|
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-15-006-020-001/236
(MEDARA)
|
1715006020NRG24290720230543694
|
30/07/2023
|
Ramkali
|
1715006020WL039075
|
Ramkali
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-020-001/103
(MEDARA)
|
1715006020NRG24290720230543686
|
30/07/2023
|
Devvati pal
|
1715006020WL039075
|
Devvati pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
Devvatipal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-020-001/185-D
(MEDARA)
|
1715006020NRG24290720230543688
|
30/07/2023
|
RAMNARESH PAL
|
1715006020WL039075
|
RAMNARESH PAL
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
RAMNARESHPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24290720230543698
|
30/07/2023
|
Ramkali Pal
|
1715006020WL039075
|
Ramkali Pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
RamkaliPal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24290720230543697
|
30/07/2023
|
Viresh Pal
|
1715006020WL039075
|
Viresh Pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
VireshPal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-020-001/247-A
(MEDARA)
|
1715006020NRG24290720230543700
|
30/07/2023
|
savita pal
|
1715006020WL039075
|
savita pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
savitapal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-020-001/275-A
(MEDARA)
|
1715006020NRG24290720230543703
|
30/07/2023
|
Butai pal
|
1715006020WL039075
|
Butai pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
Butaipal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-020-001/288
(MEDARA)
|
1715006020NRG24290720230543707
|
30/07/2023
|
Asha pal
|
1715006020WL039075
|
Asha pal
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
Ashapal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-020-001/39-B
(MEDARA)
|
1715006020NRG24290720230543708
|
30/07/2023
|
soniya pal
|
1715006020WL039075
|
soniya pal
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
soniyapal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24290720230543717
|
30/07/2023
|
Lala bai
|
1715006020WL039075
|
Lala bai
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
Lalabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-020-001/98-a
(MEDARA)
|
1715006020NRG24290720230543720
|
30/07/2023
|
kushum pal
|
1715006020WL039075
|
kushum pal
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
kushumpal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-020-002/165-A
(MEDARA)
|
1715006020NRG24290720230543721
|
30/07/2023
|
Chandravati kewat
|
1715006020WL039075
|
Chandravati kewat
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
Chandravatikewat
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-020-002/166-B
(MEDARA)
|
1715006020NRG24290720230543724
|
30/07/2023
|
SHEELA KEWAT
|
1715006020WL039075
|
SHEELA KEWAT
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
SHEELAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-020-002/166-D
(MEDARA)
|
1715006020NRG24290720230543725
|
30/07/2023
|
Pappu Kewat
|
1715006020WL039075
|
Pappu Kewat
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
PappuKewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-020-002/58-a
(MEDARA)
|
1715006020NRG24290720230543728
|
30/07/2023
|
MRIGENDRA
|
1715006020WL039075
|
MRIGENDRA
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
MRIGENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/179
(GIJWAR)
|
1715006038NRG24300720230545746
|
30/07/2023
|
GIRIJA PRASAD SAHU
|
1715006038WL039366
|
GIRIJA PRASAD SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
GIRIJAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/185-C
(GIJWAR)
|
1715006038NRG24300720230545748
|
30/07/2023
|
seshmani sahu
|
1715006038WL039366
|
seshmani sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
seshmanisahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-038-001/29
(GIJWAR)
|
1715006038NRG24300720230546432
|
30/07/2023
|
rajbahadur sahu
|
1715006038WL039505
|
rajbahadur sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
rajbahadursahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/548-A
(GIJWAR)
|
1715006038NRG24300720230545760
|
30/07/2023
|
SOMVATI YADAV
|
1715006038WL039366
|
SOMVATI YADAV
|
00415
|
SBIN0017116
|
60
|
60
|
Processed
|
02/08/2023
|
|
298864002
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/922-C
(GIJWAR)
|
1715006038NRG24300720230546438
|
30/07/2023
|
MANISH KUMAR GUPTA
|
1715006038WL039505
|
MANISH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
MANISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-038-001/950-B
(GIJWAR)
|
1715006038NRG24300720230545637
|
30/07/2023
|
Ramdatta Kushwaha
|
1715006038WL039353
|
Ramdatta Kushwaha
|
00415
|
SBIN0017116
|
2856
|
2856
|
Processed
|
02/08/2023
|
|
298864002
|
|
RamdattaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-039-002/147
(BAKAWA)
|
1715006039NRG24300720230544865
|
30/07/2023
|
Lakpati
|
1715006039WL039214
|
Lakpati
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
Lakpati
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-039-002/337
(BAKAWA)
|
1715006039NRG24300720230544886
|
30/07/2023
|
Sansar
|
1715006039WL039214
|
Sansar
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
Sansar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-020-001/138-B
(MEDARA)
|
1715006020NRG24290720230543687
|
30/07/2023
|
Sandeep Pal
|
1715006020WL039075
|
Sandeep Pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
SandeepPal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-020-001/20-A
(MEDARA)
|
1715006020NRG24290720230543690
|
30/07/2023
|
Devraj pal
|
1715006020WL039075
|
Devraj pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
Devrajpal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-020-001/236-C
(MEDARA)
|
1715006020NRG24290720230543695
|
30/07/2023
|
Rajesh pal
|
1715006020WL039075
|
Rajesh pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
Rajeshpal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-020-001/236-C
(MEDARA)
|
1715006020NRG24290720230543696
|
30/07/2023
|
rajesh pal and rani
|
1715006020WL039075
|
rajesh pal and rani
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
rajeshpalandrani
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-020-001/25
(MEDARA)
|
1715006020NRG24290720230543701
|
30/07/2023
|
JAMUNA
|
1715006020WL039075
|
JAMUNA
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-020-001/282-A
(MEDARA)
|
1715006020NRG24290720230543704
|
30/07/2023
|
Rajkumar pal
|
1715006020WL039075
|
Rajkumar pal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
Rajkumarpal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-020-001/282-A
(MEDARA)
|
1715006020NRG24290720230543705
|
30/07/2023
|
Surtiya Pal
|
1715006020WL039075
|
Surtiya Pal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
SurtiyaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHAULI
|
MP-15-006-020-001/39-B
(MEDARA)
|
1715006020NRG24290720230543709
|
30/07/2023
|
manish kumar pal
|
1715006020WL039075
|
manish kumar pal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
manishkumarpal
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-020-001/39-C
(MEDARA)
|
1715006020NRG24290720230543711
|
30/07/2023
|
Rajnish
|
1715006020WL039075
|
Rajnish
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-020-001/39-D
(MEDARA)
|
1715006020NRG24290720230543712
|
30/07/2023
|
Ramnaresh Pal
|
1715006020WL039075
|
Ramnaresh Pal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
RamnareshPal
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24290720230543714
|
30/07/2023
|
Motilal pal
|
1715006020WL039075
|
Motilal pal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
Motilalpal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24290720230543716
|
30/07/2023
|
Jagdeesh pal
|
1715006020WL039075
|
Jagdeesh pal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
Jagdeeshpal
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24290720230543718
|
30/07/2023
|
Shusma Pal
|
1715006020WL039075
|
Shusma Pal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
ShusmaPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-038-001/513-A
(GIJWAR)
|
1715006038NRG24300720230545756
|
30/07/2023
|
ROHANI PRASAD MISHRA
|
1715006038WL039366
|
ROHANI PRASAD MISHRA
|
00468
|
UBIN0569836
|
60
|
60
|
Processed
|
02/08/2023
|
|
298864002
|
|
ROHANIPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-038-001/523-A
(GIJWAR)
|
1715006038NRG24300720230545757
|
30/07/2023
|
ARVIND SINGH GOND
|
1715006038WL039366
|
ARVIND SINGH GOND
|
00468
|
UBIN0569836
|
60
|
60
|
Processed
|
02/08/2023
|
|
298864002
|
|
ARVINDSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAJHAULI
|
MP-15-006-039-001/17
(BAKAWA)
|
1715006039NRG24300720230544855
|
30/07/2023
|
Vijay bahadur
|
1715006039WL039214
|
Vijay bahadur
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298864002
|
|
Vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-039-001/42-A
(BAKAWA)
|
1715006039NRG24300720230544857
|
30/07/2023
|
SANT KUMAR KUSHWAHA
|
1715006039WL039214
|
SANT KUMAR KUSHWAHA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
SANTKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-039-001/42-C
(BAKAWA)
|
1715006039NRG24300720230544859
|
30/07/2023
|
SOMVATI KUSHWAHA
|
1715006039WL039214
|
SOMVATI KUSHWAHA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
SOMVATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-039-002/115-B
(BAKAWA)
|
1715006039NRG24300720230544863
|
30/07/2023
|
HEERA MATI GHANSI
|
1715006039WL039214
|
HEERA MATI GHANSI
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
HEERAMATIGHANSI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-039-002/189-A
(BAKAWA)
|
1715006039NRG24300720230544867
|
30/07/2023
|
Gudiya baiga
|
1715006039WL039214
|
Gudiya baiga
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
Gudiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-039-002/228-C
(BAKAWA)
|
1715006039NRG24300720230544870
|
30/07/2023
|
Geeta Singh
|
1715006039WL039214
|
Geeta Singh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
GeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-039-002/231-B
(BAKAWA)
|
1715006039NRG24300720230544871
|
30/07/2023
|
PRIYANKA SINGH
|
1715006039WL039214
|
PRIYANKA SINGH
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
PRIYANKASINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-039-002/238-B
(BAKAWA)
|
1715006039NRG24300720230544872
|
30/07/2023
|
ANAND BAHADUR SINGH
|
1715006039WL039214
|
ANAND BAHADUR SINGH
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
ANANDBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-039-002/311-B
(BAKAWA)
|
1715006039NRG24300720230544878
|
30/07/2023
|
Bhagvati Singh
|
1715006039WL039214
|
Bhagvati Singh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
BhagvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-039-002/314-B
(BAKAWA)
|
1715006039NRG24300720230544879
|
30/07/2023
|
Urmila Yadav
|
1715006039WL039214
|
Urmila Yadav
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-039-002/318-A
(BAKAWA)
|
1715006039NRG24300720230544881
|
30/07/2023
|
RUBI SINGH
|
1715006039WL039214
|
RUBI SINGH
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
RUBISINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-039-002/329-B
(BAKAWA)
|
1715006039NRG24300720230544882
|
30/07/2023
|
NISHA SINGH
|
1715006039WL039214
|
NISHA SINGH
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
NISHASINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/336-A
(BAKAWA)
|
1715006039NRG24300720230544885
|
30/07/2023
|
rajkali yadav
|
1715006039WL039214
|
rajkali yadav
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
rajkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-039-002/338-B
(BAKAWA)
|
1715006039NRG24300720230544888
|
30/07/2023
|
ASHA SAKET
|
1715006039WL039214
|
ASHA SAKET
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
ASHASAKET
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-039-002/339-B
(BAKAWA)
|
1715006039NRG24300720230544889
|
30/07/2023
|
RAJ BAHADUR
|
1715006039WL039214
|
RAJ BAHADUR
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-041-001/13-A
(TIKARI)
|
1715006041NRG24300720230545789
|
30/07/2023
|
yagynarayan singh
|
1715006041WL039375
|
yagynarayan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
yagynarayansingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-041-001/13-A
(TIKARI)
|
1715006041NRG24300720230545790
|
30/07/2023
|
yagynarayan singh
|
1715006041WL039375
|
yagynarayan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
yagynarayansingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-041-001/255
(TIKARI)
|
1715006041NRG24300720230545791
|
30/07/2023
|
gya prasad
|
1715006041WL039375
|
gya prasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-041-001/255
(TIKARI)
|
1715006041NRG24300720230545792
|
30/07/2023
|
gya prasad
|
1715006041WL039375
|
gya prasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-041-001/267
(TIKARI)
|
1715006041NRG24300720230545793
|
30/07/2023
|
RAJAN LAL
|
1715006041WL039375
|
RAJAN LAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
RAJANLAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-041-001/267
(TIKARI)
|
1715006041NRG24300720230545794
|
30/07/2023
|
SAVITA
|
1715006041WL039375
|
SAVITA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-041-002/118-A
(TIKARI)
|
1715006041NRG24300720230545795
|
30/07/2023
|
rakesh
|
1715006041WL039375
|
rakesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-041-002/126-A
(TIKARI)
|
1715006041NRG24300720230545796
|
30/07/2023
|
RAMCHARIT
|
1715006041WL039375
|
RAMCHARIT
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
RAMCHARIT
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-041-002/127-D
(TIKARI)
|
1715006041NRG24300720230545797
|
30/07/2023
|
deen bandhu singh
|
1715006041WL039375
|
deen bandhu singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
deenbandhusingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-041-002/173-D
(TIKARI)
|
1715006041NRG24300720230545798
|
30/07/2023
|
lilawati
|
1715006041WL039375
|
lilawati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-041-002/180-D
(TIKARI)
|
1715006041NRG24300720230545799
|
30/07/2023
|
ambika gupta
|
1715006041WL039375
|
ambika gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
ambikagupta
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-041-002/180-D
(TIKARI)
|
1715006041NRG24300720230545800
|
30/07/2023
|
ambika gupta
|
1715006041WL039375
|
ambika gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
ambikagupta
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-041-002/313-B
(TIKARI)
|
1715006041NRG24300720230545801
|
30/07/2023
|
prakashchandra gupta
|
1715006041WL039375
|
prakashchandra gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
prakashchandragupta
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-041-002/313-B
(TIKARI)
|
1715006041NRG24300720230545802
|
30/07/2023
|
prakashchandra gupta
|
1715006041WL039375
|
prakashchandra gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
prakashchandragupta
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-041-002/337-B
(TIKARI)
|
1715006041NRG24300720230545803
|
30/07/2023
|
bhayalal
|
1715006041WL039375
|
bhayalal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-041-002/36-B
(TIKARI)
|
1715006041NRG24300720230545804
|
30/07/2023
|
sawailal
|
1715006041WL039375
|
sawailal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
sawailal
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-041-002/36-B
(TIKARI)
|
1715006041NRG24300720230545805
|
30/07/2023
|
shanti
|
1715006041WL039375
|
shanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298864002
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAJHAULI
|
MP-15-006-041-002/380-B
(TIKARI)
|
1715006041NRG24300720230545806
|
30/07/2023
|
keshkali
|
1715006041WL039375
|
keshkali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298864002
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAJHAULI
|
MP-15-006-041-002/406-B
(TIKARI)
|
1715006041NRG24300720230545807
|
30/07/2023
|
sateshwar
|
1715006041WL039375
|
sateshwar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
sateshwar
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-041-002/406-B
(TIKARI)
|
1715006041NRG24300720230545808
|
30/07/2023
|
sateshwar
|
1715006041WL039375
|
sateshwar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
sateshwar
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-041-002/66-B
(TIKARI)
|
1715006041NRG24300720230545812
|
30/07/2023
|
rewati raman kushwaha
|
1715006041WL039375
|
rewati raman kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
rewatiramankushwaha
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-041-002/66-B
(TIKARI)
|
1715006041NRG24300720230545813
|
30/07/2023
|
shusheela kushwaha
|
1715006041WL039375
|
shusheela kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
shusheelakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65094
|
65094
|
|
|
|
|
|
|
|
|
76
|
MAJHAULI
|
MP-15-006-009-001/169
(AMEDHIYA)
|
1715006009NRG24300720230545019
|
30/07/2023
|
Phulli
|
1715006009WL039242
|
Phulli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298864002
|
|
Phulli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-020-001/103
(MEDARA)
|
1715006020NRG24290720230543685
|
30/07/2023
|
devraj
|
1715006020WL039075
|
devraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-020-001/185-D
(MEDARA)
|
1715006020NRG24290720230543689
|
30/07/2023
|
Sunaina
|
1715006020WL039075
|
Sunaina
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
Sunaina
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-020-001/20-A
(MEDARA)
|
1715006020NRG24290720230543691
|
30/07/2023
|
chhoti
|
1715006020WL039075
|
chhoti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-020-001/216-A
(MEDARA)
|
1715006020NRG24290720230543693
|
30/07/2023
|
indrakali pal
|
1715006020WL039075
|
indrakali pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
indrakalipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-020-001/247-A
(MEDARA)
|
1715006020NRG24290720230543699
|
30/07/2023
|
Bhagwandeen
|
1715006020WL039075
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
Bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-020-001/25
(MEDARA)
|
1715006020NRG24290720230543702
|
30/07/2023
|
devkali pal
|
1715006020WL039075
|
devkali pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
devkalipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-020-001/288
(MEDARA)
|
1715006020NRG24290720230543706
|
30/07/2023
|
shyamlal pal
|
1715006020WL039075
|
shyamlal pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
shyamlalpal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24290720230543715
|
30/07/2023
|
Shakuntla pal
|
1715006020WL039075
|
Shakuntla pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
Shakuntlapal
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-020-001/98-a
(MEDARA)
|
1715006020NRG24290720230543719
|
30/07/2023
|
chudamani pal
|
1715006020WL039075
|
chudamani pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
chudamanipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-020-002/165-B
(MEDARA)
|
1715006020NRG24290720230543722
|
30/07/2023
|
pannalal kewat
|
1715006020WL039075
|
pannalal kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
pannalalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-020-002/166
(MEDARA)
|
1715006020NRG24290720230543723
|
30/07/2023
|
Manju
|
1715006020WL039075
|
Manju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-020-002/56
(MEDARA)
|
1715006020NRG24290720230543726
|
30/07/2023
|
MANTFI
|
1715006020WL039075
|
MANTFI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
MANTFI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-020-002/58
(MEDARA)
|
1715006020NRG24290720230543727
|
30/07/2023
|
Sitabai kewat
|
1715006020WL039075
|
Sitabai kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
298864002
|
|
Sitabaikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-038-001/150-A
(GIJWAR)
|
1715006038NRG24300720230545743
|
30/07/2023
|
babbi singh
|
1715006038WL039366
|
babbi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
babbisingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-038-001/153-A
(GIJWAR)
|
1715006038NRG24300720230545744
|
30/07/2023
|
ABHAYRAJ SINGH
|
1715006038WL039366
|
ABHAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
ABHAYRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MAJHAULI
|
MP-15-006-038-001/156
(GIJWAR)
|
1715006038NRG24300720230546425
|
30/07/2023
|
Tilakraj Singh
|
1715006038WL039505
|
Tilakraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
TilakrajSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-038-001/171-A
(GIJWAR)
|
1715006038NRG24300720230546426
|
30/07/2023
|
ASHA NAPIT
|
1715006038WL039505
|
ASHA NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
ASHANAPIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-038-001/171-A
(GIJWAR)
|
1715006038NRG24300720230545745
|
30/07/2023
|
RAMSWAMBER NAPIT
|
1715006038WL039366
|
RAMSWAMBER NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
RAMSWAMBERNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-038-001/179-B
(GIJWAR)
|
1715006038NRG24300720230545747
|
30/07/2023
|
mithilesh sahu
|
1715006038WL039366
|
mithilesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
mithileshsahu
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-038-001/19-A
(GIJWAR)
|
1715006038NRG24300720230546429
|
30/07/2023
|
rakesh yadav
|
1715006038WL039505
|
rakesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-038-001/198-A
(GIJWAR)
|
1715006038NRG24300720230545749
|
30/07/2023
|
NAGENDRA GUPTA
|
1715006038WL039366
|
NAGENDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
NAGENDRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-038-001/231
(GIJWAR)
|
1715006038NRG24300720230545750
|
30/07/2023
|
avinash sen
|
1715006038WL039366
|
avinash sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
avinashsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-038-001/243-A
(GIJWAR)
|
1715006038NRG24300720230546430
|
30/07/2023
|
POONAM SINGH
|
1715006038WL039505
|
POONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
POONAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-038-001/248
(GIJWAR)
|
1715006038NRG24300720230545751
|
30/07/2023
|
sangeeta singh
|
1715006038WL039366
|
sangeeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHAULI
|
MP-15-006-038-001/258
(GIJWAR)
|
1715006038NRG24300720230545635
|
30/07/2023
|
Gulam
|
1715006038WL039352
|
Gulam
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298864002
|
|
Gulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-038-001/29-A
(GIJWAR)
|
1715006038NRG24300720230546433
|
30/07/2023
|
ARTI SAHU
|
1715006038WL039505
|
ARTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
ARTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-038-001/30
(GIJWAR)
|
1715006038NRG24300720230546434
|
30/07/2023
|
BELAKALI sahu
|
1715006038WL039505
|
BELAKALI sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
BELAKALIsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-038-001/317
(GIJWAR)
|
1715006038NRG24300720230545752
|
30/07/2023
|
Rajmani
|
1715006038WL039366
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-038-001/510
(GIJWAR)
|
1715006038NRG24300720230545636
|
30/07/2023
|
Mo.Shahid
|
1715006038WL039352
|
Mo.Shahid
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298864002
|
|
Mo.Shahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-038-001/548-C
(GIJWAR)
|
1715006038NRG24300720230545761
|
30/07/2023
|
RAMKUMAR YADAV
|
1715006038WL039366
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
02/08/2023
|
|
298864002
|
|
RAMKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-038-001/571-A
(GIJWAR)
|
1715006038NRG24300720230545762
|
30/07/2023
|
KESHKALI SAHU
|
1715006038WL039366
|
KESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
02/08/2023
|
|
298864002
|
|
KESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-038-001/82-A
(GIJWAR)
|
1715006038NRG24300720230546436
|
30/07/2023
|
maya singh
|
1715006038WL039505
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
mayasingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-038-001/922-B
(GIJWAR)
|
1715006038NRG24300720230546437
|
30/07/2023
|
SUNIL KUMAR GUPTA
|
1715006038WL039505
|
SUNIL KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
SUNILKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-038-001/963-A
(GIJWAR)
|
1715006038NRG24300720230546439
|
30/07/2023
|
SEETA SAHU
|
1715006038WL039505
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
SEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-039-001/42
(BAKAWA)
|
1715006039NRG24300720230544856
|
30/07/2023
|
Santosh
|
1715006039WL039214
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-039-001/44
(BAKAWA)
|
1715006039NRG24300720230544860
|
30/07/2023
|
Ramlal
|
1715006039WL039214
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-039-002/106-C
(BAKAWA)
|
1715006039NRG24300720230544861
|
30/07/2023
|
SHESHMAN GHASHI
|
1715006039WL039214
|
SHESHMAN GHASHI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
SHESHMANGHASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-039-002/114
(BAKAWA)
|
1715006039NRG24300720230544862
|
30/07/2023
|
Indramani
|
1715006039WL039214
|
Indramani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
Indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-039-002/141
(BAKAWA)
|
1715006039NRG24300720230544864
|
30/07/2023
|
Harprasad
|
1715006039WL039214
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-039-002/188
(BAKAWA)
|
1715006039NRG24300720230544866
|
30/07/2023
|
Vanspati
|
1715006039WL039214
|
Vanspati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
Vanspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-039-002/206-B
(BAKAWA)
|
1715006039NRG24300720230544868
|
30/07/2023
|
LALBAHADUR SINGH
|
1715006039WL039214
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-039-002/218-A
(BAKAWA)
|
1715006039NRG24300720230544869
|
30/07/2023
|
Kirankali
|
1715006039WL039214
|
Kirankali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
Kirankali
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHAULI
|
MP-15-006-039-002/240-A
(BAKAWA)
|
1715006039NRG24300720230544874
|
30/07/2023
|
rajkali singh
|
1715006039WL039214
|
rajkali singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-039-002/271
(BAKAWA)
|
1715006039NRG24300720230544875
|
30/07/2023
|
vaskali
|
1715006039WL039214
|
vaskali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
vaskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-039-002/287-A
(BAKAWA)
|
1715006039NRG24300720230544877
|
30/07/2023
|
Budhsen
|
1715006039WL039214
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-039-002/315-A
(BAKAWA)
|
1715006039NRG24300720230544880
|
30/07/2023
|
Yaznarayan
|
1715006039WL039214
|
Yaznarayan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
Yaznarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-039-002/333
(BAKAWA)
|
1715006039NRG24300720230544884
|
30/07/2023
|
Kemala
|
1715006039WL039214
|
Kemala
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
Kemala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-039-002/337-D
(BAKAWA)
|
1715006039NRG24300720230544887
|
30/07/2023
|
Rajkumari
|
1715006039WL039214
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76365
|
76365
|
|
|
|
|
|
|
|
|
125
|
MAJHAULI
|
MP-15-006-020-001/20-B
(MEDARA)
|
1715006020NRG24290720230543692
|
30/07/2023
|
Roshani Pal
|
1715006020WL039075
|
Roshani Pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/08/2023
|
|
298864002
|
|
RoshaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MAJHAULI
|
MP-15-006-038-001/275
(GIJWAR)
|
1715006038NRG24300720230546431
|
30/07/2023
|
LEELA BANSAL
|
1715006038WL039505
|
LEELA BANSAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
LEELABANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAJHAULI
|
MP-15-006-038-001/462-C
(GIJWAR)
|
1715006038NRG24300720230545754
|
30/07/2023
|
om prakash panika
|
1715006038WL039366
|
om prakash panika
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
02/08/2023
|
|
298864002
|
|
omprakashpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAJHAULI
|
MP-15-006-038-001/523-B
(GIJWAR)
|
1715006038NRG24300720230545758
|
30/07/2023
|
AJAY SINGH
|
1715006038WL039366
|
AJAY SINGH
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
02/08/2023
|
|
298864002
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAJHAULI
|
MP-15-006-038-001/816
(GIJWAR)
|
1715006038NRG24300720230546435
|
30/07/2023
|
kheliya sahu
|
1715006038WL039505
|
kheliya sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864002
|
|
kheliyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MAJHAULI
|
MP-15-006-038-001/879-A
(GIJWAR)
|
1715006038NRG24300720230545639
|
30/07/2023
|
abdul hamid mansuri
|
1715006038WL039355
|
abdul hamid mansuri
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
298864002
|
|
abdulhamidmansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MAJHAULI
|
MP-15-006-038-001/879-B
(GIJWAR)
|
1715006038NRG24300720230545640
|
30/07/2023
|
mo.rasid mansuri
|
1715006038WL039355
|
mo.rasid mansuri
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
298864002
|
|
mo.rasidmansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MAJHAULI
|
MP-15-006-039-002/33-B
(BAKAWA)
|
1715006039NRG24300720230544883
|
30/07/2023
|
MANKUMARI GHANSHI
|
1715006039WL039214
|
MANKUMARI GHANSHI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298864002
|
|
MANKUMARIGHANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10983
|
10983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186740
|
186740
|
|
|
|
|
|
|
|