|
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-15-006-011-001/219-A
(DHANAULI)
|
1715006011NRG24031120230871039
|
03/11/2023
|
Jagvati Sahu
|
1715006011WL074466
|
Jagvati Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
JagvatiSahu
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/219-A
(DHANAULI)
|
1715006011NRG24031120230871038
|
03/11/2023
|
Ramganesh Sahu
|
1715006011WL074466
|
Ramganesh Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
RamganeshSahu
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-011-001/226
(DHANAULI)
|
1715006011NRG24031120230871040
|
03/11/2023
|
Sarswati
|
1715006011WL074466
|
Sarswati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Sarswati
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-011-001/241-B
(DHANAULI)
|
1715006011NRG24031120230871044
|
03/11/2023
|
Rohani Prasad Sahu
|
1715006011WL074466
|
Rohani Prasad Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
RohaniPrasadSahu
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-011-001/245-A
(DHANAULI)
|
1715006011NRG24031120230871045
|
03/11/2023
|
rajendra sahu
|
1715006011WL074466
|
rajendra sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
rajendrasahu
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-011-001/253-B
(DHANAULI)
|
1715006011NRG24031120230871048
|
03/11/2023
|
Lalawati Sahu
|
1715006011WL074466
|
Lalawati Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
LalawatiSahu
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-011-001/298-A
(DHANAULI)
|
1715006011NRG24031120230871050
|
03/11/2023
|
kedar sahu
|
1715006011WL074466
|
kedar sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
kedarsahu
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-011-001/298-A
(DHANAULI)
|
1715006011NRG24031120230871051
|
03/11/2023
|
sonavati sahu
|
1715006011WL074466
|
sonavati sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
sonavatisahu
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-011-001/299
(DHANAULI)
|
1715006011NRG24031120230871053
|
03/11/2023
|
ramkali
|
1715006011WL074466
|
ramkali
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
ramkali
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-011-001/299
(DHANAULI)
|
1715006011NRG24031120230871052
|
03/11/2023
|
shyamlal
|
1715006011WL074466
|
shyamlal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-011-001/299-A
(DHANAULI)
|
1715006011NRG24031120230871054
|
03/11/2023
|
Lolar
|
1715006011WL074466
|
Lolar
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Lolar
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-011-001/300
(DHANAULI)
|
1715006011NRG24031120230871055
|
03/11/2023
|
Kedae
|
1715006011WL074466
|
Kedae
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Kedae
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-011-001/302
(DHANAULI)
|
1715006011NRG24031120230871056
|
03/11/2023
|
Ramavatar
|
1715006011WL074466
|
Ramavatar
|
00176
|
IDIB000M570
|
2628
|
2628
|
Processed
|
02/01/2024
|
|
332611924
|
|
Ramavatar
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-011-001/476-A
(DHANAULI)
|
1715006011NRG24031120230871065
|
03/11/2023
|
Panjab
|
1715006011WL074467
|
Panjab
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Panjab
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-011-001/476-B
(DHANAULI)
|
1715006011NRG24031120230871067
|
03/11/2023
|
Geeta Sahu
|
1715006011WL074467
|
Geeta Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
GeetaSahu
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-011-001/506
(DHANAULI)
|
1715006011NRG24031120230871068
|
03/11/2023
|
rajbhan sahu
|
1715006011WL074467
|
rajbhan sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
rajbhansahu
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-011-001/553
(DHANAULI)
|
1715006011NRG24031120230871070
|
03/11/2023
|
ramnaresh kushwaha
|
1715006011WL074467
|
ramnaresh kushwaha
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
ramnareshkushwaha
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-011-001/566-B
(DHANAULI)
|
1715006011NRG24031120230871071
|
03/11/2023
|
Siddhlal Sahu
|
1715006011WL074467
|
Siddhlal Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
SiddhlalSahu
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-011-001/580-A
(DHANAULI)
|
1715006011NRG24031120230871061
|
03/11/2023
|
badri dhimar
|
1715006011WL074466
|
badri dhimar
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
badridhimar
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-011-001/589-A
(DHANAULI)
|
1715006011NRG24031120230871073
|
03/11/2023
|
BALENDRA PRASAD SAHU
|
1715006011WL074467
|
BALENDRA PRASAD SAHU
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
BALENDRAPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-011-001/617
(DHANAULI)
|
1715006011NRG24031120230871074
|
03/11/2023
|
Sarswati Sahu
|
1715006011WL074467
|
Sarswati Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
SarswatiSahu
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-011-001/622
(DHANAULI)
|
1715006011NRG24031120230871076
|
03/11/2023
|
Seema Sahu
|
1715006011WL074467
|
Seema Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
SeemaSahu
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-011-001/624
(DHANAULI)
|
1715006011NRG24031120230871079
|
03/11/2023
|
Sugreev
|
1715006011WL074467
|
Sugreev
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Sugreev
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-011-001/625
(DHANAULI)
|
1715006011NRG24031120230871080
|
03/11/2023
|
Pavansukh prajapati
|
1715006011WL074467
|
Pavansukh prajapati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Pavansukhprajapati
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-011-001/626
(DHANAULI)
|
1715006011NRG24031120230871082
|
03/11/2023
|
Jagjivan Prajapati
|
1715006011WL074467
|
Jagjivan Prajapati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
JagjivanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-011-001/626-A
(DHANAULI)
|
1715006011NRG24031120230871083
|
03/11/2023
|
Subedar Prajapati
|
1715006011WL074467
|
Subedar Prajapati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
SubedarPrajapati
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-011-001/626-C
(DHANAULI)
|
1715006011NRG24031120230871084
|
03/11/2023
|
Jagdish prajapati
|
1715006011WL074467
|
Jagdish prajapati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Jagdishprajapati
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-011-001/627
(DHANAULI)
|
1715006011NRG24031120230871087
|
03/11/2023
|
Pramod Sahu
|
1715006011WL074467
|
Pramod Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
PramodSahu
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-011-001/627-A
(DHANAULI)
|
1715006011NRG24031120230871088
|
03/11/2023
|
Dinesh
|
1715006011WL074467
|
Dinesh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-011-001/628-A
(DHANAULI)
|
1715006011NRG24031120230871093
|
03/11/2023
|
Kaushilya
|
1715006011WL074467
|
Kaushilya
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332611924
|
|
Kaushilya
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-011-001/628-A
(DHANAULI)
|
1715006011NRG24031120230871092
|
03/11/2023
|
Ramrahish Sahu
|
1715006011WL074467
|
Ramrahish Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
RamrahishSahu
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-011-001/628-B
(DHANAULI)
|
1715006011NRG24031120230871095
|
03/11/2023
|
Geeta Sahu
|
1715006011WL074467
|
Geeta Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
GeetaSahu
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-011-001/628-B
(DHANAULI)
|
1715006011NRG24031120230871094
|
03/11/2023
|
Rohani Sahu
|
1715006011WL074467
|
Rohani Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
RohaniSahu
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-011-001/628-D
(DHANAULI)
|
1715006011NRG24031120230871097
|
03/11/2023
|
Malli Sahu
|
1715006011WL074467
|
Malli Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
MalliSahu
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-011-001/628-D
(DHANAULI)
|
1715006011NRG24031120230871096
|
03/11/2023
|
Shivshankar Sahu
|
1715006011WL074467
|
Shivshankar Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
ShivshankarSahu
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-011-001/629
(DHANAULI)
|
1715006011NRG24031120230871098
|
03/11/2023
|
Rajkumari
|
1715006011WL074467
|
Rajkumari
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-012-001/11-A
(KHAMCHAURA)
|
1715006012NRG24031120230870455
|
03/11/2023
|
Sushila
|
1715006012WL074434
|
Sushila
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
02/01/2024
|
|
332611924
|
|
Sushila
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-012-001/11-B
(KHAMCHAURA)
|
1715006012NRG24031120230870456
|
03/11/2023
|
Omprakash baiga
|
1715006012WL074434
|
Omprakash baiga
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
02/01/2024
|
|
332611924
|
|
Omprakashbaiga
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-012-001/25
(KHAMCHAURA)
|
1715006012NRG24021120230868915
|
03/11/2023
|
Sirbatiya
|
1715006012WL074303
|
Sirbatiya
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
Sirbatiya
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-012-001/42
(KHAMCHAURA)
|
1715006012NRG24021120230868918
|
03/11/2023
|
Jamahir baiga
|
1715006012WL074306
|
Jamahir baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
Jamahirbaiga
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-012-001/44
(KHAMCHAURA)
|
1715006012NRG24031120230870450
|
03/11/2023
|
Amrtlal baiga
|
1715006012WL074433
|
Amrtlal baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
Amrtlalbaiga
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-012-001/45
(KHAMCHAURA)
|
1715006012NRG24031120230870451
|
03/11/2023
|
jamuma
|
1715006012WL074433
|
jamuma
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
jamuma
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-012-001/46
(KHAMCHAURA)
|
1715006012NRG24031120230870458
|
03/11/2023
|
Ramsajeeban
|
1715006012WL074434
|
Ramsajeeban
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
02/01/2024
|
|
332611924
|
|
Ramsajeeban
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-012-001/56
(KHAMCHAURA)
|
1715006012NRG24031120230870452
|
03/11/2023
|
Gudiya baiga
|
1715006012WL074433
|
Gudiya baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
Gudiyabaiga
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-012-001/61
(KHAMCHAURA)
|
1715006012NRG24031120230870453
|
03/11/2023
|
Endrjeet baiga
|
1715006012WL074433
|
Endrjeet baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
Endrjeetbaiga
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-012-001/61
(KHAMCHAURA)
|
1715006012NRG24031120230870454
|
03/11/2023
|
Vijay
|
1715006012WL074433
|
Vijay
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
Vijay
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-012-002/103
(KHAMCHAURA)
|
1715006012NRG24031120230870460
|
03/11/2023
|
Munnibai
|
1715006012WL074434
|
Munnibai
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
02/01/2024
|
|
332611924
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-012-002/103-A
(KHAMCHAURA)
|
1715006012NRG24031120230870461
|
03/11/2023
|
Yogesh Yadav
|
1715006012WL074434
|
Yogesh Yadav
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
02/01/2024
|
|
332611924
|
|
YogeshYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-012-002/109
(KHAMCHAURA)
|
1715006012NRG24031120230870463
|
03/11/2023
|
keskali yadav
|
1715006012WL074434
|
keskali yadav
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
02/01/2024
|
|
332611924
|
|
keskaliyadav
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-012-002/109
(KHAMCHAURA)
|
1715006012NRG24031120230870462
|
03/11/2023
|
Ramdeen yadav
|
1715006012WL074434
|
Ramdeen yadav
|
00176
|
IDIB000M570
|
1104
|
1104
|
Processed
|
02/01/2024
|
|
332611924
|
|
Ramdeenyadav
|
INDIAN BANK(607105)
|
|
51
|
MAJHAULI
|
MP-15-006-012-002/211
(KHAMCHAURA)
|
1715006012NRG24021120230868917
|
03/11/2023
|
Rita
|
1715006012WL074305
|
Rita
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
Rita
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-023-001/144-A
(SEDHAWA)
|
1715006023NRG24021120230868968
|
03/11/2023
|
RAMADEVI BAIGA
|
1715006023WL074313
|
RAMADEVI BAIGA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
RAMADEVIBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112995
|
112995
|
|
|
|
|
|
|
|
|
53
|
MAJHAULI
|
MP-15-006-022-002/276-A
(GAJARI)
|
1715006022NRG24031120230870010
|
03/11/2023
|
babi
|
1715006022WL074384
|
babi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-027-002/556-B
(SIRAULA)
|
1715006027NRG24031120230871269
|
03/11/2023
|
Adhilesh Singh
|
1715006027WL074480
|
Adhilesh Singh
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332611924
|
|
AdhileshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
55
|
MAJHAULI
|
MP-15-006-027-002/117-B
(SIRAULA)
|
1715006027NRG24031120230871274
|
03/11/2023
|
roshni baiga
|
1715006027WL074481
|
roshni baiga
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332611924
|
|
roshnibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-011-001/625
(DHANAULI)
|
1715006011NRG24031120230871081
|
03/11/2023
|
SantoshiPrajapati
|
1715006011WL074467
|
SantoshiPrajapati
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
SantoshiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-011-001/626-C
(DHANAULI)
|
1715006011NRG24031120230871085
|
03/11/2023
|
Raniya Prajapati
|
1715006011WL074467
|
Raniya Prajapati
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
RaniyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-022-002/329-A
(GAJARI)
|
1715006022NRG24031120230870011
|
03/11/2023
|
shivdayal sahu
|
1715006022WL074384
|
shivdayal sahu
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
shivdayalsahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-023-001/144-C
(SEDHAWA)
|
1715006023NRG24021120230868969
|
03/11/2023
|
kalika baiga
|
1715006023WL074313
|
kalika baiga
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
kalikabaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-023-001/208-D
(SEDHAWA)
|
1715006023NRG24021120230868974
|
03/11/2023
|
HARILAL KORI
|
1715006023WL074316
|
HARILAL KORI
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
HARILALKORI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-023-001/56
(SEDHAWA)
|
1715006023NRG24021120230868972
|
03/11/2023
|
Terasiya
|
1715006023WL074315
|
Terasiya
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-049-004/13-C
(JODAURI)
|
1715006049NRG24031120230870297
|
03/11/2023
|
ashok
|
1715006049WL074405
|
ashok
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-022-002/635-C
(GAJARI)
|
1715006022NRG24031120230870031
|
03/11/2023
|
sonam sahu
|
1715006022WL074385
|
sonam sahu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
sonamsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
MAJHAULI
|
MP-15-006-009-001/199
(AMEDHIYA)
|
1715006000NRG24031120230871153
|
03/11/2023
|
MEENA LONI
|
1715006WL074472
|
MEENA LONI
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
MEENALONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-011-001/25-A
(DHANAULI)
|
1715006011NRG24031120230871047
|
03/11/2023
|
Santosh
|
1715006011WL074466
|
Santosh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-011-001/476
(DHANAULI)
|
1715006011NRG24031120230871064
|
03/11/2023
|
Lalman
|
1715006011WL074467
|
Lalman
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Lalman
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-011-001/476-B
(DHANAULI)
|
1715006011NRG24031120230871066
|
03/11/2023
|
Anil Kumar Sahu
|
1715006011WL074467
|
Anil Kumar Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
AnilKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-011-001/617
(DHANAULI)
|
1715006011NRG24031120230871062
|
03/11/2023
|
Matule Sahu
|
1715006011WL074466
|
Matule Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
MatuleSahu
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-011-001/622
(DHANAULI)
|
1715006011NRG24031120230871075
|
03/11/2023
|
Ramprakash Sahu
|
1715006011WL074467
|
Ramprakash Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
RamprakashSahu
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-011-001/623
(DHANAULI)
|
1715006011NRG24031120230871078
|
03/11/2023
|
Sangeeta Sahu
|
1715006011WL074467
|
Sangeeta Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
SangeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-011-001/623
(DHANAULI)
|
1715006011NRG24031120230871077
|
03/11/2023
|
Surendra Sahu
|
1715006011WL074467
|
Surendra Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
SurendraSahu
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-011-001/627
(DHANAULI)
|
1715006011NRG24031120230871086
|
03/11/2023
|
Kusum Sahu
|
1715006011WL074467
|
Kusum Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
KusumSahu
|
INDIAN BANK(607105)
|
|
73
|
MAJHAULI
|
MP-15-006-011-001/627-B
(DHANAULI)
|
1715006011NRG24031120230871090
|
03/11/2023
|
Anita Sahu
|
1715006011WL074467
|
Anita Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
AnitaSahu
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-011-001/628
(DHANAULI)
|
1715006011NRG24031120230871091
|
03/11/2023
|
Rajesh Sahu
|
1715006011WL074467
|
Rajesh Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
RajeshSahu
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-011-001/630
(DHANAULI)
|
1715006011NRG24031120230871099
|
03/11/2023
|
Sandeep
|
1715006011WL074467
|
Sandeep
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
76
|
MAJHAULI
|
MP-15-006-012-001/25
(KHAMCHAURA)
|
1715006012NRG24021120230868914
|
03/11/2023
|
Ramsumiran
|
1715006012WL074303
|
Ramsumiran
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
Ramsumiran
|
INDIAN BANK(607105)
|
|
77
|
MAJHAULI
|
MP-15-006-012-001/46
(KHAMCHAURA)
|
1715006012NRG24031120230870457
|
03/11/2023
|
Rajkaran
|
1715006012WL074434
|
Rajkaran
|
00468
|
UBIN0549495
|
1104
|
1104
|
Processed
|
02/01/2024
|
|
332611924
|
|
Rajkaran
|
INDIAN BANK(607105)
|
|
78
|
MAJHAULI
|
MP-15-006-012-001/50
(KHAMCHAURA)
|
1715006012NRG24031120230870459
|
03/11/2023
|
Ramesh baiga
|
1715006012WL074434
|
Ramesh baiga
|
00468
|
UBIN0549495
|
1104
|
1104
|
Processed
|
02/01/2024
|
|
332611924
|
|
Rameshbaiga
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-012-002/161-A
(KHAMCHAURA)
|
1715006012NRG24031120230870464
|
03/11/2023
|
Manvati
|
1715006012WL074434
|
Manvati
|
00468
|
UBIN0549495
|
1104
|
1104
|
Processed
|
02/01/2024
|
|
332611924
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-022-002/274
(GAJARI)
|
1715006022NRG24031120230870008
|
03/11/2023
|
KALYAN BAIGA
|
1715006022WL074384
|
KALYAN BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
KALYANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-022-002/613-A
(GAJARI)
|
1715006022NRG24031120230870020
|
03/11/2023
|
naresh sahu
|
1715006022WL074384
|
naresh sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
nareshsahu
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-022-002/714-A
(GAJARI)
|
1715006022NRG24031120230870021
|
03/11/2023
|
rajesh mishra
|
1715006022WL074384
|
rajesh mishra
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
rajeshmishra
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-023-001/62-D
(SEDHAWA)
|
1715006023NRG24021120230868970
|
03/11/2023
|
rivi baiga
|
1715006023WL074314
|
rivi baiga
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
rivibaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42429
|
42429
|
|
|
|
|
|
|
|
|
84
|
MAJHAULI
|
MP-15-006-041-001/255
(TIKARI)
|
1715006041NRG24031120230870438
|
03/11/2023
|
gya prasad
|
1715006041WL074432
|
gya prasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-041-001/255
(TIKARI)
|
1715006041NRG24031120230870439
|
03/11/2023
|
gya prasad
|
1715006041WL074432
|
gya prasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-041-001/267
(TIKARI)
|
1715006041NRG24031120230870440
|
03/11/2023
|
RAJAN LAL
|
1715006041WL074432
|
RAJAN LAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
RAJANLAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-041-001/267
(TIKARI)
|
1715006041NRG24031120230870441
|
03/11/2023
|
SAVITA
|
1715006041WL074432
|
SAVITA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-041-002/173-D
(TIKARI)
|
1715006041NRG24031120230870442
|
03/11/2023
|
lilawati
|
1715006041WL074432
|
lilawati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-041-002/23-B
(TIKARI)
|
1715006041NRG24031120230870444
|
03/11/2023
|
chandrakali
|
1715006041WL074432
|
chandrakali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-041-002/23-B
(TIKARI)
|
1715006041NRG24031120230870443
|
03/11/2023
|
kailshchandra gupta
|
1715006041WL074432
|
kailshchandra gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
kailshchandragupta
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-041-002/239-A
(TIKARI)
|
1715006041NRG24031120230870445
|
03/11/2023
|
sadhana
|
1715006041WL074432
|
sadhana
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
sadhana
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-041-002/320-B
(TIKARI)
|
1715006041NRG24031120230870425
|
03/11/2023
|
bhupatiram dwivedi
|
1715006041WL074431
|
bhupatiram dwivedi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
bhupatiramdwivedi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-041-002/325-B
(TIKARI)
|
1715006041NRG24031120230870426
|
03/11/2023
|
gudiya kewat
|
1715006041WL074431
|
gudiya kewat
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
02/01/2024
|
|
332611924
|
|
gudiyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-041-002/36-A
(TIKARI)
|
1715006041NRG24031120230870427
|
03/11/2023
|
shubhkaran singh
|
1715006041WL074431
|
shubhkaran singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
shubhkaransingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-041-002/36-A
(TIKARI)
|
1715006041NRG24031120230870428
|
03/11/2023
|
shubhkaran singh
|
1715006041WL074431
|
shubhkaran singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
shubhkaransingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-041-002/36-B
(TIKARI)
|
1715006041NRG24031120230870429
|
03/11/2023
|
sawailal
|
1715006041WL074431
|
sawailal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
sawailal
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-041-002/37-B
(TIKARI)
|
1715006041NRG24031120230870446
|
03/11/2023
|
Heeralal
|
1715006041WL074432
|
Heeralal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-041-002/37-B
(TIKARI)
|
1715006041NRG24031120230870447
|
03/11/2023
|
sumitri
|
1715006041WL074432
|
sumitri
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
sumitri
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-041-002/380-B
(TIKARI)
|
1715006041NRG24031120230870431
|
03/11/2023
|
keshkali
|
1715006041WL074431
|
keshkali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAJHAULI
|
MP-15-006-041-002/380-B
(TIKARI)
|
1715006041NRG24031120230870430
|
03/11/2023
|
keshkali
|
1715006041WL074431
|
keshkali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-041-002/394-A
(TIKARI)
|
1715006041NRG24031120230870432
|
03/11/2023
|
pammalal gupta
|
1715006041WL074431
|
pammalal gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
pammalalgupta
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-041-002/394-A
(TIKARI)
|
1715006041NRG24031120230870433
|
03/11/2023
|
pannalal gupta
|
1715006041WL074431
|
pannalal gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
pannalalgupta
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-041-002/40-D
(TIKARI)
|
1715006041NRG24031120230870434
|
03/11/2023
|
setbandhu
|
1715006041WL074431
|
setbandhu
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
02/01/2024
|
|
332611924
|
|
setbandhu
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-041-002/404-A
(TIKARI)
|
1715006041NRG24031120230870435
|
03/11/2023
|
maniklal
|
1715006041WL074431
|
maniklal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
maniklal
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-041-002/406-B
(TIKARI)
|
1715006041NRG24031120230870436
|
03/11/2023
|
sateshwar
|
1715006041WL074431
|
sateshwar
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
sateshwar
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-041-002/406-B
(TIKARI)
|
1715006041NRG24031120230870437
|
03/11/2023
|
sateshwar
|
1715006041WL074431
|
sateshwar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
sateshwar
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-041-002/441-A
(TIKARI)
|
1715006041NRG24031120230870448
|
03/11/2023
|
deelip
|
1715006041WL074432
|
deelip
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
deelip
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-041-002/441-A
(TIKARI)
|
1715006041NRG24031120230870449
|
03/11/2023
|
deelip
|
1715006041WL074432
|
deelip
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332611924
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-042-004/2
(DARIYA)
|
1715006042NRG24031120230871265
|
03/11/2023
|
Rajmatiya
|
1715006042WL074479
|
Rajmatiya
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332611924
|
|
Rajmatiya
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-042-004/241
(DARIYA)
|
1715006042NRG24031120230871266
|
03/11/2023
|
BASANTLAL KORI
|
1715006042WL074479
|
BASANTLAL KORI
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332611924
|
|
BASANTLALKORI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-049-004/13-A
(JODAURI)
|
1715006049NRG24031120230870293
|
03/11/2023
|
shyamwati
|
1715006049WL074405
|
shyamwati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
shyamwati
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-049-004/13-B
(JODAURI)
|
1715006049NRG24031120230870294
|
03/11/2023
|
dharmrndra
|
1715006049WL074405
|
dharmrndra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
dharmrndra
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-049-004/13-B
(JODAURI)
|
1715006049NRG24031120230870295
|
03/11/2023
|
reena
|
1715006049WL074405
|
reena
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
114
|
MAJHAULI
|
MP-15-006-011-001/129
(DHANAULI)
|
1715006011NRG24031120230871036
|
03/11/2023
|
shri niwas
|
1715006011WL074466
|
shri niwas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-011-001/19
(DHANAULI)
|
1715006011NRG24031120230871037
|
03/11/2023
|
SHIVBHAN
|
1715006011WL074466
|
SHIVBHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
SHIVBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-011-001/229
(DHANAULI)
|
1715006011NRG24031120230871042
|
03/11/2023
|
RAJESH
|
1715006011WL074466
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-011-001/229
(DHANAULI)
|
1715006011NRG24031120230871041
|
03/11/2023
|
Ramesh
|
1715006011WL074466
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-011-001/23
(DHANAULI)
|
1715006011NRG24031120230871043
|
03/11/2023
|
MUNNI
|
1715006011WL074466
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
MUNNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
119
|
MAJHAULI
|
MP-15-006-011-001/245-A
(DHANAULI)
|
1715006011NRG24031120230871046
|
03/11/2023
|
rajvati sahu
|
1715006011WL074466
|
rajvati sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
rajvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-011-001/297
(DHANAULI)
|
1715006011NRG24031120230871049
|
03/11/2023
|
shyamkali
|
1715006011WL074466
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-011-001/302-A
(DHANAULI)
|
1715006011NRG24031120230871058
|
03/11/2023
|
Mira
|
1715006011WL074466
|
Mira
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Mira
|
INDIAN BANK(607105)
|
|
122
|
MAJHAULI
|
MP-15-006-011-001/305
(DHANAULI)
|
1715006011NRG24031120230871059
|
03/11/2023
|
LALMANI
|
1715006011WL074466
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
LALMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-011-001/306
(DHANAULI)
|
1715006011NRG24031120230871060
|
03/11/2023
|
Jaymun
|
1715006011WL074466
|
Jaymun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Jaymun
|
INDIAN BANK(607105)
|
|
124
|
MAJHAULI
|
MP-15-006-011-001/509
(DHANAULI)
|
1715006011NRG24031120230871069
|
03/11/2023
|
Naumatiya Sahu
|
1715006011WL074467
|
Naumatiya Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
NaumatiyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-011-001/627-A
(DHANAULI)
|
1715006011NRG24031120230871089
|
03/11/2023
|
shasita
|
1715006011WL074467
|
shasita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
shasita
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-011-001/630
(DHANAULI)
|
1715006011NRG24031120230871100
|
03/11/2023
|
Radha
|
1715006011WL074467
|
Radha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-011-001/85
(DHANAULI)
|
1715006011NRG24031120230871063
|
03/11/2023
|
SHYAMLAL
|
1715006011WL074466
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-012-002/41
(KHAMCHAURA)
|
1715006012NRG24021120230868916
|
03/11/2023
|
dadulal singh
|
1715006012WL074304
|
dadulal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
dadulalsingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-022-002/140-A
(GAJARI)
|
1715006022NRG24031120230870006
|
03/11/2023
|
pawan kumar kol
|
1715006022WL074384
|
pawan kumar kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
pawankumarkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MAJHAULI
|
MP-15-006-022-002/195
(GAJARI)
|
1715006022NRG24031120230870007
|
03/11/2023
|
shivraj
|
1715006022WL074384
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-022-002/275-A
(GAJARI)
|
1715006022NRG24031120230870009
|
03/11/2023
|
rejesh baiga
|
1715006022WL074384
|
rejesh baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
rejeshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-022-002/296
(GAJARI)
|
1715006022NRG24031120230870028
|
03/11/2023
|
RAMSHIYA SAHU
|
1715006022WL074385
|
RAMSHIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
RAMSHIYASAHU
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-022-002/352
(GAJARI)
|
1715006022NRG24031120230870012
|
03/11/2023
|
ramvati baiga
|
1715006022WL074384
|
ramvati baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
ramvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-022-002/403-A
(GAJARI)
|
1715006022NRG24031120230870013
|
03/11/2023
|
teraiya gariya
|
1715006022WL074384
|
teraiya gariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
teraiyagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-022-002/430-A
(GAJARI)
|
1715006022NRG24031120230870015
|
03/11/2023
|
Shyamlal
|
1715006022WL074384
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-022-002/430-A
(GAJARI)
|
1715006022NRG24031120230870014
|
03/11/2023
|
Shyamlal
|
1715006022WL074384
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-022-002/430-B
(GAJARI)
|
1715006022NRG24031120230870016
|
03/11/2023
|
RAMLAL BAIGA
|
1715006022WL074384
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
RAMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-022-002/430-D
(GAJARI)
|
1715006022NRG24031120230870017
|
03/11/2023
|
atul
|
1715006022WL074384
|
atul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
atul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-022-002/44-A
(GAJARI)
|
1715006022NRG24031120230870018
|
03/11/2023
|
ankit kol
|
1715006022WL074384
|
ankit kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
ankitkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-022-002/44-B
(GAJARI)
|
1715006022NRG24031120230870019
|
03/11/2023
|
munna kol
|
1715006022WL074384
|
munna kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-022-002/613
(GAJARI)
|
1715006022NRG24031120230870029
|
03/11/2023
|
rajbahor sahu
|
1715006022WL074385
|
rajbahor sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
rajbahorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-022-002/635-A
(GAJARI)
|
1715006022NRG24031120230870030
|
03/11/2023
|
kamlesh
|
1715006022WL074385
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHAULI
|
MP-15-006-022-002/938
(GAJARI)
|
1715006022NRG24031120230870023
|
03/11/2023
|
ABHISHEK SINGH
|
1715006022WL074384
|
ABHISHEK SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
ABHISHEKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MAJHAULI
|
MP-15-006-022-002/938-A
(GAJARI)
|
1715006022NRG24031120230870024
|
03/11/2023
|
jaganntah
|
1715006022WL074384
|
jaganntah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
jaganntah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MAJHAULI
|
MP-15-006-022-002/938-D
(GAJARI)
|
1715006022NRG24031120230870025
|
03/11/2023
|
Minakshi singh
|
1715006022WL074384
|
Minakshi singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
Minakshisingh
|
INDIAN BANK(607105)
|
|
146
|
MAJHAULI
|
MP-15-006-023-001/209-B
(SEDHAWA)
|
1715006023NRG24021120230868975
|
03/11/2023
|
rani kori
|
1715006023WL074316
|
rani kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
ranikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-023-001/22-A
(SEDHAWA)
|
1715006023NRG24021120230868976
|
03/11/2023
|
mayavati kori
|
1715006023WL074317
|
mayavati kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
mayavatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-023-001/224
(SEDHAWA)
|
1715006023NRG24021120230868977
|
03/11/2023
|
arjun
|
1715006023WL074317
|
arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-023-001/58-A
(SEDHAWA)
|
1715006023NRG24021120230868973
|
03/11/2023
|
kunjal
|
1715006023WL074315
|
kunjal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332611924
|
|
kunjal
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHAULI
|
MP-15-006-027-002/213-D
(SIRAULA)
|
1715006027NRG24031120230871275
|
03/11/2023
|
Pavan Kumar Sahu
|
1715006027WL074481
|
Pavan Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332611924
|
|
PavanKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHAULI
|
MP-15-006-027-002/235-D
(SIRAULA)
|
1715006027NRG24031120230871267
|
03/11/2023
|
Shubham Kushwaha
|
1715006027WL074480
|
Shubham Kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332611924
|
|
ShubhamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-027-002/263
(SIRAULA)
|
1715006027NRG24031120230871276
|
03/11/2023
|
satyadev
|
1715006027WL074481
|
satyadev
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332611924
|
|
satyadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-027-002/360-C
(SIRAULA)
|
1715006027NRG24031120230871277
|
03/11/2023
|
premlal
|
1715006027WL074481
|
premlal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332611924
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-027-002/521-B
(SIRAULA)
|
1715006027NRG24031120230871278
|
03/11/2023
|
Rambahor Saket
|
1715006027WL074481
|
Rambahor Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332611924
|
|
RambahorSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-027-002/522-C
(SIRAULA)
|
1715006027NRG24031120230871268
|
03/11/2023
|
Ramkali Gupta
|
1715006027WL074480
|
Ramkali Gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332611924
|
|
RamkaliGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-027-002/556-B
(SIRAULA)
|
1715006027NRG24031120230871270
|
03/11/2023
|
Saroj Singh
|
1715006027WL074480
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332611924
|
|
SarojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-027-002/658-B
(SIRAULA)
|
1715006027NRG24031120230871279
|
03/11/2023
|
Shivlal Singh
|
1715006027WL074481
|
Shivlal Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332611924
|
|
ShivlalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-036-002/226-B
(NARO)
|
1715006036NRG24031120230871121
|
03/11/2023
|
Ramprakash kuswaha
|
1715006036WL074470
|
Ramprakash kuswaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332611924
|
|
Ramprakashkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-042-004/16-B
(DARIYA)
|
1715006042NRG24031120230871264
|
03/11/2023
|
Chhohagi Baiga
|
1715006042WL074479
|
Chhohagi Baiga
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332611924
|
|
ChhohagiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-049-004/13-A
(JODAURI)
|
1715006049NRG24031120230870292
|
03/11/2023
|
ramchandra
|
1715006049WL074405
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332611924
|
|
ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100555
|
100555
|
|
|
|
|
|
|
|
|
161
|
MAJHAULI
|
MP-15-006-022-002/939-B
(GAJARI)
|
1715006022NRG24031120230870026
|
03/11/2023
|
rajkumari singh baghel
|
1715006022WL074384
|
rajkumari singh baghel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332611924
|
|
rajkumarisinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324710
|
324710
|
|
|
|
|
|
|
|