|
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-15-006-040-001/77-B
(SIKARA)
|
1715006039NRG24040620230245829
|
04/06/2023
|
SHIVMANGAL GUPTA
|
1715006039WL017247
|
SHIVMANGAL GUPTA
|
00176
|
IDIB000C613
|
510
|
510
|
Processed
|
07/06/2023
|
|
215441520
|
|
SHIVMANGALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-012-001/22
(KHAMCHAURA)
|
1715006012NRG24040620230245006
|
04/06/2023
|
Malti yadav
|
1715006012WL017180
|
Malti yadav
|
00176
|
IDIB000M570
|
906
|
906
|
Processed
|
07/06/2023
|
|
215441520
|
|
Maltiyadav
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-012-002/193-A
(KHAMCHAURA)
|
1715006012NRG24040620230245013
|
04/06/2023
|
suneet yadav
|
1715006012WL017180
|
suneet yadav
|
00176
|
IDIB000M570
|
906
|
906
|
Processed
|
07/06/2023
|
|
215441520
|
|
suneetyadav
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-023-001/108-A
(SEDHAWA)
|
1715006023NRG24020620230238388
|
04/06/2023
|
ramrati baiga
|
1715006023WL016652
|
ramrati baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
ramratibaiga
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-023-001/144-A
(SEDHAWA)
|
1715006023NRG24020620230238402
|
04/06/2023
|
RAMADEVI BAIGA
|
1715006023WL016652
|
RAMADEVI BAIGA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
RAMADEVIBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4022
|
4022
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-023-001/118
(SEDHAWA)
|
1715006023NRG24020620230238394
|
04/06/2023
|
pratima
|
1715006023WL016652
|
pratima
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-023-001/94-A
(SEDHAWA)
|
1715006023NRG24020620230238421
|
04/06/2023
|
kamlesh bunkar
|
1715006023WL016652
|
kamlesh bunkar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
kamleshbunkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-012-001/41-A
(KHAMCHAURA)
|
1715006012NRG24040620230245009
|
04/06/2023
|
Kalyan
|
1715006012WL017180
|
Kalyan
|
00415
|
SBIN0017116
|
906
|
906
|
Processed
|
07/06/2023
|
|
215441520
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-012-001/52-A
(KHAMCHAURA)
|
1715006012NRG24040620230245012
|
04/06/2023
|
Priti yadav
|
1715006012WL017180
|
Priti yadav
|
00415
|
SBIN0017116
|
906
|
906
|
Processed
|
07/06/2023
|
|
215441520
|
|
Pritiyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-012-001/52-A
(KHAMCHAURA)
|
1715006012NRG24040620230245011
|
04/06/2023
|
Rajneesh yadav
|
1715006012WL017180
|
Rajneesh yadav
|
00415
|
SBIN0017116
|
906
|
906
|
Processed
|
07/06/2023
|
|
215441520
|
|
Rajneeshyadav
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-023-001/10
(SEDHAWA)
|
1715006023NRG24020620230238380
|
04/06/2023
|
Ajay
|
1715006023WL016652
|
Ajay
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-023-001/10
(SEDHAWA)
|
1715006023NRG24020620230238379
|
04/06/2023
|
Ajay Singh
|
1715006023WL016652
|
Ajay Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
AjaySingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-023-001/108
(SEDHAWA)
|
1715006023NRG24020620230238386
|
04/06/2023
|
sukhlal
|
1715006023WL016652
|
sukhlal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441520
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-023-001/108
(SEDHAWA)
|
1715006023NRG24020620230238385
|
04/06/2023
|
sukhlal
|
1715006023WL016652
|
sukhlal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-023-001/108-A
(SEDHAWA)
|
1715006023NRG24020620230238387
|
04/06/2023
|
krishnakumar baiga
|
1715006023WL016652
|
krishnakumar baiga
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
krishnakumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-023-001/139-D
(SEDHAWA)
|
1715006023NRG24020620230238245
|
04/06/2023
|
rajbhan singh
|
1715006023WL016646
|
rajbhan singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-023-001/158-A
(SEDHAWA)
|
1715006023NRG24020620230238246
|
04/06/2023
|
bhaiyalal singh
|
1715006023WL016646
|
bhaiyalal singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
bhaiyalalsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-023-001/208-D
(SEDHAWA)
|
1715006023NRG24020620230238407
|
04/06/2023
|
HARILAL KORI
|
1715006023WL016652
|
HARILAL KORI
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
HARILALKORI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-023-001/288-A
(SEDHAWA)
|
1715006023NRG24020620230238408
|
04/06/2023
|
butibai
|
1715006023WL016652
|
butibai
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
butibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-023-001/294
(SEDHAWA)
|
1715006023NRG24020620230238410
|
04/06/2023
|
dasmatiya
|
1715006023WL016652
|
dasmatiya
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
dasmatiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-023-001/56
(SEDHAWA)
|
1715006023NRG24020620230238414
|
04/06/2023
|
Terasiya
|
1715006023WL016652
|
Terasiya
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-023-001/67
(SEDHAWA)
|
1715006023NRG24020620230238418
|
04/06/2023
|
sunita
|
1715006023WL016652
|
sunita
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215441520
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-039-001/19-A
(BAKAWA)
|
1715006039NRG24040620230245734
|
04/06/2023
|
sahablal singh
|
1715006039WL017247
|
sahablal singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
sahablalsingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-039-002/1
(BAKAWA)
|
1715006039NRG24040620230245672
|
04/06/2023
|
Babulal
|
1715006039WL017243
|
Babulal
|
00415
|
SBIN0017116
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215441520
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-039-002/114-A
(BAKAWA)
|
1715006039NRG24040620230245749
|
04/06/2023
|
USHA SINGH
|
1715006039WL017247
|
USHA SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-039-002/147
(BAKAWA)
|
1715006039NRG24040620230245755
|
04/06/2023
|
Lakpati
|
1715006039WL017247
|
Lakpati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Lakpati
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-039-002/178
(BAKAWA)
|
1715006039NRG24040620230245677
|
04/06/2023
|
Rambakas
|
1715006039WL017243
|
Rambakas
|
00415
|
SBIN0017116
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215441520
|
|
Rambakas
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-039-002/265
(BAKAWA)
|
1715006039NRG24040620230245683
|
04/06/2023
|
Bhaiyalal
|
1715006039WL017243
|
Bhaiyalal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-039-002/280
(BAKAWA)
|
1715006039NRG24040620230245689
|
04/06/2023
|
Ramsaran singh
|
1715006039WL017243
|
Ramsaran singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Ramsaransingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-039-002/337
(BAKAWA)
|
1715006039NRG24040620230245780
|
04/06/2023
|
Sansar
|
1715006039WL017247
|
Sansar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
Sansar
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-039-002/356-A
(BAKAWA)
|
1715006039NRG24040620230245783
|
04/06/2023
|
Devvati
|
1715006039WL017247
|
Devvati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-039-002/368-B
(BAKAWA)
|
1715006039NRG24040620230245784
|
04/06/2023
|
Pawan Singh
|
1715006039WL017247
|
Pawan Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
PawanSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-039-002/371
(BAKAWA)
|
1715006039NRG24040620230245785
|
04/06/2023
|
Laximan
|
1715006039WL017247
|
Laximan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-039-002/408-A
(BAKAWA)
|
1715006039NRG24040620230245705
|
04/06/2023
|
Urmila Yadav
|
1715006039WL017243
|
Urmila Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
UrmilaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-040-001/1-A
(SIKARA)
|
1715006039NRG24040620230245813
|
04/06/2023
|
TEJBHAN YADAV
|
1715006039WL017247
|
TEJBHAN YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
TEJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-040-001/1-B
(SIKARA)
|
1715006039NRG24040620230245814
|
04/06/2023
|
JAYBHAN YADAV
|
1715006039WL017247
|
JAYBHAN YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
JAYBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-040-001/2
(SIKARA)
|
1715006039NRG24040620230245815
|
04/06/2023
|
RAM SINGH
|
1715006039WL017247
|
RAM SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-040-001/32
(SIKARA)
|
1715006039NRG24040620230245817
|
04/06/2023
|
BUDDHSEN
|
1715006039WL017247
|
BUDDHSEN
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
BUDDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-040-001/33
(SIKARA)
|
1715006039NRG24040620230245818
|
04/06/2023
|
Ganpat
|
1715006039WL017247
|
Ganpat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-040-001/5-A
(SIKARA)
|
1715006039NRG24040620230245822
|
04/06/2023
|
JHAGAD YADAV
|
1715006039WL017247
|
JHAGAD YADAV
|
00415
|
SBIN0017116
|
510
|
510
|
Processed
|
07/06/2023
|
|
215441520
|
|
JHAGADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38197
|
38197
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-039-002/58-C
(BAKAWA)
|
1715006039NRG24040620230245809
|
04/06/2023
|
premwati singh
|
1715006039WL017247
|
premwati singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
premwatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-012-001/193-A
(KHAMCHAURA)
|
1715006012NRG24040620230245005
|
04/06/2023
|
Aneeta yadav
|
1715006012WL017180
|
Aneeta yadav
|
00468
|
UBIN0549495
|
906
|
906
|
Processed
|
08/06/2023
|
|
215441520
|
|
Aneetayadav
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-012-001/193-A
(KHAMCHAURA)
|
1715006012NRG24040620230245004
|
04/06/2023
|
Puneet yadav
|
1715006012WL017180
|
Puneet yadav
|
00468
|
UBIN0549495
|
906
|
906
|
Processed
|
07/06/2023
|
|
215441520
|
|
Puneetyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-023-001/137
(SEDHAWA)
|
1715006023NRG24020620230238400
|
04/06/2023
|
shobharani
|
1715006023WL016652
|
shobharani
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215441520
|
|
shobharani
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-023-001/294
(SEDHAWA)
|
1715006023NRG24020620230238411
|
04/06/2023
|
lalbhan
|
1715006023WL016652
|
lalbhan
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215441520
|
|
lalbhan
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-023-001/54-A
(SEDHAWA)
|
1715006023NRG24020620230238413
|
04/06/2023
|
Jeetendra baiga
|
1715006023WL016652
|
Jeetendra baiga
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215441520
|
|
Jeetendrabaiga
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-023-001/62-A
(SEDHAWA)
|
1715006023NRG24020620230238416
|
04/06/2023
|
RAMRAJ BAIGA
|
1715006023WL016652
|
RAMRAJ BAIGA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215441520
|
|
RAMRAJBAIGA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-023-001/62-D
(SEDHAWA)
|
1715006023NRG24020620230238417
|
04/06/2023
|
rivi baiga
|
1715006023WL016652
|
rivi baiga
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215441520
|
|
rivibaiga
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-023-001/68
(SEDHAWA)
|
1715006023NRG24020620230238420
|
04/06/2023
|
Siya singh
|
1715006023WL016652
|
Siya singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
Siyasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-039-001/28
(BAKAWA)
|
1715006039NRG24040620230245735
|
04/06/2023
|
Dhaniram
|
1715006039WL017247
|
Dhaniram
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-039-001/35-C
(BAKAWA)
|
1715006039NRG24040620230245736
|
04/06/2023
|
rajendra kushwaha
|
1715006039WL017247
|
rajendra kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
rajendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-039-001/42-A
(BAKAWA)
|
1715006039NRG24040620230245740
|
04/06/2023
|
SANT KUMAR KUSHWAHA
|
1715006039WL017247
|
SANT KUMAR KUSHWAHA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
SANTKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-039-001/42-C
(BAKAWA)
|
1715006039NRG24040620230245742
|
04/06/2023
|
SOMVATI KUSHWAHA
|
1715006039WL017247
|
SOMVATI KUSHWAHA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
SOMVATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-039-001/44-B
(BAKAWA)
|
1715006039NRG24040620230245744
|
04/06/2023
|
Ram Lal Kushwaha
|
1715006039WL017247
|
Ram Lal Kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
RamLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-039-002/115-B
(BAKAWA)
|
1715006039NRG24040620230245673
|
04/06/2023
|
HEERA MATI GHANSI
|
1715006039WL017243
|
HEERA MATI GHANSI
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
215441520
|
|
HEERAMATIGHANSI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-039-002/140-B
(BAKAWA)
|
1715006039NRG24040620230245752
|
04/06/2023
|
SANT KUMAR JAYSWAL
|
1715006039WL017247
|
SANT KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
SANTKUMARJAYSWAL
|
INDIAN BANK(607105)
|
|
57
|
MAJHAULI
|
MP-15-006-039-002/207
(BAKAWA)
|
1715006039NRG24040620230245678
|
04/06/2023
|
Rubi
|
1715006039WL017243
|
Rubi
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215441520
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-039-002/228-C
(BAKAWA)
|
1715006039NRG24040620230245761
|
04/06/2023
|
Geeta Singh
|
1715006039WL017247
|
Geeta Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
GeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-039-002/231-B
(BAKAWA)
|
1715006039NRG24040620230245763
|
04/06/2023
|
PRIYANKA SINGH
|
1715006039WL017247
|
PRIYANKA SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
PRIYANKASINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-039-002/234-A
(BAKAWA)
|
1715006039NRG24040620230245680
|
04/06/2023
|
rambhaiya
|
1715006039WL017243
|
rambhaiya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
rambhaiya
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-039-002/238-B
(BAKAWA)
|
1715006039NRG24040620230245765
|
04/06/2023
|
ANAND BAHADUR SINGH
|
1715006039WL017247
|
ANAND BAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
ANANDBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-039-002/249-A
(BAKAWA)
|
1715006039NRG24040620230245768
|
04/06/2023
|
Rampal saket
|
1715006039WL017247
|
Rampal saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
Rampalsaket
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-039-002/278-A
(BAKAWA)
|
1715006039NRG24040620230245772
|
04/06/2023
|
LAL BAHADUR YADAV
|
1715006039WL017247
|
LAL BAHADUR YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
LALBAHADURYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHAULI
|
MP-15-006-039-002/280-A
(BAKAWA)
|
1715006039NRG24040620230245690
|
04/06/2023
|
Rambai SIngh
|
1715006039WL017243
|
Rambai SIngh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
RambaiSIngh
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-039-002/280-B
(BAKAWA)
|
1715006039NRG24040620230245773
|
04/06/2023
|
BUDHRAJ SINGH
|
1715006039WL017247
|
BUDHRAJ SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
BUDHRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-039-002/311-B
(BAKAWA)
|
1715006039NRG24040620230245774
|
04/06/2023
|
Bhagvati Singh
|
1715006039WL017247
|
Bhagvati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
BhagvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-039-002/318-A
(BAKAWA)
|
1715006039NRG24040620230245776
|
04/06/2023
|
RUBI SINGH
|
1715006039WL017247
|
RUBI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
RUBISINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-039-002/325-C
(BAKAWA)
|
1715006039NRG24040620230245697
|
04/06/2023
|
VANDANA YADAV
|
1715006039WL017243
|
VANDANA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
VANDANAYADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-039-002/325-D
(BAKAWA)
|
1715006039NRG24040620230245698
|
04/06/2023
|
LILAVATI YADAV
|
1715006039WL017243
|
LILAVATI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
LILAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-039-002/329-A
(BAKAWA)
|
1715006039NRG24040620230245700
|
04/06/2023
|
VIMAL KUMAR SINGH
|
1715006039WL017243
|
VIMAL KUMAR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
VIMALKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-039-002/329-B
(BAKAWA)
|
1715006039NRG24040620230245777
|
04/06/2023
|
NISHA SINGH
|
1715006039WL017247
|
NISHA SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
NISHASINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-039-002/342-C
(BAKAWA)
|
1715006039NRG24040620230245782
|
04/06/2023
|
harinarayan yadav
|
1715006039WL017247
|
harinarayan yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
harinarayanyadav
|
IDFC BANK LIMITED(608117)
|
|
73
|
MAJHAULI
|
MP-15-006-039-002/391-A
(BAKAWA)
|
1715006039NRG24040620230245794
|
04/06/2023
|
KUSUMKALI JAYSWAL
|
1715006039WL017247
|
KUSUMKALI JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
KUSUMKALIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-039-002/405-C
(BAKAWA)
|
1715006039NRG24040620230245797
|
04/06/2023
|
Lalbahadur Saket
|
1715006039WL017247
|
Lalbahadur Saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
LalbahadurSaket
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-039-002/409-A
(BAKAWA)
|
1715006039NRG24040620230245800
|
04/06/2023
|
KRISHNA KUMAR JAYSWAL
|
1715006039WL017247
|
KRISHNA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
KRISHNAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-039-002/425-B
(BAKAWA)
|
1715006039NRG24040620230245803
|
04/06/2023
|
CHANDRAPATAP SINGH
|
1715006039WL017247
|
CHANDRAPATAP SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
CHANDRAPATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-039-002/425-C
(BAKAWA)
|
1715006039NRG24040620230245804
|
04/06/2023
|
MAHARANI SINGH
|
1715006039WL017247
|
MAHARANI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
MAHARANISINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-039-002/428
(BAKAWA)
|
1715006039NRG24040620230245805
|
04/06/2023
|
Akhilesh
|
1715006039WL017247
|
Akhilesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-039-002/44-C
(BAKAWA)
|
1715006039NRG24040620230245807
|
04/06/2023
|
SUKHMANTIYADAV
|
1715006039WL017247
|
SUKHMANTIYADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
SUKHMANTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-039-002/557
(BAKAWA)
|
1715006039NRG24040620230245808
|
04/06/2023
|
JAYPRATAP
|
1715006039WL017247
|
JAYPRATAP
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
JAYPRATAP
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-039-002/70-A
(BAKAWA)
|
1715006039NRG24040620230245810
|
04/06/2023
|
Shivsagar Soni
|
1715006039WL017247
|
Shivsagar Soni
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
ShivsagarSoni
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-040-001/20-B
(SIKARA)
|
1715006039NRG24040620230245816
|
04/06/2023
|
SAVITRI YADAV
|
1715006039WL017247
|
SAVITRI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
SAVITRIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-040-001/50-B
(SIKARA)
|
1715006039NRG24040620230245823
|
04/06/2023
|
Ramlal yadav
|
1715006039WL017247
|
Ramlal yadav
|
00468
|
UBIN0569836
|
510
|
510
|
Processed
|
08/06/2023
|
|
215441520
|
|
Ramlalyadav
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-040-001/50-C
(SIKARA)
|
1715006039NRG24040620230245824
|
04/06/2023
|
Savitri
|
1715006039WL017247
|
Savitri
|
00468
|
UBIN0569836
|
510
|
510
|
Processed
|
08/06/2023
|
|
215441520
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-040-001/77-C
(SIKARA)
|
1715006039NRG24040620230245830
|
04/06/2023
|
Lakhanlal singh
|
1715006039WL017247
|
Lakhanlal singh
|
00468
|
UBIN0569836
|
510
|
510
|
Processed
|
08/06/2023
|
|
215441520
|
|
Lakhanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44676
|
44676
|
|
|
|
|
|
|
|
|
86
|
MAJHAULI
|
MP-15-006-023-001/104-C
(SEDHAWA)
|
1715006023NRG24020620230238382
|
04/06/2023
|
sita baiga
|
1715006023WL016652
|
sita baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
sitabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-023-001/107
(SEDHAWA)
|
1715006023NRG24020620230238384
|
04/06/2023
|
iswardin
|
1715006023WL016652
|
iswardin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
iswardin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-023-001/109-A
(SEDHAWA)
|
1715006023NRG24020620230238389
|
04/06/2023
|
sunil kumar baiga
|
1715006023WL016652
|
sunil kumar baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
sunilkumarbaiga
|
AXIS BANK(607153)
|
|
89
|
MAJHAULI
|
MP-15-006-023-001/109-B
(SEDHAWA)
|
1715006023NRG24020620230238390
|
04/06/2023
|
RAMCHANDRA BAIGA
|
1715006023WL016652
|
RAMCHANDRA BAIGA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441520
|
|
RAMCHANDRABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-023-001/11
(SEDHAWA)
|
1715006023NRG24020620230238392
|
04/06/2023
|
Brijbhan
|
1715006023WL016652
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441520
|
|
Brijbhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-023-001/11
(SEDHAWA)
|
1715006023NRG24020620230238391
|
04/06/2023
|
Ramcharan
|
1715006023WL016652
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-023-001/122
(SEDHAWA)
|
1715006023NRG24020620230238396
|
04/06/2023
|
Vijaybahadur
|
1715006023WL016652
|
Vijaybahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
Vijaybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-023-001/122
(SEDHAWA)
|
1715006023NRG24020620230238395
|
04/06/2023
|
Vijaybahadur
|
1715006023WL016652
|
Vijaybahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
Vijaybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-023-001/136
(SEDHAWA)
|
1715006023NRG24020620230238398
|
04/06/2023
|
Kusumkali
|
1715006023WL016652
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-023-001/137
(SEDHAWA)
|
1715006023NRG24020620230238399
|
04/06/2023
|
Rajendra
|
1715006023WL016652
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-023-001/144-B
(SEDHAWA)
|
1715006023NRG24020620230238403
|
04/06/2023
|
terasiya baiga
|
1715006023WL016652
|
terasiya baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
terasiyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-023-001/158
(SEDHAWA)
|
1715006023NRG24020620230238405
|
04/06/2023
|
BUDDHSEN
|
1715006023WL016652
|
BUDDHSEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215441520
|
|
BUDDHSEN
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-023-001/184-D
(SEDHAWA)
|
1715006023NRG24020620230238248
|
04/06/2023
|
aarti singh
|
1715006023WL016646
|
aarti singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
aartisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-023-001/184-D
(SEDHAWA)
|
1715006023NRG24020620230238247
|
04/06/2023
|
dilip singh
|
1715006023WL016646
|
dilip singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441520
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-039-001/39-A
(BAKAWA)
|
1715006039NRG24040620230245737
|
04/06/2023
|
RAJBATI KUSHWAHA
|
1715006039WL017247
|
RAJBATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
RAJBATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-039-001/39-B
(BAKAWA)
|
1715006039NRG24040620230245738
|
04/06/2023
|
SUSHILA KUSHWAHA
|
1715006039WL017247
|
SUSHILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
SUSHILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-039-001/42
(BAKAWA)
|
1715006039NRG24040620230245739
|
04/06/2023
|
Santosh
|
1715006039WL017247
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-039-001/44
(BAKAWA)
|
1715006039NRG24040620230245743
|
04/06/2023
|
Ramlal
|
1715006039WL017247
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-039-001/44-C
(BAKAWA)
|
1715006039NRG24040620230245745
|
04/06/2023
|
ramkali kushwaha
|
1715006039WL017247
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-039-001/5
(BAKAWA)
|
1715006039NRG24040620230245746
|
04/06/2023
|
Ramkhelawan
|
1715006039WL017247
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-039-001/9
(BAKAWA)
|
1715006039NRG24040620230245747
|
04/06/2023
|
Seshmani
|
1715006039WL017247
|
Seshmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Seshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-039-002/114
(BAKAWA)
|
1715006039NRG24040620230245748
|
04/06/2023
|
Indramani
|
1715006039WL017247
|
Indramani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-039-002/123
(BAKAWA)
|
1715006039NRG24040620230245750
|
04/06/2023
|
Bhawanideen Baiga
|
1715006039WL017247
|
Bhawanideen Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
BhawanideenBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-039-002/126
(BAKAWA)
|
1715006039NRG24040620230245674
|
04/06/2023
|
Bankelal
|
1715006039WL017243
|
Bankelal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215441520
|
|
Bankelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-039-002/137-A
(BAKAWA)
|
1715006039NRG24040620230245675
|
04/06/2023
|
Rajkali Singh
|
1715006039WL017243
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215441520
|
|
RajkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-039-002/140
(BAKAWA)
|
1715006039NRG24040620230245751
|
04/06/2023
|
Anand
|
1715006039WL017247
|
Anand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-039-002/141
(BAKAWA)
|
1715006039NRG24040620230245753
|
04/06/2023
|
Harprasad
|
1715006039WL017247
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-039-002/148-C
(BAKAWA)
|
1715006039NRG24040620230245676
|
04/06/2023
|
RAJENDRA SINGH
|
1715006039WL017243
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215441520
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-039-002/19-A
(BAKAWA)
|
1715006039NRG24040620230245756
|
04/06/2023
|
PRAVEEN KUMAR SINGH
|
1715006039WL017247
|
PRAVEEN KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
PRAVEENKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-039-002/194
(BAKAWA)
|
1715006039NRG24040620230245758
|
04/06/2023
|
Gopi Yadav
|
1715006039WL017247
|
Gopi Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
07/06/2023
|
|
215441520
|
|
GopiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-039-002/207-A
(BAKAWA)
|
1715006039NRG24040620230245759
|
04/06/2023
|
TEJBALI
|
1715006039WL017247
|
TEJBALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
TEJBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-039-002/218-A
(BAKAWA)
|
1715006039NRG24040620230245760
|
04/06/2023
|
Kirankali
|
1715006039WL017247
|
Kirankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Kirankali
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-039-002/23-A
(BAKAWA)
|
1715006039NRG24040620230245762
|
04/06/2023
|
paragu yadav
|
1715006039WL017247
|
paragu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
paraguyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-039-002/23-B
(BAKAWA)
|
1715006039NRG24040620230245679
|
04/06/2023
|
Ramdin yadav
|
1715006039WL017243
|
Ramdin yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Ramdinyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-039-002/236
(BAKAWA)
|
1715006039NRG24040620230245764
|
04/06/2023
|
Chhotelal
|
1715006039WL017247
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-039-002/239
(BAKAWA)
|
1715006039NRG24040620230245681
|
04/06/2023
|
sukhlal
|
1715006039WL017243
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-039-002/240-A
(BAKAWA)
|
1715006039NRG24040620230245767
|
04/06/2023
|
rajkali singh
|
1715006039WL017247
|
rajkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-039-002/248-A
(BAKAWA)
|
1715006039NRG24040620230245682
|
04/06/2023
|
SUNITA SINGH
|
1715006039WL017243
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
SUNITASINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-039-002/249-B
(BAKAWA)
|
1715006039NRG24040620230245769
|
04/06/2023
|
SITAKALI SAKET
|
1715006039WL017247
|
SITAKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
SITAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-039-002/265-A
(BAKAWA)
|
1715006039NRG24040620230245684
|
04/06/2023
|
bhagyabati yadav
|
1715006039WL017243
|
bhagyabati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
bhagyabatiyadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-039-002/268-A
(BAKAWA)
|
1715006039NRG24040620230245685
|
04/06/2023
|
Basant Prasad Saket
|
1715006039WL017243
|
Basant Prasad Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
BasantPrasadSaket
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHAULI
|
MP-15-006-039-002/270-A
(BAKAWA)
|
1715006039NRG24040620230245771
|
04/06/2023
|
belakali singh
|
1715006039WL017247
|
belakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
belakalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAJHAULI
|
MP-15-006-039-002/271
(BAKAWA)
|
1715006039NRG24040620230245687
|
04/06/2023
|
vaskali
|
1715006039WL017243
|
vaskali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
vaskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-039-002/287-A
(BAKAWA)
|
1715006039NRG24040620230245691
|
04/06/2023
|
Budhsen
|
1715006039WL017243
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-039-002/307
(BAKAWA)
|
1715006039NRG24040620230245695
|
04/06/2023
|
Sundar
|
1715006039WL017243
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-039-002/315-A
(BAKAWA)
|
1715006039NRG24040620230245775
|
04/06/2023
|
Yaznarayan
|
1715006039WL017247
|
Yaznarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Yaznarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-039-002/325
(BAKAWA)
|
1715006039NRG24040620230245696
|
04/06/2023
|
Ramkhelawan
|
1715006039WL017243
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-039-002/329
(BAKAWA)
|
1715006039NRG24040620230245699
|
04/06/2023
|
Suryabhan
|
1715006039WL017243
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-039-002/330-A
(BAKAWA)
|
1715006039NRG24040620230245701
|
04/06/2023
|
Yatendra kumar Singh
|
1715006039WL017243
|
Yatendra kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
YatendrakumarSingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-039-002/330-B
(BAKAWA)
|
1715006039NRG24040620230245702
|
04/06/2023
|
Satendra Kumar Singh
|
1715006039WL017243
|
Satendra Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
SatendraKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-039-002/333
(BAKAWA)
|
1715006039NRG24040620230245779
|
04/06/2023
|
Kemala
|
1715006039WL017247
|
Kemala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Kemala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-039-002/337-D
(BAKAWA)
|
1715006039NRG24040620230245781
|
04/06/2023
|
Rajkumari
|
1715006039WL017247
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHAULI
|
MP-15-006-039-002/369
(BAKAWA)
|
1715006039NRG24040620230245703
|
04/06/2023
|
Dinanath
|
1715006039WL017243
|
Dinanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-039-002/374-A
(BAKAWA)
|
1715006039NRG24040620230245788
|
04/06/2023
|
RAMLAL
|
1715006039WL017247
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-039-002/382-A
(BAKAWA)
|
1715006039NRG24040620230245704
|
04/06/2023
|
RABI SAKET
|
1715006039WL017243
|
RABI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
RABISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-039-002/384
(BAKAWA)
|
1715006039NRG24040620230245790
|
04/06/2023
|
Ramkumar
|
1715006039WL017247
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-039-002/389
(BAKAWA)
|
1715006039NRG24040620230245791
|
04/06/2023
|
Ramsingh
|
1715006039WL017247
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHAULI
|
MP-15-006-039-002/391
(BAKAWA)
|
1715006039NRG24040620230245793
|
04/06/2023
|
mahaveer
|
1715006039WL017247
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-039-002/406-C
(BAKAWA)
|
1715006039NRG24040620230245798
|
04/06/2023
|
ANUJ KUMAR SAKET
|
1715006039WL017247
|
ANUJ KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
ANUJKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-039-002/408-B
(BAKAWA)
|
1715006039NRG24040620230245799
|
04/06/2023
|
Kashiprasad
|
1715006039WL017247
|
Kashiprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Kashiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-039-002/414
(BAKAWA)
|
1715006039NRG24040620230245801
|
04/06/2023
|
Rajendra
|
1715006039WL017247
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215441520
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-039-002/439-A
(BAKAWA)
|
1715006039NRG24040620230245708
|
04/06/2023
|
RAVENDRA NAMDEV
|
1715006039WL017243
|
RAVENDRA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
RAVENDRANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-039-002/80
(BAKAWA)
|
1715006039NRG24040620230245812
|
04/06/2023
|
Chandrabhan Singh
|
1715006039WL017247
|
Chandrabhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
ChandrabhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-040-001/36-A
(SIKARA)
|
1715006039NRG24040620230245819
|
04/06/2023
|
Maniraj singh
|
1715006039WL017247
|
Maniraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Manirajsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHAULI
|
MP-15-006-040-001/49
(SIKARA)
|
1715006039NRG24040620230245821
|
04/06/2023
|
damodar kumar
|
1715006039WL017247
|
damodar kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
damodarkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-040-001/66-C
(SIKARA)
|
1715006039NRG24040620230245827
|
04/06/2023
|
Asha singh
|
1715006039WL017247
|
Asha singh
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
08/06/2023
|
|
215441520
|
|
Ashasingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-040-001/71
(SIKARA)
|
1715006039NRG24040620230245828
|
04/06/2023
|
sukhsen
|
1715006039WL017247
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
07/06/2023
|
|
215441520
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81651
|
81651
|
|
|
|
|
|
|
|
|
153
|
MAJHAULI
|
MP-15-006-039-002/191-A
(BAKAWA)
|
1715006039NRG24040620230245757
|
04/06/2023
|
munni yadav
|
1715006039WL017247
|
munni yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
munniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MAJHAULI
|
MP-15-006-039-002/268-B
(BAKAWA)
|
1715006039NRG24040620230245686
|
04/06/2023
|
priya singh
|
1715006039WL017243
|
priya singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215441520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
MAJHAULI
|
MP-15-006-039-002/287-C
(BAKAWA)
|
1715006039NRG24040620230245692
|
04/06/2023
|
SONAVATI YADAV
|
1715006039WL017243
|
SONAVATI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
SONAVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MAJHAULI
|
MP-15-006-039-002/291-A
(BAKAWA)
|
1715006039NRG24040620230245693
|
04/06/2023
|
KAMLA SINGH
|
1715006039WL017243
|
KAMLA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
KAMLASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MAJHAULI
|
MP-15-006-039-002/297-A
(BAKAWA)
|
1715006039NRG24040620230245694
|
04/06/2023
|
KUSUMKALI SINGH
|
1715006039WL017243
|
KUSUMKALI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
KUSUMKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MAJHAULI
|
MP-15-006-039-002/33-B
(BAKAWA)
|
1715006039NRG24040620230245778
|
04/06/2023
|
MANKUMARI GHANSHI
|
1715006039WL017247
|
MANKUMARI GHANSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
MANKUMARIGHANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MAJHAULI
|
MP-15-006-039-002/374-B
(BAKAWA)
|
1715006039NRG24040620230245789
|
04/06/2023
|
RAJRAKHAN SINGH
|
1715006039WL017247
|
RAJRAKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
RAJRAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MAJHAULI
|
MP-15-006-039-002/389-C
(BAKAWA)
|
1715006039NRG24040620230245792
|
04/06/2023
|
Chandrabhan singh
|
1715006039WL017247
|
Chandrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MAJHAULI
|
MP-15-006-039-002/397-D
(BAKAWA)
|
1715006039NRG24040620230245795
|
04/06/2023
|
jagdev singh
|
1715006039WL017247
|
jagdev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
jagdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MAJHAULI
|
MP-15-006-039-002/423-D
(BAKAWA)
|
1715006039NRG24040620230245802
|
04/06/2023
|
INDRAKALI SINGH
|
1715006039WL017247
|
INDRAKALI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441520
|
|
INDRAKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194294
|
194294
|
|
|
|
|
|
|
|