|
|
ramnathyadav
|
UNION BANK OF INDIA(508500)
|
171
|
MAJHAULI
|
MP-15-006-042-004/73 (DARIYA)
|
1715006042NRG24131220231000890
|
13/12/2023
|
fulbasuya
|
1715006042WL083640
|
fulbasuya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478017759
|
|
fulbasuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
MAJHAULI
|
MP-15-006-042-004/73 (DARIYA)
|
1715006042NRG24131220231000889
|
13/12/2023
|
fulbasuya
|
1715006042WL083640
|
fulbasuya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478017759
|
|
fulbasuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
MAJHAULI
|
MP-15-006-045-001/148 (MAHKHORE)
|
1715006045NRG24131220231001450
|
13/12/2023
|
KAVITA
|
1715006045WL083701
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/03/2024
|
|
478017759
|
|
KAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
MAJHAULI
|
MP-15-006-045-001/53-D (MAHKHORE)
|
1715006045NRG24131220231001481
|
13/12/2023
|
Shanti Mishra
|
1715006045WL083701
|
Shanti Mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
478017759
|
|
ShantiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
175
|
MAJHAULI
|
MP-15-006-045-001/53-C (MAHKHORE)
|
1715006045NRG24131220231001480
|
13/12/2023
|
Prem Lata Mishra
|
1715006045WL083701
|
Prem Lata Mishra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478017759
|
|
PremLataMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283985
|
283985
|
|
|
|
|
|
|
|