|
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-15-006-029-001/44-A
(DEWAI)
|
1715006029NRG24311020230859834
|
31/10/2023
|
Raj kumar Singh
|
1715006029WL073753
|
Raj kumar Singh
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
RajkumarSingh
|
IDFC BANK LIMITED(608117)
|
|
2
|
MAJHAULI
|
MP-15-006-029-001/44-A
(DEWAI)
|
1715006029NRG24311020230859832
|
31/10/2023
|
Raj kumar Singh
|
1715006029WL073753
|
Raj kumar Singh
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
RajkumarSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-044-002/402-A
(KANJWAR)
|
1715006044NRG24311020230859670
|
31/10/2023
|
Madhuri Dwivedi
|
1715006044WL073743
|
Madhuri Dwivedi
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
MadhuriDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-009-001/99-A
(AMEDHIYA)
|
1715006009NRG24311020230857739
|
31/10/2023
|
DURGAVATI LONI
|
1715006009WL073649
|
DURGAVATI LONI
|
00176
|
IDIB000M570
|
529
|
529
|
Processed
|
09/11/2023
|
|
288540310
|
|
DURGAVATILONI
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-009-001/99-C
(AMEDHIYA)
|
1715006009NRG24311020230857740
|
31/10/2023
|
MAMTA LONI
|
1715006009WL073649
|
MAMTA LONI
|
00176
|
IDIB000M570
|
529
|
529
|
Processed
|
09/11/2023
|
|
288540310
|
|
MAMTALONI
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-013-001/46
(JAMUA NO2)
|
1715006013NRG24311020230857463
|
31/10/2023
|
Rani gupta
|
1715006013WL073594
|
Rani gupta
|
00176
|
IDIB000M570
|
423
|
423
|
Processed
|
09/11/2023
|
|
288540310
|
|
Ranigupta
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-013-002/110
(JAMUA NO2)
|
1715006013NRG24311020230860252
|
31/10/2023
|
sarla singh
|
1715006013WL073785
|
sarla singh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
sarlasingh
|
BANK OF BARODA(606985)
|
|
8
|
MAJHAULI
|
MP-15-006-013-002/113
(JAMUA NO2)
|
1715006013NRG24311020230860253
|
31/10/2023
|
rajbhan
|
1715006013WL073785
|
rajbhan
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-013-002/208
(JAMUA NO2)
|
1715006013NRG24311020230857478
|
31/10/2023
|
gujratiya
|
1715006013WL073594
|
gujratiya
|
00176
|
IDIB000M570
|
423
|
423
|
Processed
|
09/11/2023
|
|
288540310
|
|
gujratiya
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-013-002/208
(JAMUA NO2)
|
1715006013NRG24311020230857476
|
31/10/2023
|
gujratiya
|
1715006013WL073594
|
gujratiya
|
00176
|
IDIB000M570
|
423
|
423
|
Processed
|
09/11/2023
|
|
288540310
|
|
gujratiya
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-013-002/212
(JAMUA NO2)
|
1715006013NRG24311020230860267
|
31/10/2023
|
sundi singh
|
1715006013WL073785
|
sundi singh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
288540310
|
|
sundisingh
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-013-002/385
(JAMUA NO2)
|
1715006013NRG24311020230860273
|
31/10/2023
|
Ramkumar kushwaha
|
1715006013WL073785
|
Ramkumar kushwaha
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
288540310
|
|
Ramkumarkushwaha
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-013-002/390
(JAMUA NO2)
|
1715006013NRG24311020230860274
|
31/10/2023
|
CHHOTELAL KOL
|
1715006013WL073785
|
CHHOTELAL KOL
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
288540310
|
|
CHHOTELALKOL
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-013-002/69-A
(JAMUA NO2)
|
1715006013NRG24311020230860277
|
31/10/2023
|
LAXMIBAI KUSHWAHA
|
1715006013WL073785
|
LAXMIBAI KUSHWAHA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
288540310
|
|
LAXMIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-025-001/144
(DANGA)
|
1715006025NRG24311020230856820
|
31/10/2023
|
Pratham Pathak
|
1715006025WL073557
|
Pratham Pathak
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
PrathamPathak
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-025-001/145
(DANGA)
|
1715006025NRG24311020230856821
|
31/10/2023
|
Kalpana Shukla
|
1715006025WL073557
|
Kalpana Shukla
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
KalpanaShukla
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-025-001/145-A
(DANGA)
|
1715006025NRG24311020230856822
|
31/10/2023
|
Ajay Kumar Shukla
|
1715006025WL073557
|
Ajay Kumar Shukla
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
AjayKumarShukla
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-025-001/146
(DANGA)
|
1715006025NRG24311020230856823
|
31/10/2023
|
Punam Pathak
|
1715006025WL073557
|
Punam Pathak
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
PunamPathak
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/251
(DANGA)
|
1715006025NRG24311020230856824
|
31/10/2023
|
Ganesh
|
1715006025WL073557
|
Ganesh
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/670
(DANGA)
|
1715006025NRG24311020230856833
|
31/10/2023
|
sandhya shukla
|
1715006025WL073557
|
sandhya shukla
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
sandhyashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/677
(DANGA)
|
1715006025NRG24311020230856838
|
31/10/2023
|
gulabkali kewat
|
1715006025WL073557
|
gulabkali kewat
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
gulabkalikewat
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/750-A
(DANGA)
|
1715006025NRG24311020230856850
|
31/10/2023
|
Saxi Pathak
|
1715006025WL073557
|
Saxi Pathak
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
SaxiPathak
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/753
(DANGA)
|
1715006025NRG24311020230856851
|
31/10/2023
|
Prashant Tripathi
|
1715006025WL073557
|
Prashant Tripathi
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
PrashantTripathi
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/756
(DANGA)
|
1715006025NRG24311020230856853
|
31/10/2023
|
Nidhi Shukla
|
1715006025WL073557
|
Nidhi Shukla
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
NidhiShukla
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/757
(DANGA)
|
1715006025NRG24311020230856854
|
31/10/2023
|
Shivam Shukla
|
1715006025WL073557
|
Shivam Shukla
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
ShivamShukla
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-025-002/757-A
(DANGA)
|
1715006025NRG24311020230856855
|
31/10/2023
|
Prinsh Kumar Shukla
|
1715006025WL073557
|
Prinsh Kumar Shukla
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
PrinshKumarShukla
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/761
(DANGA)
|
1715006025NRG24311020230856857
|
31/10/2023
|
Aman Shukla
|
1715006025WL073557
|
Aman Shukla
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
AmanShukla
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-025-002/763
(DANGA)
|
1715006025NRG24311020230856858
|
31/10/2023
|
Priyanka Kushwaha
|
1715006025WL073557
|
Priyanka Kushwaha
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
PriyankaKushwaha
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-025-002/765
(DANGA)
|
1715006025NRG24311020230856859
|
31/10/2023
|
Bharti Shukla
|
1715006025WL073557
|
Bharti Shukla
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
BhartiShukla
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-025-002/770
(DANGA)
|
1715006025NRG24311020230856860
|
31/10/2023
|
Asha shukla
|
1715006025WL073557
|
Asha shukla
|
00176
|
IDIB000M570
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
Ashashukla
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-027-002/236-A
(SIRAULA)
|
1715006027NRG24311020230860285
|
31/10/2023
|
Manvati Singh
|
1715006027WL073787
|
Manvati Singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288540310
|
|
ManvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45877
|
45877
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-047-003/393
(KHAJURIHA)
|
1715006047NRG24311020230856931
|
31/10/2023
|
Phulmati Singh
|
1715006047WL073564
|
Phulmati Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
PhulmatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-013-001/151-A
(JAMUA NO2)
|
1715006013NRG24311020230857448
|
31/10/2023
|
tulsidash gupta
|
1715006013WL073594
|
tulsidash gupta
|
00415
|
SBIN0017116
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
tulsidashgupta
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-013-001/151-B
(JAMUA NO2)
|
1715006013NRG24311020230857450
|
31/10/2023
|
Brijesh gupta
|
1715006013WL073594
|
Brijesh gupta
|
00415
|
SBIN0017116
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
Brijeshgupta
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-013-001/378
(JAMUA NO2)
|
1715006013NRG24311020230857459
|
31/10/2023
|
Mangiriya gupta
|
1715006013WL073594
|
Mangiriya gupta
|
00415
|
SBIN0017116
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
Mangiriyagupta
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-013-001/66-B
(JAMUA NO2)
|
1715006013NRG24311020230857469
|
31/10/2023
|
Vimlesh gupta
|
1715006013WL073594
|
Vimlesh gupta
|
00415
|
SBIN0017116
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
Vimleshgupta
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-013-001/66-B
(JAMUA NO2)
|
1715006013NRG24311020230857468
|
31/10/2023
|
Vimlesh gupta
|
1715006013WL073594
|
Vimlesh gupta
|
00415
|
SBIN0017116
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
Vimleshgupta
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-013-001/99
(JAMUA NO2)
|
1715006013NRG24311020230857472
|
31/10/2023
|
ramsumiran
|
1715006013WL073594
|
ramsumiran
|
00415
|
SBIN0017116
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
ramsumiran
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-013-002/171-A
(JAMUA NO2)
|
1715006013NRG24311020230860260
|
31/10/2023
|
shivkumar singh
|
1715006013WL073785
|
shivkumar singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-013-002/41-A
(JAMUA NO2)
|
1715006013NRG24311020230860275
|
31/10/2023
|
ramprakash kewat
|
1715006013WL073785
|
ramprakash kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
ramprakashkewat
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-020-001/213
(MEDARA)
|
1715006020NRG24311020230857111
|
31/10/2023
|
Sukhai pal
|
1715006020WL073575
|
Sukhai pal
|
00415
|
SBIN0017116
|
968
|
968
|
Processed
|
08/11/2023
|
|
288540310
|
|
Sukhaipal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24311020230857120
|
31/10/2023
|
Viresh Pal
|
1715006020WL073577
|
Viresh Pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
VireshPal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-020-001/45
(MEDARA)
|
1715006020NRG24311020230857113
|
31/10/2023
|
MAKHAN LONI
|
1715006020WL073575
|
MAKHAN LONI
|
00415
|
SBIN0017116
|
807
|
807
|
Processed
|
08/11/2023
|
|
288540310
|
|
MAKHANLONI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-020-001/94-C
(MEDARA)
|
1715006020NRG24311020230857114
|
31/10/2023
|
Rajaram loni
|
1715006020WL073575
|
Rajaram loni
|
00415
|
SBIN0017116
|
807
|
807
|
Processed
|
08/11/2023
|
|
288540310
|
|
Rajaramloni
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-025-002/439-A
(DANGA)
|
1715006025NRG24311020230856828
|
31/10/2023
|
alok shukla
|
1715006025WL073557
|
alok shukla
|
00415
|
SBIN0017116
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
alokshukla
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-025-002/590-A
(DANGA)
|
1715006025NRG24311020230856831
|
31/10/2023
|
Rajmani sharma
|
1715006025WL073557
|
Rajmani sharma
|
00415
|
SBIN0017116
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
Rajmanisharma
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-025-002/705-B
(DANGA)
|
1715006025NRG24311020230856839
|
31/10/2023
|
Munnibai Shukla
|
1715006025WL073557
|
Munnibai Shukla
|
00415
|
SBIN0017116
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
MunnibaiShukla
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-025-002/740
(DANGA)
|
1715006025NRG24311020230856841
|
31/10/2023
|
anuj mishra
|
1715006025WL073557
|
anuj mishra
|
00415
|
SBIN0017116
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
anujmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAJHAULI
|
MP-15-006-025-002/743
(DANGA)
|
1715006025NRG24311020230856842
|
31/10/2023
|
Asha Dwivedi
|
1715006025WL073557
|
Asha Dwivedi
|
00415
|
SBIN0017116
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
AshaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-025-002/745
(DANGA)
|
1715006025NRG24311020230856844
|
31/10/2023
|
Sandeep kumar Shukla
|
1715006025WL073557
|
Sandeep kumar Shukla
|
00415
|
SBIN0017116
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
SandeepkumarShukla
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-025-002/746
(DANGA)
|
1715006025NRG24311020230856845
|
31/10/2023
|
Bebi Shukla
|
1715006025WL073557
|
Bebi Shukla
|
00415
|
SBIN0017116
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
BebiShukla
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-025-002/773
(DANGA)
|
1715006025NRG24311020230856862
|
31/10/2023
|
Krishna Kumar
|
1715006025WL073557
|
Krishna Kumar
|
00415
|
SBIN0017116
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-025-002/774
(DANGA)
|
1715006025NRG24311020230856863
|
31/10/2023
|
Sandeep Kumar Mishra
|
1715006025WL073557
|
Sandeep Kumar Mishra
|
00415
|
SBIN0017116
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
SandeepKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-029-001/243-A
(DEWAI)
|
1715006029NRG24311020230859817
|
31/10/2023
|
Sunita Gupta
|
1715006029WL073753
|
Sunita Gupta
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
SunitaGupta
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-029-001/243-A
(DEWAI)
|
1715006029NRG24311020230859816
|
31/10/2023
|
Sunita Gupta
|
1715006029WL073753
|
Sunita Gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
SunitaGupta
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-029-001/40
(DEWAI)
|
1715006029NRG24311020230859829
|
31/10/2023
|
phoolkumari
|
1715006029WL073753
|
phoolkumari
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-029-001/40
(DEWAI)
|
1715006029NRG24311020230859828
|
31/10/2023
|
phoolkumari
|
1715006029WL073753
|
phoolkumari
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-029-001/531
(DEWAI)
|
1715006029NRG24311020230859837
|
31/10/2023
|
DINESH GUPTA
|
1715006029WL073753
|
DINESH GUPTA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
DINESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-029-001/531
(DEWAI)
|
1715006029NRG24311020230859836
|
31/10/2023
|
DINESH GUPTA
|
1715006029WL073753
|
DINESH GUPTA
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
DINESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-029-001/78
(DEWAI)
|
1715006029NRG24311020230859845
|
31/10/2023
|
Daya
|
1715006029WL073753
|
Daya
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
Daya
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-029-001/78
(DEWAI)
|
1715006029NRG24311020230859844
|
31/10/2023
|
Daya
|
1715006029WL073753
|
Daya
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
Daya
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-029-002/131-B
(DEWAI)
|
1715006029NRG24311020230859847
|
31/10/2023
|
YAGYA BAHADUR SINGH
|
1715006029WL073753
|
YAGYA BAHADUR SINGH
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
YAGYABAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-029-002/131-B
(DEWAI)
|
1715006029NRG24311020230859846
|
31/10/2023
|
YAGYA BAHADUR SINGH
|
1715006029WL073753
|
YAGYA BAHADUR SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
YAGYABAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-029-002/131-D
(DEWAI)
|
1715006029NRG24311020230859849
|
31/10/2023
|
Sangita singh
|
1715006029WL073753
|
Sangita singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
Sangitasingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-029-002/131-D
(DEWAI)
|
1715006029NRG24311020230859848
|
31/10/2023
|
Sangita singh
|
1715006029WL073753
|
Sangita singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
Sangitasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-053-002/713-B
(JOBA)
|
1715006053NRG24311020230859046
|
31/10/2023
|
shivraj kori
|
1715006053WL073706
|
shivraj kori
|
00415
|
SBIN0017116
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288540310
|
|
shivrajkori
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-053-002/900-B
(JOBA)
|
1715006053NRG24311020230859047
|
31/10/2023
|
RAKESH KUSHWAHA
|
1715006053WL073706
|
RAKESH KUSHWAHA
|
00415
|
SBIN0017116
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288540310
|
|
RAKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
68
|
MAJHAULI
|
MP-15-006-025-002/674
(DANGA)
|
1715006025NRG24311020230856834
|
31/10/2023
|
ramkaran tripathi
|
1715006025WL073557
|
ramkaran tripathi
|
00468
|
UBIN0546518
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
ramkarantripathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-025-002/674-A
(DANGA)
|
1715006025NRG24311020230856835
|
31/10/2023
|
shivani tripathi
|
1715006025WL073557
|
shivani tripathi
|
00468
|
UBIN0546518
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
shivanitripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
70
|
MAJHAULI
|
MP-15-006-001-001/89
(NAURHIYA)
|
1715006001NRG24311020230859571
|
31/10/2023
|
Premlal
|
1715006001WL073737
|
Premlal
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288540310
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-009-001/102-A
(AMEDHIYA)
|
1715006009NRG24311020230857737
|
31/10/2023
|
KRISHNA KUMAR LONI
|
1715006009WL073649
|
KRISHNA KUMAR LONI
|
00468
|
UBIN0549495
|
529
|
529
|
Processed
|
08/11/2023
|
|
288540310
|
|
KRISHNAKUMARLONI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-009-001/111-D
(AMEDHIYA)
|
1715006009NRG24311020230857738
|
31/10/2023
|
Lakshmi Loni
|
1715006009WL073649
|
Lakshmi Loni
|
00468
|
UBIN0549495
|
529
|
529
|
Processed
|
08/11/2023
|
|
288540310
|
|
LakshmiLoni
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-013-001/151-A
(JAMUA NO2)
|
1715006013NRG24311020230857449
|
31/10/2023
|
rani gupta
|
1715006013WL073594
|
rani gupta
|
00468
|
UBIN0549495
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
ranigupta
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-013-001/151-B
(JAMUA NO2)
|
1715006013NRG24311020230857451
|
31/10/2023
|
Anshkumar
|
1715006013WL073594
|
Anshkumar
|
00468
|
UBIN0549495
|
423
|
423
|
Processed
|
09/11/2023
|
|
288540310
|
|
Anshkumar
|
INDIAN BANK(607105)
|
|
75
|
MAJHAULI
|
MP-15-006-013-001/177-A
(JAMUA NO2)
|
1715006013NRG24311020230857453
|
31/10/2023
|
Arun Kumar gupta
|
1715006013WL073594
|
Arun Kumar gupta
|
00468
|
UBIN0549495
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
ArunKumargupta
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-013-001/66
(JAMUA NO2)
|
1715006013NRG24311020230857465
|
31/10/2023
|
Vinod gupta
|
1715006013WL073594
|
Vinod gupta
|
00468
|
UBIN0549495
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
Vinodgupta
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-013-001/66
(JAMUA NO2)
|
1715006013NRG24311020230857467
|
31/10/2023
|
Vinod gupta
|
1715006013WL073594
|
Vinod gupta
|
00468
|
UBIN0549495
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
Vinodgupta
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-013-001/84-A
(JAMUA NO2)
|
1715006013NRG24311020230857471
|
31/10/2023
|
Ramkishor gupta
|
1715006013WL073594
|
Ramkishor gupta
|
00468
|
UBIN0549495
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
Ramkishorgupta
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-013-001/84-A
(JAMUA NO2)
|
1715006013NRG24311020230857470
|
31/10/2023
|
Ramkishor gupta
|
1715006013WL073594
|
Ramkishor gupta
|
00468
|
UBIN0549495
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
Ramkishorgupta
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-013-002/163-A
(JAMUA NO2)
|
1715006013NRG24311020230860258
|
31/10/2023
|
vanshrup kushwaha
|
1715006013WL073785
|
vanshrup kushwaha
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
vanshrupkushwaha
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-013-002/175
(JAMUA NO2)
|
1715006013NRG24311020230860262
|
31/10/2023
|
Lalita dwivedi
|
1715006013WL073785
|
Lalita dwivedi
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
288540310
|
|
Lalitadwivedi
|
INDIAN BANK(607105)
|
|
82
|
MAJHAULI
|
MP-15-006-013-002/208-B
(JAMUA NO2)
|
1715006013NRG24311020230857479
|
31/10/2023
|
sunil kumar singh
|
1715006013WL073594
|
sunil kumar singh
|
00468
|
UBIN0549495
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
sunilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-013-002/280-A
(JAMUA NO2)
|
1715006013NRG24311020230857483
|
31/10/2023
|
bhaiyalal singh
|
1715006013WL073594
|
bhaiyalal singh
|
00468
|
UBIN0549495
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
bhaiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-013-002/280-A
(JAMUA NO2)
|
1715006013NRG24311020230857482
|
31/10/2023
|
bhaiyalal singh
|
1715006013WL073594
|
bhaiyalal singh
|
00468
|
UBIN0549495
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
bhaiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-013-002/57
(JAMUA NO2)
|
1715006013NRG24311020230860276
|
31/10/2023
|
brajnandan
|
1715006013WL073785
|
brajnandan
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
brajnandan
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24311020230857121
|
31/10/2023
|
Motilal pal
|
1715006020WL073577
|
Motilal pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
Motilalpal
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-025-002/676
(DANGA)
|
1715006025NRG24311020230856837
|
31/10/2023
|
kushlendra kumar tripathi
|
1715006025WL073557
|
kushlendra kumar tripathi
|
00468
|
UBIN0549495
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
kushlendrakumartripathi
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-027-002/314-B
(SIRAULA)
|
1715006027NRG24311020230860247
|
31/10/2023
|
URMILA
|
1715006027WL073783
|
URMILA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288540310
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-027-002/416
(SIRAULA)
|
1715006027NRG24311020230860283
|
31/10/2023
|
SUSHAMA DWIVEDI
|
1715006027WL073786
|
SUSHAMA DWIVEDI
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288540310
|
|
SUSHAMADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-029-001/244-B
(DEWAI)
|
1715006029NRG24311020230859821
|
31/10/2023
|
Abhailal Gupta
|
1715006029WL073753
|
Abhailal Gupta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
AbhailalGupta
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-029-001/244-B
(DEWAI)
|
1715006029NRG24311020230859820
|
31/10/2023
|
Abhailal Gupta
|
1715006029WL073753
|
Abhailal Gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
AbhailalGupta
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-053-002/459
(JOBA)
|
1715006053NRG24311020230859037
|
31/10/2023
|
Suresh
|
1715006053WL073706
|
Suresh
|
00468
|
UBIN0549495
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
288540310
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29217
|
29217
|
|
|
|
|
|
|
|
|
93
|
MAJHAULI
|
MP-15-006-025-002/748
(DANGA)
|
1715006025NRG24311020230856846
|
31/10/2023
|
Daya Shankar Tripathi
|
1715006025WL073557
|
Daya Shankar Tripathi
|
00468
|
UBIN0562696
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
DayaShankarTripathi
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-025-002/748-A
(DANGA)
|
1715006025NRG24311020230856847
|
31/10/2023
|
Vimala Tripathi
|
1715006025WL073557
|
Vimala Tripathi
|
00468
|
UBIN0562696
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
VimalaTripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
95
|
MAJHAULI
|
MP-15-006-027-002/167-D
(SIRAULA)
|
1715006027NRG24311020230860284
|
31/10/2023
|
RAJKUMARI SAHU
|
1715006027WL073787
|
RAJKUMARI SAHU
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288540310
|
|
RAJKUMARISAHU
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-044-001/224-A
(KANJWAR)
|
1715006044NRG24311020230859659
|
31/10/2023
|
rakesh panika
|
1715006044WL073743
|
rakesh panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
rakeshpanika
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-044-002/344-C
(KANJWAR)
|
1715006044NRG24311020230859661
|
31/10/2023
|
mathura
|
1715006044WL073743
|
mathura
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-044-002/344-D
(KANJWAR)
|
1715006044NRG24311020230859662
|
31/10/2023
|
kalabati
|
1715006044WL073743
|
kalabati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
kalabati
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-044-002/350-C
(KANJWAR)
|
1715006044NRG24311020230859663
|
31/10/2023
|
jagdish
|
1715006044WL073743
|
jagdish
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-044-002/366-D
(KANJWAR)
|
1715006044NRG24311020230859664
|
31/10/2023
|
rinku
|
1715006044WL073743
|
rinku
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-044-002/369-A
(KANJWAR)
|
1715006044NRG24311020230859665
|
31/10/2023
|
anitakali
|
1715006044WL073743
|
anitakali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
anitakali
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-044-002/401-A
(KANJWAR)
|
1715006044NRG24311020230859667
|
31/10/2023
|
Rama Tiwari
|
1715006044WL073743
|
Rama Tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
RamaTiwari
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-044-002/401-B
(KANJWAR)
|
1715006044NRG24311020230859668
|
31/10/2023
|
Sanu Tiwari
|
1715006044WL073743
|
Sanu Tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
SanuTiwari
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-044-002/402-B
(KANJWAR)
|
1715006044NRG24311020230859671
|
31/10/2023
|
Hari Prakash Dwivedi
|
1715006044WL073743
|
Hari Prakash Dwivedi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
HariPrakashDwivedi
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-044-002/69
(KANJWAR)
|
1715006044NRG24311020230859673
|
31/10/2023
|
golli
|
1715006044WL073743
|
golli
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
golli
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-044-002/83
(KANJWAR)
|
1715006044NRG24311020230859674
|
31/10/2023
|
Sobhai
|
1715006044WL073743
|
Sobhai
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
Sobhai
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-047-003/259
(KHAJURIHA)
|
1715006047NRG24311020230856930
|
31/10/2023
|
pradeep
|
1715006047WL073564
|
pradeep
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288540310
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MAJHAULI
|
MP-15-006-047-003/259
(KHAJURIHA)
|
1715006047NRG24311020230856929
|
31/10/2023
|
sateesh
|
1715006047WL073564
|
sateesh
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288540310
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
109
|
MAJHAULI
|
MP-15-006-001-001/1980
(NAURHIYA)
|
1715006001NRG24311020230859569
|
31/10/2023
|
Ramniwash Singh
|
1715006001WL073737
|
Ramniwash Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288540310
|
|
RamniwashSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-001-001/796
(NAURHIYA)
|
1715006001NRG24311020230859570
|
31/10/2023
|
ramrati
|
1715006001WL073737
|
ramrati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288540310
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-013-001/13
(JAMUA NO2)
|
1715006013NRG24311020230857446
|
31/10/2023
|
amarjeet
|
1715006013WL073594
|
amarjeet
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
amarjeet
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHAULI
|
MP-15-006-013-001/135
(JAMUA NO2)
|
1715006013NRG24311020230857447
|
31/10/2023
|
gayaprasad
|
1715006013WL073594
|
gayaprasad
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
gayaprasad
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-013-001/154
(JAMUA NO2)
|
1715006013NRG24311020230857452
|
31/10/2023
|
girish
|
1715006013WL073594
|
girish
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
girish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-013-001/23
(JAMUA NO2)
|
1715006013NRG24311020230857454
|
31/10/2023
|
chhotelan
|
1715006013WL073594
|
chhotelan
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
chhotelan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-013-001/24
(JAMUA NO2)
|
1715006013NRG24311020230857456
|
31/10/2023
|
Charki kol
|
1715006013WL073594
|
Charki kol
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
09/11/2023
|
|
288540310
|
|
Charkikol
|
INDIAN BANK(607105)
|
|
116
|
MAJHAULI
|
MP-15-006-013-001/24
(JAMUA NO2)
|
1715006013NRG24311020230857455
|
31/10/2023
|
Rajkaran
|
1715006013WL073594
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
Rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-013-001/25
(JAMUA NO2)
|
1715006013NRG24311020230857458
|
31/10/2023
|
soniya
|
1715006013WL073594
|
soniya
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-013-001/25
(JAMUA NO2)
|
1715006013NRG24311020230857457
|
31/10/2023
|
sukhlal
|
1715006013WL073594
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-013-001/385
(JAMUA NO2)
|
1715006013NRG24311020230857460
|
31/10/2023
|
harprasad tiwari
|
1715006013WL073594
|
harprasad tiwari
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
harprasadtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-013-001/43
(JAMUA NO2)
|
1715006013NRG24311020230857462
|
31/10/2023
|
amritlal
|
1715006013WL073594
|
amritlal
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
09/11/2023
|
|
288540310
|
|
amritlal
|
INDIAN BANK(607105)
|
|
121
|
MAJHAULI
|
MP-15-006-013-001/66
(JAMUA NO2)
|
1715006013NRG24311020230857464
|
31/10/2023
|
shantibai
|
1715006013WL073594
|
shantibai
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-013-001/66
(JAMUA NO2)
|
1715006013NRG24311020230857466
|
31/10/2023
|
shantibai
|
1715006013WL073594
|
shantibai
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-013-002/107
(JAMUA NO2)
|
1715006013NRG24311020230860251
|
31/10/2023
|
jhallu
|
1715006013WL073785
|
jhallu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
jhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-013-002/113
(JAMUA NO2)
|
1715006013NRG24311020230860254
|
31/10/2023
|
SANGEETA KUSHWAHA
|
1715006013WL073785
|
SANGEETA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
SANGEETAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-013-002/114
(JAMUA NO2)
|
1715006013NRG24311020230860255
|
31/10/2023
|
ramsuphal
|
1715006013WL073785
|
ramsuphal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
ramsuphal
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-013-002/114
(JAMUA NO2)
|
1715006013NRG24311020230857473
|
31/10/2023
|
ramsuphal
|
1715006013WL073594
|
ramsuphal
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
ramsuphal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-013-002/115
(JAMUA NO2)
|
1715006013NRG24311020230860256
|
31/10/2023
|
parvati
|
1715006013WL073785
|
parvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-013-002/115
(JAMUA NO2)
|
1715006013NRG24311020230860257
|
31/10/2023
|
parwati
|
1715006013WL073785
|
parwati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-013-002/167
(JAMUA NO2)
|
1715006013NRG24311020230860259
|
31/10/2023
|
rajesh
|
1715006013WL073785
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-013-002/175
(JAMUA NO2)
|
1715006013NRG24311020230860261
|
31/10/2023
|
bhupendra
|
1715006013WL073785
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-013-002/19
(JAMUA NO2)
|
1715006013NRG24311020230860263
|
31/10/2023
|
sukhlal
|
1715006013WL073785
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-013-002/206
(JAMUA NO2)
|
1715006013NRG24311020230857474
|
31/10/2023
|
sunila singh
|
1715006013WL073594
|
sunila singh
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
sunilasingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-013-002/208
(JAMUA NO2)
|
1715006013NRG24311020230857475
|
31/10/2023
|
Amarjeet
|
1715006013WL073594
|
Amarjeet
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
Amarjeet
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-013-002/208
(JAMUA NO2)
|
1715006013NRG24311020230857477
|
31/10/2023
|
Amarjeet
|
1715006013WL073594
|
Amarjeet
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
Amarjeet
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-013-002/210
(JAMUA NO2)
|
1715006013NRG24311020230860264
|
31/10/2023
|
abhayraj
|
1715006013WL073785
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-013-002/211
(JAMUA NO2)
|
1715006013NRG24311020230860265
|
31/10/2023
|
manoj
|
1715006013WL073785
|
manoj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-013-002/212
(JAMUA NO2)
|
1715006013NRG24311020230860266
|
31/10/2023
|
urmila
|
1715006013WL073785
|
urmila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-013-002/246
(JAMUA NO2)
|
1715006013NRG24311020230860268
|
31/10/2023
|
bhaiyalal
|
1715006013WL073785
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHAULI
|
MP-15-006-013-002/280
(JAMUA NO2)
|
1715006013NRG24311020230857481
|
31/10/2023
|
chhotlal
|
1715006013WL073594
|
chhotlal
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
chhotlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-013-002/280
(JAMUA NO2)
|
1715006013NRG24311020230857480
|
31/10/2023
|
chhotlal
|
1715006013WL073594
|
chhotlal
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
chhotlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-013-002/297-A
(JAMUA NO2)
|
1715006013NRG24311020230857484
|
31/10/2023
|
NOKHELAL SINGH
|
1715006013WL073594
|
NOKHELAL SINGH
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
NOKHELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHAULI
|
MP-15-006-013-002/36
(JAMUA NO2)
|
1715006013NRG24311020230860269
|
31/10/2023
|
gayaprasad
|
1715006013WL073785
|
gayaprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
gayaprasad
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-013-002/362-A
(JAMUA NO2)
|
1715006013NRG24311020230860270
|
31/10/2023
|
ramsumiran
|
1715006013WL073785
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-013-002/38
(JAMUA NO2)
|
1715006013NRG24311020230860272
|
31/10/2023
|
munni
|
1715006013WL073785
|
munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-013-002/38
(JAMUA NO2)
|
1715006013NRG24311020230860271
|
31/10/2023
|
rambhan
|
1715006013WL073785
|
rambhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
rambhan
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHAULI
|
MP-15-006-013-002/42
(JAMUA NO2)
|
1715006013NRG24311020230857486
|
31/10/2023
|
sushila
|
1715006013WL073594
|
sushila
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-013-002/53
(JAMUA NO2)
|
1715006013NRG24311020230857491
|
31/10/2023
|
ramprasad
|
1715006013WL073594
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-013-002/53
(JAMUA NO2)
|
1715006013NRG24311020230857490
|
31/10/2023
|
ramprasad
|
1715006013WL073594
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MAJHAULI
|
MP-15-006-013-002/53
(JAMUA NO2)
|
1715006013NRG24311020230857489
|
31/10/2023
|
ramprasad
|
1715006013WL073594
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-013-002/53
(JAMUA NO2)
|
1715006013NRG24311020230857488
|
31/10/2023
|
ramprasad
|
1715006013WL073594
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
423
|
423
|
Processed
|
08/11/2023
|
|
288540310
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MAJHAULI
|
MP-15-006-013-002/76
(JAMUA NO2)
|
1715006013NRG24311020230860278
|
31/10/2023
|
kushum
|
1715006013WL073785
|
kushum
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-013-002/77
(JAMUA NO2)
|
1715006013NRG24311020230860279
|
31/10/2023
|
sheshmani
|
1715006013WL073785
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
288540310
|
|
sheshmani
|
INDIAN BANK(607105)
|
|
153
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24311020230857122
|
31/10/2023
|
Shakuntla pal
|
1715006020WL073577
|
Shakuntla pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
Shakuntlapal
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJHAULI
|
MP-15-006-020-001/96
(MEDARA)
|
1715006020NRG24311020230857115
|
31/10/2023
|
buti pal
|
1715006020WL073575
|
buti pal
|
00602
|
SBIN0RRMBGB
|
484
|
484
|
Processed
|
08/11/2023
|
|
288540310
|
|
butipal
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJHAULI
|
MP-15-006-020-002/124-A
(MEDARA)
|
1715006020NRG24311020230857117
|
31/10/2023
|
Savitri
|
1715006020WL073575
|
Savitri
|
00602
|
SBIN0RRMBGB
|
807
|
807
|
Processed
|
08/11/2023
|
|
288540310
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-025-002/330-D
(DANGA)
|
1715006025NRG24311020230856827
|
31/10/2023
|
shambhu prasad pathak
|
1715006025WL073557
|
shambhu prasad pathak
|
00602
|
SBIN0RRMBGB
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
shambhuprasadpathak
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJHAULI
|
MP-15-006-025-002/515
(DANGA)
|
1715006025NRG24311020230856829
|
31/10/2023
|
duyardhan
|
1715006025WL073557
|
duyardhan
|
00602
|
SBIN0RRMBGB
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
duyardhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-025-002/515
(DANGA)
|
1715006025NRG24311020230856830
|
31/10/2023
|
kalawati
|
1715006025WL073557
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-025-002/674-B
(DANGA)
|
1715006025NRG24311020230856836
|
31/10/2023
|
seeta tripath
|
1715006025WL073557
|
seeta tripath
|
00602
|
SBIN0RRMBGB
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
seetatripath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-025-002/743-A
(DANGA)
|
1715006025NRG24311020230856843
|
31/10/2023
|
Gagan Dwivedi
|
1715006025WL073557
|
Gagan Dwivedi
|
00602
|
SBIN0RRMBGB
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
GaganDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-025-002/754
(DANGA)
|
1715006025NRG24311020230856852
|
31/10/2023
|
Shivani Pathak
|
1715006025WL073557
|
Shivani Pathak
|
00602
|
SBIN0RRMBGB
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
288540310
|
|
ShivaniPathak
|
INDIAN BANK(607105)
|
|
162
|
MAJHAULI
|
MP-15-006-025-002/772
(DANGA)
|
1715006025NRG24311020230856861
|
31/10/2023
|
Sushila
|
1715006025WL073557
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-027-001/11-C
(SIRAULA)
|
1715006027NRG24311020230860242
|
31/10/2023
|
abhilesh
|
1715006027WL073781
|
abhilesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288540310
|
|
abhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-027-002/186-C
(SIRAULA)
|
1715006027NRG24311020230860281
|
31/10/2023
|
santoshi sahu
|
1715006027WL073786
|
santoshi sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288540310
|
|
santoshisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-027-002/264
(SIRAULA)
|
1715006027NRG24311020230860288
|
31/10/2023
|
rajneesh
|
1715006027WL073788
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288540310
|
|
rajneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-027-002/297-D
(SIRAULA)
|
1715006027NRG24311020230860287
|
31/10/2023
|
Rajvati Agariya
|
1715006027WL073787
|
Rajvati Agariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288540310
|
|
RajvatiAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-027-002/314-B
(SIRAULA)
|
1715006027NRG24311020230860246
|
31/10/2023
|
RAJESH MISHRA
|
1715006027WL073783
|
RAJESH MISHRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
288540310
|
|
RAJESHMISHRA
|
INDIAN BANK(607105)
|
|
168
|
MAJHAULI
|
MP-15-006-027-002/316-A
(SIRAULA)
|
1715006027NRG24311020230860250
|
31/10/2023
|
DROPADI
|
1715006027WL073784
|
DROPADI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288540310
|
|
DROPADI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-027-002/416
(SIRAULA)
|
1715006027NRG24311020230860282
|
31/10/2023
|
satish
|
1715006027WL073786
|
satish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288540310
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHAULI
|
MP-15-006-027-002/419-A
(SIRAULA)
|
1715006027NRG24311020230860243
|
31/10/2023
|
Pappi Sahu
|
1715006027WL073782
|
Pappi Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288540310
|
|
PappiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-027-002/9-A
(SIRAULA)
|
1715006027NRG24311020230860244
|
31/10/2023
|
Molsajivan
|
1715006027WL073782
|
Molsajivan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288540310
|
|
Molsajivan
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MAJHAULI
|
MP-15-006-027-002/9-B
(SIRAULA)
|
1715006027NRG24311020230860245
|
31/10/2023
|
sudha sahu
|
1715006027WL073782
|
sudha sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288540310
|
|
sudhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-029-001/244-A
(DEWAI)
|
1715006029NRG24311020230859819
|
31/10/2023
|
Savitri Devi Gupta
|
1715006029WL073753
|
Savitri Devi Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
SavitriDeviGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MAJHAULI
|
MP-15-006-029-001/244-A
(DEWAI)
|
1715006029NRG24311020230859818
|
31/10/2023
|
Savitri Devi Gupta
|
1715006029WL073753
|
Savitri Devi Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
SavitriDeviGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MAJHAULI
|
MP-15-006-029-001/259-B
(DEWAI)
|
1715006029NRG24311020230859823
|
31/10/2023
|
Lachiman Prasad Yadav
|
1715006029WL073753
|
Lachiman Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
LachimanPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-029-001/259-B
(DEWAI)
|
1715006029NRG24311020230859822
|
31/10/2023
|
Lachiman Prasad Yadav
|
1715006029WL073753
|
Lachiman Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
LachimanPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-029-001/39-A
(DEWAI)
|
1715006029NRG24311020230859825
|
31/10/2023
|
Munni Agariya
|
1715006029WL073753
|
Munni Agariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
MunniAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-029-001/39-A
(DEWAI)
|
1715006029NRG24311020230859827
|
31/10/2023
|
Munni Agariya
|
1715006029WL073753
|
Munni Agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
MunniAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-029-001/39-A
(DEWAI)
|
1715006029NRG24311020230859826
|
31/10/2023
|
Ram sajeevan Agariya
|
1715006029WL073753
|
Ram sajeevan Agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
RamsajeevanAgariya
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHAULI
|
MP-15-006-029-001/39-A
(DEWAI)
|
1715006029NRG24311020230859824
|
31/10/2023
|
Ram sajeevan Agariya
|
1715006029WL073753
|
Ram sajeevan Agariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
RamsajeevanAgariya
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAJHAULI
|
MP-15-006-029-001/42
(DEWAI)
|
1715006029NRG24311020230859831
|
31/10/2023
|
sakuntla
|
1715006029WL073753
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-029-001/42
(DEWAI)
|
1715006029NRG24311020230859830
|
31/10/2023
|
sakuntla
|
1715006029WL073753
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-029-001/44-A
(DEWAI)
|
1715006029NRG24311020230859833
|
31/10/2023
|
Durgavati Singh
|
1715006029WL073753
|
Durgavati Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
DurgavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAJHAULI
|
MP-15-006-029-001/44-A
(DEWAI)
|
1715006029NRG24311020230859835
|
31/10/2023
|
Durgavati Singh
|
1715006029WL073753
|
Durgavati Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
DurgavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHAULI
|
MP-15-006-029-001/542-B
(DEWAI)
|
1715006029NRG24311020230859840
|
31/10/2023
|
Avdhesh Prasad Gupta
|
1715006029WL073753
|
Avdhesh Prasad Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
AvdheshPrasadGupta
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAJHAULI
|
MP-15-006-029-001/542-B
(DEWAI)
|
1715006029NRG24311020230859838
|
31/10/2023
|
Avdhesh Prasad Gupta
|
1715006029WL073753
|
Avdhesh Prasad Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
AvdheshPrasadGupta
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAJHAULI
|
MP-15-006-029-001/542-B
(DEWAI)
|
1715006029NRG24311020230859839
|
31/10/2023
|
Kamlesh Gupta
|
1715006029WL073753
|
Kamlesh Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
KamleshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-029-001/542-B
(DEWAI)
|
1715006029NRG24311020230859841
|
31/10/2023
|
Kamlesh Gupta
|
1715006029WL073753
|
Kamlesh Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
KamleshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-029-001/74
(DEWAI)
|
1715006029NRG24311020230859843
|
31/10/2023
|
lalla
|
1715006029WL073753
|
lalla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-029-001/74
(DEWAI)
|
1715006029NRG24311020230859842
|
31/10/2023
|
lalla
|
1715006029WL073753
|
lalla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-029-002/247
(DEWAI)
|
1715006029NRG24311020230859851
|
31/10/2023
|
Pushpa Singh
|
1715006029WL073753
|
Pushpa Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
PushpaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-029-002/247
(DEWAI)
|
1715006029NRG24311020230859850
|
31/10/2023
|
Pushpa Singh
|
1715006029WL073753
|
Pushpa Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
PushpaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-029-002/54
(DEWAI)
|
1715006029NRG24311020230859853
|
31/10/2023
|
Dinkar
|
1715006029WL073753
|
Dinkar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288540310
|
|
Dinkar
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAJHAULI
|
MP-15-006-029-002/54
(DEWAI)
|
1715006029NRG24311020230859852
|
31/10/2023
|
Dinkar
|
1715006029WL073753
|
Dinkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
Dinkar
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAJHAULI
|
MP-15-006-030-001/202
(JAMUA NO1)
|
1715006030NRG24311020230856870
|
31/10/2023
|
chhauni
|
1715006030WL073559
|
chhauni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
chhauni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-030-001/202
(JAMUA NO1)
|
1715006030NRG24311020230856869
|
31/10/2023
|
ramsakha
|
1715006030WL073559
|
ramsakha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
ramsakha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-044-002/402
(KANJWAR)
|
1715006044NRG24311020230859669
|
31/10/2023
|
Nisha Devi Dwivedi
|
1715006044WL073743
|
Nisha Devi Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
NishaDeviDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-044-002/496-C
(KANJWAR)
|
1715006044NRG24311020230859672
|
31/10/2023
|
Prabhakar
|
1715006044WL073743
|
Prabhakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
Prabhakar
|
UNION BANK OF INDIA(508500)
|
|
199
|
MAJHAULI
|
MP-15-006-047-003/110-A
(KHAJURIHA)
|
1715006047NRG24311020230856928
|
31/10/2023
|
Basanti Singh
|
1715006047WL073564
|
Basanti Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288540310
|
|
BasantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-047-003/393
(KHAJURIHA)
|
1715006047NRG24311020230856932
|
31/10/2023
|
Subhkaran
|
1715006047WL073564
|
Subhkaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288540310
|
|
Subhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-053-002/34-A
(JOBA)
|
1715006053NRG24311020230859035
|
31/10/2023
|
PRIYANKA SINGH
|
1715006053WL073706
|
PRIYANKA SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
288540310
|
|
PRIYANKASINGH
|
INDIAN BANK(607105)
|
|
202
|
MAJHAULI
|
MP-15-006-053-002/451
(JOBA)
|
1715006053NRG24311020230859036
|
31/10/2023
|
Gudiya Kol
|
1715006053WL073706
|
Gudiya Kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288540310
|
|
GudiyaKol
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAJHAULI
|
MP-15-006-053-002/459
(JOBA)
|
1715006053NRG24311020230859038
|
31/10/2023
|
GUDDU
|
1715006053WL073706
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288540310
|
|
GUDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-053-002/459-A
(JOBA)
|
1715006053NRG24311020230859039
|
31/10/2023
|
URMILA
|
1715006053WL073706
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288540310
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-053-002/463
(JOBA)
|
1715006053NRG24311020230859041
|
31/10/2023
|
Kalpana
|
1715006053WL073706
|
Kalpana
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288540310
|
|
Kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-053-002/463
(JOBA)
|
1715006053NRG24311020230859040
|
31/10/2023
|
Narendra
|
1715006053WL073706
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288540310
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAJHAULI
|
MP-15-006-053-002/606
(JOBA)
|
1715006053NRG24311020230859043
|
31/10/2023
|
RAJKALI KEWAT
|
1715006053WL073706
|
RAJKALI KEWAT
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288540310
|
|
RAJKALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAJHAULI
|
MP-15-006-053-002/66-B
(JOBA)
|
1715006053NRG24311020230859044
|
31/10/2023
|
suman kushwaha
|
1715006053WL073706
|
suman kushwaha
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288540310
|
|
sumankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155836
|
155836
|
|
|
|
|
|
|
|
|
209
|
MAJHAULI
|
MP-15-006-044-001/599-C
(KANJWAR)
|
1715006044NRG24311020230859660
|
31/10/2023
|
pushpa kewat
|
1715006044WL073743
|
pushpa kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
pushpakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MAJHAULI
|
MP-15-006-044-002/401
(KANJWAR)
|
1715006044NRG24311020230859666
|
31/10/2023
|
shivsharan
|
1715006044WL073743
|
shivsharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288540310
|
|
shivsharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
211
|
MAJHAULI
|
MP-15-006-025-002/760
(DANGA)
|
1715006025NRG24311020230856856
|
31/10/2023
|
Sumit Kumar Shukla
|
1715006025WL073557
|
Sumit Kumar Shukla
|
00703
|
AIRP0000001
|
1534
|
1534
|
Processed
|
08/11/2023
|
|
288540310
|
|
SumitKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314913
|
314913
|
|
|
|
|
|
|
|