S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MAJHAULI
|
MP-15-006-044-002/402-A (KANJWAR)
|
1715006044NRG24270920230720387
|
27/09/2023
|
Madhuri Dwivedi
|
1715006044WL062109
|
Madhuri Dwivedi
|
00089
|
CBIN0282602
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
MadhuriDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/822 (CHAMARADOL)
|
1715006003NRG24270920230722513
|
27/09/2023
|
Rajju
|
1715006003WL062285
|
Rajju
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
Rajju
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-003-001/822 (CHAMARADOL)
|
1715006003NRG24270920230722512
|
27/09/2023
|
Rajju
|
1715006003WL062285
|
Rajju
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
Rajju
|
UNION BANK OF INDIA(508500)
|
4
|
MAJHAULI
|
MP-15-006-006-002/102-A (POND)
|
1715006006NRG24270920230719790
|
27/09/2023
|
Rajmani
|
1715006006WL062044
|
Rajmani
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
Rajmani
|
INDIAN BANK(607105)
|
5
|
MAJHAULI
|
MP-15-006-006-002/131 (POND)
|
1715006006NRG24270920230719776
|
27/09/2023
|
ramanuj
|
1715006006WL062040
|
ramanuj
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramanuj
|
INDIAN BANK(607105)
|
6
|
MAJHAULI
|
MP-15-006-006-002/167-A (POND)
|
1715006006NRG24270920230719741
|
27/09/2023
|
Ramavatar sahu
|
1715006006WL062037
|
Ramavatar sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
Ramavatarsahu
|
INDIAN BANK(607105)
|
7
|
MAJHAULI
|
MP-15-006-006-002/243-B (POND)
|
1715006006NRG24270920230719736
|
27/09/2023
|
Shivbhan
|
1715006006WL062036
|
Shivbhan
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
297823761
|
|
Shivbhan
|
INDIAN BANK(607105)
|
8
|
MAJHAULI
|
MP-15-006-006-002/278-B (POND)
|
1715006006NRG24270920230719737
|
27/09/2023
|
Sandhya
|
1715006006WL062036
|
Sandhya
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
Sandhya
|
INDIAN BANK(607105)
|
9
|
MAJHAULI
|
MP-15-006-006-002/317-B (POND)
|
1715006006NRG24270920230719784
|
27/09/2023
|
Ramesh
|
1715006006WL062042
|
Ramesh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
Ramesh
|
INDIAN BANK(607105)
|
10
|
MAJHAULI
|
MP-15-006-006-002/569-B (POND)
|
1715006006NRG24270920230719779
|
27/09/2023
|
Gangavati sahu
|
1715006006WL062041
|
Gangavati sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
Gangavatisahu
|
INDIAN BANK(607105)
|
11
|
MAJHAULI
|
MP-15-006-006-002/569-B (POND)
|
1715006006NRG24270920230719778
|
27/09/2023
|
Jivanlal
|
1715006006WL062041
|
Jivanlal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
Jivanlal
|
UNION BANK OF INDIA(508500)
|
12
|
MAJHAULI
|
MP-15-006-006-002/656-C (POND)
|
1715006006NRG24270920230719739
|
27/09/2023
|
Ramgopal
|
1715006006WL062036
|
Ramgopal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
Ramgopal
|
INDIAN BANK(607105)
|
13
|
MAJHAULI
|
MP-15-006-006-002/731 (POND)
|
1715006006NRG24270920230719740
|
27/09/2023
|
Ramsushil
|
1715006006WL062036
|
Ramsushil
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
Ramsushil
|
INDIAN BANK(607105)
|
14
|
MAJHAULI
|
MP-15-006-006-002/93-A (POND)
|
1715006006NRG24270920230719787
|
27/09/2023
|
devsharan
|
1715006006WL062042
|
devsharan
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
297823761
|
|
devsharan
|
INDIAN BANK(607105)
|
15
|
MAJHAULI
|
MP-15-006-015-001/101 (NEBUHA)
|
1715006015NRG24270920230722378
|
27/09/2023
|
Parvati singh
|
1715006015WL062255
|
Parvati singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
Parvatisingh
|
INDIAN BANK(607105)
|
16
|
MAJHAULI
|
MP-15-006-015-001/101 (NEBUHA)
|
1715006015NRG24270920230722377
|
27/09/2023
|
sheshmani singh
|
1715006015WL062255
|
sheshmani singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
sheshmanisingh
|
INDIAN BANK(607105)
|
17
|
MAJHAULI
|
MP-15-006-015-001/123 (NEBUHA)
|
1715006015NRG24270920230722384
|
27/09/2023
|
narendre
|
1715006015WL062260
|
narendre
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
narendre
|
INDIAN BANK(607105)
|
18
|
MAJHAULI
|
MP-15-006-015-001/501-C (NEBUHA)
|
1715006015NRG24270920230722386
|
27/09/2023
|
Divya Singh
|
1715006015WL062261
|
Divya Singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
DivyaSingh
|
INDIAN BANK(607105)
|
19
|
MAJHAULI
|
MP-15-006-015-001/504-C (NEBUHA)
|
1715006015NRG24270920230722380
|
27/09/2023
|
SANJU KEWAT
|
1715006015WL062257
|
SANJU KEWAT
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
SANJUKEWAT
|
INDIAN BANK(607105)
|
20
|
MAJHAULI
|
MP-15-006-015-002/330 (NEBUHA)
|
1715006015NRG24270920230722370
|
27/09/2023
|
brijwasi
|
1715006015WL062251
|
brijwasi
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
brijwasi
|
INDIAN BANK(607105)
|
21
|
MAJHAULI
|
MP-15-006-018-002/901-A (KHANTARA)
|
1715006000NRG24270920230723025
|
27/09/2023
|
DADU LAL
|
1715006WL062327
|
DADU LAL
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
DADULAL
|
INDIAN BANK(607105)
|
22
|
MAJHAULI
|
MP-15-006-021-002/1079-A (TILAWARI)
|
1715006021NRG24270920230720148
|
27/09/2023
|
chandravati singh
|
1715006021WL062087
|
chandravati singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
chandravatisingh
|
INDIAN BANK(607105)
|
23
|
MAJHAULI
|
MP-15-006-021-003/362-D (TILAWARI)
|
1715006021NRG24270920230720185
|
27/09/2023
|
shiyabati
|
1715006021WL062093
|
shiyabati
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
297823761
|
|
shiyabati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-040-002/13-C (SIKARA)
|
1715006040NRG24270920230719397
|
27/09/2023
|
geeta yadav
|
1715006040WL062016
|
geeta yadav
|
00354
|
PUNB0323200
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
geetayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-021-002/12-C (TILAWARI)
|
1715006021NRG24270920230720173
|
27/09/2023
|
chandrabali singh
|
1715006021WL062093
|
chandrabali singh
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
chandrabalisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-021-001/1078-B (TILAWARI)
|
1715006021NRG24270920230720144
|
27/09/2023
|
lalan baiga
|
1715006021WL062087
|
lalan baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
lalanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
MAJHAULI
|
MP-15-006-021-003/362-C (TILAWARI)
|
1715006021NRG24270920230720184
|
27/09/2023
|
shivendra
|
1715006021WL062093
|
shivendra
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
297823761
|
|
shivendra
|
UNION BANK OF INDIA(508500)
|
28
|
MAJHAULI
|
MP-15-006-021-003/95-A (TILAWARI)
|
1715006021NRG24270920230720190
|
27/09/2023
|
reena yadav
|
1715006021WL062093
|
reena yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
297823761
|
|
reenayadav
|
STATE BANK OF INDIA(508548)
|
29
|
MAJHAULI
|
MP-15-006-040-002/213-A (SIKARA)
|
1715006040NRG24270920230719448
|
27/09/2023
|
Urmila vishwakrma
|
1715006040WL062016
|
Urmila vishwakrma
|
00415
|
SBIN0001262
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
Urmilavishwakrma
|
UCO BANK(607066)
|
30
|
MAJHAULI
|
MP-15-006-040-002/22-C (SIKARA)
|
1715006040NRG24270920230719455
|
27/09/2023
|
ROSHANI
|
1715006040WL062016
|
ROSHANI
|
00415
|
SBIN0001262
|
36
|
36
|
Processed
|
10/11/2023
|
|
297823761
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
31
|
MAJHAULI
|
MP-15-006-044-001/345-B (KANJWAR)
|
1715006044NRG24270920230720349
|
27/09/2023
|
sandeep
|
1715006044WL062109
|
sandeep
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
32
|
MAJHAULI
|
MP-15-006-044-002/336-D (KANJWAR)
|
1715006044NRG24270920230720370
|
27/09/2023
|
Jyoti dwivedi
|
1715006044WL062109
|
Jyoti dwivedi
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
Jyotidwivedi
|
UNION BANK OF INDIA(508500)
|
33
|
MAJHAULI
|
MP-15-006-045-001/153-A (MAHKHORE)
|
1715006045NRG24270920230721145
|
27/09/2023
|
ramrati sahu
|
1715006045WL062169
|
ramrati sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
297823761
|
|
ramratisahu
|
STATE BANK OF INDIA(508548)
|
34
|
MAJHAULI
|
MP-15-006-045-001/182-C (MAHKHORE)
|
1715006045NRG24270920230721148
|
27/09/2023
|
Usha Sahu
|
1715006045WL062169
|
Usha Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
UshaSahu
|
UNION BANK OF INDIA(508500)
|
35
|
MAJHAULI
|
MP-15-006-045-001/193-A (MAHKHORE)
|
1715006045NRG24270920230721150
|
27/09/2023
|
NIRMLA SONI
|
1715006045WL062169
|
NIRMLA SONI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
297823761
|
|
NIRMLASONI
|
STATE BANK OF INDIA(508548)
|
36
|
MAJHAULI
|
MP-15-006-045-001/2015 (MAHKHORE)
|
1715006045NRG24270920230721151
|
27/09/2023
|
RAJWATI SAHU
|
1715006045WL062169
|
RAJWATI SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
297823761
|
|
RAJWATISAHU
|
STATE BANK OF INDIA(508548)
|
37
|
MAJHAULI
|
MP-15-006-045-001/45-D (MAHKHORE)
|
1715006045NRG24270920230721157
|
27/09/2023
|
sonkali
|
1715006045WL062169
|
sonkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
297823761
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
38
|
MAJHAULI
|
MP-15-006-045-001/48-C (MAHKHORE)
|
1715006045NRG24270920230721158
|
27/09/2023
|
Premvati yadav
|
1715006045WL062169
|
Premvati yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
Premvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
MAJHAULI
|
MP-15-006-045-001/60 (MAHKHORE)
|
1715006045NRG24270920230721161
|
27/09/2023
|
SHANKHLAL
|
1715006045WL062169
|
SHANKHLAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
SHANKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MAJHAULI
|
MP-15-006-045-001/7-C (MAHKHORE)
|
1715006045NRG24270920230721162
|
27/09/2023
|
Rafi khan
|
1715006045WL062169
|
Rafi khan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
Rafikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MAJHAULI
|
MP-15-006-045-001/91-A (MAHKHORE)
|
1715006045NRG24270920230721170
|
27/09/2023
|
Rajkumari sahu
|
1715006045WL062169
|
Rajkumari sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
297823761
|
|
Rajkumarisahu
|
STATE BANK OF INDIA(508548)
|
42
|
MAJHAULI
|
MP-15-006-045-001/919 (MAHKHORE)
|
1715006045NRG24270920230721172
|
27/09/2023
|
Sapna Gupta
|
1715006045WL062169
|
Sapna Gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
297823761
|
|
SapnaGupta
|
STATE BANK OF INDIA(508548)
|
43
|
MAJHAULI
|
MP-15-006-045-003/9-B (MAHKHORE)
|
1715006045NRG24270920230721182
|
27/09/2023
|
munni
|
1715006045WL062169
|
munni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
munni
|
UNION BANK OF INDIA(508500)
|
44
|
MAJHAULI
|
MP-15-006-049-006/32 (JODAURI)
|
1715006049NRG24270920230722446
|
27/09/2023
|
puniya
|
1715006049WL062275
|
puniya
|
00415
|
SBIN0001262
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
297823761
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MAJHAULI
|
MP-15-006-049-006/338 (JODAURI)
|
1715006049NRG24270920230722448
|
27/09/2023
|
Neeshu
|
1715006049WL062275
|
Neeshu
|
00415
|
SBIN0001262
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
297823761
|
|
Neeshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
46
|
MAJHAULI
|
MP-15-006-045-002/636-A (MAHKHORE)
|
1715006045NRG24270920230721178
|
27/09/2023
|
AMBUJESH TIWARI
|
1715006045WL062169
|
AMBUJESH TIWARI
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
297823761
|
|
AMBUJESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
47
|
MAJHAULI
|
MP-15-006-015-001/103-A (NEBUHA)
|
1715006015NRG24270920230722388
|
27/09/2023
|
RAMLALLU SINGH
|
1715006015WL062263
|
RAMLALLU SINGH
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
297823761
|
|
RAMLALLUSINGH
|
STATE BANK OF INDIA(508548)
|
48
|
MAJHAULI
|
MP-15-006-018-002/405-A (KHANTARA)
|
1715006000NRG24270920230723010
|
27/09/2023
|
RAMVATI
|
1715006WL062327
|
RAMVATI
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
297823761
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
49
|
MAJHAULI
|
MP-15-006-018-002/446-B (KHANTARA)
|
1715006000NRG24270920230723013
|
27/09/2023
|
BABLU AGARIYA
|
1715006WL062327
|
BABLU AGARIYA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297823761
|
|
BABLUAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MAJHAULI
|
MP-15-006-018-002/460-B (KHANTARA)
|
1715006000NRG24270920230723018
|
27/09/2023
|
KUNTI
|
1715006WL062327
|
KUNTI
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
KUNTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MAJHAULI
|
MP-15-006-018-002/901-B (KHANTARA)
|
1715006000NRG24270920230723026
|
27/09/2023
|
Brijendra
|
1715006WL062327
|
Brijendra
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
Brijendra
|
BANK OF MAHARASHTRA(607387)
|
52
|
MAJHAULI
|
MP-15-006-021-002/890-A (TILAWARI)
|
1715006021NRG24270920230720154
|
27/09/2023
|
shivkumar
|
1715006021WL062087
|
shivkumar
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
shivkumar
|
ICICI BANK LTD(508534)
|
53
|
MAJHAULI
|
MP-15-006-032-001/308-A (DADAR)
|
1715006032NRG24270920230722720
|
27/09/2023
|
krishnakumar
|
1715006032WL062318
|
krishnakumar
|
00415
|
SBIN0017116
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
krishnakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MAJHAULI
|
MP-15-006-032-001/308-A (DADAR)
|
1715006032NRG24270920230722719
|
27/09/2023
|
krishnakumar
|
1715006032WL062318
|
krishnakumar
|
00415
|
SBIN0017116
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
krishnakumar
|
PAYTM PAYMENTS BANK LTD(608032)
|
55
|
MAJHAULI
|
MP-15-006-032-001/311-D (DADAR)
|
1715006032NRG24270920230722721
|
27/09/2023
|
manbodh
|
1715006032WL062318
|
manbodh
|
00415
|
SBIN0017116
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
manbodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
MAJHAULI
|
MP-15-006-032-001/52-C (DADAR)
|
1715006032NRG24270920230722742
|
27/09/2023
|
devki
|
1715006032WL062318
|
devki
|
00415
|
SBIN0017116
|
225
|
225
|
Processed
|
10/11/2023
|
|
297823761
|
|
devki
|
STATE BANK OF INDIA(508548)
|
57
|
MAJHAULI
|
MP-15-006-032-001/52-C (DADAR)
|
1715006032NRG24270920230722741
|
27/09/2023
|
ramsiya
|
1715006032WL062318
|
ramsiya
|
00415
|
SBIN0017116
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MAJHAULI
|
MP-15-006-032-001/80-D (DADAR)
|
1715006032NRG24270920230722748
|
27/09/2023
|
Sheela
|
1715006032WL062318
|
Sheela
|
00415
|
SBIN0017116
|
225
|
225
|
Processed
|
10/11/2023
|
|
297823761
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
59
|
MAJHAULI
|
MP-15-006-049-002/49-B (JODAURI)
|
1715006049NRG24270920230722442
|
27/09/2023
|
vishanu
|
1715006049WL062275
|
vishanu
|
00415
|
SBIN0017116
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
297823761
|
|
vishanu
|
STATE BANK OF INDIA(508548)
|
60
|
MAJHAULI
|
MP-15-006-049-005/64-D (JODAURI)
|
1715006049NRG24270920230722427
|
27/09/2023
|
vishanu sahu
|
1715006049WL062273
|
vishanu sahu
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
297823761
|
|
vishanusahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
61
|
MAJHAULI
|
MP-15-006-045-002/636 (MAHKHORE)
|
1715006045NRG24270920230721177
|
27/09/2023
|
KAMTA PRASAD TIWARI
|
1715006045WL062169
|
KAMTA PRASAD TIWARI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
KAMTAPRASADTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-032-001/311-D (DADAR)
|
1715006032NRG24270920230722722
|
27/09/2023
|
Sunita
|
1715006032WL062318
|
Sunita
|
00468
|
UBIN0537314
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
MAJHAULI
|
MP-15-006-040-002/13-D (SIKARA)
|
1715006040NRG24270920230719399
|
27/09/2023
|
RUKMUN
|
1715006040WL062016
|
RUKMUN
|
00468
|
UBIN0537314
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
RUKMUN
|
UNION BANK OF INDIA(508500)
|
64
|
MAJHAULI
|
MP-15-006-044-001/340-A (KANJWAR)
|
1715006044NRG24270920230720348
|
27/09/2023
|
Ayush Dwivedi
|
1715006044WL062109
|
Ayush Dwivedi
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
AyushDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
65
|
MAJHAULI
|
MP-15-006-003-001/819 (CHAMARADOL)
|
1715006003NRG24260920230719298
|
27/09/2023
|
Rajeev
|
1715006003WL061999
|
Rajeev
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
297823761
|
|
Rajeev
|
STATE BANK OF INDIA(508548)
|
66
|
MAJHAULI
|
MP-15-006-003-001/819 (CHAMARADOL)
|
1715006003NRG24260920230719297
|
27/09/2023
|
Rajeev
|
1715006003WL061999
|
Rajeev
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
Rajeev
|
UNION BANK OF INDIA(508500)
|
67
|
MAJHAULI
|
MP-15-006-006-001/55-A (POND)
|
1715006006NRG24270920230719783
|
27/09/2023
|
Rajbahor
|
1715006006WL062042
|
Rajbahor
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
68
|
MAJHAULI
|
MP-15-006-006-002/735 (POND)
|
1715006006NRG24270920230719786
|
27/09/2023
|
Subhash Kumar Saket
|
1715006006WL062042
|
Subhash Kumar Saket
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
SubhashKumarSaket
|
INDIAN BANK(607105)
|
69
|
MAJHAULI
|
MP-15-006-009-001/199 (AMEDHIYA)
|
1715006000NRG24270920230722487
|
27/09/2023
|
MEENA LONI
|
1715006WL062281
|
MEENA LONI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297823761
|
|
MEENALONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
MAJHAULI
|
MP-15-006-015-001/20 (NEBUHA)
|
1715006015NRG24270920230722383
|
27/09/2023
|
Foolmati
|
1715006015WL062259
|
Foolmati
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
Foolmati
|
UNION BANK OF INDIA(508500)
|
71
|
MAJHAULI
|
MP-15-006-015-001/20 (NEBUHA)
|
1715006015NRG24270920230722382
|
27/09/2023
|
Foolmati
|
1715006015WL062259
|
Foolmati
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
Foolmati
|
INDIAN BANK(607105)
|
72
|
MAJHAULI
|
MP-15-006-015-001/37-A (NEBUHA)
|
1715006015NRG24270920230722371
|
27/09/2023
|
rohani
|
1715006015WL062252
|
rohani
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
297823761
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
73
|
MAJHAULI
|
MP-15-006-021-001/154-A (TILAWARI)
|
1715006021NRG24270920230720146
|
27/09/2023
|
jayvendra yadav
|
1715006021WL062087
|
jayvendra yadav
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
jayvendrayadav
|
UNION BANK OF INDIA(508500)
|
74
|
MAJHAULI
|
MP-15-006-021-001/154-A (TILAWARI)
|
1715006021NRG24270920230720145
|
27/09/2023
|
jayvendra yadav
|
1715006021WL062087
|
jayvendra yadav
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
jayvendrayadav
|
UNION BANK OF INDIA(508500)
|
75
|
MAJHAULI
|
MP-15-006-021-002/457-C (TILAWARI)
|
1715006021NRG24270920230720175
|
27/09/2023
|
sumitra singh
|
1715006021WL062093
|
sumitra singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
297823761
|
|
sumitrasingh
|
STATE BANK OF INDIA(508548)
|
76
|
MAJHAULI
|
MP-15-006-021-002/457-C (TILAWARI)
|
1715006021NRG24270920230720174
|
27/09/2023
|
sumitra singh
|
1715006021WL062093
|
sumitra singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
sumitrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
MAJHAULI
|
MP-15-006-021-002/891-B (TILAWARI)
|
1715006021NRG24270920230720155
|
27/09/2023
|
aatul gupta
|
1715006021WL062087
|
aatul gupta
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
aatulgupta
|
INDIAN BANK(607105)
|
78
|
MAJHAULI
|
MP-15-006-021-002/95-D (TILAWARI)
|
1715006021NRG24270920230720157
|
27/09/2023
|
urmila yadav
|
1715006021WL062087
|
urmila yadav
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
79
|
MAJHAULI
|
MP-15-006-021-003/28 (TILAWARI)
|
1715006021NRG24270920230720180
|
27/09/2023
|
Sitaram prajapati
|
1715006021WL062093
|
Sitaram prajapati
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
297823761
|
|
Sitaramprajapati
|
UNION BANK OF INDIA(508500)
|
80
|
MAJHAULI
|
MP-15-006-021-003/315-D (TILAWARI)
|
1715006021NRG24270920230720183
|
27/09/2023
|
radhika
|
1715006021WL062093
|
radhika
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
297823761
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
MAJHAULI
|
MP-15-006-021-003/7-B (TILAWARI)
|
1715006021NRG24270920230720187
|
27/09/2023
|
bhaiyalal yadav
|
1715006021WL062093
|
bhaiyalal yadav
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
bhaiyalalyadav
|
UNION BANK OF INDIA(508500)
|
82
|
MAJHAULI
|
MP-15-006-021-003/81 (TILAWARI)
|
1715006021NRG24270920230720188
|
27/09/2023
|
tejbhan yadav
|
1715006021WL062093
|
tejbhan yadav
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
297823761
|
|
tejbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
MAJHAULI
|
MP-15-006-021-003/96-D (TILAWARI)
|
1715006021NRG24270920230720192
|
27/09/2023
|
ramchandra yadav
|
1715006021WL062093
|
ramchandra yadav
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramchandrayadav
|
UNION BANK OF INDIA(508500)
|
84
|
MAJHAULI
|
MP-15-006-032-001/359-D (DADAR)
|
1715006032NRG24270920230722726
|
27/09/2023
|
Geeta
|
1715006032WL062318
|
Geeta
|
00468
|
UBIN0549495
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
85
|
MAJHAULI
|
MP-15-006-032-001/363-D (DADAR)
|
1715006032NRG24270920230722729
|
27/09/2023
|
mathura
|
1715006032WL062318
|
mathura
|
00468
|
UBIN0549495
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
MAJHAULI
|
MP-15-006-032-001/363-D (DADAR)
|
1715006032NRG24270920230722728
|
27/09/2023
|
mathura
|
1715006032WL062318
|
mathura
|
00468
|
UBIN0549495
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
mathura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
87
|
MAJHAULI
|
MP-15-006-032-001/371-C (DADAR)
|
1715006032NRG24270920230722733
|
27/09/2023
|
suraj
|
1715006032WL062318
|
suraj
|
00468
|
UBIN0549495
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
suraj
|
CHHATTISGARH GRAMIN BANK(607214)
|
88
|
MAJHAULI
|
MP-15-006-032-001/371-C (DADAR)
|
1715006032NRG24270920230722732
|
27/09/2023
|
Suraj
|
1715006032WL062318
|
Suraj
|
00468
|
UBIN0549495
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
MAJHAULI
|
MP-15-006-032-001/70-A (DADAR)
|
1715006032NRG24270920230722743
|
27/09/2023
|
RAJKUMAR GUPTA
|
1715006032WL062318
|
RAJKUMAR GUPTA
|
00468
|
UBIN0549495
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
RAJKUMARGUPTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
90
|
MAJHAULI
|
MP-15-006-050-003/937-A (MADWAS)
|
1715006050NRG24270920230721824
|
27/09/2023
|
sangam
|
1715006050WL062201
|
sangam
|
00468
|
UBIN0549495
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
297823761
|
|
sangam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
91
|
MAJHAULI
|
MP-15-006-021-003/1098-A (TILAWARI)
|
1715006021NRG24270920230720159
|
27/09/2023
|
radha yadav
|
1715006021WL062087
|
radha yadav
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
radhayadav
|
UNION BANK OF INDIA(508500)
|
92
|
MAJHAULI
|
MP-15-006-040-002/101-B (SIKARA)
|
1715006040NRG24270920230719383
|
27/09/2023
|
sonam kewat
|
1715006040WL062016
|
sonam kewat
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
sonamkewat
|
INDIAN BANK(607105)
|
93
|
MAJHAULI
|
MP-15-006-040-002/109-D (SIKARA)
|
1715006040NRG24270920230719386
|
27/09/2023
|
jyoti sahu
|
1715006040WL062016
|
jyoti sahu
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
jyotisahu
|
UNION BANK OF INDIA(508500)
|
94
|
MAJHAULI
|
MP-15-006-040-002/109-D (SIKARA)
|
1715006040NRG24270920230719387
|
27/09/2023
|
shivpujan sahu
|
1715006040WL062016
|
shivpujan sahu
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
shivpujansahu
|
UNION BANK OF INDIA(508500)
|
95
|
MAJHAULI
|
MP-15-006-040-002/116-C (SIKARA)
|
1715006040NRG24270920230719389
|
27/09/2023
|
JAMAHIR
|
1715006040WL062016
|
JAMAHIR
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
JAMAHIR
|
UNION BANK OF INDIA(508500)
|
96
|
MAJHAULI
|
MP-15-006-040-002/116-C (SIKARA)
|
1715006040NRG24270920230719388
|
27/09/2023
|
MOHAN
|
1715006040WL062016
|
MOHAN
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
97
|
MAJHAULI
|
MP-15-006-040-002/125-C (SIKARA)
|
1715006040NRG24270920230719391
|
27/09/2023
|
lalita yadav
|
1715006040WL062016
|
lalita yadav
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
lalitayadav
|
UNION BANK OF INDIA(508500)
|
98
|
MAJHAULI
|
MP-15-006-040-002/125-C (SIKARA)
|
1715006040NRG24270920230719390
|
27/09/2023
|
ramsiya yadav
|
1715006040WL062016
|
ramsiya yadav
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramsiyayadav
|
UNION BANK OF INDIA(508500)
|
99
|
MAJHAULI
|
MP-15-006-040-002/125-D (SIKARA)
|
1715006040NRG24270920230719392
|
27/09/2023
|
ramdas yadav
|
1715006040WL062016
|
ramdas yadav
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramdasyadav
|
UNION BANK OF INDIA(508500)
|
100
|
MAJHAULI
|
MP-15-006-040-002/127 (SIKARA)
|
1715006040NRG24270920230719394
|
27/09/2023
|
rajbahor
|
1715006040WL062016
|
rajbahor
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
101
|
MAJHAULI
|
MP-15-006-040-002/127 (SIKARA)
|
1715006040NRG24270920230719393
|
27/09/2023
|
ramsiya yadav
|
1715006040WL062016
|
ramsiya yadav
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramsiyayadav
|
UNION BANK OF INDIA(508500)
|
102
|
MAJHAULI
|
MP-15-006-040-002/129-C (SIKARA)
|
1715006040NRG24270920230719395
|
27/09/2023
|
abhilash
|
1715006040WL062016
|
abhilash
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
103
|
MAJHAULI
|
MP-15-006-040-002/13-C (SIKARA)
|
1715006040NRG24270920230719396
|
27/09/2023
|
RAMBHAJAN YADAV
|
1715006040WL062016
|
RAMBHAJAN YADAV
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
RAMBHAJANYADAV
|
UNION BANK OF INDIA(508500)
|
104
|
MAJHAULI
|
MP-15-006-040-002/13-D (SIKARA)
|
1715006040NRG24270920230719398
|
27/09/2023
|
HARINATH YADAV
|
1715006040WL062016
|
HARINATH YADAV
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
HARINATHYADAV
|
UNION BANK OF INDIA(508500)
|
105
|
MAJHAULI
|
MP-15-006-040-002/130-B (SIKARA)
|
1715006040NRG24270920230719400
|
27/09/2023
|
ompraksh
|
1715006040WL062016
|
ompraksh
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
ompraksh
|
UNION BANK OF INDIA(508500)
|
106
|
MAJHAULI
|
MP-15-006-040-002/137-A (SIKARA)
|
1715006040NRG24270920230719402
|
27/09/2023
|
ramesh saket
|
1715006040WL062016
|
ramesh saket
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
rameshsaket
|
UNION BANK OF INDIA(508500)
|
107
|
MAJHAULI
|
MP-15-006-040-002/145 (SIKARA)
|
1715006040NRG24270920230719404
|
27/09/2023
|
afjal khan
|
1715006040WL062016
|
afjal khan
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
10/11/2023
|
|
297823761
|
|
afjalkhan
|
STATE BANK OF INDIA(508548)
|
108
|
MAJHAULI
|
MP-15-006-040-002/145 (SIKARA)
|
1715006040NRG24270920230719403
|
27/09/2023
|
islam
|
1715006040WL062016
|
islam
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
islam
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
MAJHAULI
|
MP-15-006-040-002/15 (SIKARA)
|
1715006040NRG24270920230719406
|
27/09/2023
|
hajarilal
|
1715006040WL062016
|
hajarilal
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
hajarilal
|
UNION BANK OF INDIA(508500)
|
110
|
MAJHAULI
|
MP-15-006-040-002/15 (SIKARA)
|
1715006040NRG24270920230719405
|
27/09/2023
|
kaushilya
|
1715006040WL062016
|
kaushilya
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
111
|
MAJHAULI
|
MP-15-006-040-002/15 (SIKARA)
|
1715006040NRG24270920230719407
|
27/09/2023
|
molai
|
1715006040WL062016
|
molai
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
molai
|
UNION BANK OF INDIA(508500)
|
112
|
MAJHAULI
|
MP-15-006-040-002/150-C (SIKARA)
|
1715006040NRG24270920230719408
|
27/09/2023
|
poonam
|
1715006040WL062016
|
poonam
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
MAJHAULI
|
MP-15-006-040-002/152-B (SIKARA)
|
1715006040NRG24270920230719410
|
27/09/2023
|
Atalbihari
|
1715006040WL062016
|
Atalbihari
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
Atalbihari
|
UNION BANK OF INDIA(508500)
|
114
|
MAJHAULI
|
MP-15-006-040-002/152-C (SIKARA)
|
1715006040NRG24270920230719412
|
27/09/2023
|
anuradha
|
1715006040WL062016
|
anuradha
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
anuradha
|
UNION BANK OF INDIA(508500)
|
115
|
MAJHAULI
|
MP-15-006-040-002/152-C (SIKARA)
|
1715006040NRG24270920230719411
|
27/09/2023
|
Gudiya
|
1715006040WL062016
|
Gudiya
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
116
|
MAJHAULI
|
MP-15-006-040-002/154-C (SIKARA)
|
1715006040NRG24270920230719414
|
27/09/2023
|
ANIL
|
1715006040WL062016
|
ANIL
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
10/11/2023
|
|
297823761
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
117
|
MAJHAULI
|
MP-15-006-040-002/154-C (SIKARA)
|
1715006040NRG24270920230719413
|
27/09/2023
|
sanjay
|
1715006040WL062016
|
sanjay
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
118
|
MAJHAULI
|
MP-15-006-040-002/155-D (SIKARA)
|
1715006040NRG24270920230719416
|
27/09/2023
|
LILAVATI
|
1715006040WL062016
|
LILAVATI
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
119
|
MAJHAULI
|
MP-15-006-040-002/162 (SIKARA)
|
1715006040NRG24270920230719420
|
27/09/2023
|
chandrakali
|
1715006040WL062016
|
chandrakali
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
120
|
MAJHAULI
|
MP-15-006-040-002/165-A (SIKARA)
|
1715006040NRG24270920230719421
|
27/09/2023
|
naumat yadav
|
1715006040WL062016
|
naumat yadav
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
naumatyadav
|
BANK OF BARODA(606985)
|
121
|
MAJHAULI
|
MP-15-006-040-002/165-A (SIKARA)
|
1715006040NRG24270920230719422
|
27/09/2023
|
santoshi yadav
|
1715006040WL062016
|
santoshi yadav
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
santoshiyadav
|
UNION BANK OF INDIA(508500)
|
122
|
MAJHAULI
|
MP-15-006-040-002/168 (SIKARA)
|
1715006040NRG24270920230719424
|
27/09/2023
|
mamta
|
1715006040WL062016
|
mamta
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
123
|
MAJHAULI
|
MP-15-006-040-002/168 (SIKARA)
|
1715006040NRG24270920230719423
|
27/09/2023
|
ramkhelawan
|
1715006040WL062016
|
ramkhelawan
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
MAJHAULI
|
MP-15-006-040-002/175-B (SIKARA)
|
1715006040NRG24270920230719426
|
27/09/2023
|
Sunita sahu
|
1715006040WL062016
|
Sunita sahu
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
Sunitasahu
|
UNION BANK OF INDIA(508500)
|
125
|
MAJHAULI
|
MP-15-006-040-002/178 (SIKARA)
|
1715006040NRG24270920230719429
|
27/09/2023
|
NEPAL
|
1715006040WL062016
|
NEPAL
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
NEPAL
|
UNION BANK OF INDIA(508500)
|
126
|
MAJHAULI
|
MP-15-006-040-002/178-B (SIKARA)
|
1715006040NRG24270920230719431
|
27/09/2023
|
poonam
|
1715006040WL062016
|
poonam
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
MAJHAULI
|
MP-15-006-040-002/178-C (SIKARA)
|
1715006040NRG24270920230719432
|
27/09/2023
|
premwati singh
|
1715006040WL062016
|
premwati singh
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
premwatisingh
|
UNION BANK OF INDIA(508500)
|
128
|
MAJHAULI
|
MP-15-006-040-002/179-D (SIKARA)
|
1715006040NRG24270920230719433
|
27/09/2023
|
indrkumar
|
1715006040WL062016
|
indrkumar
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
indrkumar
|
UNION BANK OF INDIA(508500)
|
129
|
MAJHAULI
|
MP-15-006-040-002/18-A (SIKARA)
|
1715006040NRG24270920230719434
|
27/09/2023
|
banshbahadur
|
1715006040WL062016
|
banshbahadur
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
130
|
MAJHAULI
|
MP-15-006-040-002/19-A (SIKARA)
|
1715006040NRG24270920230719437
|
27/09/2023
|
sumitra yadav
|
1715006040WL062016
|
sumitra yadav
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
sumitrayadav
|
UNION BANK OF INDIA(508500)
|
131
|
MAJHAULI
|
MP-15-006-040-002/19-A (SIKARA)
|
1715006040NRG24270920230719436
|
27/09/2023
|
suresh yadav
|
1715006040WL062016
|
suresh yadav
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
sureshyadav
|
UNION BANK OF INDIA(508500)
|
132
|
MAJHAULI
|
MP-15-006-040-002/190-C (SIKARA)
|
1715006040NRG24270920230719438
|
27/09/2023
|
rajkumari yadav
|
1715006040WL062016
|
rajkumari yadav
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
rajkumariyadav
|
UNION BANK OF INDIA(508500)
|
133
|
MAJHAULI
|
MP-15-006-040-002/195-C (SIKARA)
|
1715006040NRG24270920230719439
|
27/09/2023
|
Motilal bansal
|
1715006040WL062016
|
Motilal bansal
|
00468
|
UBIN0569836
|
36
|
36
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
134
|
MAJHAULI
|
MP-15-006-040-002/197-D (SIKARA)
|
1715006040NRG24270920230719440
|
27/09/2023
|
phulkali
|
1715006040WL062016
|
phulkali
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
phulkali
|
UNION BANK OF INDIA(508500)
|
135
|
MAJHAULI
|
MP-15-006-040-002/198-C (SIKARA)
|
1715006040NRG24270920230719442
|
27/09/2023
|
CHANDRBHAN SINGH
|
1715006040WL062016
|
CHANDRBHAN SINGH
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
CHANDRBHANSINGH
|
UNION BANK OF INDIA(508500)
|
136
|
MAJHAULI
|
MP-15-006-040-002/198-C (SIKARA)
|
1715006040NRG24270920230719443
|
27/09/2023
|
gaytri singh
|
1715006040WL062016
|
gaytri singh
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
gaytrisingh
|
UNION BANK OF INDIA(508500)
|
137
|
MAJHAULI
|
MP-15-006-040-002/200-D (SIKARA)
|
1715006040NRG24270920230719444
|
27/09/2023
|
Ashis saket
|
1715006040WL062016
|
Ashis saket
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
Ashissaket
|
UNION BANK OF INDIA(508500)
|
138
|
MAJHAULI
|
MP-15-006-040-002/200-D (SIKARA)
|
1715006040NRG24270920230719445
|
27/09/2023
|
ramsache
|
1715006040WL062016
|
ramsache
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramsache
|
BANK OF INDIA(508505)
|
139
|
MAJHAULI
|
MP-15-006-040-002/205-A (SIKARA)
|
1715006040NRG24270920230719446
|
27/09/2023
|
KADAR KHAN
|
1715006040WL062016
|
KADAR KHAN
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
KADARKHAN
|
UNION BANK OF INDIA(508500)
|
140
|
MAJHAULI
|
MP-15-006-040-002/211 (SIKARA)
|
1715006040NRG24270920230719447
|
27/09/2023
|
lalan
|
1715006040WL062016
|
lalan
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
141
|
MAJHAULI
|
MP-15-006-040-002/213-C (SIKARA)
|
1715006040NRG24270920230719449
|
27/09/2023
|
ramraj
|
1715006040WL062016
|
ramraj
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
142
|
MAJHAULI
|
MP-15-006-040-002/215 (SIKARA)
|
1715006040NRG24270920230719451
|
27/09/2023
|
BASANTI
|
1715006040WL062016
|
BASANTI
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
143
|
MAJHAULI
|
MP-15-006-040-002/215 (SIKARA)
|
1715006040NRG24270920230719450
|
27/09/2023
|
devnandan
|
1715006040WL062016
|
devnandan
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
devnandan
|
UNION BANK OF INDIA(508500)
|
144
|
MAJHAULI
|
MP-15-006-040-002/215-C (SIKARA)
|
1715006040NRG24270920230719452
|
27/09/2023
|
amrita yadav
|
1715006040WL062016
|
amrita yadav
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
amritayadav
|
UNION BANK OF INDIA(508500)
|
145
|
MAJHAULI
|
MP-15-006-040-002/215-C (SIKARA)
|
1715006040NRG24270920230719453
|
27/09/2023
|
kamleshwati yadav
|
1715006040WL062016
|
kamleshwati yadav
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
kamleshwatiyadav
|
UNION BANK OF INDIA(508500)
|
146
|
MAJHAULI
|
MP-15-006-040-002/22-D (SIKARA)
|
1715006040NRG24270920230719456
|
27/09/2023
|
annu
|
1715006040WL062016
|
annu
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
annu
|
UNION BANK OF INDIA(508500)
|
147
|
MAJHAULI
|
MP-15-006-040-002/220 (SIKARA)
|
1715006040NRG24270920230719458
|
27/09/2023
|
sobhnath
|
1715006040WL062016
|
sobhnath
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
sobhnath
|
UNION BANK OF INDIA(508500)
|
148
|
MAJHAULI
|
MP-15-006-040-002/226-C (SIKARA)
|
1715006040NRG24270920230719461
|
27/09/2023
|
AJAY PRAJAPATI
|
1715006040WL062016
|
AJAY PRAJAPATI
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
AJAYPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
MAJHAULI
|
MP-15-006-040-002/226-C (SIKARA)
|
1715006040NRG24270920230719460
|
27/09/2023
|
KEMLI PRAJAPATI
|
1715006040WL062016
|
KEMLI PRAJAPATI
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
KEMLIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
150
|
MAJHAULI
|
MP-15-006-040-002/23-B (SIKARA)
|
1715006040NRG24270920230719462
|
27/09/2023
|
mukesh
|
1715006040WL062016
|
mukesh
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
MAJHAULI
|
MP-15-006-040-002/232-D (SIKARA)
|
1715006040NRG24270920230719463
|
27/09/2023
|
subhas
|
1715006040WL062016
|
subhas
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
subhas
|
UNION BANK OF INDIA(508500)
|
152
|
MAJHAULI
|
MP-15-006-040-002/274-A (SIKARA)
|
1715006040NRG24270920230719466
|
27/09/2023
|
kamlesh
|
1715006040WL062016
|
kamlesh
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
153
|
MAJHAULI
|
MP-15-006-040-002/274-A (SIKARA)
|
1715006040NRG24270920230719467
|
27/09/2023
|
rajani
|
1715006040WL062016
|
rajani
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
rajani
|
UNION BANK OF INDIA(508500)
|
154
|
MAJHAULI
|
MP-15-006-040-002/283-D (SIKARA)
|
1715006040NRG24270920230719468
|
27/09/2023
|
ANNU GUPTA
|
1715006040WL062016
|
ANNU GUPTA
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
ANNUGUPTA
|
UNION BANK OF INDIA(508500)
|
155
|
MAJHAULI
|
MP-15-006-040-002/297-A (SIKARA)
|
1715006040NRG24270920230719472
|
27/09/2023
|
rambai
|
1715006040WL062016
|
rambai
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
156
|
MAJHAULI
|
MP-15-006-040-002/297-A (SIKARA)
|
1715006040NRG24270920230719471
|
27/09/2023
|
urmila
|
1715006040WL062016
|
urmila
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
157
|
MAJHAULI
|
MP-15-006-040-002/3-D (SIKARA)
|
1715006040NRG24270920230719475
|
27/09/2023
|
kalavati yadav
|
1715006040WL062016
|
kalavati yadav
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
kalavatiyadav
|
UNION BANK OF INDIA(508500)
|
158
|
MAJHAULI
|
MP-15-006-040-002/3-D (SIKARA)
|
1715006040NRG24270920230719474
|
27/09/2023
|
ravikumar yadav
|
1715006040WL062016
|
ravikumar yadav
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
ravikumaryadav
|
UNION BANK OF INDIA(508500)
|
159
|
MAJHAULI
|
MP-15-006-040-002/310-C (SIKARA)
|
1715006040NRG24270920230719476
|
27/09/2023
|
chudamani kewat
|
1715006040WL062016
|
chudamani kewat
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
chudamanikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
MAJHAULI
|
MP-15-006-040-002/312-A (SIKARA)
|
1715006040NRG24270920230719477
|
27/09/2023
|
seeta singh
|
1715006040WL062016
|
seeta singh
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
seetasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
MAJHAULI
|
MP-15-006-040-002/322-A (SIKARA)
|
1715006040NRG24270920230719478
|
27/09/2023
|
shyamvati kewat
|
1715006040WL062016
|
shyamvati kewat
|
00468
|
UBIN0569836
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
shyamvatikewat
|
UNION BANK OF INDIA(508500)
|
162
|
MAJHAULI
|
MP-15-006-040-002/343-C (SIKARA)
|
1715006040NRG24270920230719480
|
27/09/2023
|
gudiya
|
1715006040WL062016
|
gudiya
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
163
|
MAJHAULI
|
MP-15-006-040-002/343-C (SIKARA)
|
1715006040NRG24270920230719479
|
27/09/2023
|
nittu
|
1715006040WL062016
|
nittu
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
nittu
|
UNION BANK OF INDIA(508500)
|
164
|
MAJHAULI
|
MP-15-006-040-002/360 (SIKARA)
|
1715006040NRG24270920230719481
|
27/09/2023
|
awadhraj singh
|
1715006040WL062016
|
awadhraj singh
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
awadhrajsingh
|
UNION BANK OF INDIA(508500)
|
165
|
MAJHAULI
|
MP-15-006-040-002/428-B (SIKARA)
|
1715006040NRG24270920230719482
|
27/09/2023
|
jagdish
|
1715006040WL062016
|
jagdish
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
166
|
MAJHAULI
|
MP-15-006-040-002/428-B (SIKARA)
|
1715006040NRG24270920230719483
|
27/09/2023
|
jagdish
|
1715006040WL062016
|
jagdish
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
167
|
MAJHAULI
|
MP-15-006-040-002/446-B (SIKARA)
|
1715006040NRG24270920230719484
|
27/09/2023
|
AMLESHWATI
|
1715006040WL062016
|
AMLESHWATI
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
AMLESHWATI
|
UNION BANK OF INDIA(508500)
|
168
|
MAJHAULI
|
MP-15-006-040-002/447-C (SIKARA)
|
1715006040NRG24270920230719485
|
27/09/2023
|
usha sahu
|
1715006040WL062016
|
usha sahu
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
ushasahu
|
INDIAN BANK(607105)
|
169
|
MAJHAULI
|
MP-15-006-040-002/50-C (SIKARA)
|
1715006040NRG24270920230719486
|
27/09/2023
|
Dinesh
|
1715006040WL062016
|
Dinesh
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
170
|
MAJHAULI
|
MP-15-006-040-002/50-C (SIKARA)
|
1715006040NRG24270920230719487
|
27/09/2023
|
Dinesh
|
1715006040WL062016
|
Dinesh
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
171
|
MAJHAULI
|
MP-15-006-040-002/52-A (SIKARA)
|
1715006040NRG24270920230719488
|
27/09/2023
|
devendra singh
|
1715006040WL062016
|
devendra singh
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
172
|
MAJHAULI
|
MP-15-006-040-002/6-C (SIKARA)
|
1715006040NRG24270920230719490
|
27/09/2023
|
omprakash
|
1715006040WL062016
|
omprakash
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
173
|
MAJHAULI
|
MP-15-006-040-002/6-C (SIKARA)
|
1715006040NRG24270920230719489
|
27/09/2023
|
sitab basor
|
1715006040WL062016
|
sitab basor
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
10/11/2023
|
|
297823761
|
|
sitabbasor
|
STATE BANK OF INDIA(508548)
|
174
|
MAJHAULI
|
MP-15-006-040-002/65-D (SIKARA)
|
1715006040NRG24270920230719492
|
27/09/2023
|
RAMKRISHAN
|
1715006040WL062016
|
RAMKRISHAN
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
10/11/2023
|
|
297823761
|
|
RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
175
|
MAJHAULI
|
MP-15-006-040-002/65-D (SIKARA)
|
1715006040NRG24270920230719491
|
27/09/2023
|
RAMSHARAN
|
1715006040WL062016
|
RAMSHARAN
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
RAMSHARAN
|
UNION BANK OF INDIA(508500)
|
176
|
MAJHAULI
|
MP-15-006-040-002/78-D (SIKARA)
|
1715006040NRG24270920230719494
|
27/09/2023
|
parvati saket
|
1715006040WL062016
|
parvati saket
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
parvatisaket
|
UNION BANK OF INDIA(508500)
|
177
|
MAJHAULI
|
MP-15-006-040-002/78-D (SIKARA)
|
1715006040NRG24270920230719493
|
27/09/2023
|
ramvishal saket
|
1715006040WL062016
|
ramvishal saket
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramvishalsaket
|
UNION BANK OF INDIA(508500)
|
178
|
MAJHAULI
|
MP-15-006-044-001/241 (KANJWAR)
|
1715006044NRG24270920230720344
|
27/09/2023
|
pannalal
|
1715006044WL062109
|
pannalal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
179
|
MAJHAULI
|
MP-15-006-044-001/253 (KANJWAR)
|
1715006044NRG24270920230720345
|
27/09/2023
|
ramkaran
|
1715006044WL062109
|
ramkaran
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
180
|
MAJHAULI
|
MP-15-006-044-001/339-B (KANJWAR)
|
1715006044NRG24270920230720346
|
27/09/2023
|
urmila
|
1715006044WL062109
|
urmila
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
181
|
MAJHAULI
|
MP-15-006-044-001/339-C (KANJWAR)
|
1715006044NRG24270920230720347
|
27/09/2023
|
kshama
|
1715006044WL062109
|
kshama
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
297823761
|
|
kshama
|
UNION BANK OF INDIA(508500)
|
182
|
MAJHAULI
|
MP-15-006-044-001/345-C (KANJWAR)
|
1715006044NRG24270920230720350
|
27/09/2023
|
rashmi
|
1715006044WL062109
|
rashmi
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
rashmi
|
UNION BANK OF INDIA(508500)
|
183
|
MAJHAULI
|
MP-15-006-044-001/4-B (KANJWAR)
|
1715006044NRG24270920230720351
|
27/09/2023
|
ashok
|
1715006044WL062109
|
ashok
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
MAJHAULI
|
MP-15-006-044-001/4-C (KANJWAR)
|
1715006044NRG24270920230720352
|
27/09/2023
|
sunita
|
1715006044WL062109
|
sunita
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
185
|
MAJHAULI
|
MP-15-006-044-001/401 (KANJWAR)
|
1715006044NRG24270920230720353
|
27/09/2023
|
seeta
|
1715006044WL062109
|
seeta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
186
|
MAJHAULI
|
MP-15-006-044-001/411 (KANJWAR)
|
1715006044NRG24270920230720354
|
27/09/2023
|
Vinod jaiswal
|
1715006044WL062109
|
Vinod jaiswal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
Vinodjaiswal
|
UNION BANK OF INDIA(508500)
|
187
|
MAJHAULI
|
MP-15-006-044-001/500-B (KANJWAR)
|
1715006044NRG24270920230720355
|
27/09/2023
|
bhaiyalal jayaswal
|
1715006044WL062109
|
bhaiyalal jayaswal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
bhaiyalaljayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
MAJHAULI
|
MP-15-006-044-001/500-B (KANJWAR)
|
1715006044NRG24270920230720356
|
27/09/2023
|
pushpa jayaswal
|
1715006044WL062109
|
pushpa jayaswal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
pushpajayaswal
|
UNION BANK OF INDIA(508500)
|
189
|
MAJHAULI
|
MP-15-006-044-001/500-C (KANJWAR)
|
1715006044NRG24270920230720357
|
27/09/2023
|
umesh jayaswal
|
1715006044WL062109
|
umesh jayaswal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
297823761
|
|
umeshjayaswal
|
STATE BANK OF INDIA(508548)
|
190
|
MAJHAULI
|
MP-15-006-044-001/500-D (KANJWAR)
|
1715006044NRG24270920230720358
|
27/09/2023
|
ajay jayaswal
|
1715006044WL062109
|
ajay jayaswal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
ajayjayaswal
|
UNION BANK OF INDIA(508500)
|
191
|
MAJHAULI
|
MP-15-006-044-001/505 (KANJWAR)
|
1715006044NRG24270920230720359
|
27/09/2023
|
dinesh
|
1715006044WL062109
|
dinesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
192
|
MAJHAULI
|
MP-15-006-044-001/556-A (KANJWAR)
|
1715006044NRG24270920230720360
|
27/09/2023
|
gambhir
|
1715006044WL062109
|
gambhir
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
gambhir
|
UNION BANK OF INDIA(508500)
|
193
|
MAJHAULI
|
MP-15-006-044-001/561-A (KANJWAR)
|
1715006044NRG24270920230720361
|
27/09/2023
|
amole tiwari
|
1715006044WL062109
|
amole tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
amoletiwari
|
UNION BANK OF INDIA(508500)
|
194
|
MAJHAULI
|
MP-15-006-044-001/563-C (KANJWAR)
|
1715006044NRG24270920230720362
|
27/09/2023
|
anil shukla
|
1715006044WL062109
|
anil shukla
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
anilshukla
|
UNION BANK OF INDIA(508500)
|
195
|
MAJHAULI
|
MP-15-006-044-001/567 (KANJWAR)
|
1715006044NRG24270920230720363
|
27/09/2023
|
ram bahor tiwari
|
1715006044WL062109
|
ram bahor tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
rambahortiwari
|
UNION BANK OF INDIA(508500)
|
196
|
MAJHAULI
|
MP-15-006-044-001/568 (KANJWAR)
|
1715006044NRG24270920230720364
|
27/09/2023
|
Ashok Singh Chauhan
|
1715006044WL062109
|
Ashok Singh Chauhan
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
AshokSinghChauhan
|
UNION BANK OF INDIA(508500)
|
197
|
MAJHAULI
|
MP-15-006-044-001/572-B (KANJWAR)
|
1715006044NRG24270920230720365
|
27/09/2023
|
vinod saket
|
1715006044WL062109
|
vinod saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
vinodsaket
|
UNION BANK OF INDIA(508500)
|
198
|
MAJHAULI
|
MP-15-006-044-001/592-A (KANJWAR)
|
1715006044NRG24270920230720366
|
27/09/2023
|
sudha
|
1715006044WL062109
|
sudha
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
199
|
MAJHAULI
|
MP-15-006-044-002/332-A (KANJWAR)
|
1715006044NRG24270920230720368
|
27/09/2023
|
brijesh
|
1715006044WL062109
|
brijesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
200
|
MAJHAULI
|
MP-15-006-044-002/336-C (KANJWAR)
|
1715006044NRG24270920230720369
|
27/09/2023
|
anshika
|
1715006044WL062109
|
anshika
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
anshika
|
UNION BANK OF INDIA(508500)
|
201
|
MAJHAULI
|
MP-15-006-044-002/337-C (KANJWAR)
|
1715006044NRG24270920230720371
|
27/09/2023
|
Archana
|
1715006044WL062109
|
Archana
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
202
|
MAJHAULI
|
MP-15-006-044-002/339-C (KANJWAR)
|
1715006044NRG24270920230720372
|
27/09/2023
|
rajesh
|
1715006044WL062109
|
rajesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
203
|
MAJHAULI
|
MP-15-006-044-002/341-B (KANJWAR)
|
1715006044NRG24270920230720373
|
27/09/2023
|
shanti
|
1715006044WL062109
|
shanti
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
204
|
MAJHAULI
|
MP-15-006-044-002/342-C (KANJWAR)
|
1715006044NRG24270920230720374
|
27/09/2023
|
dharmdas
|
1715006044WL062109
|
dharmdas
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
dharmdas
|
UNION BANK OF INDIA(508500)
|
205
|
MAJHAULI
|
MP-15-006-044-002/344-C (KANJWAR)
|
1715006044NRG24270920230720376
|
27/09/2023
|
mathura
|
1715006044WL062109
|
mathura
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
MAJHAULI
|
MP-15-006-044-002/344-D (KANJWAR)
|
1715006044NRG24270920230720377
|
27/09/2023
|
kalabati
|
1715006044WL062109
|
kalabati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
kalabati
|
UNION BANK OF INDIA(508500)
|
207
|
MAJHAULI
|
MP-15-006-044-002/350-C (KANJWAR)
|
1715006044NRG24270920230720378
|
27/09/2023
|
jagdish
|
1715006044WL062109
|
jagdish
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
208
|
MAJHAULI
|
MP-15-006-044-002/355-B (KANJWAR)
|
1715006044NRG24270920230720380
|
27/09/2023
|
rajkali
|
1715006044WL062109
|
rajkali
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
209
|
MAJHAULI
|
MP-15-006-044-002/366-D (KANJWAR)
|
1715006044NRG24270920230720381
|
27/09/2023
|
rinku
|
1715006044WL062109
|
rinku
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
210
|
MAJHAULI
|
MP-15-006-044-002/369-A (KANJWAR)
|
1715006044NRG24270920230720382
|
27/09/2023
|
anitakali
|
1715006044WL062109
|
anitakali
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
anitakali
|
UNION BANK OF INDIA(508500)
|
211
|
MAJHAULI
|
MP-15-006-044-002/401-A (KANJWAR)
|
1715006044NRG24270920230720384
|
27/09/2023
|
Rama Tiwari
|
1715006044WL062109
|
Rama Tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
RamaTiwari
|
UNION BANK OF INDIA(508500)
|
212
|
MAJHAULI
|
MP-15-006-044-002/401-B (KANJWAR)
|
1715006044NRG24270920230720385
|
27/09/2023
|
Sanu Tiwari
|
1715006044WL062109
|
Sanu Tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
SanuTiwari
|
UNION BANK OF INDIA(508500)
|
213
|
MAJHAULI
|
MP-15-006-044-002/402-B (KANJWAR)
|
1715006044NRG24270920230720388
|
27/09/2023
|
Hari Prakash Dwivedi
|
1715006044WL062109
|
Hari Prakash Dwivedi
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
HariPrakashDwivedi
|
UNION BANK OF INDIA(508500)
|
214
|
MAJHAULI
|
MP-15-006-044-002/69 (KANJWAR)
|
1715006044NRG24270920230720392
|
27/09/2023
|
golli
|
1715006044WL062109
|
golli
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
golli
|
UNION BANK OF INDIA(508500)
|
215
|
MAJHAULI
|
MP-15-006-044-002/69 (KANJWAR)
|
1715006044NRG24270920230720391
|
27/09/2023
|
RAMSHARAN
|
1715006044WL062109
|
RAMSHARAN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
RAMSHARAN
|
UNION BANK OF INDIA(508500)
|
216
|
MAJHAULI
|
MP-15-006-044-002/83 (KANJWAR)
|
1715006044NRG24270920230720393
|
27/09/2023
|
Sobhai
|
1715006044WL062109
|
Sobhai
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
Sobhai
|
UNION BANK OF INDIA(508500)
|
217
|
MAJHAULI
|
MP-15-006-045-001/1006 (MAHKHORE)
|
1715006045NRG24270920230721135
|
27/09/2023
|
Seema vishwakarma
|
1715006045WL062169
|
Seema vishwakarma
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
297823761
|
|
Seemavishwakarma
|
STATE BANK OF INDIA(508548)
|
218
|
MAJHAULI
|
MP-15-006-045-001/106-B (MAHKHORE)
|
1715006045NRG24270920230721136
|
27/09/2023
|
Sonu Kol
|
1715006045WL062169
|
Sonu Kol
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
SonuKol
|
UNION BANK OF INDIA(508500)
|
219
|
MAJHAULI
|
MP-15-006-045-001/114-A (MAHKHORE)
|
1715006045NRG24270920230721137
|
27/09/2023
|
Priti Saket
|
1715006045WL062169
|
Priti Saket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
PritiSaket
|
UNION BANK OF INDIA(508500)
|
220
|
MAJHAULI
|
MP-15-006-045-001/115-A (MAHKHORE)
|
1715006045NRG24270920230721138
|
27/09/2023
|
Radha Gupta
|
1715006045WL062169
|
Radha Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
221
|
MAJHAULI
|
MP-15-006-045-001/115-C (MAHKHORE)
|
1715006045NRG24270920230721139
|
27/09/2023
|
Dipti Rawat
|
1715006045WL062169
|
Dipti Rawat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
DiptiRawat
|
UNION BANK OF INDIA(508500)
|
222
|
MAJHAULI
|
MP-15-006-045-001/117-A (MAHKHORE)
|
1715006045NRG24270920230721141
|
27/09/2023
|
Radha Gupta
|
1715006045WL062169
|
Radha Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
223
|
MAJHAULI
|
MP-15-006-045-001/117-B (MAHKHORE)
|
1715006045NRG24270920230721142
|
27/09/2023
|
Priti Kol
|
1715006045WL062169
|
Priti Kol
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
PritiKol
|
UNION BANK OF INDIA(508500)
|
224
|
MAJHAULI
|
MP-15-006-045-001/117-D (MAHKHORE)
|
1715006045NRG24270920230721143
|
27/09/2023
|
Savitri saket
|
1715006045WL062169
|
Savitri saket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
Savitrisaket
|
UNION BANK OF INDIA(508500)
|
225
|
MAJHAULI
|
MP-15-006-045-001/158-C (MAHKHORE)
|
1715006045NRG24270920230721146
|
27/09/2023
|
Sonvati Gupta
|
1715006045WL062169
|
Sonvati Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
SonvatiGupta
|
UNION BANK OF INDIA(508500)
|
226
|
MAJHAULI
|
MP-15-006-045-001/182-A (MAHKHORE)
|
1715006045NRG24270920230721147
|
27/09/2023
|
Pooja gupta
|
1715006045WL062169
|
Pooja gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
297823761
|
|
Poojagupta
|
STATE BANK OF INDIA(508548)
|
227
|
MAJHAULI
|
MP-15-006-045-001/184-D (MAHKHORE)
|
1715006045NRG24270920230721149
|
27/09/2023
|
Asha kol
|
1715006045WL062169
|
Asha kol
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
297823761
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
228
|
MAJHAULI
|
MP-15-006-045-001/21-B (MAHKHORE)
|
1715006045NRG24270920230721152
|
27/09/2023
|
Ambika prasad gupta
|
1715006045WL062169
|
Ambika prasad gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
Ambikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
MAJHAULI
|
MP-15-006-045-001/23-A (MAHKHORE)
|
1715006045NRG24270920230721153
|
27/09/2023
|
Manoj Kumar Gupta
|
1715006045WL062169
|
Manoj Kumar Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
ManojKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MAJHAULI
|
MP-15-006-045-001/29-C (MAHKHORE)
|
1715006045NRG24270920230721154
|
27/09/2023
|
Ajit kol
|
1715006045WL062169
|
Ajit kol
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
297823761
|
|
Ajitkol
|
STATE BANK OF INDIA(508548)
|
231
|
MAJHAULI
|
MP-15-006-045-001/329-D (MAHKHORE)
|
1715006045NRG24270920230721155
|
27/09/2023
|
Dheeraj Kumar Sahu
|
1715006045WL062169
|
Dheeraj Kumar Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
DheerajKumarSahu
|
UNION BANK OF INDIA(508500)
|
232
|
MAJHAULI
|
MP-15-006-045-001/4002 (MAHKHORE)
|
1715006045NRG24270920230721156
|
27/09/2023
|
Vijay Gupta
|
1715006045WL062169
|
Vijay Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
VijayGupta
|
CANARA BANK(508532)
|
233
|
MAJHAULI
|
MP-15-006-045-001/5-D (MAHKHORE)
|
1715006045NRG24270920230721159
|
27/09/2023
|
Savitri kewat
|
1715006045WL062169
|
Savitri kewat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
Savitrikewat
|
UNION BANK OF INDIA(508500)
|
234
|
MAJHAULI
|
MP-15-006-045-001/58-A (MAHKHORE)
|
1715006045NRG24270920230721160
|
27/09/2023
|
Arti kewat
|
1715006045WL062169
|
Arti kewat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
Artikewat
|
UNION BANK OF INDIA(508500)
|
235
|
MAJHAULI
|
MP-15-006-045-001/711 (MAHKHORE)
|
1715006045NRG24270920230721163
|
27/09/2023
|
Rajesh Rawat
|
1715006045WL062169
|
Rajesh Rawat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
RajeshRawat
|
UNION BANK OF INDIA(508500)
|
236
|
MAJHAULI
|
MP-15-006-045-001/717 (MAHKHORE)
|
1715006045NRG24270920230721164
|
27/09/2023
|
Ramrahish saket
|
1715006045WL062169
|
Ramrahish saket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
Ramrahishsaket
|
UNION BANK OF INDIA(508500)
|
237
|
MAJHAULI
|
MP-15-006-045-001/725 (MAHKHORE)
|
1715006045NRG24270920230721165
|
27/09/2023
|
RAJESH GUPTA
|
1715006045WL062169
|
RAJESH GUPTA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
RAJESHGUPTA
|
UNION BANK OF INDIA(508500)
|
238
|
MAJHAULI
|
MP-15-006-045-001/734 (MAHKHORE)
|
1715006045NRG24270920230721166
|
27/09/2023
|
RANI KEWAT
|
1715006045WL062169
|
RANI KEWAT
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
RANIKEWAT
|
UNION BANK OF INDIA(508500)
|
239
|
MAJHAULI
|
MP-15-006-045-001/745 (MAHKHORE)
|
1715006045NRG24270920230721167
|
27/09/2023
|
PANKAJ DWIVEDI
|
1715006045WL062169
|
PANKAJ DWIVEDI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
PANKAJDWIVEDI
|
UNION BANK OF INDIA(508500)
|
240
|
MAJHAULI
|
MP-15-006-045-001/86-D (MAHKHORE)
|
1715006045NRG24270920230721168
|
27/09/2023
|
Heeramani tiwari
|
1715006045WL062169
|
Heeramani tiwari
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
Heeramanitiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
MAJHAULI
|
MP-15-006-045-001/901-A (MAHKHORE)
|
1715006045NRG24270920230721169
|
27/09/2023
|
PUSHPA GUPTA
|
1715006045WL062169
|
PUSHPA GUPTA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
PUSHPAGUPTA
|
UNION BANK OF INDIA(508500)
|
242
|
MAJHAULI
|
MP-15-006-045-001/913 (MAHKHORE)
|
1715006045NRG24270920230721171
|
27/09/2023
|
Indramani Tiwari
|
1715006045WL062169
|
Indramani Tiwari
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
IndramaniTiwari
|
UNION BANK OF INDIA(508500)
|
243
|
MAJHAULI
|
MP-15-006-045-001/93-C (MAHKHORE)
|
1715006045NRG24270920230721173
|
27/09/2023
|
Rajkali Rajak
|
1715006045WL062169
|
Rajkali Rajak
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
RajkaliRajak
|
UNION BANK OF INDIA(508500)
|
244
|
MAJHAULI
|
MP-15-006-045-001/931 (MAHKHORE)
|
1715006045NRG24270920230721174
|
27/09/2023
|
RAJESH KUMAR MISHRA
|
1715006045WL062169
|
RAJESH KUMAR MISHRA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
RAJESHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
245
|
MAJHAULI
|
MP-15-006-045-001/96-A (MAHKHORE)
|
1715006045NRG24270920230721175
|
27/09/2023
|
Arti rawat
|
1715006045WL062169
|
Arti rawat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
Artirawat
|
UNION BANK OF INDIA(508500)
|
246
|
MAJHAULI
|
MP-15-006-045-001/985 (MAHKHORE)
|
1715006045NRG24270920230721176
|
27/09/2023
|
kedar gupta
|
1715006045WL062169
|
kedar gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
kedargupta
|
UNION BANK OF INDIA(508500)
|
247
|
MAJHAULI
|
MP-15-006-045-003/17-C (MAHKHORE)
|
1715006045NRG24270920230721180
|
27/09/2023
|
pushpendra
|
1715006045WL062169
|
pushpendra
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
248
|
MAJHAULI
|
MP-15-006-045-003/656-B (MAHKHORE)
|
1715006045NRG24270920230721181
|
27/09/2023
|
RAMNIHOR
|
1715006045WL062169
|
RAMNIHOR
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
RAMNIHOR
|
UNION BANK OF INDIA(508500)
|
249
|
MAJHAULI
|
MP-15-006-045-003/948-C (MAHKHORE)
|
1715006045NRG24270920230721183
|
27/09/2023
|
Manoj Kumar Kushwaha
|
1715006045WL062169
|
Manoj Kumar Kushwaha
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
ManojKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
250
|
MAJHAULI
|
MP-15-006-049-002/11-A (JODAURI)
|
1715006049NRG24270920230722429
|
27/09/2023
|
shivnath
|
1715006049WL062274
|
shivnath
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
251
|
MAJHAULI
|
MP-15-006-049-002/14-A (JODAURI)
|
1715006049NRG24270920230722431
|
27/09/2023
|
Pooja
|
1715006049WL062274
|
Pooja
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
252
|
MAJHAULI
|
MP-15-006-049-002/48-C (JODAURI)
|
1715006049NRG24270920230722432
|
27/09/2023
|
brjlal
|
1715006049WL062274
|
brjlal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
brjlal
|
UNION BANK OF INDIA(508500)
|
253
|
MAJHAULI
|
MP-15-006-049-002/49-A (JODAURI)
|
1715006049NRG24270920230722424
|
27/09/2023
|
bhailal
|
1715006049WL062273
|
bhailal
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
297823761
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
254
|
MAJHAULI
|
MP-15-006-049-002/49-A (JODAURI)
|
1715006049NRG24270920230722441
|
27/09/2023
|
nirmla
|
1715006049WL062275
|
nirmla
|
00468
|
UBIN0569836
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
297823761
|
|
nirmla
|
UNION BANK OF INDIA(508500)
|
255
|
MAJHAULI
|
MP-15-006-049-003/21 (JODAURI)
|
1715006049NRG24270920230722443
|
27/09/2023
|
Mullu
|
1715006049WL062275
|
Mullu
|
00468
|
UBIN0569836
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
297823761
|
|
Mullu
|
UNION BANK OF INDIA(508500)
|
256
|
MAJHAULI
|
MP-15-006-049-003/5 (JODAURI)
|
1715006049NRG24270920230722444
|
27/09/2023
|
sobha
|
1715006049WL062275
|
sobha
|
00468
|
UBIN0569836
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
297823761
|
|
sobha
|
UNION BANK OF INDIA(508500)
|
257
|
MAJHAULI
|
MP-15-006-049-005/151 (JODAURI)
|
1715006049NRG24270920230722426
|
27/09/2023
|
rahmat
|
1715006049WL062273
|
rahmat
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
297823761
|
|
rahmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
MAJHAULI
|
MP-15-006-049-005/232 (JODAURI)
|
1715006049NRG24270920230722437
|
27/09/2023
|
rajaram yadav
|
1715006049WL062274
|
rajaram yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
297823761
|
|
rajaramyadav
|
STATE BANK OF INDIA(508548)
|
259
|
MAJHAULI
|
MP-15-006-049-005/30-B (JODAURI)
|
1715006049NRG24270920230722438
|
27/09/2023
|
ramnaresh
|
1715006049WL062274
|
ramnaresh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
260
|
MAJHAULI
|
MP-15-006-049-005/47-D (JODAURI)
|
1715006049NRG24270920230722439
|
27/09/2023
|
RAMPAL
|
1715006049WL062274
|
RAMPAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
261
|
MAJHAULI
|
MP-15-006-049-006/338 (JODAURI)
|
1715006049NRG24270920230722447
|
27/09/2023
|
Ravi kumar
|
1715006049WL062275
|
Ravi kumar
|
00468
|
UBIN0569836
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
297823761
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
MAJHAULI
|
MP-15-006-050-003/1217 (MADWAS)
|
1715006050NRG24270920230721810
|
27/09/2023
|
rajesh
|
1715006050WL062201
|
rajesh
|
00468
|
UBIN0569836
|
2433
|
2433
|
Processed
|
10/11/2023
|
|
297823761
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174409
|
174409
|
|
|
|
|
|
|
|
263
|
MAJHAULI
|
MP-15-006-006-001/10 (POND)
|
1715006006NRG24270920230719782
|
27/09/2023
|
BRIJBHUSAN
|
1715006006WL062042
|
BRIJBHUSAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
BRIJBHUSAN
|
UNION BANK OF INDIA(508500)
|
264
|
MAJHAULI
|
MP-15-006-006-002/117 (POND)
|
1715006006NRG24270920230719791
|
27/09/2023
|
RAMESH
|
1715006006WL062044
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
RAMESH
|
INDIAN BANK(607105)
|
265
|
MAJHAULI
|
MP-15-006-006-002/458-A (POND)
|
1715006006NRG24270920230719777
|
27/09/2023
|
MALTI
|
1715006006WL062040
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
MALTI
|
INDIAN BANK(607105)
|
266
|
MAJHAULI
|
MP-15-006-015-001/536-B (NEBUHA)
|
1715006015NRG24270920230722368
|
27/09/2023
|
JAGYANARAYAN GUPTA
|
1715006015WL062250
|
JAGYANARAYAN GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
JAGYANARAYANGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
MAJHAULI
|
MP-15-006-015-001/65-A (NEBUHA)
|
1715006015NRG24270920230722381
|
27/09/2023
|
vanshdhari
|
1715006015WL062258
|
vanshdhari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
vanshdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
MAJHAULI
|
MP-15-006-015-002/12 (NEBUHA)
|
1715006015NRG24270920230722387
|
27/09/2023
|
brijbhan
|
1715006015WL062262
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
MAJHAULI
|
MP-15-006-015-002/177 (NEBUHA)
|
1715006015NRG24270920230722379
|
27/09/2023
|
jokhai
|
1715006015WL062256
|
jokhai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
jokhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
MAJHAULI
|
MP-15-006-015-002/273 (NEBUHA)
|
1715006015NRG24270920230722390
|
27/09/2023
|
Chohan
|
1715006015WL062264
|
Chohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297823761
|
|
Chohan
|
INDIAN BANK(607105)
|
271
|
MAJHAULI
|
MP-15-006-015-002/69 (NEBUHA)
|
1715006015NRG24270920230722403
|
27/09/2023
|
babulal
|
1715006015WL062267
|
babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
babulal
|
INDIAN BANK(607105)
|
272
|
MAJHAULI
|
MP-15-006-015-002/69 (NEBUHA)
|
1715006015NRG24270920230722402
|
27/09/2023
|
babulal
|
1715006015WL062267
|
babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
MAJHAULI
|
MP-15-006-018-002/146-C (KHANTARA)
|
1715006000NRG24270920230723005
|
27/09/2023
|
BHAGVAT DEEN BAIS
|
1715006WL062327
|
BHAGVAT DEEN BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
BHAGVATDEENBAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
274
|
MAJHAULI
|
MP-15-006-018-002/211-C (KHANTARA)
|
1715006000NRG24270920230723006
|
27/09/2023
|
BHAGOLE
|
1715006WL062327
|
BHAGOLE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
BHAGOLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
MAJHAULI
|
MP-15-006-018-002/250-B (KHANTARA)
|
1715006000NRG24270920230723007
|
27/09/2023
|
Satendra bais
|
1715006WL062327
|
Satendra bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
Satendrabais
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MAJHAULI
|
MP-15-006-018-002/408-A (KHANTARA)
|
1715006000NRG24270920230723012
|
27/09/2023
|
harihar prasad bais
|
1715006WL062327
|
harihar prasad bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
hariharprasadbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
MAJHAULI
|
MP-15-006-018-002/487-B (KHANTARA)
|
1715006000NRG24270920230723019
|
27/09/2023
|
BELANIYA KOL
|
1715006WL062327
|
BELANIYA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
BELANIYAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
278
|
MAJHAULI
|
MP-15-006-018-002/492 (KHANTARA)
|
1715006000NRG24270920230723020
|
27/09/2023
|
SANJAY BAIS
|
1715006WL062327
|
SANJAY BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
SANJAYBAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
279
|
MAJHAULI
|
MP-15-006-018-002/493 (KHANTARA)
|
1715006000NRG24270920230723021
|
27/09/2023
|
SANTOSH PRAJAPATI
|
1715006WL062327
|
SANTOSH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
SANTOSHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
MAJHAULI
|
MP-15-006-018-002/59 (KHANTARA)
|
1715006000NRG24270920230723023
|
27/09/2023
|
Ramnaresh
|
1715006WL062327
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
MAJHAULI
|
MP-15-006-018-002/900-D (KHANTARA)
|
1715006000NRG24270920230723024
|
27/09/2023
|
BABBEE
|
1715006WL062327
|
BABBEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297823761
|
|
BABBEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
MAJHAULI
|
MP-15-006-021-001/177-B (TILAWARI)
|
1715006021NRG24270920230720169
|
27/09/2023
|
anita
|
1715006021WL062093
|
anita
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
297823761
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
MAJHAULI
|
MP-15-006-021-001/360-B (TILAWARI)
|
1715006021NRG24270920230720171
|
27/09/2023
|
jaypal
|
1715006021WL062093
|
jaypal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
297823761
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
284
|
MAJHAULI
|
MP-15-006-021-001/360-B (TILAWARI)
|
1715006021NRG24270920230720170
|
27/09/2023
|
jaypal
|
1715006021WL062093
|
jaypal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
297823761
|
|
jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
MAJHAULI
|
MP-15-006-021-001/40-A (TILAWARI)
|
1715006021NRG24270920230720172
|
27/09/2023
|
ramkali panika
|
1715006021WL062093
|
ramkali panika
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
297823761
|
|
ramkalipanika
|
STATE BANK OF INDIA(508548)
|
286
|
MAJHAULI
|
MP-15-006-021-002/128-C (TILAWARI)
|
1715006021NRG24270920230720149
|
27/09/2023
|
digvijay singh
|
1715006021WL062087
|
digvijay singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
digvijaysingh
|
UNION BANK OF INDIA(508500)
|
287
|
MAJHAULI
|
MP-15-006-021-002/889-A (TILAWARI)
|
1715006021NRG24270920230720153
|
27/09/2023
|
rita yadav
|
1715006021WL062087
|
rita yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
ritayadav
|
UNION BANK OF INDIA(508500)
|
288
|
MAJHAULI
|
MP-15-006-021-002/98-A (TILAWARI)
|
1715006021NRG24270920230720176
|
27/09/2023
|
sampat sahu
|
1715006021WL062093
|
sampat sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
sampatsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
MAJHAULI
|
MP-15-006-021-002/98-B (TILAWARI)
|
1715006021NRG24270920230720177
|
27/09/2023
|
ramdas sahu
|
1715006021WL062093
|
ramdas sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramdassahu
|
UNION BANK OF INDIA(508500)
|
290
|
MAJHAULI
|
MP-15-006-021-003/254-B (TILAWARI)
|
1715006021NRG24270920230720160
|
27/09/2023
|
shivnath prajapati
|
1715006021WL062087
|
shivnath prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
shivnathprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
MAJHAULI
|
MP-15-006-021-003/2A (TILAWARI)
|
1715006021NRG24270920230720181
|
27/09/2023
|
Nanhku kol
|
1715006021WL062093
|
Nanhku kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
297823761
|
|
Nanhkukol
|
INDIAN BANK(607105)
|
292
|
MAJHAULI
|
MP-15-006-021-003/312-C (TILAWARI)
|
1715006021NRG24270920230720182
|
27/09/2023
|
chotkali
|
1715006021WL062093
|
chotkali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
297823761
|
|
chotkali
|
UNION BANK OF INDIA(508500)
|
293
|
MAJHAULI
|
MP-15-006-021-003/873-B (TILAWARI)
|
1715006021NRG24270920230720189
|
27/09/2023
|
chandrakali prajapati
|
1715006021WL062093
|
chandrakali prajapati
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
297823761
|
|
chandrakaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
MAJHAULI
|
MP-15-006-021-003/95-C (TILAWARI)
|
1715006021NRG24270920230720191
|
27/09/2023
|
geeta yadav
|
1715006021WL062093
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297823761
|
|
geetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
MAJHAULI
|
MP-15-006-032-001/171 (DADAR)
|
1715006032NRG24270920230722713
|
27/09/2023
|
anjani
|
1715006032WL062318
|
anjani
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
MAJHAULI
|
MP-15-006-032-001/171 (DADAR)
|
1715006032NRG24270920230722712
|
27/09/2023
|
anjani
|
1715006032WL062318
|
anjani
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
MAJHAULI
|
MP-15-006-032-001/179-C (DADAR)
|
1715006032NRG24270920230722715
|
27/09/2023
|
prabhat kumar gupta
|
1715006032WL062318
|
prabhat kumar gupta
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
prabhatkumargupta
|
UNION BANK OF INDIA(508500)
|
298
|
MAJHAULI
|
MP-15-006-032-001/179-C (DADAR)
|
1715006032NRG24270920230722714
|
27/09/2023
|
prabhat kumar gupta
|
1715006032WL062318
|
prabhat kumar gupta
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
prabhatkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
MAJHAULI
|
MP-15-006-032-001/232-D (DADAR)
|
1715006032NRG24270920230722716
|
27/09/2023
|
Bitti
|
1715006032WL062318
|
Bitti
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
Bitti
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
MAJHAULI
|
MP-15-006-032-001/255-A (DADAR)
|
1715006032NRG24270920230722718
|
27/09/2023
|
lakhpati
|
1715006032WL062318
|
lakhpati
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
lakhpati
|
UNION BANK OF INDIA(508500)
|
301
|
MAJHAULI
|
MP-15-006-032-001/255-A (DADAR)
|
1715006032NRG24270920230722717
|
27/09/2023
|
lakhpati
|
1715006032WL062318
|
lakhpati
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
lakhpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
MAJHAULI
|
MP-15-006-032-001/331-D (DADAR)
|
1715006032NRG24270920230722723
|
27/09/2023
|
pravesh
|
1715006032WL062318
|
pravesh
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
pravesh
|
UNION BANK OF INDIA(508500)
|
303
|
MAJHAULI
|
MP-15-006-032-001/359-A (DADAR)
|
1715006032NRG24270920230722724
|
27/09/2023
|
shakuntala
|
1715006032WL062318
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
MAJHAULI
|
MP-15-006-032-001/359-D (DADAR)
|
1715006032NRG24270920230722727
|
27/09/2023
|
Rajaram
|
1715006032WL062318
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
MAJHAULI
|
MP-15-006-032-001/366-B (DADAR)
|
1715006032NRG24270920230722731
|
27/09/2023
|
manisha
|
1715006032WL062318
|
manisha
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
MAJHAULI
|
MP-15-006-032-001/366-B (DADAR)
|
1715006032NRG24270920230722730
|
27/09/2023
|
manisha
|
1715006032WL062318
|
manisha
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MAJHAULI
|
MP-15-006-032-001/412-B (DADAR)
|
1715006032NRG24270920230722735
|
27/09/2023
|
Dropati
|
1715006032WL062318
|
Dropati
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
Dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
MAJHAULI
|
MP-15-006-032-001/412-B (DADAR)
|
1715006032NRG24270920230722734
|
27/09/2023
|
RAMAYAN
|
1715006032WL062318
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
RAMAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
MAJHAULI
|
MP-15-006-032-001/444-B (DADAR)
|
1715006032NRG24270920230722736
|
27/09/2023
|
Ajay
|
1715006032WL062318
|
Ajay
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
310
|
MAJHAULI
|
MP-15-006-032-001/444-B (DADAR)
|
1715006032NRG24270920230722737
|
27/09/2023
|
Pramila
|
1715006032WL062318
|
Pramila
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
Pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
MAJHAULI
|
MP-15-006-032-001/51-A (DADAR)
|
1715006032NRG24270920230722739
|
27/09/2023
|
bhagbandin
|
1715006032WL062318
|
bhagbandin
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
bhagbandin
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
MAJHAULI
|
MP-15-006-032-001/51-B (DADAR)
|
1715006032NRG24270920230722740
|
27/09/2023
|
mamta gupta
|
1715006032WL062318
|
mamta gupta
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
mamtagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
MAJHAULI
|
MP-15-006-032-001/70-C (DADAR)
|
1715006032NRG24270920230722744
|
27/09/2023
|
sudhila
|
1715006032WL062318
|
sudhila
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
sudhila
|
UNION BANK OF INDIA(508500)
|
314
|
MAJHAULI
|
MP-15-006-032-001/70-D (DADAR)
|
1715006032NRG24270920230722746
|
27/09/2023
|
CHANDRAWATI GUPTA
|
1715006032WL062318
|
CHANDRAWATI GUPTA
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
CHANDRAWATIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
MAJHAULI
|
MP-15-006-032-001/70-D (DADAR)
|
1715006032NRG24270920230722745
|
27/09/2023
|
Shivkumar
|
1715006032WL062318
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
10/11/2023
|
|
297823761
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
316
|
MAJHAULI
|
MP-15-006-032-001/80-C (DADAR)
|
1715006032NRG24270920230722747
|
27/09/2023
|
Geeta
|
1715006032WL062318
|
Geeta
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
MAJHAULI
|
MP-15-006-032-001/81-C (DADAR)
|
1715006032NRG24270920230722749
|
27/09/2023
|
Sunita
|
1715006032WL062318
|
Sunita
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
MAJHAULI
|
MP-15-006-032-001/81-D (DADAR)
|
1715006032NRG24270920230722751
|
27/09/2023
|
Babita
|
1715006032WL062318
|
Babita
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
Babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
MAJHAULI
|
MP-15-006-032-001/81-D (DADAR)
|
1715006032NRG24270920230722750
|
27/09/2023
|
Babita
|
1715006032WL062318
|
Babita
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
Babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
MAJHAULI
|
MP-15-006-032-001/82-D (DADAR)
|
1715006032NRG24270920230722752
|
27/09/2023
|
Rani
|
1715006032WL062318
|
Rani
|
00602
|
SBIN0RRMBGB
|
225
|
225
|
Processed
|
09/11/2023
|
|
297823761
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
MAJHAULI
|
MP-15-006-037-001/441 (SILWAR)
|
1715006000NRG24270920230722504
|
27/09/2023
|
Hemantlal Singh
|
1715006WL062283
|
Hemantlal Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
322
|
MAJHAULI
|
MP-15-006-037-001/450-B (SILWAR)
|
1715006000NRG24270920230722505
|
27/09/2023
|
Rambai
|
1715006WL062283
|
Rambai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
MAJHAULI
|
MP-15-006-040-002/100 (SIKARA)
|
1715006040NRG24270920230719380
|
27/09/2023
|
premlalkevat
|
1715006040WL062016
|
premlalkevat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
premlalkevat
|
UNION BANK OF INDIA(508500)
|
324
|
MAJHAULI
|
MP-15-006-040-002/100 (SIKARA)
|
1715006040NRG24270920230719379
|
27/09/2023
|
premlalkevat
|
1715006040WL062016
|
premlalkevat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
premlalkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
MAJHAULI
|
MP-15-006-040-002/101 (SIKARA)
|
1715006040NRG24270920230719382
|
27/09/2023
|
keskali
|
1715006040WL062016
|
keskali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
keskali
|
UNION BANK OF INDIA(508500)
|
326
|
MAJHAULI
|
MP-15-006-040-002/101 (SIKARA)
|
1715006040NRG24270920230719381
|
27/09/2023
|
Manilal
|
1715006040WL062016
|
Manilal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
Manilal
|
UNION BANK OF INDIA(508500)
|
327
|
MAJHAULI
|
MP-15-006-040-002/103 (SIKARA)
|
1715006040NRG24270920230719384
|
27/09/2023
|
ramnihor
|
1715006040WL062016
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
MAJHAULI
|
MP-15-006-040-002/103 (SIKARA)
|
1715006040NRG24270920230719385
|
27/09/2023
|
sunita
|
1715006040WL062016
|
sunita
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
329
|
MAJHAULI
|
MP-15-006-040-002/137 (SIKARA)
|
1715006040NRG24270920230719401
|
27/09/2023
|
shivnath
|
1715006040WL062016
|
shivnath
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
297823761
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
330
|
MAJHAULI
|
MP-15-006-040-002/151 (SIKARA)
|
1715006040NRG24270920230719409
|
27/09/2023
|
SHYAMKALI
|
1715006040WL062016
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
MAJHAULI
|
MP-15-006-040-002/155 (SIKARA)
|
1715006040NRG24270920230719415
|
27/09/2023
|
Banshpati
|
1715006040WL062016
|
Banshpati
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
Banshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
MAJHAULI
|
MP-15-006-040-002/158-A (SIKARA)
|
1715006040NRG24270920230719417
|
27/09/2023
|
samaylal
|
1715006040WL062016
|
samaylal
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
333
|
MAJHAULI
|
MP-15-006-040-002/159-B (SIKARA)
|
1715006040NRG24270920230719418
|
27/09/2023
|
tijiya
|
1715006040WL062016
|
tijiya
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
tijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
MAJHAULI
|
MP-15-006-040-002/162 (SIKARA)
|
1715006040NRG24270920230719419
|
27/09/2023
|
Bhagvat
|
1715006040WL062016
|
Bhagvat
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
335
|
MAJHAULI
|
MP-15-006-040-002/175-B (SIKARA)
|
1715006040NRG24270920230719425
|
27/09/2023
|
suryabali
|
1715006040WL062016
|
suryabali
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
suryabali
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
MAJHAULI
|
MP-15-006-040-002/177 (SIKARA)
|
1715006040NRG24270920230719428
|
27/09/2023
|
Aneeta
|
1715006040WL062016
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
337
|
MAJHAULI
|
MP-15-006-040-002/177 (SIKARA)
|
1715006040NRG24270920230719427
|
27/09/2023
|
Aneeta
|
1715006040WL062016
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
338
|
MAJHAULI
|
MP-15-006-040-002/178 (SIKARA)
|
1715006040NRG24270920230719430
|
27/09/2023
|
sugreev
|
1715006040WL062016
|
sugreev
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
MAJHAULI
|
MP-15-006-040-002/187 (SIKARA)
|
1715006040NRG24270920230719435
|
27/09/2023
|
mahadev
|
1715006040WL062016
|
mahadev
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
MAJHAULI
|
MP-15-006-040-002/198 (SIKARA)
|
1715006040NRG24270920230719441
|
27/09/2023
|
rabiraj
|
1715006040WL062016
|
rabiraj
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
rabiraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
MAJHAULI
|
MP-15-006-040-002/216 (SIKARA)
|
1715006040NRG24270920230719454
|
27/09/2023
|
Gulab
|
1715006040WL062016
|
Gulab
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
MAJHAULI
|
MP-15-006-040-002/220 (SIKARA)
|
1715006040NRG24270920230719457
|
27/09/2023
|
Chandu
|
1715006040WL062016
|
Chandu
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
Chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
MAJHAULI
|
MP-15-006-040-002/221 (SIKARA)
|
1715006040NRG24270920230719459
|
27/09/2023
|
Visambhar
|
1715006040WL062016
|
Visambhar
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
Visambhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
MAJHAULI
|
MP-15-006-040-002/237 (SIKARA)
|
1715006040NRG24270920230719464
|
27/09/2023
|
bhagvaniya
|
1715006040WL062016
|
bhagvaniya
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
bhagvaniya
|
UNION BANK OF INDIA(508500)
|
345
|
MAJHAULI
|
MP-15-006-040-002/274 (SIKARA)
|
1715006040NRG24270920230719465
|
27/09/2023
|
devkali
|
1715006040WL062016
|
devkali
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
MAJHAULI
|
MP-15-006-040-002/285 (SIKARA)
|
1715006040NRG24270920230719469
|
27/09/2023
|
badamdevi
|
1715006040WL062016
|
badamdevi
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
badamdevi
|
UNION BANK OF INDIA(508500)
|
347
|
MAJHAULI
|
MP-15-006-040-002/297 (SIKARA)
|
1715006040NRG24270920230719470
|
27/09/2023
|
amarjeet
|
1715006040WL062016
|
amarjeet
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
09/11/2023
|
|
297823761
|
|
amarjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
MAJHAULI
|
MP-15-006-044-002/342-D (KANJWAR)
|
1715006044NRG24270920230720375
|
27/09/2023
|
sudha
|
1715006044WL062109
|
sudha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
349
|
MAJHAULI
|
MP-15-006-044-002/351-C (KANJWAR)
|
1715006044NRG24270920230720379
|
27/09/2023
|
mahadev
|
1715006044WL062109
|
mahadev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
mahadev
|
UNION BANK OF INDIA(508500)
|
350
|
MAJHAULI
|
MP-15-006-044-002/402 (KANJWAR)
|
1715006044NRG24270920230720386
|
27/09/2023
|
Nisha Devi Dwivedi
|
1715006044WL062109
|
Nisha Devi Dwivedi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
NishaDeviDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
MAJHAULI
|
MP-15-006-044-002/496-C (KANJWAR)
|
1715006044NRG24270920230720389
|
27/09/2023
|
Prabhakar
|
1715006044WL062109
|
Prabhakar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
Prabhakar
|
UNION BANK OF INDIA(508500)
|
352
|
MAJHAULI
|
MP-15-006-045-001/148 (MAHKHORE)
|
1715006045NRG24270920230721144
|
27/09/2023
|
KAVITA
|
1715006045WL062169
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
KAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
MAJHAULI
|
MP-15-006-045-002/636-B (MAHKHORE)
|
1715006045NRG24270920230721179
|
27/09/2023
|
PURTI TIWARI
|
1715006045WL062169
|
PURTI TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297823761
|
|
PURTITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
MAJHAULI
|
MP-15-006-049-002/11 (JODAURI)
|
1715006049NRG24270920230722428
|
27/09/2023
|
rambai
|
1715006049WL062274
|
rambai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
355
|
MAJHAULI
|
MP-15-006-049-002/11-B (JODAURI)
|
1715006049NRG24270920230722430
|
27/09/2023
|
geeta kol
|
1715006049WL062274
|
geeta kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
geetakol
|
UNION BANK OF INDIA(508500)
|
356
|
MAJHAULI
|
MP-15-006-049-002/7-A (JODAURI)
|
1715006049NRG24270920230722433
|
27/09/2023
|
sandeep panika
|
1715006049WL062274
|
sandeep panika
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
sandeeppanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
MAJHAULI
|
MP-15-006-049-003/222 (JODAURI)
|
1715006049NRG24270920230722425
|
27/09/2023
|
paramsukh
|
1715006049WL062273
|
paramsukh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
297823761
|
|
paramsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
MAJHAULI
|
MP-15-006-049-005/100-A (JODAURI)
|
1715006049NRG24270920230722434
|
27/09/2023
|
ANITA
|
1715006049WL062274
|
ANITA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
MAJHAULI
|
MP-15-006-049-005/110-A (JODAURI)
|
1715006049NRG24270920230722436
|
27/09/2023
|
Balmukund
|
1715006049WL062274
|
Balmukund
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
297823761
|
|
Balmukund
|
STATE BANK OF INDIA(508548)
|
360
|
MAJHAULI
|
MP-15-006-049-005/110-A (JODAURI)
|
1715006049NRG24270920230722435
|
27/09/2023
|
Balmukund
|
1715006049WL062274
|
Balmukund
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
Balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
MAJHAULI
|
MP-15-006-049-005/56-B (JODAURI)
|
1715006049NRG24270920230722440
|
27/09/2023
|
urimila
|
1715006049WL062274
|
urimila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
urimila
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
MAJHAULI
|
MP-15-006-049-006/32 (JODAURI)
|
1715006049NRG24270920230722445
|
27/09/2023
|
sipahilal saket
|
1715006049WL062275
|
sipahilal saket
|
00602
|
SBIN0RRMBGB
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
297823761
|
|
sipahilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
MAJHAULI
|
MP-15-006-049-006/338-A (JODAURI)
|
1715006049NRG24270920230722450
|
27/09/2023
|
Rashmi
|
1715006049WL062275
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1392
|
1392
|
Processed
|
09/11/2023
|
|
297823761
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
MAJHAULI
|
MP-15-006-050-003/1217 (MADWAS)
|
1715006050NRG24270920230721811
|
27/09/2023
|
seeta
|
1715006050WL062201
|
seeta
|
00602
|
SBIN0RRMBGB
|
2433
|
2433
|
Processed
|
09/11/2023
|
|
297823761
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
MAJHAULI
|
MP-15-006-050-003/143-A (MADWAS)
|
1715006050NRG24270920230721812
|
27/09/2023
|
preetam
|
1715006050WL062201
|
preetam
|
00602
|
SBIN0RRMBGB
|
2433
|
2433
|
Processed
|
09/11/2023
|
|
297823761
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
366
|
MAJHAULI
|
MP-15-006-050-003/143-A (MADWAS)
|
1715006050NRG24270920230721813
|
27/09/2023
|
rekha
|
1715006050WL062201
|
rekha
|
00602
|
SBIN0RRMBGB
|
2433
|
2433
|
Processed
|
09/11/2023
|
|
297823761
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
MAJHAULI
|
MP-15-006-050-003/143-B (MADWAS)
|
1715006050NRG24270920230721814
|
27/09/2023
|
nirmala
|
1715006050WL062201
|
nirmala
|
00602
|
SBIN0RRMBGB
|
2433
|
2433
|
Processed
|
09/11/2023
|
|
297823761
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
MAJHAULI
|
MP-15-006-050-003/21 (MADWAS)
|
1715006050NRG24270920230721816
|
27/09/2023
|
bednand
|
1715006050WL062201
|
bednand
|
00602
|
SBIN0RRMBGB
|
2433
|
2433
|
Processed
|
09/11/2023
|
|
297823761
|
|
bednand
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
MAJHAULI
|
MP-15-006-050-003/21 (MADWAS)
|
1715006050NRG24270920230721815
|
27/09/2023
|
bednand
|
1715006050WL062201
|
bednand
|
00602
|
SBIN0RRMBGB
|
2433
|
2433
|
Processed
|
09/11/2023
|
|
297823761
|
|
bednand
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
MAJHAULI
|
MP-15-006-050-003/401-A (MADWAS)
|
1715006050NRG24270920230721817
|
27/09/2023
|
jaykaran yadv
|
1715006050WL062201
|
jaykaran yadv
|
00602
|
SBIN0RRMBGB
|
2433
|
2433
|
Processed
|
09/11/2023
|
|
297823761
|
|
jaykaranyadv
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
MAJHAULI
|
MP-15-006-050-003/518 (MADWAS)
|
1715006050NRG24270920230721818
|
27/09/2023
|
manilal yadav
|
1715006050WL062201
|
manilal yadav
|
00602
|
SBIN0RRMBGB
|
2230
|
2230
|
Processed
|
09/11/2023
|
|
297823761
|
|
manilalyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
372
|
MAJHAULI
|
MP-15-006-050-003/6 (MADWAS)
|
1715006050NRG24270920230721819
|
27/09/2023
|
munnu
|
1715006050WL062201
|
munnu
|
00602
|
SBIN0RRMBGB
|
2433
|
2433
|
Processed
|
09/11/2023
|
|
297823761
|
|
munnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
MAJHAULI
|
MP-15-006-050-003/6 (MADWAS)
|
1715006050NRG24270920230721820
|
27/09/2023
|
rampati yadav
|
1715006050WL062201
|
rampati yadav
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
297823761
|
|
rampatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
MAJHAULI
|
MP-15-006-050-003/602 (MADWAS)
|
1715006050NRG24270920230721822
|
27/09/2023
|
geeta
|
1715006050WL062201
|
geeta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297823761
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
MAJHAULI
|
MP-15-006-050-003/602 (MADWAS)
|
1715006050NRG24270920230721821
|
27/09/2023
|
ramjiyaban
|
1715006050WL062201
|
ramjiyaban
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
297823761
|
|
ramjiyaban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153501
|
153501
|
|
|
|
|
|
|
|
376
|
MAJHAULI
|
MP-15-006-040-002/157-C (SIKARA)
|
1715006040NRG24270920230720311
|
27/09/2023
|
ATUL
|
1715006040WL062101
|
ATUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297823761
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
377
|
MAJHAULI
|
MP-15-006-044-001/599-C (KANJWAR)
|
1715006044NRG24270920230720367
|
27/09/2023
|
pushpa kewat
|
1715006044WL062109
|
pushpa kewat
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
pushpakewat
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MAJHAULI
|
MP-15-006-044-002/401 (KANJWAR)
|
1715006044NRG24270920230720383
|
27/09/2023
|
shivsharan
|
1715006044WL062109
|
shivsharan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297823761
|
|
shivsharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506974
|
506974
|
|
|
|
|
|
|
|