|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJHAULI
|
MP-15-006-044-002/402-A
(KANJWAR)
|
1715006044NRG24151120230912976
|
15/11/2023
|
Madhuri Dwivedi
|
1715006044WL077307
|
Madhuri Dwivedi
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
MadhuriDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-002-001/75
(PARSILI)
|
1715006002NRG24151120230913343
|
15/11/2023
|
kusumkali
|
1715006002WL077349
|
kusumkali
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
kusumkali
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-003-001/203
(CHAMARADOL)
|
1715006003NRG24151120230913096
|
15/11/2023
|
guddi
|
1715006003WL077311
|
guddi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
guddi
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-003-001/203
(CHAMARADOL)
|
1715006003NRG24151120230913097
|
15/11/2023
|
Gudi
|
1715006003WL077311
|
Gudi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
Gudi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-003-001/235
(CHAMARADOL)
|
1715006003NRG24151120230913098
|
15/11/2023
|
Rajendra
|
1715006003WL077311
|
Rajendra
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-003-001/235
(CHAMARADOL)
|
1715006003NRG24151120230913099
|
15/11/2023
|
Seema
|
1715006003WL077311
|
Seema
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-003-001/273
(CHAMARADOL)
|
1715006003NRG24151120230913102
|
15/11/2023
|
chubelal
|
1715006003WL077311
|
chubelal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
chubelal
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-003-001/276
(CHAMARADOL)
|
1715006003NRG24151120230913103
|
15/11/2023
|
rampal
|
1715006003WL077311
|
rampal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-003-001/31-B
(CHAMARADOL)
|
1715006003NRG24151120230913106
|
15/11/2023
|
daduli
|
1715006003WL077311
|
daduli
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
daduli
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-003-001/31-B
(CHAMARADOL)
|
1715006003NRG24151120230913105
|
15/11/2023
|
daduli
|
1715006003WL077311
|
daduli
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
daduli
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-003-001/336
(CHAMARADOL)
|
1715006003NRG24151120230913109
|
15/11/2023
|
Ramkali
|
1715006003WL077311
|
Ramkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-003-001/496-A
(CHAMARADOL)
|
1715006003NRG24151120230913110
|
15/11/2023
|
utra
|
1715006003WL077311
|
utra
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
utra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAJHAULI
|
MP-15-006-003-001/513
(CHAMARADOL)
|
1715006003NRG24151120230913114
|
15/11/2023
|
Ramayan
|
1715006003WL077311
|
Ramayan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
Ramayan
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-003-001/565
(CHAMARADOL)
|
1715006003NRG24151120230913120
|
15/11/2023
|
ramnaresh
|
1715006003WL077311
|
ramnaresh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
ramnaresh
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-003-001/569
(CHAMARADOL)
|
1715006003NRG24151120230913123
|
15/11/2023
|
sanjay
|
1715006003WL077311
|
sanjay
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-003-001/569
(CHAMARADOL)
|
1715006003NRG24151120230913122
|
15/11/2023
|
sanjay
|
1715006003WL077311
|
sanjay
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
sanjay
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-003-001/576
(CHAMARADOL)
|
1715006003NRG24151120230913125
|
15/11/2023
|
HEERAMADI
|
1715006003WL077311
|
HEERAMADI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
HEERAMADI
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-003-001/587
(CHAMARADOL)
|
1715006003NRG24151120230913126
|
15/11/2023
|
pramod bhurtiya
|
1715006003WL077311
|
pramod bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
pramodbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-003-001/610
(CHAMARADOL)
|
1715006003NRG24151120230913131
|
15/11/2023
|
ramsahay
|
1715006003WL077311
|
ramsahay
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
ramsahay
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-003-001/689
(CHAMARADOL)
|
1715006003NRG24151120230913132
|
15/11/2023
|
Lalaprasad
|
1715006003WL077311
|
Lalaprasad
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
Lalaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-003-001/694
(CHAMARADOL)
|
1715006003NRG24151120230913134
|
15/11/2023
|
heeramadi
|
1715006003WL077311
|
heeramadi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
heeramadi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-003-001/56-A
(CHAMARADOL)
|
1715006003NRG24151120230913118
|
15/11/2023
|
omprakash
|
1715006003WL077311
|
omprakash
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAJHAULI
|
MP-15-006-003-001/56-A
(CHAMARADOL)
|
1715006003NRG24151120230913117
|
15/11/2023
|
omprakash
|
1715006003WL077311
|
omprakash
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-002-001/316
(PARSILI)
|
1715006002NRG24151120230913336
|
15/11/2023
|
banke singh
|
1715006002WL077349
|
banke singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
bankesingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-002-001/373
(PARSILI)
|
1715006002NRG24151120230913338
|
15/11/2023
|
Anju singh
|
1715006002WL077349
|
Anju singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
Anjusingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-002-001/400
(PARSILI)
|
1715006002NRG24151120230913340
|
15/11/2023
|
Rahul kevat
|
1715006002WL077349
|
Rahul kevat
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
Rahulkevat
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-002-001/92-b
(PARSILI)
|
1715006002NRG24151120230913346
|
15/11/2023
|
Sunita
|
1715006002WL077349
|
Sunita
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAJHAULI
|
MP-15-006-002-002/107-A
(PARSILI)
|
1715006002NRG24151120230913348
|
15/11/2023
|
Kamlesh singh
|
1715006002WL077349
|
Kamlesh singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
Kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-003-001/514
(CHAMARADOL)
|
1715006003NRG24151120230913115
|
15/11/2023
|
atul
|
1715006003WL077311
|
atul
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-003-001/784
(CHAMARADOL)
|
1715006003NRG24151120230913140
|
15/11/2023
|
Deepa
|
1715006003WL077311
|
Deepa
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318915629
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-026-002/48-B
(KHADAURA)
|
1715006026NRG24151120230912897
|
15/11/2023
|
surendra kumar shukla
|
1715006026WL077297
|
surendra kumar shukla
|
00415
|
SBIN0017116
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
318915629
|
|
surendrakumarshukla
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-026-002/92-A
(KHADAURA)
|
1715006026NRG24151120230912942
|
15/11/2023
|
phoolbai
|
1715006026WL077303
|
phoolbai
|
00415
|
SBIN0017116
|
3066
|
3066
|
Processed
|
01/01/2024
|
|
318915629
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-035-001/126-A
(PANIHA)
|
1715006035NRG24151120230909831
|
15/11/2023
|
Surymani Gupta
|
1715006035WL077120
|
Surymani Gupta
|
00415
|
SBIN0017116
|
1223
|
1223
|
Processed
|
01/01/2024
|
|
318915629
|
|
SurymaniGupta
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-035-002/387
(PANIHA)
|
1715006035NRG24151120230909843
|
15/11/2023
|
Archana gupta
|
1715006035WL077120
|
Archana gupta
|
00415
|
SBIN0017116
|
1223
|
1223
|
Processed
|
01/01/2024
|
|
318915629
|
|
Archanagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-035-002/387
(PANIHA)
|
1715006035NRG24151120230909842
|
15/11/2023
|
ramadhin gupta
|
1715006035WL077120
|
ramadhin gupta
|
00415
|
SBIN0017116
|
1223
|
1223
|
Processed
|
01/01/2024
|
|
318915629
|
|
ramadhingupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAJHAULI
|
MP-15-006-035-002/76-C
(PANIHA)
|
1715006035NRG24151120230909845
|
15/11/2023
|
Nilam Gupta
|
1715006035WL077120
|
Nilam Gupta
|
00415
|
SBIN0017116
|
815
|
815
|
Processed
|
01/01/2024
|
|
318915629
|
|
NilamGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-001-001/1987
(NAURHIYA)
|
1715006001NRG24141120230908680
|
15/11/2023
|
Vimalesh Basor
|
1715006001WL077024
|
Vimalesh Basor
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318915629
|
|
VimaleshBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAJHAULI
|
MP-15-006-002-001/362
(PARSILI)
|
1715006002NRG24151120230913337
|
15/11/2023
|
Sukhlal kewat
|
1715006002WL077349
|
Sukhlal kewat
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
Sukhlalkewat
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-002-002/111-a
(PARSILI)
|
1715006002NRG24151120230913351
|
15/11/2023
|
Dayaram yadav
|
1715006002WL077349
|
Dayaram yadav
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
Dayaramyadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-002-002/120
(PARSILI)
|
1715006002NRG24151120230913352
|
15/11/2023
|
Awadhraj Singh
|
1715006002WL077349
|
Awadhraj Singh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
AwadhrajSingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-003-001/513
(CHAMARADOL)
|
1715006003NRG24151120230913113
|
15/11/2023
|
Subhagiya
|
1715006003WL077311
|
Subhagiya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
Subhagiya
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-003-001/560
(CHAMARADOL)
|
1715006003NRG24151120230913119
|
15/11/2023
|
budhsen
|
1715006003WL077311
|
budhsen
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-003-001/565
(CHAMARADOL)
|
1715006003NRG24151120230913121
|
15/11/2023
|
rewati
|
1715006003WL077311
|
rewati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
rewati
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-003-001/570
(CHAMARADOL)
|
1715006003NRG24151120230913124
|
15/11/2023
|
premlal
|
1715006003WL077311
|
premlal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-003-001/601
(CHAMARADOL)
|
1715006003NRG24151120230913129
|
15/11/2023
|
ASHOK
|
1715006003WL077311
|
ASHOK
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-003-001/601
(CHAMARADOL)
|
1715006003NRG24151120230913128
|
15/11/2023
|
UMA
|
1715006003WL077311
|
UMA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-035-001/156
(PANIHA)
|
1715006035NRG24151120230909832
|
15/11/2023
|
Rajesh kumar gupta
|
1715006035WL077120
|
Rajesh kumar gupta
|
00468
|
UBIN0549495
|
1223
|
1223
|
Processed
|
01/01/2024
|
|
318915629
|
|
Rajeshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13599
|
13599
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-035-002/339
(PANIHA)
|
1715006035NRG24151120230909840
|
15/11/2023
|
umesh kumar
|
1715006035WL077120
|
umesh kumar
|
00468
|
UBIN0569836
|
1223
|
1223
|
Processed
|
01/01/2024
|
|
318915629
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-040-002/144-C
(SIKARA)
|
1715006040NRG24151120230913407
|
15/11/2023
|
sandeep saket
|
1715006040WL077353
|
sandeep saket
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
sandeepsaket
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-040-002/208
(SIKARA)
|
1715006040NRG24151120230913408
|
15/11/2023
|
RESHMA
|
1715006040WL077353
|
RESHMA
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-040-002/208-B
(SIKARA)
|
1715006040NRG24151120230913409
|
15/11/2023
|
safiqe khan
|
1715006040WL077353
|
safiqe khan
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
safiqekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJHAULI
|
MP-15-006-040-002/277-B
(SIKARA)
|
1715006040NRG24151120230913411
|
15/11/2023
|
jahiran nisha
|
1715006040WL077353
|
jahiran nisha
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
jahirannisha
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-040-002/311-D
(SIKARA)
|
1715006040NRG24151120230913412
|
15/11/2023
|
parwati kewat
|
1715006040WL077353
|
parwati kewat
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
parwatikewat
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-040-002/40
(SIKARA)
|
1715006040NRG24151120230913415
|
15/11/2023
|
ravendra saket
|
1715006040WL077353
|
ravendra saket
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
ravendrasaket
|
BANK OF BARODA(606985)
|
|
55
|
MAJHAULI
|
MP-15-006-040-002/40
(SIKARA)
|
1715006040NRG24151120230913414
|
15/11/2023
|
sheela saket
|
1715006040WL077353
|
sheela saket
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-040-002/42-B
(SIKARA)
|
1715006040NRG24151120230913416
|
15/11/2023
|
maksood
|
1715006040WL077353
|
maksood
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
maksood
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-040-002/78-D
(SIKARA)
|
1715006040NRG24151120230913420
|
15/11/2023
|
ramvishal saket
|
1715006040WL077353
|
ramvishal saket
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
ramvishalsaket
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-040-002/79
(SIKARA)
|
1715006040NRG24151120230913421
|
15/11/2023
|
kavita saket
|
1715006040WL077353
|
kavita saket
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
kavitasaket
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-040-002/79
(SIKARA)
|
1715006040NRG24151120230913422
|
15/11/2023
|
sanjay saket
|
1715006040WL077353
|
sanjay saket
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
sanjaysaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-040-002/80-B
(SIKARA)
|
1715006040NRG24151120230913423
|
15/11/2023
|
santoshi saket
|
1715006040WL077353
|
santoshi saket
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
santoshisaket
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-040-002/80-B
(SIKARA)
|
1715006040NRG24151120230913424
|
15/11/2023
|
sivam saket
|
1715006040WL077353
|
sivam saket
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
sivamsaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-040-002/81-B
(SIKARA)
|
1715006040NRG24151120230913425
|
15/11/2023
|
ramroop saket
|
1715006040WL077353
|
ramroop saket
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
ramroopsaket
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-040-002/81-D
(SIKARA)
|
1715006040NRG24151120230913426
|
15/11/2023
|
kusumkali saket
|
1715006040WL077353
|
kusumkali saket
|
00468
|
UBIN0569836
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-040-002/81-D
(SIKARA)
|
1715006040NRG24151120230913427
|
15/11/2023
|
maya saket
|
1715006040WL077353
|
maya saket
|
00468
|
UBIN0569836
|
265
|
265
|
Processed
|
01/01/2024
|
|
318915629
|
|
mayasaket
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-044-001/224-A
(KANJWAR)
|
1715006044NRG24151120230912964
|
15/11/2023
|
rakesh panika
|
1715006044WL077307
|
rakesh panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
rakeshpanika
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-044-001/500-C
(KANJWAR)
|
1715006044NRG24151120230912965
|
15/11/2023
|
umesh jayaswal
|
1715006044WL077307
|
umesh jayaswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
umeshjayaswal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-044-001/568
(KANJWAR)
|
1715006044NRG24151120230912966
|
15/11/2023
|
Ashok Singh Chauhan
|
1715006044WL077307
|
Ashok Singh Chauhan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
AshokSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-044-002/332-A
(KANJWAR)
|
1715006044NRG24151120230912968
|
15/11/2023
|
brijesh
|
1715006044WL077307
|
brijesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-044-002/341-B
(KANJWAR)
|
1715006044NRG24151120230912969
|
15/11/2023
|
shanti
|
1715006044WL077307
|
shanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-044-002/344-C
(KANJWAR)
|
1715006044NRG24151120230912970
|
15/11/2023
|
mathura
|
1715006044WL077307
|
mathura
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-044-002/350-C
(KANJWAR)
|
1715006044NRG24151120230912971
|
15/11/2023
|
jagdish
|
1715006044WL077307
|
jagdish
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-044-002/401-A
(KANJWAR)
|
1715006044NRG24151120230912973
|
15/11/2023
|
Rama Tiwari
|
1715006044WL077307
|
Rama Tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
RamaTiwari
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-044-002/401-B
(KANJWAR)
|
1715006044NRG24151120230912974
|
15/11/2023
|
Sanu Tiwari
|
1715006044WL077307
|
Sanu Tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
SanuTiwari
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-044-002/402-B
(KANJWAR)
|
1715006044NRG24151120230912977
|
15/11/2023
|
Hari Prakash Dwivedi
|
1715006044WL077307
|
Hari Prakash Dwivedi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
HariPrakashDwivedi
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-044-002/69
(KANJWAR)
|
1715006044NRG24151120230912979
|
15/11/2023
|
golli
|
1715006044WL077307
|
golli
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
golli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21699
|
21699
|
|
|
|
|
|
|
|
|
76
|
MAJHAULI
|
MP-15-006-040-002/69-C
(SIKARA)
|
1715006040NRG24151120230913418
|
15/11/2023
|
shailendra yadav
|
1715006040WL077353
|
shailendra yadav
|
00468
|
UBIN0572322
|
400
|
400
|
Processed
|
01/01/2024
|
|
318915629
|
|
shailendrayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
77
|
MAJHAULI
|
MP-15-006-003-001/714
(CHAMARADOL)
|
1715006003NRG24151120230913137
|
15/11/2023
|
Kaosilya
|
1715006003WL077311
|
Kaosilya
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318915629
|
|
Kaosilya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
MAJHAULI
|
MP-15-006-001-001/1985
(NAURHIYA)
|
1715006001NRG24141120230908676
|
15/11/2023
|
Dadulla
|
1715006001WL077024
|
Dadulla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318915629
|
|
Dadulla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
79
|
MAJHAULI
|
MP-15-006-001-001/1985
(NAURHIYA)
|
1715006001NRG24141120230908677
|
15/11/2023
|
Yogendra
|
1715006001WL077024
|
Yogendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318915629
|
|
Yogendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-001-001/1987
(NAURHIYA)
|
1715006001NRG24141120230908679
|
15/11/2023
|
Lalatu Basor
|
1715006001WL077024
|
Lalatu Basor
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318915629
|
|
LalatuBasor
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-001-001/202-D
(NAURHIYA)
|
1715006001NRG24141120230908681
|
15/11/2023
|
manoj
|
1715006001WL077024
|
manoj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318915629
|
|
manoj
|
BANK OF INDIA(508505)
|
|
82
|
MAJHAULI
|
MP-15-006-002-001/10
(PARSILI)
|
1715006002NRG24151120230913331
|
15/11/2023
|
sukhmanti
|
1715006002WL077349
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-002-001/173-b
(PARSILI)
|
1715006002NRG24151120230913332
|
15/11/2023
|
vimla
|
1715006002WL077349
|
vimla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-002-001/188
(PARSILI)
|
1715006002NRG24151120230913333
|
15/11/2023
|
Ramlakhan
|
1715006002WL077349
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-002-001/30-A
(PARSILI)
|
1715006002NRG24151120230913335
|
15/11/2023
|
siyabhan
|
1715006002WL077349
|
siyabhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
siyabhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-002-001/30-A
(PARSILI)
|
1715006002NRG24151120230913334
|
15/11/2023
|
siyabhan
|
1715006002WL077349
|
siyabhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
siyabhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-002-001/387
(PARSILI)
|
1715006002NRG24151120230913339
|
15/11/2023
|
Santosh Singh
|
1715006002WL077349
|
Santosh Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
SantoshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-002-001/71
(PARSILI)
|
1715006002NRG24151120230913341
|
15/11/2023
|
sudarshan
|
1715006002WL077349
|
sudarshan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
sudarshan
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-002-001/75
(PARSILI)
|
1715006002NRG24151120230913342
|
15/11/2023
|
dalpratap
|
1715006002WL077349
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-002-001/86
(PARSILI)
|
1715006002NRG24151120230913345
|
15/11/2023
|
sunderlal
|
1715006002WL077349
|
sunderlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-002-001/86
(PARSILI)
|
1715006002NRG24151120230913344
|
15/11/2023
|
sunderlal
|
1715006002WL077349
|
sunderlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-002-002/101
(PARSILI)
|
1715006002NRG24151120230913347
|
15/11/2023
|
Motikumar
|
1715006002WL077349
|
Motikumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
Motikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-002-002/108
(PARSILI)
|
1715006002NRG24151120230913349
|
15/11/2023
|
samarjit
|
1715006002WL077349
|
samarjit
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
samarjit
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-002-002/11
(PARSILI)
|
1715006002NRG24151120230913350
|
15/11/2023
|
Madhav
|
1715006002WL077349
|
Madhav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
Madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-002-002/120-A
(PARSILI)
|
1715006002NRG24151120230913353
|
15/11/2023
|
rajpratap singh
|
1715006002WL077349
|
rajpratap singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
rajpratapsingh
|
CANARA BANK(508532)
|
|
96
|
MAJHAULI
|
MP-15-006-002-002/127
(PARSILI)
|
1715006002NRG24151120230913354
|
15/11/2023
|
nanbai
|
1715006002WL077349
|
nanbai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
nanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-002-002/128-a
(PARSILI)
|
1715006002NRG24151120230913355
|
15/11/2023
|
rajbhadur
|
1715006002WL077349
|
rajbhadur
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
rajbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-002-002/13
(PARSILI)
|
1715006002NRG24151120230913356
|
15/11/2023
|
chandrasekhar
|
1715006002WL077349
|
chandrasekhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
chandrasekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-002-002/135
(PARSILI)
|
1715006002NRG24151120230913357
|
15/11/2023
|
munnibai
|
1715006002WL077349
|
munnibai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-003-001/237
(CHAMARADOL)
|
1715006003NRG24151120230913101
|
15/11/2023
|
kusumkali
|
1715006003WL077311
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-003-001/237
(CHAMARADOL)
|
1715006003NRG24151120230913100
|
15/11/2023
|
raghuveer
|
1715006003WL077311
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-003-001/277
(CHAMARADOL)
|
1715006003NRG24151120230913104
|
15/11/2023
|
Ramkripal
|
1715006003WL077311
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-003-001/315
(CHAMARADOL)
|
1715006003NRG24151120230913108
|
15/11/2023
|
Premlal
|
1715006003WL077311
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-003-001/315
(CHAMARADOL)
|
1715006003NRG24151120230913107
|
15/11/2023
|
Premlal
|
1715006003WL077311
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-003-001/50
(CHAMARADOL)
|
1715006003NRG24151120230913111
|
15/11/2023
|
Ramkali
|
1715006003WL077311
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-003-001/692
(CHAMARADOL)
|
1715006003NRG24151120230913133
|
15/11/2023
|
arjun
|
1715006003WL077311
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-003-001/779
(CHAMARADOL)
|
1715006003NRG24151120230913139
|
15/11/2023
|
Ramkumar
|
1715006003WL077311
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318915629
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-026-002/14
(KHADAURA)
|
1715006026NRG24151120230912928
|
15/11/2023
|
parvati
|
1715006026WL077299
|
parvati
|
00602
|
SBIN0RRMBGB
|
2870
|
2870
|
Processed
|
01/01/2024
|
|
318915629
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-026-002/147
(KHADAURA)
|
1715006026NRG24151120230912775
|
15/11/2023
|
mukesh
|
1715006026WL077294
|
mukesh
|
00602
|
SBIN0RRMBGB
|
2932
|
2932
|
Processed
|
01/01/2024
|
|
318915629
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-026-002/147
(KHADAURA)
|
1715006026NRG24151120230912774
|
15/11/2023
|
rajbhan
|
1715006026WL077294
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
2932
|
2932
|
Processed
|
01/01/2024
|
|
318915629
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-026-002/149-B
(KHADAURA)
|
1715006026NRG24151120230912777
|
15/11/2023
|
preamvati urf syamkali kushwaha
|
1715006026WL077294
|
preamvati urf syamkali kushwaha
|
00602
|
SBIN0RRMBGB
|
2932
|
2932
|
Processed
|
01/01/2024
|
|
318915629
|
|
preamvatiurfsyamkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-026-002/149-B
(KHADAURA)
|
1715006026NRG24151120230912776
|
15/11/2023
|
samylal kushwaha
|
1715006026WL077294
|
samylal kushwaha
|
00602
|
SBIN0RRMBGB
|
2932
|
2932
|
Processed
|
01/01/2024
|
|
318915629
|
|
samylalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-026-002/154
(KHADAURA)
|
1715006026NRG24151120230912778
|
15/11/2023
|
kunjal singh
|
1715006026WL077294
|
kunjal singh
|
00602
|
SBIN0RRMBGB
|
2932
|
2932
|
Processed
|
01/01/2024
|
|
318915629
|
|
kunjalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-026-002/168-D
(KHADAURA)
|
1715006026NRG24151120230912893
|
15/11/2023
|
kadir
|
1715006026WL077297
|
kadir
|
00602
|
SBIN0RRMBGB
|
2731
|
2731
|
Processed
|
01/01/2024
|
|
318915629
|
|
kadir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-026-002/168-D
(KHADAURA)
|
1715006026NRG24151120230912894
|
15/11/2023
|
sabnam
|
1715006026WL077297
|
sabnam
|
00602
|
SBIN0RRMBGB
|
2731
|
2731
|
Processed
|
01/01/2024
|
|
318915629
|
|
sabnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-026-002/18
(KHADAURA)
|
1715006026NRG24151120230912895
|
15/11/2023
|
baliman
|
1715006026WL077297
|
baliman
|
00602
|
SBIN0RRMBGB
|
2731
|
2731
|
Processed
|
01/01/2024
|
|
318915629
|
|
baliman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-026-002/195
(KHADAURA)
|
1715006026NRG24151120230912929
|
15/11/2023
|
tilkraj
|
1715006026WL077299
|
tilkraj
|
00602
|
SBIN0RRMBGB
|
2870
|
2870
|
Processed
|
01/01/2024
|
|
318915629
|
|
tilkraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-026-002/45
(KHADAURA)
|
1715006026NRG24151120230912935
|
15/11/2023
|
nirpat kol
|
1715006026WL077301
|
nirpat kol
|
00602
|
SBIN0RRMBGB
|
3031
|
3031
|
Processed
|
01/01/2024
|
|
318915629
|
|
nirpatkol
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHAULI
|
MP-15-006-026-002/45
(KHADAURA)
|
1715006026NRG24151120230912936
|
15/11/2023
|
vutlu
|
1715006026WL077301
|
vutlu
|
00602
|
SBIN0RRMBGB
|
3031
|
3031
|
Processed
|
01/01/2024
|
|
318915629
|
|
vutlu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-026-002/55
(KHADAURA)
|
1715006026NRG24151120230912939
|
15/11/2023
|
manvati singh
|
1715006026WL077302
|
manvati singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318915629
|
|
manvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-026-002/64
(KHADAURA)
|
1715006026NRG24151120230912940
|
15/11/2023
|
chhotelal
|
1715006026WL077302
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318915629
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-026-002/87
(KHADAURA)
|
1715006026NRG24151120230912938
|
15/11/2023
|
radhe
|
1715006026WL077301
|
radhe
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318915629
|
|
radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-035-001/156
(PANIHA)
|
1715006035NRG24151120230909833
|
15/11/2023
|
Manisha
|
1715006035WL077120
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1223
|
1223
|
Processed
|
01/01/2024
|
|
318915629
|
|
Manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-035-001/36
(PANIHA)
|
1715006035NRG24151120230909834
|
15/11/2023
|
Santkumar
|
1715006035WL077120
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1223
|
1223
|
Processed
|
01/01/2024
|
|
318915629
|
|
Santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-035-001/5
(PANIHA)
|
1715006035NRG24151120230909835
|
15/11/2023
|
Babulal
|
1715006035WL077120
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1223
|
1223
|
Processed
|
01/01/2024
|
|
318915629
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-035-002/163-A
(PANIHA)
|
1715006035NRG24151120230909837
|
15/11/2023
|
shushila
|
1715006035WL077120
|
shushila
|
00602
|
SBIN0RRMBGB
|
1223
|
1223
|
Processed
|
01/01/2024
|
|
318915629
|
|
shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-035-002/163-A
(PANIHA)
|
1715006035NRG24151120230909836
|
15/11/2023
|
surymani
|
1715006035WL077120
|
surymani
|
00602
|
SBIN0RRMBGB
|
1223
|
1223
|
Processed
|
01/01/2024
|
|
318915629
|
|
surymani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-035-002/176-D
(PANIHA)
|
1715006035NRG24151120230909838
|
15/11/2023
|
urmila
|
1715006035WL077120
|
urmila
|
00602
|
SBIN0RRMBGB
|
1223
|
1223
|
Processed
|
01/01/2024
|
|
318915629
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-035-002/209
(PANIHA)
|
1715006035NRG24151120230909839
|
15/11/2023
|
Kandhailal
|
1715006035WL077120
|
Kandhailal
|
00602
|
SBIN0RRMBGB
|
1223
|
1223
|
Processed
|
01/01/2024
|
|
318915629
|
|
Kandhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-035-002/377-C
(PANIHA)
|
1715006035NRG24151120230909841
|
15/11/2023
|
Ashish kumar gupta
|
1715006035WL077120
|
Ashish kumar gupta
|
00602
|
SBIN0RRMBGB
|
815
|
815
|
Processed
|
01/01/2024
|
|
318915629
|
|
Ashishkumargupta
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-035-002/387-D
(PANIHA)
|
1715006035NRG24151120230909844
|
15/11/2023
|
Rampal gupta
|
1715006035WL077120
|
Rampal gupta
|
00602
|
SBIN0RRMBGB
|
1223
|
1223
|
Processed
|
01/01/2024
|
|
318915629
|
|
Rampalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-040-002/21
(SIKARA)
|
1715006040NRG24151120230913410
|
15/11/2023
|
Ramsajivan
|
1715006040WL077353
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-040-002/51
(SIKARA)
|
1715006040NRG24151120230913417
|
15/11/2023
|
lala
|
1715006040WL077353
|
lala
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
318915629
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-040-002/78
(SIKARA)
|
1715006040NRG24151120230913419
|
15/11/2023
|
Rambai
|
1715006040WL077353
|
Rambai
|
00602
|
SBIN0RRMBGB
|
375
|
375
|
Processed
|
01/01/2024
|
|
318915629
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-040-002/95
(SIKARA)
|
1715006040NRG24151120230913428
|
15/11/2023
|
Daud
|
1715006040WL077353
|
Daud
|
00602
|
SBIN0RRMBGB
|
265
|
265
|
Processed
|
01/01/2024
|
|
318915629
|
|
Daud
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-044-002/351-C
(KANJWAR)
|
1715006044NRG24151120230912972
|
15/11/2023
|
mahadev
|
1715006044WL077307
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
mahadev
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-044-002/402
(KANJWAR)
|
1715006044NRG24151120230912975
|
15/11/2023
|
Nisha Devi Dwivedi
|
1715006044WL077307
|
Nisha Devi Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
NishaDeviDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-044-002/496-C
(KANJWAR)
|
1715006044NRG24151120230912978
|
15/11/2023
|
Prabhakar
|
1715006044WL077307
|
Prabhakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
Prabhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87449
|
87449
|
|
|
|
|
|
|
|
|
139
|
MAJHAULI
|
MP-15-006-003-001/603
(CHAMARADOL)
|
1715006003NRG24151120230913130
|
15/11/2023
|
MANOJ
|
1715006003WL077311
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAJHAULI
|
MP-15-006-003-001/765
(CHAMARADOL)
|
1715006003NRG24151120230913138
|
15/11/2023
|
Ramrati
|
1715006003WL077311
|
Ramrati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318915629
|
|
Ramrati
|
INDIAN BANK(607105)
|
|
141
|
MAJHAULI
|
MP-15-006-044-001/599-C
(KANJWAR)
|
1715006044NRG24151120230912967
|
15/11/2023
|
pushpa kewat
|
1715006044WL077307
|
pushpa kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318915629
|
|
pushpakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173140
|
173140
|
|
|
|
|
|
|
|