|
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-15-006-003-001/472
(CHAMARADOL)
|
1715006003NRG24161020230797017
|
16/10/2023
|
rupesh
|
1715006003WL069058
|
rupesh
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
rupesh
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/796
(CHAMARADOL)
|
1715006003NRG24161020230797038
|
16/10/2023
|
Susma
|
1715006003WL069060
|
Susma
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
Susma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-003-001/154
(CHAMARADOL)
|
1715006003NRG24161020230797029
|
16/10/2023
|
syamsundar
|
1715006003WL069060
|
syamsundar
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
syamsundar
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-003-001/203
(CHAMARADOL)
|
1715006003NRG24161020230797030
|
16/10/2023
|
guddi
|
1715006003WL069060
|
guddi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
guddi
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-003-001/365
(CHAMARADOL)
|
1715006003NRG24161020230797015
|
16/10/2023
|
Ramkali
|
1715006003WL069058
|
Ramkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-003-001/496-A
(CHAMARADOL)
|
1715006003NRG24161020230797034
|
16/10/2023
|
utra
|
1715006003WL069060
|
utra
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
utra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAJHAULI
|
MP-15-006-003-001/798
(CHAMARADOL)
|
1715006003NRG24161020230797025
|
16/10/2023
|
krisnkumar
|
1715006003WL069059
|
krisnkumar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
krisnkumar
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-003-001/804
(CHAMARADOL)
|
1715006003NRG24161020230797027
|
16/10/2023
|
butai
|
1715006003WL069059
|
butai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
butai
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-003-001/804
(CHAMARADOL)
|
1715006003NRG24161020230797026
|
16/10/2023
|
butai
|
1715006003WL069059
|
butai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
butai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/534-B
(GIJWAR)
|
1715006038NRG24161020230796485
|
16/10/2023
|
Devendra kumar kushwaha
|
1715006038WL069023
|
Devendra kumar kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261942
|
|
Devendrakumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-047-001/63-C
(KHAJURIHA)
|
1715006047NRG24161020230796471
|
16/10/2023
|
Hirakali
|
1715006047WL069021
|
Hirakali
|
00415
|
SBIN0001262
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291261942
|
|
Hirakali
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-047-002/103
(KHAJURIHA)
|
1715006047NRG24161020230796510
|
16/10/2023
|
surendra singh
|
1715006047WL069024
|
surendra singh
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291261942
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-047-002/106-D
(KHAJURIHA)
|
1715006047NRG24161020230796511
|
16/10/2023
|
dalprtap
|
1715006047WL069024
|
dalprtap
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291261942
|
|
dalprtap
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-047-002/127
(KHAJURIHA)
|
1715006047NRG24161020230796514
|
16/10/2023
|
Gopal
|
1715006047WL069024
|
Gopal
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261942
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-047-002/181
(KHAJURIHA)
|
1715006047NRG24161020230796518
|
16/10/2023
|
Indrakali
|
1715006047WL069024
|
Indrakali
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291261942
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-047-003/172-B
(KHAJURIHA)
|
1715006047NRG24161020230796523
|
16/10/2023
|
Lalan
|
1715006047WL069024
|
Lalan
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291261942
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-047-003/303-C
(KHAJURIHA)
|
1715006047NRG24161020230796527
|
16/10/2023
|
Basanti
|
1715006047WL069024
|
Basanti
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261942
|
|
Basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJHAULI
|
MP-15-006-047-003/333-C
(KHAJURIHA)
|
1715006047NRG24161020230796530
|
16/10/2023
|
Annu saket
|
1715006047WL069024
|
Annu saket
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261942
|
|
Annusaket
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-047-003/39-B
(KHAJURIHA)
|
1715006047NRG24161020230796531
|
16/10/2023
|
suryabhan saket
|
1715006047WL069024
|
suryabhan saket
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261942
|
|
suryabhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-047-003/81-B
(KHAJURIHA)
|
1715006047NRG24161020230796533
|
16/10/2023
|
anita singh
|
1715006047WL069024
|
anita singh
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291261942
|
|
anitasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22476
|
22476
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-003-001/796
(CHAMARADOL)
|
1715006003NRG24161020230797037
|
16/10/2023
|
Kanhaiyalal
|
1715006003WL069060
|
Kanhaiyalal
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291261942
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-003-001/56-A
(CHAMARADOL)
|
1715006003NRG24161020230797020
|
16/10/2023
|
omprakash
|
1715006003WL069058
|
omprakash
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAJHAULI
|
MP-15-006-003-001/56-A
(CHAMARADOL)
|
1715006003NRG24161020230797019
|
16/10/2023
|
omprakash
|
1715006003WL069058
|
omprakash
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261942
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-001-001/202-C
(NAURHIYA)
|
1715006001NRG24161020230797006
|
16/10/2023
|
ramsarovar
|
1715006001WL069056
|
ramsarovar
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291261942
|
|
ramsarovar
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-003-001/514
(CHAMARADOL)
|
1715006003NRG24161020230797018
|
16/10/2023
|
atul
|
1715006003WL069058
|
atul
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261942
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-003-001/778
(CHAMARADOL)
|
1715006003NRG24161020230797023
|
16/10/2023
|
Ramsiya
|
1715006003WL069059
|
Ramsiya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-003-001/786
(CHAMARADOL)
|
1715006003NRG24161020230797036
|
16/10/2023
|
Tahar
|
1715006003WL069060
|
Tahar
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
Tahar
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-003-001/797
(CHAMARADOL)
|
1715006003NRG24161020230797024
|
16/10/2023
|
somwati
|
1715006003WL069059
|
somwati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-006-002/655-A
(POND)
|
1715006006NRG24161020230793585
|
16/10/2023
|
Mrijgendra
|
1715006006WL068717
|
Mrijgendra
|
00415
|
SBIN0017116
|
204
|
204
|
Processed
|
09/11/2023
|
|
291261942
|
|
Mrijgendra
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-036-002/212-C
(NARO)
|
1715006036NRG24161020230794486
|
16/10/2023
|
Prince Kumar Kushwaha
|
1715006036WL068823
|
Prince Kumar Kushwaha
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261942
|
|
PrinceKumarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAJHAULI
|
MP-15-006-036-002/212-C
(NARO)
|
1715006036NRG24161020230794487
|
16/10/2023
|
Satya
|
1715006036WL068823
|
Satya
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261942
|
|
Satya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAJHAULI
|
MP-15-006-038-001/185-C
(GIJWAR)
|
1715006038NRG24161020230796479
|
16/10/2023
|
seshmani sahu
|
1715006038WL069022
|
seshmani sahu
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291261942
|
|
seshmanisahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-038-001/548-A
(GIJWAR)
|
1715006038NRG24161020230796486
|
16/10/2023
|
SOMVATI YADAV
|
1715006038WL069023
|
SOMVATI YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261942
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-049-005/232-B
(JODAURI)
|
1715006049NRG24161020230794545
|
16/10/2023
|
sunil sahu
|
1715006049WL068836
|
sunil sahu
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
291261942
|
|
sunilsahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-049-005/64-D
(JODAURI)
|
1715006049NRG24161020230794552
|
16/10/2023
|
vishanu sahu
|
1715006049WL068836
|
vishanu sahu
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
291261942
|
|
vishanusahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-049-005/88-A
(JODAURI)
|
1715006049NRG24161020230794556
|
16/10/2023
|
rajkishor
|
1715006049WL068836
|
rajkishor
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
291261942
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15668
|
15668
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-047-001/45
(KHAJURIHA)
|
1715006047NRG24161020230796504
|
16/10/2023
|
rajkumar
|
1715006047WL069024
|
rajkumar
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261942
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-047-001/49
(KHAJURIHA)
|
1715006047NRG24161020230796505
|
16/10/2023
|
Indrpal
|
1715006047WL069024
|
Indrpal
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261942
|
|
Indrpal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-047-001/87
(KHAJURIHA)
|
1715006047NRG24161020230796508
|
16/10/2023
|
Ajay Kumar Singh
|
1715006047WL069024
|
Ajay Kumar Singh
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291261942
|
|
AjayKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-047-002/104-B
(KHAJURIHA)
|
1715006047NRG24161020230796472
|
16/10/2023
|
fulmati
|
1715006047WL069021
|
fulmati
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291261942
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-047-002/126-A
(KHAJURIHA)
|
1715006047NRG24161020230796474
|
16/10/2023
|
Sukhmanti baiga
|
1715006047WL069021
|
Sukhmanti baiga
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291261942
|
|
Sukhmantibaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-047-002/152-B
(KHAJURIHA)
|
1715006047NRG24161020230796515
|
16/10/2023
|
sita singh
|
1715006047WL069024
|
sita singh
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261942
|
|
sitasingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-047-002/158
(KHAJURIHA)
|
1715006047NRG24161020230796475
|
16/10/2023
|
sukhmanti
|
1715006047WL069021
|
sukhmanti
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291261942
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-047-002/162-C
(KHAJURIHA)
|
1715006047NRG24161020230796516
|
16/10/2023
|
Phulmati
|
1715006047WL069024
|
Phulmati
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291261942
|
|
Phulmati
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-047-002/23-C
(KHAJURIHA)
|
1715006047NRG24161020230796478
|
16/10/2023
|
leelabati
|
1715006047WL069021
|
leelabati
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291261942
|
|
leelabati
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-047-003/133-D
(KHAJURIHA)
|
1715006047NRG24161020230796522
|
16/10/2023
|
Suksen
|
1715006047WL069024
|
Suksen
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261942
|
|
Suksen
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-047-003/307
(KHAJURIHA)
|
1715006047NRG24161020230796528
|
16/10/2023
|
Pratibha
|
1715006047WL069024
|
Pratibha
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261942
|
|
Pratibha
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-047-003/310
(KHAJURIHA)
|
1715006047NRG24161020230796529
|
16/10/2023
|
sohanlal
|
1715006047WL069024
|
sohanlal
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291261942
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-047-003/79-B
(KHAJURIHA)
|
1715006047NRG24161020230796532
|
16/10/2023
|
gulbasiya
|
1715006047WL069024
|
gulbasiya
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291261942
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24930
|
24930
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-003-001/805
(CHAMARADOL)
|
1715006003NRG24161020230797028
|
16/10/2023
|
butua
|
1715006003WL069059
|
butua
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
butua
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/114
(GIJWAR)
|
1715006038NRG24161020230796468
|
16/10/2023
|
shyamlal sahu
|
1715006038WL069020
|
shyamlal sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291261942
|
|
shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/513-A
(GIJWAR)
|
1715006038NRG24161020230796482
|
16/10/2023
|
ROHANI PRASAD MISHRA
|
1715006038WL069023
|
ROHANI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
ROHANIPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/521
(GIJWAR)
|
1715006038NRG24161020230796483
|
16/10/2023
|
RAJESHWARI PRASAD MISHRA
|
1715006038WL069023
|
RAJESHWARI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
RAJESHWARIPRASADMISHRA
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-038-001/769-A
(GIJWAR)
|
1715006038NRG24161020230796492
|
16/10/2023
|
satyapal sahu
|
1715006038WL069023
|
satyapal sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
satyapalsahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-047-001/43
(KHAJURIHA)
|
1715006047NRG24161020230796470
|
16/10/2023
|
Ramrati
|
1715006047WL069021
|
Ramrati
|
00468
|
UBIN0569836
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291261942
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-047-001/43
(KHAJURIHA)
|
1715006047NRG24161020230796469
|
16/10/2023
|
Ramrati
|
1715006047WL069021
|
Ramrati
|
00468
|
UBIN0569836
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291261942
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-047-003/103-A
(KHAJURIHA)
|
1715006047NRG24161020230796521
|
16/10/2023
|
CHHOTELAL SINGH
|
1715006047WL069024
|
CHHOTELAL SINGH
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261942
|
|
CHHOTELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-047-003/292
(KHAJURIHA)
|
1715006047NRG24161020230796525
|
16/10/2023
|
Danbahadur
|
1715006047WL069024
|
Danbahadur
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261942
|
|
Danbahadur
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-047-003/299-A
(KHAJURIHA)
|
1715006047NRG24161020230796526
|
16/10/2023
|
Rambali
|
1715006047WL069024
|
Rambali
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261942
|
|
Rambali
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-049-004/187-A
(JODAURI)
|
1715006049NRG24161020230794538
|
16/10/2023
|
bhupendra
|
1715006049WL068836
|
bhupendra
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
bhupendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAJHAULI
|
MP-15-006-049-004/35-A
(JODAURI)
|
1715006049NRG24161020230794540
|
16/10/2023
|
BELAKALI
|
1715006049WL068836
|
BELAKALI
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
BELAKALI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-049-004/35-A
(JODAURI)
|
1715006049NRG24161020230794541
|
16/10/2023
|
VINOD
|
1715006049WL068836
|
VINOD
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAJHAULI
|
MP-15-006-049-005/232-B
(JODAURI)
|
1715006049NRG24161020230794546
|
16/10/2023
|
pooja sahu
|
1715006049WL068836
|
pooja sahu
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
poojasahu
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-049-005/49-A
(JODAURI)
|
1715006049NRG24161020230794549
|
16/10/2023
|
Rajbhan
|
1715006049WL068836
|
Rajbhan
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-049-005/49-A
(JODAURI)
|
1715006049NRG24161020230794550
|
16/10/2023
|
Savita
|
1715006049WL068836
|
Savita
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-049-005/88-A
(JODAURI)
|
1715006049NRG24161020230794557
|
16/10/2023
|
meena
|
1715006049WL068836
|
meena
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21954
|
21954
|
|
|
|
|
|
|
|
|
67
|
MAJHAULI
|
MP-15-006-003-001/714
(CHAMARADOL)
|
1715006003NRG24161020230797021
|
16/10/2023
|
Kaosilya
|
1715006003WL069059
|
Kaosilya
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
Kaosilya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
MAJHAULI
|
MP-15-006-001-001/202-A
(NAURHIYA)
|
1715006001NRG24161020230797005
|
16/10/2023
|
lalli
|
1715006001WL069056
|
lalli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261942
|
|
lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-001-001/803-A
(NAURHIYA)
|
1715006001NRG24161020230797007
|
16/10/2023
|
BUTAN NAPIT
|
1715006001WL069056
|
BUTAN NAPIT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261942
|
|
BUTANNAPIT
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-003-001/237
(CHAMARADOL)
|
1715006003NRG24161020230797032
|
16/10/2023
|
kusumkali
|
1715006003WL069060
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-003-001/237
(CHAMARADOL)
|
1715006003NRG24161020230797031
|
16/10/2023
|
raghuveer
|
1715006003WL069060
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-003-001/252
(CHAMARADOL)
|
1715006003NRG24161020230797033
|
16/10/2023
|
Belakali
|
1715006003WL069060
|
Belakali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
Belakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAJHAULI
|
MP-15-006-003-001/406-A
(CHAMARADOL)
|
1715006003NRG24161020230797016
|
16/10/2023
|
akhilesh
|
1715006003WL069058
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MAJHAULI
|
MP-15-006-003-001/808
(CHAMARADOL)
|
1715006003NRG24161020230797040
|
16/10/2023
|
kavita
|
1715006003WL069060
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
kavita
|
INDIAN BANK(607105)
|
|
75
|
MAJHAULI
|
MP-15-006-003-001/808
(CHAMARADOL)
|
1715006003NRG24161020230797039
|
16/10/2023
|
lachhiman
|
1715006003WL069060
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
lachhiman
|
INDIAN BANK(607105)
|
|
76
|
MAJHAULI
|
MP-15-006-038-001/113-A
(GIJWAR)
|
1715006038NRG24161020230796461
|
16/10/2023
|
AMLESHVATI SAHU
|
1715006038WL069016
|
AMLESHVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
AMLESHVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-038-001/149-A
(GIJWAR)
|
1715006038NRG24161020230796457
|
16/10/2023
|
BEERBHAN SINGH
|
1715006038WL069014
|
BEERBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
BEERBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-038-001/153-A
(GIJWAR)
|
1715006038NRG24161020230796458
|
16/10/2023
|
ABHAYRAJ SINGH
|
1715006038WL069014
|
ABHAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
ABHAYRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MAJHAULI
|
MP-15-006-038-001/166
(GIJWAR)
|
1715006038NRG24161020230796459
|
16/10/2023
|
GENDLAL
|
1715006038WL069015
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-038-001/185-A
(GIJWAR)
|
1715006038NRG24161020230796534
|
16/10/2023
|
UMAVATI SAHU
|
1715006038WL069025
|
UMAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261942
|
|
UMAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-038-001/187-A
(GIJWAR)
|
1715006038NRG24161020230796460
|
16/10/2023
|
RAJEEV KUMAR MISHRA
|
1715006038WL069015
|
RAJEEV KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
RAJEEVKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-038-001/248
(GIJWAR)
|
1715006038NRG24161020230796536
|
16/10/2023
|
sangeeta singh
|
1715006038WL069026
|
sangeeta singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291261942
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-038-001/248-A
(GIJWAR)
|
1715006038NRG24161020230796537
|
16/10/2023
|
CHANDRAVATI SINGH
|
1715006038WL069026
|
CHANDRAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
CHANDRAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-038-001/344
(GIJWAR)
|
1715006038NRG24161020230796535
|
16/10/2023
|
Ramsajeevan
|
1715006038WL069025
|
Ramsajeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
Ramsajeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-038-001/460-A
(GIJWAR)
|
1715006038NRG24161020230796462
|
16/10/2023
|
rajesh sahu
|
1715006038WL069017
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-038-001/548-C
(GIJWAR)
|
1715006038NRG24161020230796487
|
16/10/2023
|
RAMKUMAR YADAV
|
1715006038WL069023
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
RAMKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-038-001/55-A
(GIJWAR)
|
1715006038NRG24161020230796540
|
16/10/2023
|
RAJESH DEEVAN
|
1715006038WL069029
|
RAJESH DEEVAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261942
|
|
RAJESHDEEVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-038-001/571-A
(GIJWAR)
|
1715006038NRG24161020230796488
|
16/10/2023
|
KESHKALI SAHU
|
1715006038WL069023
|
KESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
KESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-038-001/578
(GIJWAR)
|
1715006038NRG24161020230796467
|
16/10/2023
|
ASHA SINGH
|
1715006038WL069019
|
ASHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
ASHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-038-001/615
(GIJWAR)
|
1715006038NRG24161020230796489
|
16/10/2023
|
ramhitt
|
1715006038WL069023
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-038-001/710-A
(GIJWAR)
|
1715006038NRG24161020230796424
|
16/10/2023
|
KAILASH SAHU
|
1715006038WL069012
|
KAILASH SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
KAILASHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-038-001/710-A
(GIJWAR)
|
1715006038NRG24161020230796425
|
16/10/2023
|
usha sahu
|
1715006038WL069012
|
usha sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
ushasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-038-001/720-B
(GIJWAR)
|
1715006038NRG24161020230796539
|
16/10/2023
|
RAMASHRYA SAHU
|
1715006038WL069028
|
RAMASHRYA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
RAMASHRYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-038-001/753
(GIJWAR)
|
1715006038NRG24161020230796490
|
16/10/2023
|
VISHNU MISHRA
|
1715006038WL069023
|
VISHNU MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
VISHNUMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-038-001/762-A
(GIJWAR)
|
1715006038NRG24161020230796491
|
16/10/2023
|
KAMLESH PRASAD SAHU
|
1715006038WL069023
|
KAMLESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
KAMLESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-038-001/816-A
(GIJWAR)
|
1715006038NRG24161020230796495
|
16/10/2023
|
PANKALI SAHU
|
1715006038WL069023
|
PANKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
PANKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-038-001/82-A
(GIJWAR)
|
1715006038NRG24161020230796496
|
16/10/2023
|
maya singh
|
1715006038WL069023
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
mayasingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-038-001/829-A
(GIJWAR)
|
1715006038NRG24161020230796463
|
16/10/2023
|
BITTAN
|
1715006038WL069017
|
BITTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
BITTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-038-001/860-C
(GIJWAR)
|
1715006038NRG24161020230796499
|
16/10/2023
|
BELAKALI SAHU
|
1715006038WL069023
|
BELAKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
BELAKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-038-001/908-A
(GIJWAR)
|
1715006038NRG24161020230796542
|
16/10/2023
|
Terasiya panika
|
1715006038WL069029
|
Terasiya panika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261942
|
|
Terasiyapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-038-001/922-B
(GIJWAR)
|
1715006038NRG24161020230796500
|
16/10/2023
|
SUNIL KUMAR GUPTA
|
1715006038WL069023
|
SUNIL KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
SUNILKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-038-001/963-A
(GIJWAR)
|
1715006038NRG24161020230796501
|
16/10/2023
|
SEETA SAHU
|
1715006038WL069023
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
SEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-038-001/97-A
(GIJWAR)
|
1715006038NRG24161020230796503
|
16/10/2023
|
SANTOSH SINGH
|
1715006038WL069023
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-047-001/87
(KHAJURIHA)
|
1715006047NRG24161020230796507
|
16/10/2023
|
Ramraj
|
1715006047WL069024
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261942
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-047-002/102
(KHAJURIHA)
|
1715006047NRG24161020230796509
|
16/10/2023
|
ven
|
1715006047WL069024
|
ven
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261942
|
|
ven
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-047-002/12-D
(KHAJURIHA)
|
1715006047NRG24161020230796513
|
16/10/2023
|
Dhani
|
1715006047WL069024
|
Dhani
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291261942
|
|
Dhani
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-047-002/171
(KHAJURIHA)
|
1715006047NRG24161020230796517
|
16/10/2023
|
Chitrbhan
|
1715006047WL069024
|
Chitrbhan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261942
|
|
Chitrbhan
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-047-002/2-A
(KHAJURIHA)
|
1715006047NRG24161020230796477
|
16/10/2023
|
Prembati
|
1715006047WL069021
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291261942
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-047-002/270-A
(KHAJURIHA)
|
1715006047NRG24161020230796519
|
16/10/2023
|
prembati
|
1715006047WL069024
|
prembati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291261942
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-047-002/39-C
(KHAJURIHA)
|
1715006047NRG24161020230796520
|
16/10/2023
|
Prembati
|
1715006047WL069024
|
Prembati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291261942
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-047-003/257-B
(KHAJURIHA)
|
1715006047NRG24161020230796524
|
16/10/2023
|
Babulal
|
1715006047WL069024
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261942
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-049-005/107-A
(JODAURI)
|
1715006049NRG24161020230794542
|
16/10/2023
|
AMRITLAL
|
1715006049WL068836
|
AMRITLAL
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
AMRITLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-049-005/226-A
(JODAURI)
|
1715006049NRG24161020230794543
|
16/10/2023
|
jugal
|
1715006049WL068836
|
jugal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
jugal
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-049-005/226-A
(JODAURI)
|
1715006049NRG24161020230794544
|
16/10/2023
|
ramrati
|
1715006049WL068836
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-049-005/49
(JODAURI)
|
1715006049NRG24161020230794548
|
16/10/2023
|
heeralal
|
1715006049WL068836
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-049-005/49
(JODAURI)
|
1715006049NRG24161020230794547
|
16/10/2023
|
heeralal
|
1715006049WL068836
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-049-005/64
(JODAURI)
|
1715006049NRG24161020230794551
|
16/10/2023
|
sampat
|
1715006049WL068836
|
sampat
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-049-005/81-A
(JODAURI)
|
1715006049NRG24161020230794553
|
16/10/2023
|
ramesh
|
1715006049WL068836
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-049-005/81-A
(JODAURI)
|
1715006049NRG24161020230794554
|
16/10/2023
|
sangita
|
1715006049WL068836
|
sangita
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-049-005/81-C
(JODAURI)
|
1715006049NRG24161020230794555
|
16/10/2023
|
mahadev
|
1715006049WL068836
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261942
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74614
|
74614
|
|
|
|
|
|
|
|
|
121
|
MAJHAULI
|
MP-15-006-038-001/778-B
(GIJWAR)
|
1715006038NRG24161020230796493
|
16/10/2023
|
Reena Kewat
|
1715006038WL069023
|
Reena Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
ReenaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
MAJHAULI
|
MP-15-006-003-001/765
(CHAMARADOL)
|
1715006003NRG24161020230797022
|
16/10/2023
|
Ramrati
|
1715006003WL069059
|
Ramrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
Ramrati
|
INDIAN BANK(607105)
|
|
123
|
MAJHAULI
|
MP-15-006-038-001/246-A
(GIJWAR)
|
1715006038NRG24161020230796481
|
16/10/2023
|
anuj pratap singh
|
1715006038WL069022
|
anuj pratap singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
anujpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-038-001/523-B
(GIJWAR)
|
1715006038NRG24161020230796484
|
16/10/2023
|
AJAY SINGH
|
1715006038WL069023
|
AJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAJHAULI
|
MP-15-006-038-001/816
(GIJWAR)
|
1715006038NRG24161020230796494
|
16/10/2023
|
kheliya sahu
|
1715006038WL069023
|
kheliya sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
kheliyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MAJHAULI
|
MP-15-006-038-001/834-B
(GIJWAR)
|
1715006038NRG24161020230796497
|
16/10/2023
|
duashiya sahu
|
1715006038WL069023
|
duashiya sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
duashiyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAJHAULI
|
MP-15-006-038-001/860-B
(GIJWAR)
|
1715006038NRG24161020230796498
|
16/10/2023
|
SHIVKUMAR SAHU
|
1715006038WL069023
|
SHIVKUMAR SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
SHIVKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAJHAULI
|
MP-15-006-038-001/963-B
(GIJWAR)
|
1715006038NRG24161020230796502
|
16/10/2023
|
sushma Sahu
|
1715006038WL069023
|
sushma Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261942
|
|
sushmaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
129
|
MAJHAULI
|
MP-15-006-038-001/22
(GIJWAR)
|
1715006038NRG24161020230796480
|
16/10/2023
|
PUSHPA GUPTA
|
1715006038WL069022
|
PUSHPA GUPTA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261942
|
|
PUSHPAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188593
|
188593
|
|
|
|
|
|
|
|