|
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-15-006-020-002/249
(MEDARA)
|
1715006020NRG24091120230891155
|
09/11/2023
|
BRIJAVASI YADAV
|
1715006020WL075794
|
BRIJAVASI YADAV
|
00032
|
UTIB0000655
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
BRIJAVASIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-020-002/133-A
(MEDARA)
|
1715006020NRG24091120230891143
|
09/11/2023
|
Lal Bahadur Yadav
|
1715006020WL075794
|
Lal Bahadur Yadav
|
00045
|
BARB0VJSDOL
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
LalBahadurYadav
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-038-001/446-C
(GIJWAR)
|
1715006038NRG24091120230890619
|
09/11/2023
|
prakash kumar napit
|
1715006038WL075742
|
prakash kumar napit
|
00078
|
CNRB0003353
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
prakashkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-003-001/794
(CHAMARADOL)
|
1715006003NRG24091120230892014
|
09/11/2023
|
Ramayan yadave
|
1715006003WL075840
|
Ramayan yadave
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ramayanyadave
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-003-001/203
(CHAMARADOL)
|
1715006003NRG24091120230892059
|
09/11/2023
|
guddi
|
1715006003WL075842
|
guddi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
guddi
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-003-001/235
(CHAMARADOL)
|
1715006003NRG24091120230892060
|
09/11/2023
|
Rajendra
|
1715006003WL075842
|
Rajendra
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-003-001/235
(CHAMARADOL)
|
1715006003NRG24091120230892061
|
09/11/2023
|
Seema
|
1715006003WL075842
|
Seema
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-003-001/336
(CHAMARADOL)
|
1715006003NRG24091120230892072
|
09/11/2023
|
Ramkali
|
1715006003WL075842
|
Ramkali
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-003-001/496-A
(CHAMARADOL)
|
1715006003NRG24091120230892074
|
09/11/2023
|
utra
|
1715006003WL075842
|
utra
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
utra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAJHAULI
|
MP-15-006-003-001/565
(CHAMARADOL)
|
1715006003NRG24091120230892082
|
09/11/2023
|
ramnaresh
|
1715006003WL075842
|
ramnaresh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
ramnaresh
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-003-001/694
(CHAMARADOL)
|
1715006003NRG24091120230891992
|
09/11/2023
|
heeramadi
|
1715006003WL075840
|
heeramadi
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
01/01/2024
|
|
318449045
|
|
heeramadi
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-003-001/725
(CHAMARADOL)
|
1715006003NRG24091120230891998
|
09/11/2023
|
Parvati
|
1715006003WL075840
|
Parvati
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
01/01/2024
|
|
318449045
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-003-001/734
(CHAMARADOL)
|
1715006003NRG24091120230892000
|
09/11/2023
|
Boby
|
1715006003WL075840
|
Boby
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
01/01/2024
|
|
318449045
|
|
Boby
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-003-001/754
(CHAMARADOL)
|
1715006003NRG24091120230892002
|
09/11/2023
|
Chandrabhan
|
1715006003WL075840
|
Chandrabhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-003-001/754
(CHAMARADOL)
|
1715006003NRG24091120230892003
|
09/11/2023
|
Chandrabhan
|
1715006003WL075840
|
Chandrabhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-003-001/798
(CHAMARADOL)
|
1715006003NRG24091120230892017
|
09/11/2023
|
krisnkumar
|
1715006003WL075840
|
krisnkumar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
krisnkumar
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-003-001/801
(CHAMARADOL)
|
1715006003NRG24091120230892021
|
09/11/2023
|
Sakuntla
|
1715006003WL075840
|
Sakuntla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Sakuntla
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-003-001/801
(CHAMARADOL)
|
1715006003NRG24091120230892022
|
09/11/2023
|
sankuntala
|
1715006003WL075840
|
sankuntala
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
sankuntala
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-003-001/803
(CHAMARADOL)
|
1715006003NRG24091120230892023
|
09/11/2023
|
lala
|
1715006003WL075840
|
lala
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-003-001/804
(CHAMARADOL)
|
1715006003NRG24091120230892024
|
09/11/2023
|
butai
|
1715006003WL075840
|
butai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
butai
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-003-001/809
(CHAMARADOL)
|
1715006003NRG24091120230892027
|
09/11/2023
|
Kamlesh
|
1715006003WL075840
|
Kamlesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-005-002/136-A
(PONDI)
|
1715006005NRG24091120230890934
|
09/11/2023
|
Babbi singh
|
1715006005WL075775
|
Babbi singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318449045
|
|
Babbisingh
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-005-002/18-A
(PONDI)
|
1715006005NRG24091120230890927
|
09/11/2023
|
Ramkhelawan
|
1715006005WL075774
|
Ramkhelawan
|
00176
|
IDIB000M570
|
700
|
700
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ramkhelawan
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-005-002/210-A
(PONDI)
|
1715006005NRG24091120230890928
|
09/11/2023
|
Shivam Gupta
|
1715006005WL075774
|
Shivam Gupta
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318449045
|
|
ShivamGupta
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-005-002/280-A
(PONDI)
|
1715006005NRG24091120230890929
|
09/11/2023
|
Urmila Baiga
|
1715006005WL075774
|
Urmila Baiga
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
01/01/2024
|
|
318449045
|
|
UrmilaBaiga
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-005-002/290-C
(PONDI)
|
1715006005NRG24091120230890931
|
09/11/2023
|
Suresh baiga
|
1715006005WL075774
|
Suresh baiga
|
00176
|
IDIB000M570
|
980
|
980
|
Processed
|
01/01/2024
|
|
318449045
|
|
Sureshbaiga
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-005-002/293-D
(PONDI)
|
1715006005NRG24091120230890933
|
09/11/2023
|
Dheerendra Gupta
|
1715006005WL075774
|
Dheerendra Gupta
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318449045
|
|
DheerendraGupta
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-007-001/412
(KARMAI)
|
1715006007NRG24091120230890859
|
09/11/2023
|
Visale
|
1715006007WL075766
|
Visale
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
Visale
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-007-001/660-A
(KARMAI)
|
1715006007NRG24091120230890857
|
09/11/2023
|
MInaxi Singh
|
1715006007WL075764
|
MInaxi Singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318449045
|
|
MInaxiSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
30
|
MAJHAULI
|
MP-15-006-019-001/20
(CHHUHI)
|
1715006019NRG24091120230890843
|
09/11/2023
|
jagdev panika
|
1715006019WL075763
|
jagdev panika
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
jagdevpanika
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-019-001/716
(CHHUHI)
|
1715006019NRG24091120230890851
|
09/11/2023
|
shivpoojan singh
|
1715006019WL075763
|
shivpoojan singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
shivpoojansingh
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-020-002/112-B
(MEDARA)
|
1715006020NRG24091120230891139
|
09/11/2023
|
Rajbahor yadav
|
1715006020WL075794
|
Rajbahor yadav
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rajbahoryadav
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-020-002/229-A
(MEDARA)
|
1715006020NRG24091120230891153
|
09/11/2023
|
Dwarika kewat
|
1715006020WL075794
|
Dwarika kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Dwarikakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHAULI
|
MP-15-006-020-002/77
(MEDARA)
|
1715006020NRG24091120230891639
|
09/11/2023
|
MALTI KOL
|
1715006020WL075808
|
MALTI KOL
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
MALTIKOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-023-001/205-B
(SEDHAWA)
|
1715006023NRG24091120230892986
|
09/11/2023
|
dadda baiga
|
1715006023WL075899
|
dadda baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
daddabaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44801
|
44801
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-019-001/318
(CHHUHI)
|
1715006019NRG24091120230890847
|
09/11/2023
|
shanti
|
1715006019WL075763
|
shanti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-023-001/27-B
(SEDHAWA)
|
1715006023NRG24091120230893014
|
09/11/2023
|
ajay singh gond
|
1715006023WL075903
|
ajay singh gond
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
ajaysinghgond
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-038-001/534-B
(GIJWAR)
|
1715006038NRG24091120230890630
|
09/11/2023
|
Devendra kumar kushwaha
|
1715006038WL075742
|
Devendra kumar kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Devendrakumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-052-001/138
(CHAHANANTOLA)
|
1715006052NRG24091120230890981
|
09/11/2023
|
Bablu Kol
|
1715006052WL075786
|
Bablu Kol
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
BabluKol
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-052-001/141
(CHAHANANTOLA)
|
1715006052NRG24091120230890982
|
09/11/2023
|
narvada kol
|
1715006052WL075786
|
narvada kol
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
narvadakol
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-052-001/96-A
(CHAHANANTOLA)
|
1715006052NRG24091120230891013
|
09/11/2023
|
rajendra pal
|
1715006052WL075786
|
rajendra pal
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
rajendrapal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-003-001/796
(CHAMARADOL)
|
1715006003NRG24091120230892015
|
09/11/2023
|
Kanhaiyalal
|
1715006003WL075840
|
Kanhaiyalal
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-003-001/825
(CHAMARADOL)
|
1715006003NRG24091120230892031
|
09/11/2023
|
kailash
|
1715006003WL075840
|
kailash
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-003-001/825
(CHAMARADOL)
|
1715006003NRG24091120230892032
|
09/11/2023
|
kailash
|
1715006003WL075840
|
kailash
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-003-001/316-A
(CHAMARADOL)
|
1715006003NRG24091120230892070
|
09/11/2023
|
shivkumar
|
1715006003WL075842
|
shivkumar
|
00415
|
SBIN0012166
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-003-001/316-A
(CHAMARADOL)
|
1715006003NRG24091120230892071
|
09/11/2023
|
shivkumar
|
1715006003WL075842
|
shivkumar
|
00415
|
SBIN0012166
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-003-001/56-A
(CHAMARADOL)
|
1715006003NRG24091120230892079
|
09/11/2023
|
omprakash
|
1715006003WL075842
|
omprakash
|
00415
|
SBIN0012166
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-003-001/56-A
(CHAMARADOL)
|
1715006003NRG24091120230892080
|
09/11/2023
|
omprakash
|
1715006003WL075842
|
omprakash
|
00415
|
SBIN0012166
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-003-001/514
(CHAMARADOL)
|
1715006003NRG24091120230892077
|
09/11/2023
|
atul
|
1715006003WL075842
|
atul
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-003-001/778
(CHAMARADOL)
|
1715006003NRG24091120230892007
|
09/11/2023
|
Ramsiya
|
1715006003WL075840
|
Ramsiya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-003-001/784
(CHAMARADOL)
|
1715006003NRG24091120230892010
|
09/11/2023
|
Deepa
|
1715006003WL075840
|
Deepa
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-003-001/786
(CHAMARADOL)
|
1715006003NRG24091120230892012
|
09/11/2023
|
Tahar
|
1715006003WL075840
|
Tahar
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
Tahar
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-003-001/787
(CHAMARADOL)
|
1715006003NRG24091120230892013
|
09/11/2023
|
Resu
|
1715006003WL075840
|
Resu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Resu
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-003-001/797
(CHAMARADOL)
|
1715006003NRG24091120230892016
|
09/11/2023
|
somwati
|
1715006003WL075840
|
somwati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-003-001/799
(CHAMARADOL)
|
1715006003NRG24091120230892018
|
09/11/2023
|
vikash
|
1715006003WL075840
|
vikash
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-019-001/547
(CHHUHI)
|
1715006019NRG24091120230890849
|
09/11/2023
|
rajkali singh
|
1715006019WL075763
|
rajkali singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
rajkalisingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-020-002/10
(MEDARA)
|
1715006020NRG24091120230891137
|
09/11/2023
|
sudha yadav
|
1715006020WL075794
|
sudha yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
sudhayadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-020-002/126-C
(MEDARA)
|
1715006020NRG24091120230891619
|
09/11/2023
|
Rajendra rawat
|
1715006020WL075808
|
Rajendra rawat
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rajendrarawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-020-002/126-D
(MEDARA)
|
1715006020NRG24091120230891620
|
09/11/2023
|
JITENDRA RAWAT
|
1715006020WL075808
|
JITENDRA RAWAT
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318449045
|
|
JITENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-020-002/133-B
(MEDARA)
|
1715006020NRG24091120230891144
|
09/11/2023
|
Ajay kumar yadav
|
1715006020WL075794
|
Ajay kumar yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ajaykumaryadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-020-002/166-C
(MEDARA)
|
1715006020NRG24091120230891145
|
09/11/2023
|
Rinku kewat
|
1715006020WL075794
|
Rinku kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rinkukewat
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-020-002/166-D
(MEDARA)
|
1715006020NRG24091120230891621
|
09/11/2023
|
Pappu Kewat
|
1715006020WL075808
|
Pappu Kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
PappuKewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-020-002/169
(MEDARA)
|
1715006020NRG24091120230891623
|
09/11/2023
|
Ramprasad
|
1715006020WL075808
|
Ramprasad
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-020-002/178-A
(MEDARA)
|
1715006020NRG24091120230891147
|
09/11/2023
|
SHANTI YADAV
|
1715006020WL075794
|
SHANTI YADAV
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318449045
|
|
SHANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-020-002/193-A
(MEDARA)
|
1715006020NRG24091120230891148
|
09/11/2023
|
Anand Kumar yadav
|
1715006020WL075794
|
Anand Kumar yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
AnandKumaryadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-020-002/198
(MEDARA)
|
1715006020NRG24091120230891150
|
09/11/2023
|
Rajkumar yadav
|
1715006020WL075794
|
Rajkumar yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-020-002/205-B
(MEDARA)
|
1715006020NRG24091120230891629
|
09/11/2023
|
Ramesh
|
1715006020WL075808
|
Ramesh
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-020-002/55
(MEDARA)
|
1715006020NRG24091120230891156
|
09/11/2023
|
Ashok
|
1715006020WL075794
|
Ashok
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-020-002/67-C
(MEDARA)
|
1715006020NRG24091120230891634
|
09/11/2023
|
GORE KEWAT
|
1715006020WL075808
|
GORE KEWAT
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
GOREKEWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-020-002/68-A
(MEDARA)
|
1715006020NRG24091120230891159
|
09/11/2023
|
Jhallu Kewat
|
1715006020WL075794
|
Jhallu Kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
JhalluKewat
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-020-002/8-B
(MEDARA)
|
1715006020NRG24091120230891643
|
09/11/2023
|
Ashok
|
1715006020WL075808
|
Ashok
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-020-002/82
(MEDARA)
|
1715006020NRG24091120230891646
|
09/11/2023
|
Bai kol
|
1715006020WL075808
|
Bai kol
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Baikol
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-023-001/115
(SEDHAWA)
|
1715006023NRG24091120230892991
|
09/11/2023
|
dalpratap
|
1715006023WL075901
|
dalpratap
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-023-001/56
(SEDHAWA)
|
1715006023NRG24091120230892993
|
09/11/2023
|
Terasiya
|
1715006023WL075901
|
Terasiya
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
01/01/2024
|
|
318449045
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-023-002/30
(SEDHAWA)
|
1715006023NRG24091120230892989
|
09/11/2023
|
balkaran
|
1715006023WL075900
|
balkaran
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
balkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-023-002/30
(SEDHAWA)
|
1715006023NRG24091120230892990
|
09/11/2023
|
balkaran
|
1715006023WL075900
|
balkaran
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-038-001/29
(GIJWAR)
|
1715006038NRG24091120230890608
|
09/11/2023
|
rajbahadur sahu
|
1715006038WL075742
|
rajbahadur sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
rajbahadursahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-038-001/315-A
(GIJWAR)
|
1715006038NRG24091120230890612
|
09/11/2023
|
SANTOSHI SAHU
|
1715006038WL075742
|
SANTOSHI SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
SANTOSHISAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-038-001/446-A
(GIJWAR)
|
1715006038NRG24091120230890618
|
09/11/2023
|
VIKAS KUMAR SEN
|
1715006038WL075742
|
VIKAS KUMAR SEN
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
VIKASKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-038-001/496-A
(GIJWAR)
|
1715006038NRG24091120230890627
|
09/11/2023
|
RAMOVATAR KUSHWAHA
|
1715006038WL075742
|
RAMOVATAR KUSHWAHA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
RAMOVATARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-038-001/55-A
(GIJWAR)
|
1715006038NRG24091120230890632
|
09/11/2023
|
satyawati deewan
|
1715006038WL075742
|
satyawati deewan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
satyawatideewan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MAJHAULI
|
MP-15-006-038-001/592
(GIJWAR)
|
1715006038NRG24091120230890635
|
09/11/2023
|
ANARKALI NAPIT
|
1715006038WL075742
|
ANARKALI NAPIT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
ANARKALINAPIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-052-001/175
(CHAHANANTOLA)
|
1715006052NRG24091120230890992
|
09/11/2023
|
pawan
|
1715006052WL075786
|
pawan
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
84
|
MAJHAULI
|
MP-15-006-003-001/785
(CHAMARADOL)
|
1715006003NRG24091120230892011
|
09/11/2023
|
Devaki Gupta
|
1715006003WL075840
|
Devaki Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
DevakiGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
MAJHAULI
|
MP-15-006-038-001/449-A
(GIJWAR)
|
1715006038NRG24091120230890621
|
09/11/2023
|
RUCHITA DWIVEDI
|
1715006038WL075742
|
RUCHITA DWIVEDI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
RUCHITADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
MAJHAULI
|
MP-15-006-003-001/152
(CHAMARADOL)
|
1715006003NRG24091120230892058
|
09/11/2023
|
Deendayal
|
1715006003WL075842
|
Deendayal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-003-001/560
(CHAMARADOL)
|
1715006003NRG24091120230892081
|
09/11/2023
|
budhsen
|
1715006003WL075842
|
budhsen
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-003-001/565
(CHAMARADOL)
|
1715006003NRG24091120230892083
|
09/11/2023
|
rewati
|
1715006003WL075842
|
rewati
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
rewati
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-003-001/565
(CHAMARADOL)
|
1715006003NRG24091120230892084
|
09/11/2023
|
sheela
|
1715006003WL075842
|
sheela
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-003-001/747
(CHAMARADOL)
|
1715006003NRG24091120230892001
|
09/11/2023
|
rajesh
|
1715006003WL075840
|
rajesh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
01/01/2024
|
|
318449045
|
|
rajesh
|
INDIAN BANK(607105)
|
|
91
|
MAJHAULI
|
MP-15-006-003-001/768
(CHAMARADOL)
|
1715006003NRG24091120230892005
|
09/11/2023
|
Tulsi prasad
|
1715006003WL075840
|
Tulsi prasad
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
Tulsiprasad
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-003-001/780
(CHAMARADOL)
|
1715006003NRG24091120230892009
|
09/11/2023
|
Mahesh
|
1715006003WL075840
|
Mahesh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-003-001/819
(CHAMARADOL)
|
1715006003NRG24091120230892029
|
09/11/2023
|
Rajeev
|
1715006003WL075840
|
Rajeev
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rajeev
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-003-001/819
(CHAMARADOL)
|
1715006003NRG24091120230892030
|
09/11/2023
|
Rajeev
|
1715006003WL075840
|
Rajeev
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rajeev
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHAULI
|
MP-15-006-005-002/210-A
(PONDI)
|
1715006005NRG24091120230890935
|
09/11/2023
|
Santosh Gupta
|
1715006005WL075775
|
Santosh Gupta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318449045
|
|
SantoshGupta
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-019-001/684
(CHHUHI)
|
1715006019NRG24091120230890850
|
09/11/2023
|
ramkali kushwaha
|
1715006019WL075763
|
ramkali kushwaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
ramkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-019-001/817
(CHHUHI)
|
1715006019NRG24091120230890854
|
09/11/2023
|
rajesh prajpati
|
1715006019WL075763
|
rajesh prajpati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
rajeshprajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-019-001/853
(CHHUHI)
|
1715006019NRG24091120230890855
|
09/11/2023
|
saroj singh
|
1715006019WL075763
|
saroj singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-020-002/103-A
(MEDARA)
|
1715006020NRG24091120230891138
|
09/11/2023
|
Gorelal yadav
|
1715006020WL075794
|
Gorelal yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Gorelalyadav
|
INDIAN BANK(607105)
|
|
100
|
MAJHAULI
|
MP-15-006-020-002/112-B
(MEDARA)
|
1715006020NRG24091120230891140
|
09/11/2023
|
Mamta
|
1715006020WL075794
|
Mamta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-020-002/118
(MEDARA)
|
1715006020NRG24091120230891141
|
09/11/2023
|
indrabhan kol
|
1715006020WL075794
|
indrabhan kol
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
indrabhankol
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-020-002/178-A
(MEDARA)
|
1715006020NRG24091120230891146
|
09/11/2023
|
MATHURA PRASAD YADAV
|
1715006020WL075794
|
MATHURA PRASAD YADAV
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318449045
|
|
MATHURAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-020-002/194
(MEDARA)
|
1715006020NRG24091120230891149
|
09/11/2023
|
Rajaram yadav
|
1715006020WL075794
|
Rajaram yadav
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rajaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAJHAULI
|
MP-15-006-020-002/199
(MEDARA)
|
1715006020NRG24091120230891152
|
09/11/2023
|
chandravati yadav
|
1715006020WL075794
|
chandravati yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
chandravatiyadav
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-020-002/199
(MEDARA)
|
1715006020NRG24091120230891151
|
09/11/2023
|
Rajbahor yadav
|
1715006020WL075794
|
Rajbahor yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rajbahoryadav
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-020-002/232-A
(MEDARA)
|
1715006020NRG24091120230891154
|
09/11/2023
|
Ramprakash yadav
|
1715006020WL075794
|
Ramprakash yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ramprakashyadav
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-020-002/268-B
(MEDARA)
|
1715006020NRG24091120230891630
|
09/11/2023
|
Manoj Kumar Yadav
|
1715006020WL075808
|
Manoj Kumar Yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
ManojKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-020-002/65
(MEDARA)
|
1715006020NRG24091120230891632
|
09/11/2023
|
kalavati
|
1715006020WL075808
|
kalavati
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-020-002/65-A
(MEDARA)
|
1715006020NRG24091120230891157
|
09/11/2023
|
Budhsen kewat
|
1715006020WL075794
|
Budhsen kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Budhsenkewat
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-020-002/66
(MEDARA)
|
1715006020NRG24091120230891633
|
09/11/2023
|
Rambai
|
1715006020WL075808
|
Rambai
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-020-002/80
(MEDARA)
|
1715006020NRG24091120230891645
|
09/11/2023
|
ROSHAN
|
1715006020WL075808
|
ROSHAN
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-023-001/54-A
(SEDHAWA)
|
1715006023NRG24091120230892992
|
09/11/2023
|
Jeetendra baiga
|
1715006023WL075901
|
Jeetendra baiga
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
01/01/2024
|
|
318449045
|
|
Jeetendrabaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
113
|
MAJHAULI
|
MP-15-006-038-001/271-A
(GIJWAR)
|
1715006038NRG24091120230890606
|
09/11/2023
|
INDRABAHADUR AGARIY
|
1715006038WL075742
|
INDRABAHADUR AGARIY
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
INDRABAHADURAGARIY
|
CANARA BANK(508532)
|
|
114
|
MAJHAULI
|
MP-15-006-038-001/513-A
(GIJWAR)
|
1715006038NRG24091120230890628
|
09/11/2023
|
ROHANI PRASAD MISHRA
|
1715006038WL075742
|
ROHANI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
ROHANIPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-038-001/521
(GIJWAR)
|
1715006038NRG24091120230890629
|
09/11/2023
|
RAJESHWARI PRASAD MISHRA
|
1715006038WL075742
|
RAJESHWARI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
RAJESHWARIPRASADMISHRA
|
INDIAN BANK(607105)
|
|
116
|
MAJHAULI
|
MP-15-006-047-003/161-D
(KHAJURIHA)
|
1715006047NRG24091120230892868
|
09/11/2023
|
Prembati
|
1715006047WL075881
|
Prembati
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318449045
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-052-001/101
(CHAHANANTOLA)
|
1715006052NRG24091120230890977
|
09/11/2023
|
Ganga Sharan
|
1715006052WL075786
|
Ganga Sharan
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
GangaSharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-052-001/108
(CHAHANANTOLA)
|
1715006052NRG24091120230890978
|
09/11/2023
|
Rambahadur Singh
|
1715006052WL075786
|
Rambahadur Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
RambahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-052-001/138
(CHAHANANTOLA)
|
1715006052NRG24091120230890980
|
09/11/2023
|
Mamta Kol
|
1715006052WL075786
|
Mamta Kol
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
MamtaKol
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-052-001/15
(CHAHANANTOLA)
|
1715006052NRG24091120230890983
|
09/11/2023
|
kalu
|
1715006052WL075786
|
kalu
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-052-001/151-A
(CHAHANANTOLA)
|
1715006052NRG24091120230890985
|
09/11/2023
|
Rajendra nai
|
1715006052WL075786
|
Rajendra nai
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rajendranai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAJHAULI
|
MP-15-006-052-001/152-B
(CHAHANANTOLA)
|
1715006052NRG24091120230890986
|
09/11/2023
|
sonu sodhiya
|
1715006052WL075786
|
sonu sodhiya
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
sonusodhiya
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-052-001/152-C
(CHAHANANTOLA)
|
1715006052NRG24091120230890987
|
09/11/2023
|
Dileep sondhiya
|
1715006052WL075786
|
Dileep sondhiya
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
Dileepsondhiya
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-052-001/152-C
(CHAHANANTOLA)
|
1715006052NRG24091120230890988
|
09/11/2023
|
Divya sondhiya
|
1715006052WL075786
|
Divya sondhiya
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
Divyasondhiya
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-052-001/153-C
(CHAHANANTOLA)
|
1715006052NRG24091120230890989
|
09/11/2023
|
AJA
|
1715006052WL075786
|
AJA
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
AJA
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-052-001/170-A
(CHAHANANTOLA)
|
1715006052NRG24091120230890990
|
09/11/2023
|
lalla kol
|
1715006052WL075786
|
lalla kol
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
lallakol
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-052-001/171
(CHAHANANTOLA)
|
1715006052NRG24091120230890991
|
09/11/2023
|
shivprasad
|
1715006052WL075786
|
shivprasad
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHAULI
|
MP-15-006-052-001/180-A
(CHAHANANTOLA)
|
1715006052NRG24091120230890995
|
09/11/2023
|
Urmila pal
|
1715006052WL075786
|
Urmila pal
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
Urmilapal
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-052-001/180-B
(CHAHANANTOLA)
|
1715006052NRG24091120230890996
|
09/11/2023
|
Sushma pal
|
1715006052WL075786
|
Sushma pal
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
Sushmapal
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-052-001/190
(CHAHANANTOLA)
|
1715006052NRG24091120230890997
|
09/11/2023
|
rajbahor
|
1715006052WL075786
|
rajbahor
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-052-001/195
(CHAHANANTOLA)
|
1715006052NRG24091120230890999
|
09/11/2023
|
umesh
|
1715006052WL075786
|
umesh
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-052-001/238-B
(CHAHANANTOLA)
|
1715006052NRG24091120230891000
|
09/11/2023
|
pawan kumar mishra
|
1715006052WL075786
|
pawan kumar mishra
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
pawankumarmishra
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-052-001/238-D
(CHAHANANTOLA)
|
1715006052NRG24091120230891001
|
09/11/2023
|
suraj
|
1715006052WL075786
|
suraj
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAJHAULI
|
MP-15-006-052-001/239
(CHAHANANTOLA)
|
1715006052NRG24091120230891002
|
09/11/2023
|
mantu devi
|
1715006052WL075786
|
mantu devi
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
mantudevi
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-052-001/59-A
(CHAHANANTOLA)
|
1715006052NRG24091120230891003
|
09/11/2023
|
vinod mishra
|
1715006052WL075786
|
vinod mishra
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
vinodmishra
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-052-001/60-A
(CHAHANANTOLA)
|
1715006052NRG24091120230891004
|
09/11/2023
|
ramratan
|
1715006052WL075786
|
ramratan
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
ramratan
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-052-001/78-A
(CHAHANANTOLA)
|
1715006052NRG24091120230891006
|
09/11/2023
|
indrabahadur
|
1715006052WL075786
|
indrabahadur
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-052-001/78-B
(CHAHANANTOLA)
|
1715006052NRG24091120230891007
|
09/11/2023
|
suneeta
|
1715006052WL075786
|
suneeta
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-052-001/80
(CHAHANANTOLA)
|
1715006052NRG24091120230891008
|
09/11/2023
|
lall kol
|
1715006052WL075786
|
lall kol
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
lallkol
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-052-001/81-A
(CHAHANANTOLA)
|
1715006052NRG24091120230891009
|
09/11/2023
|
Ramdev Kol
|
1715006052WL075786
|
Ramdev Kol
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
RamdevKol
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHAULI
|
MP-15-006-052-001/83-C
(CHAHANANTOLA)
|
1715006052NRG24091120230891010
|
09/11/2023
|
Sandeep kol
|
1715006052WL075786
|
Sandeep kol
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
Sandeepkol
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-052-001/91-A
(CHAHANANTOLA)
|
1715006052NRG24091120230891012
|
09/11/2023
|
shiv Prasad Singh
|
1715006052WL075786
|
shiv Prasad Singh
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
shivPrasadSingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-052-001/96-D
(CHAHANANTOLA)
|
1715006052NRG24091120230891015
|
09/11/2023
|
Rajeshwari pal
|
1715006052WL075786
|
Rajeshwari pal
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rajeshwaripal
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-052-004/11
(CHAHANANTOLA)
|
1715006052NRG24091120230891016
|
09/11/2023
|
Ajit
|
1715006052WL075786
|
Ajit
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ajit
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-052-004/210-A
(CHAHANANTOLA)
|
1715006052NRG24091120230891017
|
09/11/2023
|
Anj
|
1715006052WL075786
|
Anj
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
Anj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAJHAULI
|
MP-15-006-052-004/25-A
(CHAHANANTOLA)
|
1715006052NRG24091120230891018
|
09/11/2023
|
gahwar singh
|
1715006052WL075786
|
gahwar singh
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
gahwarsingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-052-004/27
(CHAHANANTOLA)
|
1715006052NRG24091120230891019
|
09/11/2023
|
Shivdayal
|
1715006052WL075786
|
Shivdayal
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
Shivdayal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
|
148
|
MAJHAULI
|
MP-15-006-003-001/714
(CHAMARADOL)
|
1715006003NRG24091120230891997
|
09/11/2023
|
Kaosilya
|
1715006003WL075840
|
Kaosilya
|
00468
|
UBIN0576433
|
884
|
884
|
Processed
|
01/01/2024
|
|
318449045
|
|
Kaosilya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
149
|
MAJHAULI
|
MP-15-006-003-001/237
(CHAMARADOL)
|
1715006003NRG24091120230892063
|
09/11/2023
|
kusumkali
|
1715006003WL075842
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-003-001/237
(CHAMARADOL)
|
1715006003NRG24091120230892062
|
09/11/2023
|
raghuveer
|
1715006003WL075842
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-003-001/267-A
(CHAMARADOL)
|
1715006003NRG24091120230892064
|
09/11/2023
|
ramswaroop
|
1715006003WL075842
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-003-001/267-A
(CHAMARADOL)
|
1715006003NRG24091120230892065
|
09/11/2023
|
Ramswarup
|
1715006003WL075842
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ramswarup
|
INDIAN BANK(607105)
|
|
153
|
MAJHAULI
|
MP-15-006-003-001/277
(CHAMARADOL)
|
1715006003NRG24091120230892066
|
09/11/2023
|
Ramkripal
|
1715006003WL075842
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-003-001/315
(CHAMARADOL)
|
1715006003NRG24091120230892068
|
09/11/2023
|
Premlal
|
1715006003WL075842
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-003-001/315
(CHAMARADOL)
|
1715006003NRG24091120230892069
|
09/11/2023
|
Premlal
|
1715006003WL075842
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-003-001/376
(CHAMARADOL)
|
1715006003NRG24091120230892073
|
09/11/2023
|
mohan
|
1715006003WL075842
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-003-001/50
(CHAMARADOL)
|
1715006003NRG24091120230892075
|
09/11/2023
|
Ramkali
|
1715006003WL075842
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-003-001/71
(CHAMARADOL)
|
1715006003NRG24091120230891996
|
09/11/2023
|
munnibai
|
1715006003WL075840
|
munnibai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318449045
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHAULI
|
MP-15-006-003-001/770
(CHAMARADOL)
|
1715006003NRG24091120230892006
|
09/11/2023
|
Kalawati
|
1715006003WL075840
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHAULI
|
MP-15-006-003-001/779
(CHAMARADOL)
|
1715006003NRG24091120230892008
|
09/11/2023
|
Ramkumar
|
1715006003WL075840
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-003-001/800
(CHAMARADOL)
|
1715006003NRG24091120230892020
|
09/11/2023
|
rakhi
|
1715006003WL075840
|
rakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
rakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-003-001/808
(CHAMARADOL)
|
1715006003NRG24091120230892026
|
09/11/2023
|
kavita
|
1715006003WL075840
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
kavita
|
INDIAN BANK(607105)
|
|
163
|
MAJHAULI
|
MP-15-006-003-001/808
(CHAMARADOL)
|
1715006003NRG24091120230892025
|
09/11/2023
|
lachhiman
|
1715006003WL075840
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
lachhiman
|
INDIAN BANK(607105)
|
|
164
|
MAJHAULI
|
MP-15-006-003-001/812
(CHAMARADOL)
|
1715006003NRG24091120230892028
|
09/11/2023
|
Rajkumari
|
1715006003WL075840
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAJHAULI
|
MP-15-006-005-001/16
(PONDI)
|
1715006005NRG24091120230890925
|
09/11/2023
|
KASHINATH
|
1715006005WL075774
|
KASHINATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318449045
|
|
KASHINATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-005-001/36
(PONDI)
|
1715006005NRG24091120230890926
|
09/11/2023
|
CHOTELAL
|
1715006005WL075774
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318449045
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAJHAULI
|
MP-15-006-005-002/290
(PONDI)
|
1715006005NRG24091120230890930
|
09/11/2023
|
nanbai baiga
|
1715006005WL075774
|
nanbai baiga
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
318449045
|
|
nanbaibaiga
|
INDIAN BANK(607105)
|
|
168
|
MAJHAULI
|
MP-15-006-005-002/71
(PONDI)
|
1715006005NRG24091120230890936
|
09/11/2023
|
VISHNUPAL
|
1715006005WL075775
|
VISHNUPAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318449045
|
|
VISHNUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-005-002/88-D
(PONDI)
|
1715006005NRG24091120230890937
|
09/11/2023
|
phoolbai baiga
|
1715006005WL075775
|
phoolbai baiga
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
318449045
|
|
phoolbaibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-019-001/151-C
(CHHUHI)
|
1715006019NRG24091120230890841
|
09/11/2023
|
mahesh
|
1715006019WL075763
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHAULI
|
MP-15-006-019-001/161
(CHHUHI)
|
1715006019NRG24091120230890842
|
09/11/2023
|
Bihari
|
1715006019WL075763
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Bihari
|
BANK OF BARODA(606985)
|
|
172
|
MAJHAULI
|
MP-15-006-019-001/223
(CHHUHI)
|
1715006019NRG24091120230890845
|
09/11/2023
|
sukhlal yadav
|
1715006019WL075763
|
sukhlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
sukhlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-019-001/516
(CHHUHI)
|
1715006019NRG24091120230890848
|
09/11/2023
|
laluiya yadav
|
1715006019WL075763
|
laluiya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
laluiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-019-001/716
(CHHUHI)
|
1715006019NRG24091120230890852
|
09/11/2023
|
poonam singh
|
1715006019WL075763
|
poonam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAJHAULI
|
MP-15-006-019-001/756
(CHHUHI)
|
1715006019NRG24091120230890853
|
09/11/2023
|
Ramawatar sahu
|
1715006019WL075763
|
Ramawatar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ramawatarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAJHAULI
|
MP-15-006-020-002/118
(MEDARA)
|
1715006020NRG24091120230891142
|
09/11/2023
|
Butuwa
|
1715006020WL075794
|
Butuwa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Butuwa
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAJHAULI
|
MP-15-006-020-002/168
(MEDARA)
|
1715006020NRG24091120230891622
|
09/11/2023
|
Monu kewat
|
1715006020WL075808
|
Monu kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Monukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-020-002/169
(MEDARA)
|
1715006020NRG24091120230891624
|
09/11/2023
|
Rani
|
1715006020WL075808
|
Rani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-020-002/196
(MEDARA)
|
1715006020NRG24091120230891625
|
09/11/2023
|
Ramlal
|
1715006020WL075808
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-020-002/202
(MEDARA)
|
1715006020NRG24091120230891626
|
09/11/2023
|
ANITA
|
1715006020WL075808
|
ANITA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318449045
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-020-002/202
(MEDARA)
|
1715006020NRG24091120230891627
|
09/11/2023
|
vijay kewat
|
1715006020WL075808
|
vijay kewat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318449045
|
|
vijaykewat
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAJHAULI
|
MP-15-006-020-002/202-A
(MEDARA)
|
1715006020NRG24091120230891628
|
09/11/2023
|
Rajkumari
|
1715006020WL075808
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
MAJHAULI
|
MP-15-006-020-002/30
(MEDARA)
|
1715006020NRG24091120230891631
|
09/11/2023
|
butuli
|
1715006020WL075808
|
butuli
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
butuli
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAJHAULI
|
MP-15-006-020-002/65-A
(MEDARA)
|
1715006020NRG24091120230891158
|
09/11/2023
|
Gudiya
|
1715006020WL075794
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
185
|
MAJHAULI
|
MP-15-006-020-002/68-A
(MEDARA)
|
1715006020NRG24091120230891160
|
09/11/2023
|
ANNU KEWAT
|
1715006020WL075794
|
ANNU KEWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
ANNUKEWAT
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAJHAULI
|
MP-15-006-020-002/75-A
(MEDARA)
|
1715006020NRG24091120230891636
|
09/11/2023
|
Loli kol
|
1715006020WL075808
|
Loli kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Lolikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-020-002/75-A
(MEDARA)
|
1715006020NRG24091120230891635
|
09/11/2023
|
Pankali kol
|
1715006020WL075808
|
Pankali kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
Pankalikol
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAJHAULI
|
MP-15-006-020-002/76
(MEDARA)
|
1715006020NRG24091120230891637
|
09/11/2023
|
RAMBAI KOL
|
1715006020WL075808
|
RAMBAI KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
RAMBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-020-002/77
(MEDARA)
|
1715006020NRG24091120230891638
|
09/11/2023
|
munni kol
|
1715006020WL075808
|
munni kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
munnikol
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAJHAULI
|
MP-15-006-020-002/77-D
(MEDARA)
|
1715006020NRG24091120230891640
|
09/11/2023
|
premvati
|
1715006020WL075808
|
premvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAJHAULI
|
MP-15-006-020-002/8-A
(MEDARA)
|
1715006020NRG24091120230891642
|
09/11/2023
|
Khusaboo
|
1715006020WL075808
|
Khusaboo
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318449045
|
|
Khusaboo
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAJHAULI
|
MP-15-006-020-002/8-A
(MEDARA)
|
1715006020NRG24091120230891641
|
09/11/2023
|
RAJESH
|
1715006020WL075808
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318449045
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-020-002/8-B
(MEDARA)
|
1715006020NRG24091120230891644
|
09/11/2023
|
Garima
|
1715006020WL075808
|
Garima
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318449045
|
|
Garima
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAJHAULI
|
MP-15-006-020-002/84
(MEDARA)
|
1715006020NRG24091120230891647
|
09/11/2023
|
PARWATI
|
1715006020WL075808
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAJHAULI
|
MP-15-006-020-002/84
(MEDARA)
|
1715006020NRG24091120230891650
|
09/11/2023
|
SAROJ
|
1715006020WL075808
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAJHAULI
|
MP-15-006-023-001/107
(SEDHAWA)
|
1715006023NRG24091120230893012
|
09/11/2023
|
iswardin
|
1715006023WL075903
|
iswardin
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318449045
|
|
iswardin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-023-001/109-B
(SEDHAWA)
|
1715006023NRG24091120230893013
|
09/11/2023
|
RAMCHANDRA BAIGA
|
1715006023WL075903
|
RAMCHANDRA BAIGA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318449045
|
|
RAMCHANDRABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-023-001/139-C
(SEDHAWA)
|
1715006023NRG24091120230892987
|
09/11/2023
|
shanti singh
|
1715006023WL075900
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
shantisingh
|
INDIAN BANK(607105)
|
|
199
|
MAJHAULI
|
MP-15-006-023-001/174-B
(SEDHAWA)
|
1715006023NRG24091120230892988
|
09/11/2023
|
munni kori
|
1715006023WL075900
|
munni kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
munnikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-023-001/229-B
(SEDHAWA)
|
1715006023NRG24091120230892982
|
09/11/2023
|
kanahai yadav
|
1715006023WL075896
|
kanahai yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318449045
|
|
kanahaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-023-001/56-D
(SEDHAWA)
|
1715006023NRG24091120230892994
|
09/11/2023
|
duiji
|
1715006023WL075901
|
duiji
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318449045
|
|
duiji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-023-001/58-A
(SEDHAWA)
|
1715006023NRG24091120230892983
|
09/11/2023
|
santosh singh
|
1715006023WL075897
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318449045
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAJHAULI
|
MP-15-006-038-001/248-A
(GIJWAR)
|
1715006038NRG24091120230890604
|
09/11/2023
|
CHANDRAVATI SINGH
|
1715006038WL075742
|
CHANDRAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
CHANDRAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-038-001/258
(GIJWAR)
|
1715006038NRG24091120230890605
|
09/11/2023
|
Gulam
|
1715006038WL075742
|
Gulam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Gulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-038-001/29-A
(GIJWAR)
|
1715006038NRG24091120230890609
|
09/11/2023
|
ARTI SAHU
|
1715006038WL075742
|
ARTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
ARTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-038-001/30
(GIJWAR)
|
1715006038NRG24091120230890610
|
09/11/2023
|
BELAKALI sahu
|
1715006038WL075742
|
BELAKALI sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
BELAKALIsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-038-001/30-A
(GIJWAR)
|
1715006038NRG24091120230890611
|
09/11/2023
|
geeta devi sahu
|
1715006038WL075742
|
geeta devi sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
geetadevisahu
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAJHAULI
|
MP-15-006-038-001/360
(GIJWAR)
|
1715006038NRG24091120230890613
|
09/11/2023
|
Omvati
|
1715006038WL075742
|
Omvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Omvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-038-001/383-C
(GIJWAR)
|
1715006038NRG24091120230890614
|
09/11/2023
|
SURAJ KEWAT
|
1715006038WL075742
|
SURAJ KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
SURAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAJHAULI
|
MP-15-006-038-001/42
(GIJWAR)
|
1715006038NRG24091120230890615
|
09/11/2023
|
GURUPRASAD SINGH
|
1715006038WL075742
|
GURUPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
GURUPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-038-001/42-A
(GIJWAR)
|
1715006038NRG24091120230890616
|
09/11/2023
|
GUDIYA SINGH
|
1715006038WL075742
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
GUDIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAJHAULI
|
MP-15-006-038-001/446
(GIJWAR)
|
1715006038NRG24091120230890617
|
09/11/2023
|
sheela napit
|
1715006038WL075742
|
sheela napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
sheelanapit
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAJHAULI
|
MP-15-006-038-001/449
(GIJWAR)
|
1715006038NRG24091120230890620
|
09/11/2023
|
PHULLE MISHRA
|
1715006038WL075742
|
PHULLE MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
PHULLEMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-038-001/449-C
(GIJWAR)
|
1715006038NRG24091120230890622
|
09/11/2023
|
Sheela Mishra
|
1715006038WL075742
|
Sheela Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
SheelaMishra
|
UNION BANK OF INDIA(508500)
|
|
215
|
MAJHAULI
|
MP-15-006-038-001/449-D
(GIJWAR)
|
1715006038NRG24091120230890623
|
09/11/2023
|
dhruv kumar mishra
|
1715006038WL075742
|
dhruv kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
dhruvkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAJHAULI
|
MP-15-006-038-001/462-A
(GIJWAR)
|
1715006038NRG24091120230890624
|
09/11/2023
|
RAMPRASAD PANIKA
|
1715006038WL075742
|
RAMPRASAD PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
RAMPRASADPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-038-001/462-B
(GIJWAR)
|
1715006038NRG24091120230890625
|
09/11/2023
|
RAMDHANI
|
1715006038WL075742
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
RAMDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-038-001/48-A
(GIJWAR)
|
1715006038NRG24091120230890626
|
09/11/2023
|
BRIJBHAN SINGH
|
1715006038WL075742
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
BRIJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHAULI
|
MP-15-006-038-001/548-C
(GIJWAR)
|
1715006038NRG24091120230890631
|
09/11/2023
|
RAMKUMAR YADAV
|
1715006038WL075742
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
RAMKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-038-001/571-A
(GIJWAR)
|
1715006038NRG24091120230890633
|
09/11/2023
|
KESHKALI SAHU
|
1715006038WL075742
|
KESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
KESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-038-001/580-A
(GIJWAR)
|
1715006038NRG24091120230890634
|
09/11/2023
|
SUNITA KUSHWAHA
|
1715006038WL075742
|
SUNITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
SUNITAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-038-001/615
(GIJWAR)
|
1715006038NRG24091120230890636
|
09/11/2023
|
ramhitt
|
1715006038WL075742
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-048-003/153-A
(MAJHIGAWAN)
|
1715006048NRG24091120230892984
|
09/11/2023
|
AKSHAY
|
1715006048WL075898
|
AKSHAY
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318449045
|
|
AKSHAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-048-003/2-A
(MAJHIGAWAN)
|
1715006048NRG24091120230892985
|
09/11/2023
|
RAGHUVANSH KOL
|
1715006048WL075898
|
RAGHUVANSH KOL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318449045
|
|
RAGHUVANSHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-052-001/111
(CHAHANANTOLA)
|
1715006052NRG24091120230890979
|
09/11/2023
|
Rajrakhan
|
1715006052WL075786
|
Rajrakhan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rajrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHAULI
|
MP-15-006-052-001/15
(CHAHANANTOLA)
|
1715006052NRG24091120230890984
|
09/11/2023
|
indwati kol
|
1715006052WL075786
|
indwati kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318449045
|
|
indwatikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MAJHAULI
|
MP-15-006-052-001/66
(CHAHANANTOLA)
|
1715006052NRG24091120230891005
|
09/11/2023
|
kamalbhan
|
1715006052WL075786
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
MAJHAULI
|
MP-15-006-052-001/90
(CHAHANANTOLA)
|
1715006052NRG24091120230891011
|
09/11/2023
|
Rajaram
|
1715006052WL075786
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318449045
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135606
|
135606
|
|
|
|
|
|
|
|
|
229
|
MAJHAULI
|
MP-15-006-003-001/765
(CHAMARADOL)
|
1715006003NRG24091120230892004
|
09/11/2023
|
Ramrati
|
1715006003WL075840
|
Ramrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
Ramrati
|
INDIAN BANK(607105)
|
|
230
|
MAJHAULI
|
MP-15-006-038-001/275
(GIJWAR)
|
1715006038NRG24091120230890607
|
09/11/2023
|
LEELA BANSAL
|
1715006038WL075742
|
LEELA BANSAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318449045
|
|
LEELABANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426380
|
426380
|
|
|
|
|
|
|
|