|
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-15-006-012-001/11-A
(KHAMCHAURA)
|
1715006012NRG24190920230691621
|
19/09/2023
|
Sushila
|
1715006012WL058988
|
Sushila
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492954
|
|
Sushila
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-012-001/30-A
(KHAMCHAURA)
|
1715006012NRG24190920230691618
|
19/09/2023
|
Krishna kumari
|
1715006012WL058987
|
Krishna kumari
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
Krishnakumari
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-012-001/30-A
(KHAMCHAURA)
|
1715006012NRG24190920230691617
|
19/09/2023
|
Sujeet kumar Baiga
|
1715006012WL058987
|
Sujeet kumar Baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492954
|
|
SujeetkumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJHAULI
|
MP-15-006-012-001/44
(KHAMCHAURA)
|
1715006012NRG24190920230691619
|
19/09/2023
|
Amrtlal baiga
|
1715006012WL058987
|
Amrtlal baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492954
|
|
Amrtlalbaiga
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-012-001/45
(KHAMCHAURA)
|
1715006012NRG24190920230691622
|
19/09/2023
|
jamuma
|
1715006012WL058988
|
jamuma
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492954
|
|
jamuma
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-012-001/56
(KHAMCHAURA)
|
1715006012NRG24190920230691624
|
19/09/2023
|
Gudiya baiga
|
1715006012WL058988
|
Gudiya baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492954
|
|
Gudiyabaiga
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-012-001/7
(KHAMCHAURA)
|
1715006012NRG24190920230691620
|
19/09/2023
|
Lalla baiga
|
1715006012WL058987
|
Lalla baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492954
|
|
Lallabaiga
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-023-001/109-D
(SEDHAWA)
|
1715006023NRG24180920230690837
|
19/09/2023
|
premvati
|
1715006023WL058875
|
premvati
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-023-001/144-A
(SEDHAWA)
|
1715006023NRG24180920230690860
|
19/09/2023
|
RAMADEVI BAIGA
|
1715006023WL058879
|
RAMADEVI BAIGA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
RAMADEVIBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-001-001/151-C
(NAURHIYA)
|
1715006001NRG24180920230689876
|
19/09/2023
|
AMITA YADAV
|
1715006001WL058760
|
AMITA YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
AMITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-048-003/120-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693253
|
19/09/2023
|
SHIVPRASAD
|
1715006048WL059227
|
SHIVPRASAD
|
00415
|
SBIN0001262
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-048-003/120-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693252
|
19/09/2023
|
SHIVPRASAD
|
1715006048WL059227
|
SHIVPRASAD
|
00415
|
SBIN0001262
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-048-003/52
(MAJHIGAWAN)
|
1715006048NRG24190920230693341
|
19/09/2023
|
LAKHPATI
|
1715006048WL059227
|
LAKHPATI
|
00415
|
SBIN0001262
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
LAKHPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4921
|
4921
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-001-001/524
(NAURHIYA)
|
1715006001NRG24190920230692277
|
19/09/2023
|
Lalendra
|
1715006001WL059076
|
Lalendra
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309492954
|
|
Lalendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-001-001/1925
(NAURHIYA)
|
1715006001NRG24190920230692272
|
19/09/2023
|
Hemkaran Singh Yadav
|
1715006001WL059076
|
Hemkaran Singh Yadav
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492954
|
|
HemkaranSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-001-001/496
(NAURHIYA)
|
1715006001NRG24190920230692287
|
19/09/2023
|
Balkaran
|
1715006001WL059079
|
Balkaran
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492954
|
|
Balkaran
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-001-001/579
(NAURHIYA)
|
1715006001NRG24190920230692412
|
19/09/2023
|
Lalla
|
1715006001WL059085
|
Lalla
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492954
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAJHAULI
|
MP-15-006-001-001/579
(NAURHIYA)
|
1715006001NRG24190920230692413
|
19/09/2023
|
Premvati
|
1715006001WL059085
|
Premvati
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492954
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-023-001/100-C
(SEDHAWA)
|
1715006023NRG24180920230690831
|
19/09/2023
|
Shyamraj singh
|
1715006023WL058875
|
Shyamraj singh
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
Shyamrajsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-023-001/115
(SEDHAWA)
|
1715006023NRG24180920230690854
|
19/09/2023
|
dalpratap
|
1715006023WL058878
|
dalpratap
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-023-001/124
(SEDHAWA)
|
1715006023NRG24180920230690856
|
19/09/2023
|
shankar
|
1715006023WL058878
|
shankar
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-023-001/133
(SEDHAWA)
|
1715006023NRG24190920230692014
|
19/09/2023
|
bihari
|
1715006023WL059053
|
bihari
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-023-001/139-B
(SEDHAWA)
|
1715006023NRG24180920230690820
|
19/09/2023
|
rajbahor singh
|
1715006023WL058873
|
rajbahor singh
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
rajbahorsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-023-001/143
(SEDHAWA)
|
1715006023NRG24180920230690859
|
19/09/2023
|
savitri
|
1715006023WL058879
|
savitri
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-023-001/307
(SEDHAWA)
|
1715006023NRG24180920230690868
|
19/09/2023
|
Endrabhadur
|
1715006023WL058881
|
Endrabhadur
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
Endrabhadur
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-023-001/56
(SEDHAWA)
|
1715006023NRG24180920230690870
|
19/09/2023
|
Terasiya
|
1715006023WL058881
|
Terasiya
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-001-001/123-C
(NAURHIYA)
|
1715006001NRG24180920230689853
|
19/09/2023
|
Puneesh
|
1715006001WL058760
|
Puneesh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
Puneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAJHAULI
|
MP-15-006-001-001/151-B
(NAURHIYA)
|
1715006001NRG24180920230689875
|
19/09/2023
|
SHANTI SHUKLA
|
1715006001WL058760
|
SHANTI SHUKLA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
SHANTISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-001-001/89
(NAURHIYA)
|
1715006001NRG24190920230692278
|
19/09/2023
|
Premlal
|
1715006001WL059076
|
Premlal
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492954
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-012-001/46
(KHAMCHAURA)
|
1715006012NRG24190920230691623
|
19/09/2023
|
Rajkaran
|
1715006012WL058988
|
Rajkaran
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492954
|
|
Rajkaran
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-023-001/137
(SEDHAWA)
|
1715006023NRG24180920230690857
|
19/09/2023
|
shobharani
|
1715006023WL058879
|
shobharani
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
shobharani
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-023-001/262-A
(SEDHAWA)
|
1715006023NRG24180920230690865
|
19/09/2023
|
praveen singh
|
1715006023WL058880
|
praveen singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
praveensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJHAULI
|
MP-15-006-023-001/54-A
(SEDHAWA)
|
1715006023NRG24180920230690825
|
19/09/2023
|
Jeetendra baiga
|
1715006023WL058873
|
Jeetendra baiga
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
Jeetendrabaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-048-003/109-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693250
|
19/09/2023
|
Santosh sahu
|
1715006048WL059227
|
Santosh sahu
|
00468
|
UBIN0569836
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
Santoshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-048-003/109-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693249
|
19/09/2023
|
Santosh sahu
|
1715006048WL059227
|
Santosh sahu
|
00468
|
UBIN0569836
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
Santoshsahu
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-048-003/223-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693307
|
19/09/2023
|
KARAMAT
|
1715006048WL059227
|
KARAMAT
|
00468
|
UBIN0569836
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
KARAMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-048-003/227
(MAJHIGAWAN)
|
1715006048NRG24190920230693311
|
19/09/2023
|
shyamkali sahu
|
1715006048WL059227
|
shyamkali sahu
|
00468
|
UBIN0569836
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
shyamkalisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-001-001/1307-C
(NAURHIYA)
|
1715006001NRG24180920230689866
|
19/09/2023
|
Kiran
|
1715006001WL058760
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-001-001/1501-A
(NAURHIYA)
|
1715006001NRG24180920230689870
|
19/09/2023
|
SHIVPRASAD VERMA
|
1715006001WL058760
|
SHIVPRASAD VERMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
SHIVPRASADVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-001-001/1925
(NAURHIYA)
|
1715006001NRG24190920230692273
|
19/09/2023
|
Keshkali Yadav
|
1715006001WL059076
|
Keshkali Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492954
|
|
KeshkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAJHAULI
|
MP-15-006-001-001/424
(NAURHIYA)
|
1715006001NRG24190920230692275
|
19/09/2023
|
Geeta
|
1715006001WL059076
|
Geeta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492954
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-001-001/524
(NAURHIYA)
|
1715006001NRG24190920230692276
|
19/09/2023
|
Lalman
|
1715006001WL059076
|
Lalman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309492954
|
|
Lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-001-001/796
(NAURHIYA)
|
1715006001NRG24190920230692417
|
19/09/2023
|
ramrati
|
1715006001WL059088
|
ramrati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492954
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-023-001/100-B
(SEDHAWA)
|
1715006023NRG24180920230690830
|
19/09/2023
|
Shyamvati singh
|
1715006023WL058875
|
Shyamvati singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
Shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-023-001/104-A
(SEDHAWA)
|
1715006023NRG24180920230690832
|
19/09/2023
|
radha baiga
|
1715006023WL058875
|
radha baiga
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
radhabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-023-001/104-C
(SEDHAWA)
|
1715006023NRG24180920230690833
|
19/09/2023
|
sita baiga
|
1715006023WL058875
|
sita baiga
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
sitabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-023-001/107
(SEDHAWA)
|
1715006023NRG24180920230690835
|
19/09/2023
|
iswardin
|
1715006023WL058875
|
iswardin
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
iswardin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-023-001/109-A
(SEDHAWA)
|
1715006023NRG24180920230690836
|
19/09/2023
|
sunil kumar baiga
|
1715006023WL058875
|
sunil kumar baiga
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
sunilkumarbaiga
|
AXIS BANK(607153)
|
|
49
|
MAJHAULI
|
MP-15-006-023-001/124
(SEDHAWA)
|
1715006023NRG24190920230692012
|
19/09/2023
|
RAJBHAN
|
1715006023WL059053
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
RAJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-023-001/124
(SEDHAWA)
|
1715006023NRG24190920230692011
|
19/09/2023
|
SHANKAR
|
1715006023WL059053
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-023-001/13-B
(SEDHAWA)
|
1715006023NRG24180920230690819
|
19/09/2023
|
RAMKALI PRAJAPATI
|
1715006023WL058873
|
RAMKALI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
RAMKALIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-023-001/139-C
(SEDHAWA)
|
1715006023NRG24180920230690821
|
19/09/2023
|
shanti singh
|
1715006023WL058873
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
shantisingh
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-023-001/143
(SEDHAWA)
|
1715006023NRG24180920230690858
|
19/09/2023
|
Hira
|
1715006023WL058879
|
Hira
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
Hira
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-023-001/208-A
(SEDHAWA)
|
1715006023NRG24180920230690822
|
19/09/2023
|
rani kori
|
1715006023WL058873
|
rani kori
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
ranikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-023-001/22-A
(SEDHAWA)
|
1715006023NRG24180920230690823
|
19/09/2023
|
mayavati kori
|
1715006023WL058873
|
mayavati kori
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
mayavatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-023-001/220
(SEDHAWA)
|
1715006023NRG24180920230690861
|
19/09/2023
|
Ramsundar
|
1715006023WL058880
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
Ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-023-001/224
(SEDHAWA)
|
1715006023NRG24180920230690862
|
19/09/2023
|
arjun
|
1715006023WL058880
|
arjun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-023-001/225
(SEDHAWA)
|
1715006023NRG24180920230690863
|
19/09/2023
|
Rampal
|
1715006023WL058880
|
Rampal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-023-001/229-B
(SEDHAWA)
|
1715006023NRG24180920230690824
|
19/09/2023
|
kanahai yadav
|
1715006023WL058873
|
kanahai yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
kanahaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-023-001/250
(SEDHAWA)
|
1715006023NRG24180920230690864
|
19/09/2023
|
ranbahadur singh
|
1715006023WL058880
|
ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
ranbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-023-001/301
(SEDHAWA)
|
1715006023NRG24180920230690866
|
19/09/2023
|
BRIJMOHAN
|
1715006023WL058881
|
BRIJMOHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492954
|
|
BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-023-001/56-D
(SEDHAWA)
|
1715006023NRG24180920230690826
|
19/09/2023
|
duiji
|
1715006023WL058873
|
duiji
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
duiji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-023-001/58-A
(SEDHAWA)
|
1715006023NRG24180920230690827
|
19/09/2023
|
santosh singh
|
1715006023WL058873
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492954
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHAULI
|
MP-15-006-048-002/37-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693246
|
19/09/2023
|
sanjay
|
1715006048WL059227
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MAJHAULI
|
MP-15-006-048-002/37-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693245
|
19/09/2023
|
sanjay
|
1715006048WL059227
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-048-002/44
(MAJHIGAWAN)
|
1715006048NRG24190920230693248
|
19/09/2023
|
Mewalal
|
1715006048WL059227
|
Mewalal
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
Mewalal
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-048-002/44
(MAJHIGAWAN)
|
1715006048NRG24190920230693247
|
19/09/2023
|
Mewalal
|
1715006048WL059227
|
Mewalal
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
Mewalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-048-003/120
(MAJHIGAWAN)
|
1715006048NRG24190920230693251
|
19/09/2023
|
ramhitt
|
1715006048WL059227
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-048-003/128
(MAJHIGAWAN)
|
1715006048NRG24190920230693255
|
19/09/2023
|
CHOTELAL
|
1715006048WL059227
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-048-003/128
(MAJHIGAWAN)
|
1715006048NRG24190920230693254
|
19/09/2023
|
CHOTELAL
|
1715006048WL059227
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-048-003/128-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693257
|
19/09/2023
|
ayodhya
|
1715006048WL059227
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-048-003/128-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693256
|
19/09/2023
|
ayodhya
|
1715006048WL059227
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-048-003/13
(MAJHIGAWAN)
|
1715006048NRG24190920230693259
|
19/09/2023
|
Lalman
|
1715006048WL059227
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
Lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-048-003/13
(MAJHIGAWAN)
|
1715006048NRG24190920230693258
|
19/09/2023
|
Lalman
|
1715006048WL059227
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
Lalman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJHAULI
|
MP-15-006-048-003/136
(MAJHIGAWAN)
|
1715006048NRG24190920230693262
|
19/09/2023
|
MUNNI KOL
|
1715006048WL059227
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
MUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-048-003/136-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693264
|
19/09/2023
|
ANISH
|
1715006048WL059227
|
ANISH
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
ANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-048-003/136-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693266
|
19/09/2023
|
BRIJENDRA
|
1715006048WL059227
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
BRIJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-048-003/136-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693265
|
19/09/2023
|
BRIJENDRA
|
1715006048WL059227
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
BRIJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-048-003/137-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693268
|
19/09/2023
|
BUTAN
|
1715006048WL059227
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-048-003/137-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693267
|
19/09/2023
|
BUTAN
|
1715006048WL059227
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-048-003/139-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693270
|
19/09/2023
|
Vinod
|
1715006048WL059227
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-048-003/139-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693269
|
19/09/2023
|
vinod
|
1715006048WL059227
|
vinod
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-048-003/139-C
(MAJHIGAWAN)
|
1715006048NRG24190920230693272
|
19/09/2023
|
DINESH KUMAR
|
1715006048WL059227
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
DINESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-048-003/139-C
(MAJHIGAWAN)
|
1715006048NRG24190920230693271
|
19/09/2023
|
DINESH KUMAR
|
1715006048WL059227
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-048-003/146-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693274
|
19/09/2023
|
RAJ KUMAR
|
1715006048WL059227
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-048-003/146-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693273
|
19/09/2023
|
RAJ KUMAR
|
1715006048WL059227
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-048-003/147
(MAJHIGAWAN)
|
1715006048NRG24190920230693276
|
19/09/2023
|
sivbadal
|
1715006048WL059227
|
sivbadal
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
sivbadal
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-048-003/147
(MAJHIGAWAN)
|
1715006048NRG24190920230693275
|
19/09/2023
|
sivbadal
|
1715006048WL059227
|
sivbadal
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
sivbadal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-048-003/152
(MAJHIGAWAN)
|
1715006048NRG24190920230693278
|
19/09/2023
|
RAJBAHADUR KOL
|
1715006048WL059227
|
RAJBAHADUR KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
RAJBAHADURKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-048-003/152
(MAJHIGAWAN)
|
1715006048NRG24190920230693277
|
19/09/2023
|
RAJBAHADUR KOL
|
1715006048WL059227
|
RAJBAHADUR KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
RAJBAHADURKOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-048-003/156
(MAJHIGAWAN)
|
1715006048NRG24190920230693279
|
19/09/2023
|
jagdeesh
|
1715006048WL059227
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-048-003/157
(MAJHIGAWAN)
|
1715006048NRG24190920230693280
|
19/09/2023
|
shivkumar
|
1715006048WL059227
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MAJHAULI
|
MP-15-006-048-003/164-C
(MAJHIGAWAN)
|
1715006048NRG24190920230693282
|
19/09/2023
|
Suresh
|
1715006048WL059227
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-048-003/164-C
(MAJHIGAWAN)
|
1715006048NRG24190920230693281
|
19/09/2023
|
Suresh
|
1715006048WL059227
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-048-003/171
(MAJHIGAWAN)
|
1715006048NRG24190920230693284
|
19/09/2023
|
RAJKUMAR KOL
|
1715006048WL059227
|
RAJKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
RAJKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-048-003/172
(MAJHIGAWAN)
|
1715006048NRG24190920230693286
|
19/09/2023
|
BUTA KOL
|
1715006048WL059227
|
BUTA KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
BUTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-048-003/172
(MAJHIGAWAN)
|
1715006048NRG24190920230693285
|
19/09/2023
|
MOHAN KOL
|
1715006048WL059227
|
MOHAN KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
MOHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-048-003/18
(MAJHIGAWAN)
|
1715006048NRG24190920230693287
|
19/09/2023
|
govind
|
1715006048WL059227
|
govind
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-048-003/180
(MAJHIGAWAN)
|
1715006048NRG24190920230693290
|
19/09/2023
|
PANVATI SAHU
|
1715006048WL059227
|
PANVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
PANVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-048-003/180
(MAJHIGAWAN)
|
1715006048NRG24190920230693289
|
19/09/2023
|
PANVATI SAHU
|
1715006048WL059227
|
PANVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
PANVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-048-003/180-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693292
|
19/09/2023
|
SANGEETA
|
1715006048WL059227
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-048-003/180-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693291
|
19/09/2023
|
SANGEETA
|
1715006048WL059227
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-048-003/187-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693294
|
19/09/2023
|
Babulal
|
1715006048WL059227
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-048-003/187-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693293
|
19/09/2023
|
Babulal
|
1715006048WL059227
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-048-003/189
(MAJHIGAWAN)
|
1715006048NRG24190920230693296
|
19/09/2023
|
kausal kol
|
1715006048WL059227
|
kausal kol
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
kausalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-048-003/189
(MAJHIGAWAN)
|
1715006048NRG24190920230693295
|
19/09/2023
|
kausal kol
|
1715006048WL059227
|
kausal kol
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
kausalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-048-003/20
(MAJHIGAWAN)
|
1715006048NRG24190920230693297
|
19/09/2023
|
GEETA KOL
|
1715006048WL059227
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-048-003/201
(MAJHIGAWAN)
|
1715006048NRG24190920230693299
|
19/09/2023
|
KRISHN KUMAR SAHU
|
1715006048WL059227
|
KRISHN KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
KRISHNKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-048-003/201
(MAJHIGAWAN)
|
1715006048NRG24190920230693298
|
19/09/2023
|
KRISHN KUMAR SAHU
|
1715006048WL059227
|
KRISHN KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
KRISHNKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-048-003/207-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693300
|
19/09/2023
|
santosh
|
1715006048WL059227
|
santosh
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-048-003/22
(MAJHIGAWAN)
|
1715006048NRG24190920230693301
|
19/09/2023
|
BABULAL
|
1715006048WL059227
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-048-003/22-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693304
|
19/09/2023
|
AKHILESH
|
1715006048WL059227
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-048-003/226-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693309
|
19/09/2023
|
ASHOK KUMAR SAHU
|
1715006048WL059227
|
ASHOK KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
ASHOKKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-048-003/226-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693308
|
19/09/2023
|
ASHOK KUMAR SAHU
|
1715006048WL059227
|
ASHOK KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
ASHOKKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-048-003/227
(MAJHIGAWAN)
|
1715006048NRG24190920230693310
|
19/09/2023
|
shivprasad
|
1715006048WL059227
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-048-003/232
(MAJHIGAWAN)
|
1715006048NRG24190920230693312
|
19/09/2023
|
RAMSAJIWAN
|
1715006048WL059227
|
RAMSAJIWAN
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
RAMSAJIWAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-048-003/237
(MAJHIGAWAN)
|
1715006048NRG24190920230693313
|
19/09/2023
|
UMAWATI
|
1715006048WL059227
|
UMAWATI
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
UMAWATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-048-003/241-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693314
|
19/09/2023
|
BELA
|
1715006048WL059227
|
BELA
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
BELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-048-003/242
(MAJHIGAWAN)
|
1715006048NRG24190920230693316
|
19/09/2023
|
Bhagirathi
|
1715006048WL059227
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
Bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-048-003/242
(MAJHIGAWAN)
|
1715006048NRG24190920230693315
|
19/09/2023
|
Bhagirathi
|
1715006048WL059227
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-048-003/254
(MAJHIGAWAN)
|
1715006048NRG24190920230693318
|
19/09/2023
|
bharat
|
1715006048WL059227
|
bharat
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-048-003/254
(MAJHIGAWAN)
|
1715006048NRG24190920230693317
|
19/09/2023
|
bharat
|
1715006048WL059227
|
bharat
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-048-003/28
(MAJHIGAWAN)
|
1715006048NRG24190920230693320
|
19/09/2023
|
uday bhan
|
1715006048WL059227
|
uday bhan
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-048-003/28
(MAJHIGAWAN)
|
1715006048NRG24190920230693319
|
19/09/2023
|
uday bhan
|
1715006048WL059227
|
uday bhan
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-048-003/297
(MAJHIGAWAN)
|
1715006048NRG24190920230693323
|
19/09/2023
|
RAMSUHAVAN
|
1715006048WL059227
|
RAMSUHAVAN
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
RAMSUHAVAN
|
INDIAN BANK(607105)
|
|
126
|
MAJHAULI
|
MP-15-006-048-003/301
(MAJHIGAWAN)
|
1715006048NRG24190920230693325
|
19/09/2023
|
Mohammad Israjudeen
|
1715006048WL059227
|
Mohammad Israjudeen
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
MohammadIsrajudeen
|
INDIAN BANK(607105)
|
|
127
|
MAJHAULI
|
MP-15-006-048-003/301
(MAJHIGAWAN)
|
1715006048NRG24190920230693324
|
19/09/2023
|
Mohammad Israjudeen
|
1715006048WL059227
|
Mohammad Israjudeen
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
MohammadIsrajudeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-048-003/302-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693326
|
19/09/2023
|
PRASHANT
|
1715006048WL059227
|
PRASHANT
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
PRASHANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-048-003/302-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693327
|
19/09/2023
|
SALANI
|
1715006048WL059227
|
SALANI
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
SALANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-048-003/42
(MAJHIGAWAN)
|
1715006048NRG24190920230693329
|
19/09/2023
|
ANIL
|
1715006048WL059227
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-048-003/45
(MAJHIGAWAN)
|
1715006048NRG24190920230693331
|
19/09/2023
|
SUDAMA
|
1715006048WL059227
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-048-003/45
(MAJHIGAWAN)
|
1715006048NRG24190920230693330
|
19/09/2023
|
sudama
|
1715006048WL059227
|
sudama
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-048-003/45-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693333
|
19/09/2023
|
UMESH SAKET
|
1715006048WL059227
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
UMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-048-003/45-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693332
|
19/09/2023
|
UMESH SAKET
|
1715006048WL059227
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
UMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-048-003/47
(MAJHIGAWAN)
|
1715006048NRG24190920230693335
|
19/09/2023
|
dwarika
|
1715006048WL059227
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-048-003/47
(MAJHIGAWAN)
|
1715006048NRG24190920230693334
|
19/09/2023
|
dwarika
|
1715006048WL059227
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-048-003/48
(MAJHIGAWAN)
|
1715006048NRG24190920230693337
|
19/09/2023
|
Suresh
|
1715006048WL059227
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-048-003/50
(MAJHIGAWAN)
|
1715006048NRG24190920230693338
|
19/09/2023
|
FOOLKUMARI
|
1715006048WL059227
|
FOOLKUMARI
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
FOOLKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-048-003/50-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693339
|
19/09/2023
|
RAJBAHOR KOL
|
1715006048WL059227
|
RAJBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
RAJBAHORKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-048-003/50-C
(MAJHIGAWAN)
|
1715006048NRG24190920230693340
|
19/09/2023
|
JANKI KOL
|
1715006048WL059227
|
JANKI KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
JANKIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-048-003/53-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693342
|
19/09/2023
|
JAYLAL
|
1715006048WL059227
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-048-003/79
(MAJHIGAWAN)
|
1715006048NRG24190920230693343
|
19/09/2023
|
moliya
|
1715006048WL059227
|
moliya
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-048-003/82
(MAJHIGAWAN)
|
1715006048NRG24190920230693344
|
19/09/2023
|
RAM NATH SAKET
|
1715006048WL059227
|
RAM NATH SAKET
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158557
|
158557
|
|
|
|
|
|
|
|
|
144
|
MAJHAULI
|
MP-15-006-048-003/134-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693261
|
19/09/2023
|
RAJENDRA
|
1715006048WL059227
|
RAJENDRA
|
00602
|
UBIN0RRBRSG
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-048-003/134-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693260
|
19/09/2023
|
RAJENDRA
|
1715006048WL059227
|
RAJENDRA
|
00602
|
UBIN0RRBRSG
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
146
|
MAJHAULI
|
MP-15-006-001-001/1302-A
(NAURHIYA)
|
1715006001NRG24180920230689857
|
19/09/2023
|
Sagita
|
1715006001WL058760
|
Sagita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
Sagita
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MAJHAULI
|
MP-15-006-001-001/1302-B
(NAURHIYA)
|
1715006001NRG24180920230689858
|
19/09/2023
|
Rani
|
1715006001WL058760
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MAJHAULI
|
MP-15-006-001-001/1302-C
(NAURHIYA)
|
1715006001NRG24180920230689859
|
19/09/2023
|
Savin
|
1715006001WL058760
|
Savin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
Savin
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MAJHAULI
|
MP-15-006-001-001/1303-C
(NAURHIYA)
|
1715006001NRG24180920230689861
|
19/09/2023
|
Situ
|
1715006001WL058760
|
Situ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
Situ
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MAJHAULI
|
MP-15-006-001-001/1305-C
(NAURHIYA)
|
1715006001NRG24180920230689862
|
19/09/2023
|
Rakha yadav
|
1715006001WL058760
|
Rakha yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
Rakhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MAJHAULI
|
MP-15-006-001-001/1306-A
(NAURHIYA)
|
1715006001NRG24180920230689865
|
19/09/2023
|
Asha
|
1715006001WL058760
|
Asha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAJHAULI
|
MP-15-006-001-001/1341-C
(NAURHIYA)
|
1715006001NRG24180920230689868
|
19/09/2023
|
Ramcharit Bais
|
1715006001WL058760
|
Ramcharit Bais
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
RamcharitBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MAJHAULI
|
MP-15-006-001-001/1501-A
(NAURHIYA)
|
1715006001NRG24180920230689871
|
19/09/2023
|
JYOTI VERMA
|
1715006001WL058760
|
JYOTI VERMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
JYOTIVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MAJHAULI
|
MP-15-006-048-003/22-D
(MAJHIGAWAN)
|
1715006048NRG24190920230693306
|
19/09/2023
|
NARESH
|
1715006048WL059227
|
NARESH
|
00688
|
FINO0001001
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-048-003/22-D
(MAJHIGAWAN)
|
1715006048NRG24190920230693305
|
19/09/2023
|
NARESH
|
1715006048WL059227
|
NARESH
|
00688
|
FINO0001001
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MAJHAULI
|
MP-15-006-048-003/296
(MAJHIGAWAN)
|
1715006048NRG24190920230693322
|
19/09/2023
|
BHOLA
|
1715006048WL059227
|
BHOLA
|
00688
|
FINO0001001
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-048-003/296
(MAJHIGAWAN)
|
1715006048NRG24190920230693321
|
19/09/2023
|
BHOLA
|
1715006048WL059227
|
BHOLA
|
00688
|
FINO0001001
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309492954
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13928
|
13928
|
|
|
|
|
|
|
|
|
158
|
MAJHAULI
|
MP-15-006-001-001/1224-A
(NAURHIYA)
|
1715006001NRG24180920230689849
|
19/09/2023
|
Munnibai yadav
|
1715006001WL058760
|
Munnibai yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
Munnibaiyadav
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJHAULI
|
MP-15-006-001-001/1224-A
(NAURHIYA)
|
1715006001NRG24180920230689850
|
19/09/2023
|
Shivendra Yadav
|
1715006001WL058760
|
Shivendra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
ShivendraYadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHAULI
|
MP-15-006-001-001/151-A
(NAURHIYA)
|
1715006001NRG24180920230689872
|
19/09/2023
|
RUKMINI SHUKLA
|
1715006001WL058760
|
RUKMINI SHUKLA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492954
|
|
RUKMINISHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250233
|
250233
|
|
|
|
|
|
|
|