|
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)
|
1715006039NRG24230520230185667
|
24/05/2023
|
SHIVMANGAL GUPTA
|
1715006039WL012816
|
SHIVMANGAL GUPTA
|
00176
|
IDIB000C613
|
150
|
150
|
Processed
|
30/05/2023
|
|
050389586
|
|
SHIVMANGALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-039-001/19-A
(BAKAWA)
|
1715006039NRG24230520230185570
|
24/05/2023
|
sahablal singh
|
1715006039WL012816
|
sahablal singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
sahablalsingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-039-002/1
(BAKAWA)
|
1715006039NRG24230520230185530
|
24/05/2023
|
Babulal
|
1715006039WL012815
|
Babulal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-039-002/114-A
(BAKAWA)
|
1715006039NRG24230520230185585
|
24/05/2023
|
USHA SINGH
|
1715006039WL012816
|
USHA SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-039-002/147
(BAKAWA)
|
1715006039NRG24230520230185591
|
24/05/2023
|
Lakpati
|
1715006039WL012816
|
Lakpati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Lakpati
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-039-002/178
(BAKAWA)
|
1715006039NRG24230520230185538
|
24/05/2023
|
Rambakas
|
1715006039WL012815
|
Rambakas
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Rambakas
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-039-002/265
(BAKAWA)
|
1715006039NRG24230520230185544
|
24/05/2023
|
Bhaiyalal
|
1715006039WL012815
|
Bhaiyalal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-039-002/280
(BAKAWA)
|
1715006039NRG24230520230185550
|
24/05/2023
|
Ramsaran singh
|
1715006039WL012815
|
Ramsaran singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Ramsaransingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-039-002/337
(BAKAWA)
|
1715006039NRG24230520230185617
|
24/05/2023
|
Sansar
|
1715006039WL012816
|
Sansar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Sansar
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-039-002/356-A
(BAKAWA)
|
1715006039NRG24230520230185620
|
24/05/2023
|
Devvati
|
1715006039WL012816
|
Devvati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-039-002/368-B
(BAKAWA)
|
1715006039NRG24230520230185621
|
24/05/2023
|
Pawan Singh
|
1715006039WL012816
|
Pawan Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
PawanSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-039-002/371
(BAKAWA)
|
1715006039NRG24230520230185622
|
24/05/2023
|
Laximan
|
1715006039WL012816
|
Laximan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-039-002/405-B
(BAKAWA)
|
1715006039NRG24230520230185378
|
24/05/2023
|
charku saket
|
1715006039WL012807
|
charku saket
|
00415
|
SBIN0017116
|
720
|
720
|
Processed
|
30/05/2023
|
|
050389586
|
|
charkusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-039-002/408-A
(BAKAWA)
|
1715006039NRG24230520230185566
|
24/05/2023
|
Urmila Yadav
|
1715006039WL012815
|
Urmila Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
UrmilaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-040-001/1-A
(SIKARA)
|
1715006039NRG24230520230185651
|
24/05/2023
|
TEJBHAN YADAV
|
1715006039WL012816
|
TEJBHAN YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
TEJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-040-001/1-B
(SIKARA)
|
1715006039NRG24230520230185652
|
24/05/2023
|
JAYBHAN YADAV
|
1715006039WL012816
|
JAYBHAN YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
JAYBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-040-001/2
(SIKARA)
|
1715006039NRG24230520230185653
|
24/05/2023
|
RAM SINGH
|
1715006039WL012816
|
RAM SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-040-001/32
(SIKARA)
|
1715006039NRG24230520230185655
|
24/05/2023
|
BUDDHSEN
|
1715006039WL012816
|
BUDDHSEN
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389586
|
|
BUDDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-040-001/33
(SIKARA)
|
1715006039NRG24230520230185656
|
24/05/2023
|
Ganpat
|
1715006039WL012816
|
Ganpat
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389586
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-040-001/5-A
(SIKARA)
|
1715006039NRG24230520230185660
|
24/05/2023
|
JHAGAD YADAV
|
1715006039WL012816
|
JHAGAD YADAV
|
00415
|
SBIN0017116
|
150
|
150
|
Processed
|
30/05/2023
|
|
050389586
|
|
JHAGADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23160
|
23160
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-039-002/58-C
(BAKAWA)
|
1715006039NRG24230520230185646
|
24/05/2023
|
premwati singh
|
1715006039WL012816
|
premwati singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
premwatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-039-001/28
(BAKAWA)
|
1715006039NRG24230520230185571
|
24/05/2023
|
Dhaniram
|
1715006039WL012816
|
Dhaniram
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-039-001/35-C
(BAKAWA)
|
1715006039NRG24230520230185572
|
24/05/2023
|
rajendra kushwaha
|
1715006039WL012816
|
rajendra kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
rajendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-039-001/42-A
(BAKAWA)
|
1715006039NRG24230520230185576
|
24/05/2023
|
SANT KUMAR KUSHWAHA
|
1715006039WL012816
|
SANT KUMAR KUSHWAHA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
SANTKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-039-001/42-C
(BAKAWA)
|
1715006039NRG24230520230185578
|
24/05/2023
|
SOMVATI KUSHWAHA
|
1715006039WL012816
|
SOMVATI KUSHWAHA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
SOMVATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-039-001/44-B
(BAKAWA)
|
1715006039NRG24230520230185580
|
24/05/2023
|
Ram Lal Kushwaha
|
1715006039WL012816
|
Ram Lal Kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
RamLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-039-002/115-B
(BAKAWA)
|
1715006039NRG24230520230185531
|
24/05/2023
|
HEERA MATI GHANSI
|
1715006039WL012815
|
HEERA MATI GHANSI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
HEERAMATIGHANSI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-039-002/137-C
(BAKAWA)
|
1715006039NRG24230520230185534
|
24/05/2023
|
Anita Singh
|
1715006039WL012815
|
Anita Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
AnitaSingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-039-002/140-B
(BAKAWA)
|
1715006039NRG24230520230185588
|
24/05/2023
|
SANT KUMAR JAYSWAL
|
1715006039WL012816
|
SANT KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
SANTKUMARJAYSWAL
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-039-002/159
(BAKAWA)
|
1715006039NRG24230520230185536
|
24/05/2023
|
Ramputra
|
1715006039WL012815
|
Ramputra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Ramputra
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-039-002/159-A
(BAKAWA)
|
1715006039NRG24230520230185537
|
24/05/2023
|
ramchariy yadav
|
1715006039WL012815
|
ramchariy yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
ramchariyyadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-039-002/186-C
(BAKAWA)
|
1715006039NRG24230520230185361
|
24/05/2023
|
MAYAWATI YADAV
|
1715006039WL012807
|
MAYAWATI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
MAYAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-039-002/189
(BAKAWA)
|
1715006039NRG24230520230185362
|
24/05/2023
|
ramvati baiga
|
1715006039WL012807
|
ramvati baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
ramvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-039-002/189-A
(BAKAWA)
|
1715006039NRG24230520230185363
|
24/05/2023
|
Gudiya baiga
|
1715006039WL012807
|
Gudiya baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Gudiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-039-002/190-A
(BAKAWA)
|
1715006039NRG24230520230185364
|
24/05/2023
|
sukhsen baiga
|
1715006039WL012807
|
sukhsen baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
sukhsenbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-039-002/207
(BAKAWA)
|
1715006039NRG24230520230185539
|
24/05/2023
|
Rubi
|
1715006039WL012815
|
Rubi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-039-002/223
(BAKAWA)
|
1715006039NRG24230520230185366
|
24/05/2023
|
Avadhlal
|
1715006039WL012807
|
Avadhlal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Avadhlal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-039-002/228-C
(BAKAWA)
|
1715006039NRG24230520230185597
|
24/05/2023
|
Geeta Singh
|
1715006039WL012816
|
Geeta Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
GeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-039-002/231-B
(BAKAWA)
|
1715006039NRG24230520230185599
|
24/05/2023
|
PRIYANKA SINGH
|
1715006039WL012816
|
PRIYANKA SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
PRIYANKASINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-039-002/234-A
(BAKAWA)
|
1715006039NRG24230520230185541
|
24/05/2023
|
rambhaiya
|
1715006039WL012815
|
rambhaiya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
rambhaiya
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-039-002/238-B
(BAKAWA)
|
1715006039NRG24230520230185601
|
24/05/2023
|
ANAND BAHADUR SINGH
|
1715006039WL012816
|
ANAND BAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
ANANDBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-039-002/239-A
(BAKAWA)
|
1715006039NRG24230520230185368
|
24/05/2023
|
SHANTI SINGH
|
1715006039WL012807
|
SHANTI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
SHANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-039-002/249-A
(BAKAWA)
|
1715006039NRG24230520230185604
|
24/05/2023
|
Rampal saket
|
1715006039WL012816
|
Rampal saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Rampalsaket
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-039-002/278-A
(BAKAWA)
|
1715006039NRG24230520230185608
|
24/05/2023
|
LAL BAHADUR YADAV
|
1715006039WL012816
|
LAL BAHADUR YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
LALBAHADURYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJHAULI
|
MP-15-006-039-002/280-A
(BAKAWA)
|
1715006039NRG24230520230185551
|
24/05/2023
|
Rambai SIngh
|
1715006039WL012815
|
Rambai SIngh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
RambaiSIngh
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-039-002/280-B
(BAKAWA)
|
1715006039NRG24230520230185609
|
24/05/2023
|
BUDHRAJ SINGH
|
1715006039WL012816
|
BUDHRAJ SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
BUDHRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-039-002/305-B
(BAKAWA)
|
1715006039NRG24230520230185369
|
24/05/2023
|
JAYBIR SINGH
|
1715006039WL012807
|
JAYBIR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
JAYBIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-039-002/311-B
(BAKAWA)
|
1715006039NRG24230520230185610
|
24/05/2023
|
Bhagvati Singh
|
1715006039WL012816
|
Bhagvati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
BhagvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-039-002/314-B
(BAKAWA)
|
1715006039NRG24230520230185370
|
24/05/2023
|
Urmila Yadav
|
1715006039WL012807
|
Urmila Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-039-002/318-A
(BAKAWA)
|
1715006039NRG24230520230185612
|
24/05/2023
|
RUBI SINGH
|
1715006039WL012816
|
RUBI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
RUBISINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/325-C
(BAKAWA)
|
1715006039NRG24230520230185558
|
24/05/2023
|
VANDANA YADAV
|
1715006039WL012815
|
VANDANA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
VANDANAYADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-039-002/325-D
(BAKAWA)
|
1715006039NRG24230520230185559
|
24/05/2023
|
LILAVATI YADAV
|
1715006039WL012815
|
LILAVATI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
LILAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-039-002/329-A
(BAKAWA)
|
1715006039NRG24230520230185561
|
24/05/2023
|
VIMAL KUMAR SINGH
|
1715006039WL012815
|
VIMAL KUMAR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
VIMALKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-039-002/329-B
(BAKAWA)
|
1715006039NRG24230520230185613
|
24/05/2023
|
NISHA SINGH
|
1715006039WL012816
|
NISHA SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
NISHASINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-039-002/336-A
(BAKAWA)
|
1715006039NRG24230520230185371
|
24/05/2023
|
rajkali yadav
|
1715006039WL012807
|
rajkali yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
rajkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-039-002/338-B
(BAKAWA)
|
1715006039NRG24230520230185372
|
24/05/2023
|
ASHA SAKET
|
1715006039WL012807
|
ASHA SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
ASHASAKET
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-039-002/338-C
(BAKAWA)
|
1715006039NRG24230520230185373
|
24/05/2023
|
SAKUNTLA SAKET
|
1715006039WL012807
|
SAKUNTLA SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
SAKUNTLASAKET
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-039-002/339-B
(BAKAWA)
|
1715006039NRG24230520230185374
|
24/05/2023
|
RAJ BAHADUR
|
1715006039WL012807
|
RAJ BAHADUR
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-039-002/339-C
(BAKAWA)
|
1715006039NRG24230520230185375
|
24/05/2023
|
ARTI SAKET
|
1715006039WL012807
|
ARTI SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
ARTISAKET
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-039-002/340-D
(BAKAWA)
|
1715006039NRG24230520230185376
|
24/05/2023
|
meera saket
|
1715006039WL012807
|
meera saket
|
00468
|
UBIN0569836
|
900
|
900
|
Processed
|
30/05/2023
|
|
050389586
|
|
meerasaket
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-039-002/342-C
(BAKAWA)
|
1715006039NRG24230520230185619
|
24/05/2023
|
harinarayan yadav
|
1715006039WL012816
|
harinarayan yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
harinarayanyadav
|
IDFC BANK LIMITED(608117)
|
|
62
|
MAJHAULI
|
MP-15-006-039-002/391-A
(BAKAWA)
|
1715006039NRG24230520230185631
|
24/05/2023
|
KUSUMKALI JAYSWAL
|
1715006039WL012816
|
KUSUMKALI JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
KUSUMKALIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-039-002/405-C
(BAKAWA)
|
1715006039NRG24230520230185634
|
24/05/2023
|
Lalbahadur Saket
|
1715006039WL012816
|
Lalbahadur Saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
LalbahadurSaket
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-039-002/409-A
(BAKAWA)
|
1715006039NRG24230520230185637
|
24/05/2023
|
KRISHNA KUMAR JAYSWAL
|
1715006039WL012816
|
KRISHNA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
KRISHNAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-039-002/425-B
(BAKAWA)
|
1715006039NRG24230520230185640
|
24/05/2023
|
CHANDRAPATAP SINGH
|
1715006039WL012816
|
CHANDRAPATAP SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
CHANDRAPATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-039-002/425-C
(BAKAWA)
|
1715006039NRG24230520230185641
|
24/05/2023
|
MAHARANI SINGH
|
1715006039WL012816
|
MAHARANI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
MAHARANISINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-039-002/428
(BAKAWA)
|
1715006039NRG24230520230185642
|
24/05/2023
|
Akhilesh
|
1715006039WL012816
|
Akhilesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-039-002/44-C
(BAKAWA)
|
1715006039NRG24230520230185644
|
24/05/2023
|
SUKHMANTIYADAV
|
1715006039WL012816
|
SUKHMANTIYADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
SUKHMANTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-039-002/557
(BAKAWA)
|
1715006039NRG24230520230185645
|
24/05/2023
|
JAYPRATAP
|
1715006039WL012816
|
JAYPRATAP
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
JAYPRATAP
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-039-002/70-A
(BAKAWA)
|
1715006039NRG24230520230185647
|
24/05/2023
|
Shivsagar Soni
|
1715006039WL012816
|
Shivsagar Soni
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
ShivsagarSoni
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-039-002/97-C
(BAKAWA)
|
1715006039NRG24230520230185650
|
24/05/2023
|
Mamta Jayswal
|
1715006039WL012816
|
Mamta Jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
MamtaJayswal
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-040-001/20-B
(SIKARA)
|
1715006039NRG24230520230185654
|
24/05/2023
|
SAVITRI YADAV
|
1715006039WL012816
|
SAVITRI YADAV
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389586
|
|
SAVITRIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-040-001/50-B
(SIKARA)
|
1715006039NRG24230520230185661
|
24/05/2023
|
Ramlal yadav
|
1715006039WL012816
|
Ramlal yadav
|
00468
|
UBIN0569836
|
150
|
150
|
Processed
|
30/05/2023
|
|
050389586
|
|
Ramlalyadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-040-001/50-C
(SIKARA)
|
1715006039NRG24230520230185662
|
24/05/2023
|
Savitri
|
1715006039WL012816
|
Savitri
|
00468
|
UBIN0569836
|
150
|
150
|
Processed
|
30/05/2023
|
|
050389586
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-040-001/77-C
(SIKARA)
|
1715006039NRG24230520230185668
|
24/05/2023
|
Lakhanlal singh
|
1715006039WL012816
|
Lakhanlal singh
|
00468
|
UBIN0569836
|
150
|
150
|
Processed
|
30/05/2023
|
|
050389586
|
|
Lakhanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67524
|
67524
|
|
|
|
|
|
|
|
|
76
|
MAJHAULI
|
MP-15-006-039-001/39-A
(BAKAWA)
|
1715006039NRG24230520230185573
|
24/05/2023
|
RAJBATI KUSHWAHA
|
1715006039WL012816
|
RAJBATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
RAJBATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-039-001/39-B
(BAKAWA)
|
1715006039NRG24230520230185574
|
24/05/2023
|
SUSHILA KUSHWAHA
|
1715006039WL012816
|
SUSHILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
SUSHILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-039-001/42
(BAKAWA)
|
1715006039NRG24230520230185575
|
24/05/2023
|
Santosh
|
1715006039WL012816
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-039-001/44
(BAKAWA)
|
1715006039NRG24230520230185579
|
24/05/2023
|
Ramlal
|
1715006039WL012816
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-039-001/44-C
(BAKAWA)
|
1715006039NRG24230520230185581
|
24/05/2023
|
ramkali kushwaha
|
1715006039WL012816
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-039-001/5
(BAKAWA)
|
1715006039NRG24230520230185582
|
24/05/2023
|
Ramkhelawan
|
1715006039WL012816
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-039-001/9
(BAKAWA)
|
1715006039NRG24230520230185583
|
24/05/2023
|
Seshmani
|
1715006039WL012816
|
Seshmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Seshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-039-002/114
(BAKAWA)
|
1715006039NRG24230520230185584
|
24/05/2023
|
Indramani
|
1715006039WL012816
|
Indramani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-039-002/123
(BAKAWA)
|
1715006039NRG24230520230185586
|
24/05/2023
|
Bhawanideen Baiga
|
1715006039WL012816
|
Bhawanideen Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
BhawanideenBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-039-002/126
(BAKAWA)
|
1715006039NRG24230520230185532
|
24/05/2023
|
Bankelal
|
1715006039WL012815
|
Bankelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Bankelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-039-002/137-A
(BAKAWA)
|
1715006039NRG24230520230185533
|
24/05/2023
|
Rajkali Singh
|
1715006039WL012815
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
RajkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-039-002/140
(BAKAWA)
|
1715006039NRG24230520230185587
|
24/05/2023
|
Anand
|
1715006039WL012816
|
Anand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-039-002/141
(BAKAWA)
|
1715006039NRG24230520230185589
|
24/05/2023
|
Harprasad
|
1715006039WL012816
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-039-002/148-C
(BAKAWA)
|
1715006039NRG24230520230185535
|
24/05/2023
|
RAJENDRA SINGH
|
1715006039WL012815
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-039-002/186-B
(BAKAWA)
|
1715006039NRG24230520230185360
|
24/05/2023
|
RAJKUMAR YADAV
|
1715006039WL012807
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
RAJKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJHAULI
|
MP-15-006-039-002/19-A
(BAKAWA)
|
1715006039NRG24230520230185592
|
24/05/2023
|
PRAVEEN KUMAR SINGH
|
1715006039WL012816
|
PRAVEEN KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
PRAVEENKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-039-002/194
(BAKAWA)
|
1715006039NRG24230520230185594
|
24/05/2023
|
Gopi Yadav
|
1715006039WL012816
|
Gopi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
GopiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-039-002/196
(BAKAWA)
|
1715006039NRG24230520230185365
|
24/05/2023
|
Ramadhis
|
1715006039WL012807
|
Ramadhis
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Ramadhis
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-039-002/207-A
(BAKAWA)
|
1715006039NRG24230520230185595
|
24/05/2023
|
TEJBALI
|
1715006039WL012816
|
TEJBALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
TEJBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-039-002/218-A
(BAKAWA)
|
1715006039NRG24230520230185596
|
24/05/2023
|
Kirankali
|
1715006039WL012816
|
Kirankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Kirankali
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-039-002/23-A
(BAKAWA)
|
1715006039NRG24230520230185598
|
24/05/2023
|
paragu yadav
|
1715006039WL012816
|
paragu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
paraguyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-039-002/23-B
(BAKAWA)
|
1715006039NRG24230520230185540
|
24/05/2023
|
Ramdin yadav
|
1715006039WL012815
|
Ramdin yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Ramdinyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-039-002/236
(BAKAWA)
|
1715006039NRG24230520230185600
|
24/05/2023
|
Chhotelal
|
1715006039WL012816
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-039-002/239
(BAKAWA)
|
1715006039NRG24230520230185542
|
24/05/2023
|
sukhlal
|
1715006039WL012815
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-039-002/240-A
(BAKAWA)
|
1715006039NRG24230520230185603
|
24/05/2023
|
rajkali singh
|
1715006039WL012816
|
rajkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-039-002/248-A
(BAKAWA)
|
1715006039NRG24230520230185543
|
24/05/2023
|
SUNITA SINGH
|
1715006039WL012815
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
SUNITASINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-039-002/249-B
(BAKAWA)
|
1715006039NRG24230520230185605
|
24/05/2023
|
SITAKALI SAKET
|
1715006039WL012816
|
SITAKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
SITAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-039-002/265-A
(BAKAWA)
|
1715006039NRG24230520230185545
|
24/05/2023
|
bhagyabati yadav
|
1715006039WL012815
|
bhagyabati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
bhagyabatiyadav
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-039-002/268-A
(BAKAWA)
|
1715006039NRG24230520230185546
|
24/05/2023
|
Basant Prasad Saket
|
1715006039WL012815
|
Basant Prasad Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
BasantPrasadSaket
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHAULI
|
MP-15-006-039-002/270-A
(BAKAWA)
|
1715006039NRG24230520230185607
|
24/05/2023
|
belakali singh
|
1715006039WL012816
|
belakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
belakalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MAJHAULI
|
MP-15-006-039-002/271
(BAKAWA)
|
1715006039NRG24230520230185548
|
24/05/2023
|
vaskali
|
1715006039WL012815
|
vaskali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
vaskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-039-002/287-A
(BAKAWA)
|
1715006039NRG24230520230185552
|
24/05/2023
|
Budhsen
|
1715006039WL012815
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-039-002/307
(BAKAWA)
|
1715006039NRG24230520230185556
|
24/05/2023
|
Sundar
|
1715006039WL012815
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-039-002/315-A
(BAKAWA)
|
1715006039NRG24230520230185611
|
24/05/2023
|
Yaznarayan
|
1715006039WL012816
|
Yaznarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Yaznarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-039-002/325
(BAKAWA)
|
1715006039NRG24230520230185557
|
24/05/2023
|
Ramkhelawan
|
1715006039WL012815
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-039-002/329
(BAKAWA)
|
1715006039NRG24230520230185560
|
24/05/2023
|
Suryabhan
|
1715006039WL012815
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-039-002/330-A
(BAKAWA)
|
1715006039NRG24230520230185562
|
24/05/2023
|
Yatendra kumar Singh
|
1715006039WL012815
|
Yatendra kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
YatendrakumarSingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-039-002/330-B
(BAKAWA)
|
1715006039NRG24230520230185563
|
24/05/2023
|
Satendra Kumar Singh
|
1715006039WL012815
|
Satendra Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
SatendraKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-039-002/333
(BAKAWA)
|
1715006039NRG24230520230185616
|
24/05/2023
|
Kemala
|
1715006039WL012816
|
Kemala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Kemala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-039-002/337-D
(BAKAWA)
|
1715006039NRG24230520230185618
|
24/05/2023
|
Rajkumari
|
1715006039WL012816
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-039-002/369
(BAKAWA)
|
1715006039NRG24230520230185564
|
24/05/2023
|
Dinanath
|
1715006039WL012815
|
Dinanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-039-002/374-A
(BAKAWA)
|
1715006039NRG24230520230185625
|
24/05/2023
|
RAMLAL
|
1715006039WL012816
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-039-002/382-A
(BAKAWA)
|
1715006039NRG24230520230185565
|
24/05/2023
|
RABI SAKET
|
1715006039WL012815
|
RABI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
RABISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-039-002/384
(BAKAWA)
|
1715006039NRG24230520230185627
|
24/05/2023
|
Ramkumar
|
1715006039WL012816
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-039-002/389
(BAKAWA)
|
1715006039NRG24230520230185628
|
24/05/2023
|
Ramsingh
|
1715006039WL012816
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHAULI
|
MP-15-006-039-002/391
(BAKAWA)
|
1715006039NRG24230520230185630
|
24/05/2023
|
mahaveer
|
1715006039WL012816
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-039-002/405-D
(BAKAWA)
|
1715006039NRG24230520230185379
|
24/05/2023
|
MAMTA SAKET
|
1715006039WL012807
|
MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
050389586
|
|
MAMTASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-039-002/406-C
(BAKAWA)
|
1715006039NRG24230520230185635
|
24/05/2023
|
ANUJ KUMAR SAKET
|
1715006039WL012816
|
ANUJ KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
ANUJKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-039-002/408-B
(BAKAWA)
|
1715006039NRG24230520230185636
|
24/05/2023
|
Kashiprasad
|
1715006039WL012816
|
Kashiprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Kashiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-039-002/414
(BAKAWA)
|
1715006039NRG24230520230185638
|
24/05/2023
|
Rajendra
|
1715006039WL012816
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-039-002/439-A
(BAKAWA)
|
1715006039NRG24230520230185569
|
24/05/2023
|
RAVENDRA NAMDEV
|
1715006039WL012815
|
RAVENDRA NAMDEV
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
30/05/2023
|
|
050389586
|
|
RAVENDRANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-039-002/80
(BAKAWA)
|
1715006039NRG24230520230185649
|
24/05/2023
|
Chandrabhan Singh
|
1715006039WL012816
|
Chandrabhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
ChandrabhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-040-001/36-A
(SIKARA)
|
1715006039NRG24230520230185657
|
24/05/2023
|
Maniraj singh
|
1715006039WL012816
|
Maniraj singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389586
|
|
Manirajsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHAULI
|
MP-15-006-040-001/49
(SIKARA)
|
1715006039NRG24230520230185659
|
24/05/2023
|
damodar kumar
|
1715006039WL012816
|
damodar kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389586
|
|
damodarkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-040-001/66-C
(SIKARA)
|
1715006039NRG24230520230185665
|
24/05/2023
|
Asha singh
|
1715006039WL012816
|
Asha singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
30/05/2023
|
|
050389586
|
|
Ashasingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-040-001/71
(SIKARA)
|
1715006039NRG24230520230185666
|
24/05/2023
|
sukhsen
|
1715006039WL012816
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
30/05/2023
|
|
050389586
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70320
|
70320
|
|
|
|
|
|
|
|
|
132
|
MAJHAULI
|
MP-15-006-039-002/191-A
(BAKAWA)
|
1715006039NRG24230520230185593
|
24/05/2023
|
munni yadav
|
1715006039WL012816
|
munni yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
munniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MAJHAULI
|
MP-15-006-039-002/224-A
(BAKAWA)
|
1715006039NRG24230520230185367
|
24/05/2023
|
RAMDHARI YADAV
|
1715006039WL012807
|
RAMDHARI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
RAMDHARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MAJHAULI
|
MP-15-006-039-002/268-B
(BAKAWA)
|
1715006039NRG24230520230185547
|
24/05/2023
|
priya singh
|
1715006039WL012815
|
priya singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
priyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MAJHAULI
|
MP-15-006-039-002/287-C
(BAKAWA)
|
1715006039NRG24230520230185553
|
24/05/2023
|
SONAVATI YADAV
|
1715006039WL012815
|
SONAVATI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
SONAVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MAJHAULI
|
MP-15-006-039-002/291-A
(BAKAWA)
|
1715006039NRG24230520230185554
|
24/05/2023
|
KAMLA SINGH
|
1715006039WL012815
|
KAMLA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
KAMLASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MAJHAULI
|
MP-15-006-039-002/297-A
(BAKAWA)
|
1715006039NRG24230520230185555
|
24/05/2023
|
KUSUMKALI SINGH
|
1715006039WL012815
|
KUSUMKALI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
KUSUMKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MAJHAULI
|
MP-15-006-039-002/33-A
(BAKAWA)
|
1715006039NRG24230520230185614
|
24/05/2023
|
ANURADHA GHANSI
|
1715006039WL012816
|
ANURADHA GHANSI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
ANURADHAGHANSI
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-039-002/33-B
(BAKAWA)
|
1715006039NRG24230520230185615
|
24/05/2023
|
MANKUMARI GHANSHI
|
1715006039WL012816
|
MANKUMARI GHANSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
MANKUMARIGHANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAJHAULI
|
MP-15-006-039-002/374-B
(BAKAWA)
|
1715006039NRG24230520230185626
|
24/05/2023
|
RAJRAKHAN SINGH
|
1715006039WL012816
|
RAJRAKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
RAJRAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MAJHAULI
|
MP-15-006-039-002/389-C
(BAKAWA)
|
1715006039NRG24230520230185629
|
24/05/2023
|
Chandrabhan singh
|
1715006039WL012816
|
Chandrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MAJHAULI
|
MP-15-006-039-002/397-D
(BAKAWA)
|
1715006039NRG24230520230185632
|
24/05/2023
|
jagdev singh
|
1715006039WL012816
|
jagdev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
jagdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MAJHAULI
|
MP-15-006-039-002/423-D
(BAKAWA)
|
1715006039NRG24230520230185639
|
24/05/2023
|
INDRAKALI SINGH
|
1715006039WL012816
|
INDRAKALI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050389586
|
|
INDRAKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178392
|
178392
|
|
|
|
|
|
|
|