|
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-15-006-037-001/330-A
(SILWAR)
|
1715006037NRG24220720230517362
|
22/07/2023
|
Ramtahal gupta
|
1715006037WL035759
|
Ramtahal gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Ramtahalgupta
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-037-001/522
(SILWAR)
|
1715006037NRG24220720230517414
|
22/07/2023
|
Sushma kewat
|
1715006037WL035761
|
Sushma kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Sushmakewat
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-037-001/522-B
(SILWAR)
|
1715006037NRG24220720230517415
|
22/07/2023
|
Sunita Kewat
|
1715006037WL035761
|
Sunita Kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
SunitaKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-040-002/38
(SIKARA)
|
1715006040NRG24220720230516888
|
22/07/2023
|
SITAKALI SAKET
|
1715006040WL035707
|
SITAKALI SAKET
|
00468
|
UBIN0539759
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
SITAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-043-002/152
(BHUMAKA)
|
1715006043NRG24210720230516389
|
22/07/2023
|
Shivraj
|
1715006043WL035640
|
Shivraj
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-043-002/152-A
(BHUMAKA)
|
1715006043NRG24210720230516392
|
22/07/2023
|
ragini
|
1715006043WL035640
|
ragini
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
ragini
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-037-001/300-B
(SILWAR)
|
1715006037NRG24220720230517406
|
22/07/2023
|
Anjli
|
1715006037WL035761
|
Anjli
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Anjli
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-037-001/458
(SILWAR)
|
1715006037NRG24220720230517413
|
22/07/2023
|
Pinki Kewat
|
1715006037WL035761
|
Pinki Kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
PinkiKewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAJHAULI
|
MP-15-006-037-001/533
(SILWAR)
|
1715006037NRG24220720230516905
|
22/07/2023
|
Rani gupta
|
1715006037WL035713
|
Rani gupta
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
208391947
|
|
Ranigupta
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-037-001/533-A
(SILWAR)
|
1715006037NRG24220720230516936
|
22/07/2023
|
Pooja Gupta
|
1715006037WL035715
|
Pooja Gupta
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
208391947
|
|
PoojaGupta
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-037-001/63-B
(SILWAR)
|
1715006037NRG24220720230517421
|
22/07/2023
|
Reenu kewat
|
1715006037WL035761
|
Reenu kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Reenukewat
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-037-002/1-C
(SILWAR)
|
1715006037NRG24220720230517373
|
22/07/2023
|
Jayram Kewat
|
1715006037WL035759
|
Jayram Kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
JayramKewat
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-037-003/45-A
(SILWAR)
|
1715006037NRG24220720230517388
|
22/07/2023
|
Baljeet Rawat
|
1715006037WL035760
|
Baljeet Rawat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
BaljeetRawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-040-002/107
(SIKARA)
|
1715006040NRG24220720230516874
|
22/07/2023
|
indrawati
|
1715006040WL035707
|
indrawati
|
00468
|
UBIN0569836
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
indrawati
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-040-002/144
(SIKARA)
|
1715006040NRG24220720230516876
|
22/07/2023
|
premwati saket
|
1715006040WL035707
|
premwati saket
|
00468
|
UBIN0569836
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
premwatisaket
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-040-002/157-B
(SIKARA)
|
1715006040NRG24220720230516879
|
22/07/2023
|
pradeep
|
1715006040WL035707
|
pradeep
|
00468
|
UBIN0569836
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-040-002/208
(SIKARA)
|
1715006040NRG24220720230516881
|
22/07/2023
|
RESHMA
|
1715006040WL035707
|
RESHMA
|
00468
|
UBIN0569836
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-040-002/208-D
(SIKARA)
|
1715006040NRG24220720230516883
|
22/07/2023
|
jahidunnisha
|
1715006040WL035707
|
jahidunnisha
|
00468
|
UBIN0569836
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
jahidunnisha
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-040-002/208-D
(SIKARA)
|
1715006040NRG24220720230516882
|
22/07/2023
|
Rasul khan
|
1715006040WL035707
|
Rasul khan
|
00468
|
UBIN0569836
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
Rasulkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-040-002/38
(SIKARA)
|
1715006040NRG24220720230516887
|
22/07/2023
|
RAMSUNDAR
|
1715006040WL035707
|
RAMSUNDAR
|
00468
|
UBIN0569836
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
RAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-040-002/40
(SIKARA)
|
1715006040NRG24220720230516889
|
22/07/2023
|
sheela saket
|
1715006040WL035707
|
sheela saket
|
00468
|
UBIN0569836
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-040-002/428-B
(SIKARA)
|
1715006040NRG24220720230516892
|
22/07/2023
|
jagdish
|
1715006040WL035707
|
jagdish
|
00468
|
UBIN0569836
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-040-002/79
(SIKARA)
|
1715006040NRG24220720230516895
|
22/07/2023
|
kavita saket
|
1715006040WL035707
|
kavita saket
|
00468
|
UBIN0569836
|
420
|
420
|
Processed
|
28/07/2023
|
|
208391947
|
|
kavitasaket
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-040-002/81-B
(SIKARA)
|
1715006040NRG24220720230516896
|
22/07/2023
|
ramroop saket
|
1715006040WL035707
|
ramroop saket
|
00468
|
UBIN0569836
|
420
|
420
|
Processed
|
28/07/2023
|
|
208391947
|
|
ramroopsaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-040-002/81-D
(SIKARA)
|
1715006040NRG24220720230516897
|
22/07/2023
|
kusumkali saket
|
1715006040WL035707
|
kusumkali saket
|
00468
|
UBIN0569836
|
420
|
420
|
Processed
|
28/07/2023
|
|
208391947
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-043-002/104-A
(BHUMAKA)
|
1715006043NRG24210720230516374
|
22/07/2023
|
poonam
|
1715006043WL035640
|
poonam
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-043-002/104-A
(BHUMAKA)
|
1715006043NRG24210720230516373
|
22/07/2023
|
poonam
|
1715006043WL035640
|
poonam
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
29/07/2023
|
|
208391947
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAJHAULI
|
MP-15-006-043-002/104-B
(BHUMAKA)
|
1715006043NRG24210720230516375
|
22/07/2023
|
parasnath
|
1715006043WL035640
|
parasnath
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
parasnath
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-043-002/104-D
(BHUMAKA)
|
1715006043NRG24210720230516376
|
22/07/2023
|
keshkali
|
1715006043WL035640
|
keshkali
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-043-002/105-B
(BHUMAKA)
|
1715006043NRG24210720230516377
|
22/07/2023
|
SONU
|
1715006043WL035640
|
SONU
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-043-002/105-C
(BHUMAKA)
|
1715006043NRG24210720230516378
|
22/07/2023
|
sanjeet
|
1715006043WL035640
|
sanjeet
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
sanjeet
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-043-002/108
(BHUMAKA)
|
1715006043NRG24210720230516379
|
22/07/2023
|
manvati
|
1715006043WL035640
|
manvati
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-043-002/109-A
(BHUMAKA)
|
1715006043NRG24210720230516380
|
22/07/2023
|
ramavatar
|
1715006043WL035640
|
ramavatar
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
ramavatar
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-043-002/11-B
(BHUMAKA)
|
1715006043NRG24210720230516382
|
22/07/2023
|
premlal
|
1715006043WL035640
|
premlal
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-043-002/11-D
(BHUMAKA)
|
1715006043NRG24210720230516383
|
22/07/2023
|
SUMAN
|
1715006043WL035640
|
SUMAN
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-043-002/119-A
(BHUMAKA)
|
1715006043NRG24210720230516385
|
22/07/2023
|
PUSHAPRAJ
|
1715006043WL035640
|
PUSHAPRAJ
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
PUSHAPRAJ
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-043-002/119-A
(BHUMAKA)
|
1715006043NRG24210720230516384
|
22/07/2023
|
PUSHAPRAJ
|
1715006043WL035640
|
PUSHAPRAJ
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
PUSHAPRAJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-043-002/132
(BHUMAKA)
|
1715006043NRG24210720230516387
|
22/07/2023
|
Geeta
|
1715006043WL035640
|
Geeta
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-043-002/132
(BHUMAKA)
|
1715006043NRG24210720230516386
|
22/07/2023
|
umesh
|
1715006043WL035640
|
umesh
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-043-002/142
(BHUMAKA)
|
1715006043NRG24210720230516388
|
22/07/2023
|
Mankumari
|
1715006043WL035640
|
Mankumari
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
Mankumari
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-043-002/152
(BHUMAKA)
|
1715006043NRG24210720230516391
|
22/07/2023
|
Shivkumar
|
1715006043WL035640
|
Shivkumar
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-043-002/152
(BHUMAKA)
|
1715006043NRG24210720230516390
|
22/07/2023
|
suraj
|
1715006043WL035640
|
suraj
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-043-002/152-A
(BHUMAKA)
|
1715006043NRG24210720230516393
|
22/07/2023
|
PRATIMA
|
1715006043WL035640
|
PRATIMA
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
208391947
|
|
PRATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAJHAULI
|
MP-15-006-043-002/188-A
(BHUMAKA)
|
1715006043NRG24210720230516394
|
22/07/2023
|
sahdev
|
1715006043WL035640
|
sahdev
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
sahdev
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-043-002/275
(BHUMAKA)
|
1715006043NRG24210720230516397
|
22/07/2023
|
kumbhkaran
|
1715006043WL035640
|
kumbhkaran
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
kumbhkaran
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-043-002/275
(BHUMAKA)
|
1715006043NRG24210720230516396
|
22/07/2023
|
kumbhkaran
|
1715006043WL035640
|
kumbhkaran
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
kumbhkaran
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-043-002/45
(BHUMAKA)
|
1715006043NRG24210720230516398
|
22/07/2023
|
rajkumar
|
1715006043WL035640
|
rajkumar
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-043-002/45-A
(BHUMAKA)
|
1715006043NRG24210720230516399
|
22/07/2023
|
UMA
|
1715006043WL035640
|
UMA
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-043-002/69-A
(BHUMAKA)
|
1715006043NRG24210720230516400
|
22/07/2023
|
surendra
|
1715006043WL035640
|
surendra
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-043-002/73
(BHUMAKA)
|
1715006043NRG24210720230516402
|
22/07/2023
|
sonvati
|
1715006043WL035640
|
sonvati
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
208391947
|
|
sonvati
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-043-002/73
(BHUMAKA)
|
1715006043NRG24210720230516401
|
22/07/2023
|
vishwanath
|
1715006043WL035640
|
vishwanath
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
208391947
|
|
vishwanath
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-043-002/74
(BHUMAKA)
|
1715006043NRG24210720230516403
|
22/07/2023
|
Kalavati
|
1715006043WL035640
|
Kalavati
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-043-002/74-A
(BHUMAKA)
|
1715006043NRG24210720230516404
|
22/07/2023
|
MUNNA
|
1715006043WL035640
|
MUNNA
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-043-002/74-C
(BHUMAKA)
|
1715006043NRG24210720230516406
|
22/07/2023
|
malti
|
1715006043WL035640
|
malti
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-043-002/74-C
(BHUMAKA)
|
1715006043NRG24210720230516405
|
22/07/2023
|
malti
|
1715006043WL035640
|
malti
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-043-002/79
(BHUMAKA)
|
1715006043NRG24210720230516408
|
22/07/2023
|
BABBI
|
1715006043WL035640
|
BABBI
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
BABBI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-043-002/79-A
(BHUMAKA)
|
1715006043NRG24210720230516410
|
22/07/2023
|
GUDIYA
|
1715006043WL035640
|
GUDIYA
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-043-002/79-A
(BHUMAKA)
|
1715006043NRG24210720230516409
|
22/07/2023
|
HEMANTLAL
|
1715006043WL035640
|
HEMANTLAL
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
HEMANTLAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-043-002/80
(BHUMAKA)
|
1715006043NRG24210720230516412
|
22/07/2023
|
rajkali
|
1715006043WL035640
|
rajkali
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-043-002/80
(BHUMAKA)
|
1715006043NRG24210720230516411
|
22/07/2023
|
ramprasad
|
1715006043WL035640
|
ramprasad
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-043-002/80-A
(BHUMAKA)
|
1715006043NRG24210720230516414
|
22/07/2023
|
rajkali kewat
|
1715006043WL035640
|
rajkali kewat
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
rajkalikewat
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-043-002/80-A
(BHUMAKA)
|
1715006043NRG24210720230516413
|
22/07/2023
|
upendra kewat
|
1715006043WL035640
|
upendra kewat
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
upendrakewat
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-043-002/81-B
(BHUMAKA)
|
1715006043NRG24210720230516415
|
22/07/2023
|
Ganga
|
1715006043WL035640
|
Ganga
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-043-002/91
(BHUMAKA)
|
1715006043NRG24210720230516417
|
22/07/2023
|
Shyambati
|
1715006043WL035640
|
Shyambati
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
28/07/2023
|
|
208391947
|
|
Shyambati
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-043-003/20
(BHUMAKA)
|
1715006043NRG24210720230516418
|
22/07/2023
|
pancham
|
1715006043WL035640
|
pancham
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208391947
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-043-003/9-A
(BHUMAKA)
|
1715006043NRG24210720230516419
|
22/07/2023
|
ramprasad
|
1715006043WL035640
|
ramprasad
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208391947
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115683
|
115683
|
|
|
|
|
|
|
|
|
67
|
MAJHAULI
|
MP-15-006-037-001/111
(SILWAR)
|
1715006037NRG24220720230517389
|
22/07/2023
|
Gopal
|
1715006037WL035761
|
Gopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-037-001/111
(SILWAR)
|
1715006037NRG24220720230517390
|
22/07/2023
|
Sona
|
1715006037WL035761
|
Sona
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-037-001/177-A
(SILWAR)
|
1715006037NRG24220720230517392
|
22/07/2023
|
achhelal
|
1715006037WL035761
|
achhelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-037-001/177-A
(SILWAR)
|
1715006037NRG24220720230517391
|
22/07/2023
|
achhelal
|
1715006037WL035761
|
achhelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-037-001/177-B
(SILWAR)
|
1715006037NRG24220720230517393
|
22/07/2023
|
Buddhsen kewat
|
1715006037WL035761
|
Buddhsen kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Buddhsenkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-037-001/177-B
(SILWAR)
|
1715006037NRG24220720230517394
|
22/07/2023
|
rekha Kewat
|
1715006037WL035761
|
rekha Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
rekhaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-037-001/181-A
(SILWAR)
|
1715006037NRG24220720230517396
|
22/07/2023
|
Chaurasiya Kol
|
1715006037WL035761
|
Chaurasiya Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
ChaurasiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-037-001/181-A
(SILWAR)
|
1715006037NRG24220720230517395
|
22/07/2023
|
kundeshwar
|
1715006037WL035761
|
kundeshwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
kundeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-037-001/181-B
(SILWAR)
|
1715006037NRG24220720230517397
|
22/07/2023
|
rajeshwar
|
1715006037WL035761
|
rajeshwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
rajeshwar
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-037-001/181-B
(SILWAR)
|
1715006037NRG24220720230517398
|
22/07/2023
|
satyakali
|
1715006037WL035761
|
satyakali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
satyakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-037-001/183
(SILWAR)
|
1715006037NRG24220720230517399
|
22/07/2023
|
Bhaiyalal Kewat
|
1715006037WL035761
|
Bhaiyalal Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
BhaiyalalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-037-001/183
(SILWAR)
|
1715006037NRG24220720230517400
|
22/07/2023
|
manbati
|
1715006037WL035761
|
manbati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
manbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-037-001/199-B
(SILWAR)
|
1715006037NRG24220720230517401
|
22/07/2023
|
Deepk pal
|
1715006037WL035761
|
Deepk pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Deepkpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-037-001/200-A
(SILWAR)
|
1715006037NRG24220720230517402
|
22/07/2023
|
BUTTI PAL
|
1715006037WL035761
|
BUTTI PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
BUTTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-037-001/242
(SILWAR)
|
1715006037NRG24220720230517404
|
22/07/2023
|
ramcharit
|
1715006037WL035761
|
ramcharit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
ramcharit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-037-001/271
(SILWAR)
|
1715006037NRG24220720230517358
|
22/07/2023
|
krishna kant Gupta
|
1715006037WL035759
|
krishna kant Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
krishnakantGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-037-001/271
(SILWAR)
|
1715006037NRG24220720230517359
|
22/07/2023
|
urmila gupta
|
1715006037WL035759
|
urmila gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
urmilagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-037-001/300
(SILWAR)
|
1715006037NRG24220720230517405
|
22/07/2023
|
urmila
|
1715006037WL035761
|
urmila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-037-001/330
(SILWAR)
|
1715006037NRG24220720230517360
|
22/07/2023
|
ramjudawan
|
1715006037WL035759
|
ramjudawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
ramjudawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-037-001/330-A
(SILWAR)
|
1715006037NRG24220720230517363
|
22/07/2023
|
Satyawati gupta
|
1715006037WL035759
|
Satyawati gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Satyawatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-037-001/332
(SILWAR)
|
1715006037NRG24220720230517365
|
22/07/2023
|
angira
|
1715006037WL035759
|
angira
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
angira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-037-001/332
(SILWAR)
|
1715006037NRG24220720230517364
|
22/07/2023
|
angira
|
1715006037WL035759
|
angira
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
angira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-037-001/344
(SILWAR)
|
1715006037NRG24220720230517407
|
22/07/2023
|
Meera Yadav
|
1715006037WL035761
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
MeeraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-037-001/361
(SILWAR)
|
1715006037NRG24220720230517408
|
22/07/2023
|
rani kewat
|
1715006037WL035761
|
rani kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
ranikewat
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-037-001/361
(SILWAR)
|
1715006037NRG24220720230517409
|
22/07/2023
|
rani kewat
|
1715006037WL035761
|
rani kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
ranikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-037-001/394-A
(SILWAR)
|
1715006037NRG24220720230517410
|
22/07/2023
|
betai
|
1715006037WL035761
|
betai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
betai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-037-001/394-A
(SILWAR)
|
1715006037NRG24220720230517411
|
22/07/2023
|
betai
|
1715006037WL035761
|
betai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
betai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-037-001/416
(SILWAR)
|
1715006037NRG24220720230517366
|
22/07/2023
|
govind
|
1715006037WL035759
|
govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-037-001/416-A
(SILWAR)
|
1715006037NRG24220720230517368
|
22/07/2023
|
Ram naresh Gupta
|
1715006037WL035759
|
Ram naresh Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
RamnareshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-037-001/416-A
(SILWAR)
|
1715006037NRG24220720230517369
|
22/07/2023
|
SHUSHAMA
|
1715006037WL035759
|
SHUSHAMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
SHUSHAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-037-001/430
(SILWAR)
|
1715006037NRG24220720230516937
|
22/07/2023
|
satydev
|
1715006037WL035716
|
satydev
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
208391947
|
|
satydev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-037-001/430
(SILWAR)
|
1715006037NRG24220720230516938
|
22/07/2023
|
Sonvati Sahu
|
1715006037WL035716
|
Sonvati Sahu
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
28/07/2023
|
|
208391947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
MAJHAULI
|
MP-15-006-037-001/456-A
(SILWAR)
|
1715006037NRG24220720230517412
|
22/07/2023
|
kailasu
|
1715006037WL035761
|
kailasu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
kailasu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-037-001/493
(SILWAR)
|
1715006037NRG24220720230517371
|
22/07/2023
|
Anjani
|
1715006037WL035759
|
Anjani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-037-001/493
(SILWAR)
|
1715006037NRG24220720230517370
|
22/07/2023
|
Anjani
|
1715006037WL035759
|
Anjani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Anjani
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-037-001/59-B
(SILWAR)
|
1715006037NRG24220720230517375
|
22/07/2023
|
Shanti Pal
|
1715006037WL035760
|
Shanti Pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
ShantiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-037-001/61
(SILWAR)
|
1715006037NRG24220720230517417
|
22/07/2023
|
Keshav
|
1715006037WL035761
|
Keshav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-037-001/61
(SILWAR)
|
1715006037NRG24220720230517416
|
22/07/2023
|
Keshav
|
1715006037WL035761
|
Keshav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-037-001/63
(SILWAR)
|
1715006037NRG24220720230517418
|
22/07/2023
|
dharmraj
|
1715006037WL035761
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-037-001/63
(SILWAR)
|
1715006037NRG24220720230517419
|
22/07/2023
|
ram kali
|
1715006037WL035761
|
ram kali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-037-001/63-A
(SILWAR)
|
1715006037NRG24220720230517420
|
22/07/2023
|
Sunita kewat
|
1715006037WL035761
|
Sunita kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Sunitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-037-001/69
(SILWAR)
|
1715006037NRG24220720230517422
|
22/07/2023
|
Bansbir
|
1715006037WL035761
|
Bansbir
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Bansbir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-037-002/15
(SILWAR)
|
1715006037NRG24220720230517376
|
22/07/2023
|
hari Prasad
|
1715006037WL035760
|
hari Prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
hariPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-037-002/15
(SILWAR)
|
1715006037NRG24220720230517377
|
22/07/2023
|
Sakuntla Sahu
|
1715006037WL035760
|
Sakuntla Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
SakuntlaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-037-002/24
(SILWAR)
|
1715006037NRG24220720230517378
|
22/07/2023
|
Belakali Sahu
|
1715006037WL035760
|
Belakali Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
BelakaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-037-002/41
(SILWAR)
|
1715006037NRG24220720230517425
|
22/07/2023
|
aasha
|
1715006037WL035761
|
aasha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
aasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-037-003/10
(SILWAR)
|
1715006037NRG24220720230517380
|
22/07/2023
|
Anita
|
1715006037WL035760
|
Anita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-037-003/12
(SILWAR)
|
1715006037NRG24220720230517381
|
22/07/2023
|
Sonkali
|
1715006037WL035760
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-037-003/15
(SILWAR)
|
1715006037NRG24220720230517383
|
22/07/2023
|
Lalavati
|
1715006037WL035760
|
Lalavati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Lalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-037-003/15
(SILWAR)
|
1715006037NRG24220720230517382
|
22/07/2023
|
Lalavati
|
1715006037WL035760
|
Lalavati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Lalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-037-003/23
(SILWAR)
|
1715006037NRG24220720230517385
|
22/07/2023
|
Dashrath
|
1715006037WL035760
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-037-003/28
(SILWAR)
|
1715006037NRG24220720230517387
|
22/07/2023
|
Hiralal
|
1715006037WL035760
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-037-003/6
(SILWAR)
|
1715006037NRG24220720230517428
|
22/07/2023
|
Ramayan
|
1715006037WL035761
|
Ramayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-037-003/6
(SILWAR)
|
1715006037NRG24220720230517427
|
22/07/2023
|
Ramsajivan
|
1715006037WL035761
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208391947
|
|
Ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-040-002/144
(SIKARA)
|
1715006040NRG24220720230516875
|
22/07/2023
|
sarvesh
|
1715006040WL035707
|
sarvesh
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
sarvesh
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-040-002/153
(SIKARA)
|
1715006040NRG24220720230516877
|
22/07/2023
|
munna
|
1715006040WL035707
|
munna
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-040-002/309
(SIKARA)
|
1715006040NRG24220720230516885
|
22/07/2023
|
shyamkali
|
1715006040WL035707
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-040-002/42
(SIKARA)
|
1715006040NRG24220720230516890
|
22/07/2023
|
mahboob
|
1715006040WL035707
|
mahboob
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
mahboob
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-040-002/42
(SIKARA)
|
1715006040NRG24220720230516891
|
22/07/2023
|
sayra
|
1715006040WL035707
|
sayra
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
sayra
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-040-002/62
(SIKARA)
|
1715006040NRG24220720230516893
|
22/07/2023
|
Sakuntala
|
1715006040WL035707
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
208391947
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-040-002/95
(SIKARA)
|
1715006040NRG24220720230516898
|
22/07/2023
|
Daud
|
1715006040WL035707
|
Daud
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
28/07/2023
|
|
208391947
|
|
Daud
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-043-002/79
(BHUMAKA)
|
1715006043NRG24210720230516407
|
22/07/2023
|
ramsundar
|
1715006043WL035640
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208391947
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154273
|
154273
|
|
|
|
|
|
|
|
|
129
|
MAJHAULI
|
MP-15-006-040-002/79
(SIKARA)
|
1715006040NRG24220720230516894
|
22/07/2023
|
Ramdeen
|
1715006040WL035707
|
Ramdeen
|
00602
|
UBIN0RRBRSG
|
420
|
420
|
Processed
|
28/07/2023
|
|
208391947
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
130
|
MAJHAULI
|
MP-15-006-040-002/157-C
(SIKARA)
|
1715006040NRG24220720230516880
|
22/07/2023
|
ATUL
|
1715006040WL035707
|
ATUL
|
00688
|
FINO0001001
|
1148
|
1148
|
Processed
|
29/07/2023
|
|
208391947
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285048
|
285048
|
|
|
|
|
|
|
|