|
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-15-006-020-002/77
(MEDARA)
|
1715006020NRG24140520230140329
|
15/05/2023
|
MALTI KOL
|
1715006020WL009197
|
MALTI KOL
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
20/05/2023
|
|
787486651
|
|
MALTIKOL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/154
(DANGA)
|
1715006025NRG24150520230143394
|
15/05/2023
|
ARTI SHUKLA
|
1715006025WL009510
|
ARTI SHUKLA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
ARTISHUKLA
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/154
(DANGA)
|
1715006025NRG24150520230143393
|
15/05/2023
|
dilip shukla
|
1715006025WL009510
|
dilip shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
dilipshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/154
(DANGA)
|
1715006025NRG24150520230143392
|
15/05/2023
|
munan devi shukla
|
1715006025WL009510
|
munan devi shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
munandevishukla
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/176
(DANGA)
|
1715006025NRG24150520230143397
|
15/05/2023
|
pankali sahu
|
1715006025WL009510
|
pankali sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
pankalisahu
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/22
(DANGA)
|
1715006025NRG24150520230143401
|
15/05/2023
|
radha kewat
|
1715006025WL009510
|
radha kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
radhakewat
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/359-C
(DANGA)
|
1715006025NRG24150520230143413
|
15/05/2023
|
ravi sahu
|
1715006025WL009510
|
ravi sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
ravisahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/543
(DANGA)
|
1715006025NRG24150520230143428
|
15/05/2023
|
ananda
|
1715006025WL009510
|
ananda
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
ananda
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/669-A
(DANGA)
|
1715006025NRG24150520230143444
|
15/05/2023
|
asha sen
|
1715006025WL009510
|
asha sen
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
ashasen
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-029-001/257-A
(DEWAI)
|
1715006029NRG24150520230145371
|
15/05/2023
|
Mamta gupta
|
1715006029WL009613
|
Mamta gupta
|
00176
|
IDIB000M570
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Mamtagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-029-001/97
(DEWAI)
|
1715006029NRG24150520230145408
|
15/05/2023
|
urmila
|
1715006029WL009613
|
urmila
|
00176
|
IDIB000M570
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
urmila
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-029-002/164
(DEWAI)
|
1715006029NRG24150520230145416
|
15/05/2023
|
omprakash
|
1715006029WL009613
|
omprakash
|
00176
|
IDIB000M570
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13666
|
13666
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-020-002/61-C
(MEDARA)
|
1715006020NRG24140520230140343
|
15/05/2023
|
Akhilesh kumar kewat
|
1715006020WL009201
|
Akhilesh kumar kewat
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
Akhileshkumarkewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-020-002/58
(MEDARA)
|
1715006020NRG24140520230140345
|
15/05/2023
|
SAUKHILAL
|
1715006020WL009203
|
SAUKHILAL
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
20/05/2023
|
|
787486651
|
|
SAUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/240
(DANGA)
|
1715006025NRG24150520230143403
|
15/05/2023
|
SUHASH
|
1715006025WL009510
|
SUHASH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
SUHASH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/271-A
(DANGA)
|
1715006025NRG24150520230143407
|
15/05/2023
|
lali sen
|
1715006025WL009510
|
lali sen
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
lalisen
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/271-A
(DANGA)
|
1715006025NRG24150520230143408
|
15/05/2023
|
rahul sen
|
1715006025WL009510
|
rahul sen
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
rahulsen
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/271-A
(DANGA)
|
1715006025NRG24150520230143406
|
15/05/2023
|
rani sen
|
1715006025WL009510
|
rani sen
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
ranisen
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/289
(DANGA)
|
1715006025NRG24150520230143409
|
15/05/2023
|
ramesh kushwaha
|
1715006025WL009510
|
ramesh kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
rameshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/332
(DANGA)
|
1715006025NRG24150520230143412
|
15/05/2023
|
rajendra shukla
|
1715006025WL009510
|
rajendra shukla
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
rajendrashukla
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/427
(DANGA)
|
1715006025NRG24150520230143415
|
15/05/2023
|
surendra shukla
|
1715006025WL009510
|
surendra shukla
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
surendrashukla
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/444
(DANGA)
|
1715006025NRG24150520230143419
|
15/05/2023
|
deeraj sen
|
1715006025WL009510
|
deeraj sen
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
deerajsen
|
BANK OF BARODA(606985)
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/444-A
(DANGA)
|
1715006025NRG24150520230143421
|
15/05/2023
|
savita sen
|
1715006025WL009510
|
savita sen
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
savitasen
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/512-C
(DANGA)
|
1715006025NRG24150520230143426
|
15/05/2023
|
PUSHPENDRA KEWAT
|
1715006025WL009510
|
PUSHPENDRA KEWAT
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
PUSHPENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/653
(DANGA)
|
1715006025NRG24150520230143437
|
15/05/2023
|
suryabhan yadav
|
1715006025WL009510
|
suryabhan yadav
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
suryabhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-025-002/667
(DANGA)
|
1715006025NRG24150520230143439
|
15/05/2023
|
khushbu kewat
|
1715006025WL009510
|
khushbu kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
khushbukewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/668-A
(DANGA)
|
1715006025NRG24150520230143440
|
15/05/2023
|
ramvati sen
|
1715006025WL009510
|
ramvati sen
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
ramvatisen
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-025-002/668-B
(DANGA)
|
1715006025NRG24150520230143441
|
15/05/2023
|
radha sen
|
1715006025WL009510
|
radha sen
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
radhasen
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-025-002/672
(DANGA)
|
1715006025NRG24150520230143445
|
15/05/2023
|
chotelal singh
|
1715006025WL009510
|
chotelal singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
chotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-025-002/672-A
(DANGA)
|
1715006025NRG24150520230143446
|
15/05/2023
|
sangita singh
|
1715006025WL009510
|
sangita singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
sangitasingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-025-002/703
(DANGA)
|
1715006025NRG24150520230143448
|
15/05/2023
|
Akash Shukla
|
1715006025WL009510
|
Akash Shukla
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
AkashShukla
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-029-001/248
(DEWAI)
|
1715006029NRG24150520230145356
|
15/05/2023
|
Sunita gupta
|
1715006029WL009613
|
Sunita gupta
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Sunitagupta
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-029-001/255
(DEWAI)
|
1715006029NRG24150520230145367
|
15/05/2023
|
Pushpa gupta
|
1715006029WL009613
|
Pushpa gupta
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Pushpagupta
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-029-001/44
(DEWAI)
|
1715006029NRG24150520230145373
|
15/05/2023
|
SUNITA
|
1715006029WL009613
|
SUNITA
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-029-001/542
(DEWAI)
|
1715006029NRG24150520230145382
|
15/05/2023
|
DEVKI GUPTA
|
1715006029WL009613
|
DEVKI GUPTA
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
DEVKIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-029-001/63
(DEWAI)
|
1715006029NRG24150520230145391
|
15/05/2023
|
Dev Bati Singh
|
1715006029WL009613
|
Dev Bati Singh
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
DevBatiSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-029-001/76
(DEWAI)
|
1715006029NRG24150520230145396
|
15/05/2023
|
lallu singh
|
1715006029WL009613
|
lallu singh
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-029-001/76
(DEWAI)
|
1715006029NRG24150520230145397
|
15/05/2023
|
RAMBAI
|
1715006029WL009613
|
RAMBAI
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-029-001/79
(DEWAI)
|
1715006029NRG24150520230145399
|
15/05/2023
|
Nanbai
|
1715006029WL009613
|
Nanbai
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-029-001/82
(DEWAI)
|
1715006029NRG24150520230145400
|
15/05/2023
|
Bansbahadur
|
1715006029WL009613
|
Bansbahadur
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Bansbahadur
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-029-001/92
(DEWAI)
|
1715006029NRG24150520230145403
|
15/05/2023
|
Avadhraj Singh
|
1715006029WL009613
|
Avadhraj Singh
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
AvadhrajSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-029-001/98
(DEWAI)
|
1715006029NRG24150520230145410
|
15/05/2023
|
Ramkali
|
1715006029WL009613
|
Ramkali
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-029-002/139-A
(DEWAI)
|
1715006029NRG24150520230145412
|
15/05/2023
|
rekha yadav
|
1715006029WL009613
|
rekha yadav
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35437
|
35437
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-020-002/178-A
(MEDARA)
|
1715006020NRG24140520230140330
|
15/05/2023
|
MATHURA PRASAD YADAV
|
1715006020WL009198
|
MATHURA PRASAD YADAV
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
MATHURAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-020-002/199
(MEDARA)
|
1715006020NRG24140520230140341
|
15/05/2023
|
Rajbahor yadav
|
1715006020WL009200
|
Rajbahor yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
Rajbahoryadav
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-020-002/235-B
(MEDARA)
|
1715006020NRG24140520230140342
|
15/05/2023
|
rajvati
|
1715006020WL009200
|
rajvati
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-025-002/512-C
(DANGA)
|
1715006025NRG24150520230143427
|
15/05/2023
|
PREMWATI KEWAT
|
1715006025WL009510
|
PREMWATI KEWAT
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
PREMWATIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-025-002/543-B
(DANGA)
|
1715006025NRG24150520230143430
|
15/05/2023
|
pradip tripathi
|
1715006025WL009510
|
pradip tripathi
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
pradiptripathi
|
BANK OF BARODA(606985)
|
|
49
|
MAJHAULI
|
MP-15-006-025-002/56-B
(DANGA)
|
1715006025NRG24150520230143431
|
15/05/2023
|
shivdayal kewat
|
1715006025WL009510
|
shivdayal kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
shivdayalkewat
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-025-002/673
(DANGA)
|
1715006025NRG24150520230143447
|
15/05/2023
|
santosh mishra
|
1715006025WL009510
|
santosh mishra
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
santoshmishra
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-029-001/247
(DEWAI)
|
1715006029NRG24150520230145354
|
15/05/2023
|
Vishnu kumar yadav
|
1715006029WL009613
|
Vishnu kumar yadav
|
00468
|
UBIN0549495
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Vishnukumaryadav
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-029-001/249
(DEWAI)
|
1715006029NRG24150520230145358
|
15/05/2023
|
khushbu gupta
|
1715006029WL009613
|
khushbu gupta
|
00468
|
UBIN0549495
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
khushbugupta
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-029-001/249
(DEWAI)
|
1715006029NRG24150520230145357
|
15/05/2023
|
Manoj kumar gupta
|
1715006029WL009613
|
Manoj kumar gupta
|
00468
|
UBIN0549495
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Manojkumargupta
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-029-001/252
(DEWAI)
|
1715006029NRG24150520230145363
|
15/05/2023
|
Thagiya
|
1715006029WL009613
|
Thagiya
|
00468
|
UBIN0549495
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Thagiya
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-029-001/82
(DEWAI)
|
1715006029NRG24150520230145401
|
15/05/2023
|
ravi singh
|
1715006029WL009613
|
ravi singh
|
00468
|
UBIN0549495
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
ravisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15631
|
15631
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-029-001/247
(DEWAI)
|
1715006029NRG24150520230145355
|
15/05/2023
|
Sona kali
|
1715006029WL009613
|
Sona kali
|
00468
|
UBIN0569836
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Sonakali
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-041-001/106-B
(TIKARI)
|
1715006041NRG24130520230135055
|
15/05/2023
|
Shivbadan
|
1715006041WL008721
|
Shivbadan
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
20/05/2023
|
|
787486651
|
|
Shivbadan
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-041-001/115-B
(TIKARI)
|
1715006041NRG24130520230135070
|
15/05/2023
|
balikaran
|
1715006041WL008723
|
balikaran
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
balikaran
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-041-001/115-B
(TIKARI)
|
1715006041NRG24130520230135071
|
15/05/2023
|
parwati singh
|
1715006041WL008723
|
parwati singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
parwatisingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-041-001/130-A
(TIKARI)
|
1715006041NRG24130520230135046
|
15/05/2023
|
jawahar singh
|
1715006041WL008720
|
jawahar singh
|
00468
|
UBIN0569836
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787486651
|
|
jawaharsingh
|
BANK OF BARODA(606985)
|
|
61
|
MAJHAULI
|
MP-15-006-041-001/142-D
(TIKARI)
|
1715006041NRG24130520230135073
|
15/05/2023
|
lallu kewat
|
1715006041WL008723
|
lallu kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
lallukewat
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-041-001/142-D
(TIKARI)
|
1715006041NRG24130520230135072
|
15/05/2023
|
lallu kewat
|
1715006041WL008723
|
lallu kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
lallukewat
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-041-001/18-A
(TIKARI)
|
1715006041NRG24130520230135047
|
15/05/2023
|
gulabkali singh
|
1715006041WL008720
|
gulabkali singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
gulabkalisingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-041-001/181-A
(TIKARI)
|
1715006041NRG24130520230135057
|
15/05/2023
|
magan singh
|
1715006041WL008721
|
magan singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
magansingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-041-001/181-A
(TIKARI)
|
1715006041NRG24130520230135058
|
15/05/2023
|
magan singh
|
1715006041WL008721
|
magan singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
magansingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-041-001/181-B
(TIKARI)
|
1715006041NRG24130520230135059
|
15/05/2023
|
ankita singh
|
1715006041WL008721
|
ankita singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
ankitasingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-041-001/2
(TIKARI)
|
1715006041NRG24130520230135032
|
15/05/2023
|
jagyabhan
|
1715006041WL008718
|
jagyabhan
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
jagyabhan
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-041-001/207-B
(TIKARI)
|
1715006041NRG24130520230135049
|
15/05/2023
|
rambati singh
|
1715006041WL008720
|
rambati singh
|
00468
|
UBIN0569836
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787486651
|
|
rambatisingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-041-001/207-B
(TIKARI)
|
1715006041NRG24130520230135048
|
15/05/2023
|
VIJAYPAL
|
1715006041WL008720
|
VIJAYPAL
|
00468
|
UBIN0569836
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787486651
|
|
VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-041-001/209-C
(TIKARI)
|
1715006041NRG24130520230135034
|
15/05/2023
|
NOKHELAL
|
1715006041WL008718
|
NOKHELAL
|
00468
|
UBIN0569836
|
440
|
440
|
Processed
|
20/05/2023
|
|
787486651
|
|
NOKHELAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-041-001/230
(TIKARI)
|
1715006041NRG24130520230135064
|
15/05/2023
|
DEVRAJ KEWAT
|
1715006041WL008722
|
DEVRAJ KEWAT
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
DEVRAJKEWAT
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-041-001/304
(TIKARI)
|
1715006041NRG24130520230135035
|
15/05/2023
|
rajkaran singh
|
1715006041WL008718
|
rajkaran singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
rajkaransingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-041-001/482
(TIKARI)
|
1715006041NRG24130520230135050
|
15/05/2023
|
suksen singh
|
1715006041WL008720
|
suksen singh
|
00468
|
UBIN0569836
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787486651
|
|
suksensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-041-001/482
(TIKARI)
|
1715006041NRG24130520230135051
|
15/05/2023
|
suksen singh
|
1715006041WL008720
|
suksen singh
|
00468
|
UBIN0569836
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787486651
|
|
suksensingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-041-001/80
(TIKARI)
|
1715006041NRG24130520230135052
|
15/05/2023
|
Samale
|
1715006041WL008720
|
Samale
|
00468
|
UBIN0569836
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
787486651
|
|
Samale
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-041-002/111-D
(TIKARI)
|
1715006041NRG24130520230135060
|
15/05/2023
|
aneeta vishwakarma
|
1715006041WL008721
|
aneeta vishwakarma
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486651
|
|
aneetavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-041-002/122-D
(TIKARI)
|
1715006041NRG24130520230135053
|
15/05/2023
|
butali singh
|
1715006041WL008720
|
butali singh
|
00468
|
UBIN0569836
|
640
|
640
|
Processed
|
20/05/2023
|
|
787486651
|
|
butalisingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-041-002/157-D
(TIKARI)
|
1715006041NRG24130520230135065
|
15/05/2023
|
mahagu kewat
|
1715006041WL008722
|
mahagu kewat
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787486651
|
|
mahagukewat
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJHAULI
|
MP-15-006-041-002/16-A
(TIKARI)
|
1715006041NRG24130520230135054
|
15/05/2023
|
badri kushwaha
|
1715006041WL008720
|
badri kushwaha
|
00468
|
UBIN0569836
|
760
|
760
|
Processed
|
20/05/2023
|
|
787486651
|
|
badrikushwaha
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-041-002/184-A
(TIKARI)
|
1715006041NRG24130520230135061
|
15/05/2023
|
Tularam kushwaha
|
1715006041WL008721
|
Tularam kushwaha
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
Tularamkushwaha
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-041-002/248
(TIKARI)
|
1715006041NRG24130520230135066
|
15/05/2023
|
kamini vishwakarma
|
1715006041WL008722
|
kamini vishwakarma
|
00468
|
UBIN0569836
|
595
|
595
|
Processed
|
20/05/2023
|
|
787486651
|
|
kaminivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-041-002/283-A
(TIKARI)
|
1715006041NRG24130520230135068
|
15/05/2023
|
jayprakash gupta
|
1715006041WL008722
|
jayprakash gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
jayprakashgupta
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-041-002/283-A
(TIKARI)
|
1715006041NRG24130520230135069
|
15/05/2023
|
jayprakash gupta
|
1715006041WL008722
|
jayprakash gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
jayprakashgupta
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-041-002/286-B
(TIKARI)
|
1715006041NRG24130520230135037
|
15/05/2023
|
satgun dwivedi
|
1715006041WL008718
|
satgun dwivedi
|
00468
|
UBIN0569836
|
525
|
525
|
Processed
|
20/05/2023
|
|
787486651
|
|
satgundwivedi
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-041-002/318-C
(TIKARI)
|
1715006041NRG24130520230135063
|
15/05/2023
|
Krishna kushwaha
|
1715006041WL008721
|
Krishna kushwaha
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
20/05/2023
|
|
787486651
|
|
Krishnakushwaha
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-041-002/325-B
(TIKARI)
|
1715006041NRG24130520230135075
|
15/05/2023
|
gudiya kewat
|
1715006041WL008723
|
gudiya kewat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486651
|
|
gudiyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-041-002/61-C
(TIKARI)
|
1715006041NRG24130520230135039
|
15/05/2023
|
ramsunadar
|
1715006041WL008719
|
ramsunadar
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
ramsunadar
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-041-002/71
(TIKARI)
|
1715006041NRG24130520230135040
|
15/05/2023
|
shesamani dwivedi
|
1715006041WL008719
|
shesamani dwivedi
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
shesamanidwivedi
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-041-002/9-B
(TIKARI)
|
1715006041NRG24130520230135044
|
15/05/2023
|
bhagwandeen sahu
|
1715006041WL008719
|
bhagwandeen sahu
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
bhagwandeensahu
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-043-002/175-A
(BHUMAKA)
|
1715006043NRG24140520230138739
|
15/05/2023
|
KUSHAL
|
1715006043WL009040
|
KUSHAL
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787486651
|
|
KUSHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45801
|
45801
|
|
|
|
|
|
|
|
|
91
|
MAJHAULI
|
MP-15-006-020-001/96
(MEDARA)
|
1715006020NRG24140520230140328
|
15/05/2023
|
buti pal
|
1715006020WL009197
|
buti pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
butipal
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-020-002/151-B
(MEDARA)
|
1715006020NRG24140520230140344
|
15/05/2023
|
RAMKUVARE
|
1715006020WL009202
|
RAMKUVARE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
RAMKUVARE
|
INDIAN BANK(607105)
|
|
93
|
MAJHAULI
|
MP-15-006-025-002/176
(DANGA)
|
1715006025NRG24150520230143396
|
15/05/2023
|
bhagwat sahu
|
1715006025WL009510
|
bhagwat sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
bhagwatsahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-025-002/211-B
(DANGA)
|
1715006025NRG24150520230143399
|
15/05/2023
|
Ramrati kewat
|
1715006025WL009510
|
Ramrati kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
Ramratikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-025-002/240
(DANGA)
|
1715006025NRG24150520230143402
|
15/05/2023
|
Shivsaran
|
1715006025WL009510
|
Shivsaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
Shivsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-025-002/391
(DANGA)
|
1715006025NRG24150520230143414
|
15/05/2023
|
foolkumari
|
1715006025WL009510
|
foolkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
foolkumari
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-025-002/444
(DANGA)
|
1715006025NRG24150520230143417
|
15/05/2023
|
ganesh sen
|
1715006025WL009510
|
ganesh sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
ganeshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-025-002/444
(DANGA)
|
1715006025NRG24150520230143418
|
15/05/2023
|
urmila sen
|
1715006025WL009510
|
urmila sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
urmilasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-025-002/570
(DANGA)
|
1715006025NRG24150520230143433
|
15/05/2023
|
Shivangi Pandey
|
1715006025WL009510
|
Shivangi Pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
ShivangiPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-025-002/583-B
(DANGA)
|
1715006025NRG24150520230143434
|
15/05/2023
|
ANSUIYA PRASAD SHUKLA
|
1715006025WL009510
|
ANSUIYA PRASAD SHUKLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
ANSUIYAPRASADSHUKLA
|
BANK OF BARODA(606985)
|
|
101
|
MAJHAULI
|
MP-15-006-025-002/593-A
(DANGA)
|
1715006025NRG24150520230143436
|
15/05/2023
|
priya shukla
|
1715006025WL009510
|
priya shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
priyashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-025-002/593-A
(DANGA)
|
1715006025NRG24150520230143435
|
15/05/2023
|
sanjeev shukla
|
1715006025WL009510
|
sanjeev shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
sanjeevshukla
|
AXIS BANK(607153)
|
|
103
|
MAJHAULI
|
MP-15-006-025-002/653
(DANGA)
|
1715006025NRG24150520230143438
|
15/05/2023
|
savitri yadav
|
1715006025WL009510
|
savitri yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
savitriyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MAJHAULI
|
MP-15-006-025-002/669
(DANGA)
|
1715006025NRG24150520230143443
|
15/05/2023
|
rajbahor sen
|
1715006025WL009510
|
rajbahor sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
rajbahorsen
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHAULI
|
MP-15-006-025-002/98-A
(DANGA)
|
1715006025NRG24150520230143449
|
15/05/2023
|
asha kol
|
1715006025WL009510
|
asha kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486651
|
|
ashakol
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-029-001/250
(DEWAI)
|
1715006029NRG24150520230145359
|
15/05/2023
|
Geeta devi gupta
|
1715006029WL009613
|
Geeta devi gupta
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Geetadevigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-029-001/251
(DEWAI)
|
1715006029NRG24150520230145360
|
15/05/2023
|
Kesav prasad gupta
|
1715006029WL009613
|
Kesav prasad gupta
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Kesavprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHAULI
|
MP-15-006-029-001/251
(DEWAI)
|
1715006029NRG24150520230145361
|
15/05/2023
|
Rekha gupta
|
1715006029WL009613
|
Rekha gupta
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Rekhagupta
|
INDIAN BANK(607105)
|
|
109
|
MAJHAULI
|
MP-15-006-029-001/252
(DEWAI)
|
1715006029NRG24150520230145362
|
15/05/2023
|
Ram lakhan yadav
|
1715006029WL009613
|
Ram lakhan yadav
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Ramlakhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-029-001/46
(DEWAI)
|
1715006029NRG24150520230145375
|
15/05/2023
|
syamkali
|
1715006029WL009613
|
syamkali
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
syamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MAJHAULI
|
MP-15-006-029-001/58
(DEWAI)
|
1715006029NRG24150520230145388
|
15/05/2023
|
lakhapati
|
1715006029WL009613
|
lakhapati
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
lakhapati
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-029-001/61
(DEWAI)
|
1715006029NRG24150520230145389
|
15/05/2023
|
vijaybahadur
|
1715006029WL009613
|
vijaybahadur
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
vijaybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-029-001/71
(DEWAI)
|
1715006029NRG24150520230145393
|
15/05/2023
|
ramsingh
|
1715006029WL009613
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-029-001/71
(DEWAI)
|
1715006029NRG24150520230145394
|
15/05/2023
|
Shomvati Singh
|
1715006029WL009613
|
Shomvati Singh
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
ShomvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-029-001/72
(DEWAI)
|
1715006029NRG24150520230145395
|
15/05/2023
|
Munendra Singh
|
1715006029WL009613
|
Munendra Singh
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
MunendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-029-001/92
(DEWAI)
|
1715006029NRG24150520230145404
|
15/05/2023
|
Chandrabati
|
1715006029WL009613
|
Chandrabati
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Chandrabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-029-001/97
(DEWAI)
|
1715006029NRG24150520230145407
|
15/05/2023
|
rajkumar
|
1715006029WL009613
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-029-002/139
(DEWAI)
|
1715006029NRG24150520230145411
|
15/05/2023
|
Devwati
|
1715006029WL009613
|
Devwati
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Devwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-029-002/139-C
(DEWAI)
|
1715006029NRG24150520230145413
|
15/05/2023
|
Suryabhan Yadav
|
1715006029WL009613
|
Suryabhan Yadav
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
SuryabhanYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHAULI
|
MP-15-006-029-002/139-D
(DEWAI)
|
1715006029NRG24150520230145414
|
15/05/2023
|
Parwati Yadav
|
1715006029WL009613
|
Parwati Yadav
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
ParwatiYadav
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-029-002/177
(DEWAI)
|
1715006029NRG24150520230145418
|
15/05/2023
|
anuradha singh
|
1715006029WL009613
|
anuradha singh
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
anuradhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-034-001/159
(SAHIJANAHA)
|
1715006000NRG24140520230138741
|
15/05/2023
|
puniya
|
1715006WL009041
|
puniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-034-001/159
(SAHIJANAHA)
|
1715006000NRG24140520230138740
|
15/05/2023
|
RAMADHAR
|
1715006WL009041
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-034-005/97
(SAHIJANAHA)
|
1715006000NRG24140520230138742
|
15/05/2023
|
lallu prasad kol
|
1715006WL009041
|
lallu prasad kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787486651
|
|
lalluprasadkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43124
|
43124
|
|
|
|
|
|
|
|
|
125
|
MAJHAULI
|
MP-15-006-029-001/253
(DEWAI)
|
1715006029NRG24150520230145365
|
15/05/2023
|
Lalita yadav
|
1715006029WL009613
|
Lalita yadav
|
00703
|
AIRP0000001
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
Lalitayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MAJHAULI
|
MP-15-006-029-001/542-A
(DEWAI)
|
1715006029NRG24150520230145384
|
15/05/2023
|
Kusum kali Gupta
|
1715006029WL009613
|
Kusum kali Gupta
|
00703
|
AIRP0000001
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
KusumkaliGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MAJHAULI
|
MP-15-006-029-001/542-A
(DEWAI)
|
1715006029NRG24150520230145383
|
15/05/2023
|
Motilal Gupta
|
1715006029WL009613
|
Motilal Gupta
|
00703
|
AIRP0000001
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
787486651
|
|
MotilalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159148
|
159148
|
|
|
|
|
|
|
|