|
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-15-006-003-001/197
(CHAMARADOL)
|
1715006003NRG24050220241200073
|
05/02/2024
|
baramdeen
|
1715006003WL097163
|
baramdeen
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
baramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/272
(CHAMARADOL)
|
1715006003NRG24050220241200079
|
05/02/2024
|
Balmik
|
1715006003WL097163
|
Balmik
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Balmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAJHAULI
|
MP-15-006-003-001/272
(CHAMARADOL)
|
1715006003NRG24050220241200080
|
05/02/2024
|
Rajkali
|
1715006003WL097163
|
Rajkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Rajkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAJHAULI
|
MP-15-006-003-001/273
(CHAMARADOL)
|
1715006003NRG24050220241200081
|
05/02/2024
|
chubelal
|
1715006003WL097163
|
chubelal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004644166
|
|
chubelal
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-003-001/276
(CHAMARADOL)
|
1715006003NRG24050220241200083
|
05/02/2024
|
Rampal
|
1715006003WL097163
|
Rampal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004644166
|
|
Rampal
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-003-001/276
(CHAMARADOL)
|
1715006003NRG24050220241200082
|
05/02/2024
|
rampal
|
1715006003WL097163
|
rampal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-003-001/334-B
(CHAMARADOL)
|
1715006003NRG24050220241200087
|
05/02/2024
|
Salkumari
|
1715006003WL097163
|
Salkumari
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004644166
|
|
Salkumari
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-003-001/382
(CHAMARADOL)
|
1715006003NRG24050220241200089
|
05/02/2024
|
dhanesh
|
1715006003WL097163
|
dhanesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
dhanesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-003-001/56-B
(CHAMARADOL)
|
1715006003NRG24050220241200092
|
05/02/2024
|
rambahor
|
1715006003WL097163
|
rambahor
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004644166
|
|
rambahor
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-003-001/563
(CHAMARADOL)
|
1715006003NRG24050220241200094
|
05/02/2024
|
chandrabhan
|
1715006003WL097163
|
chandrabhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004644166
|
|
chandrabhan
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-003-001/587
(CHAMARADOL)
|
1715006003NRG24050220241200097
|
05/02/2024
|
pramod bhurtiya
|
1715006003WL097163
|
pramod bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
pramodbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-003-001/599
(CHAMARADOL)
|
1715006003NRG24050220241200099
|
05/02/2024
|
vimlesh
|
1715006003WL097163
|
vimlesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAJHAULI
|
MP-15-006-003-001/607
(CHAMARADOL)
|
1715006003NRG24050220241200100
|
05/02/2024
|
gyanchand
|
1715006003WL097163
|
gyanchand
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
gyanchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
14
|
MAJHAULI
|
MP-15-006-003-001/630
(CHAMARADOL)
|
1715006003NRG24050220241200103
|
05/02/2024
|
Mole
|
1715006003WL097163
|
Mole
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004644166
|
|
Mole
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-003-001/654
(CHAMARADOL)
|
1715006003NRG24050220241200106
|
05/02/2024
|
SYAMKALI
|
1715006003WL097163
|
SYAMKALI
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004644166
|
|
SYAMKALI
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-003-001/668
(CHAMARADOL)
|
1715006003NRG24050220241200108
|
05/02/2024
|
KUSUM
|
1715006003WL097163
|
KUSUM
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHAULI
|
MP-15-006-003-001/702
(CHAMARADOL)
|
1715006003NRG24050220241200112
|
05/02/2024
|
ramadhar
|
1715006003WL097163
|
ramadhar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004644166
|
|
ramadhar
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-003-001/717
(CHAMARADOL)
|
1715006003NRG24050220241200115
|
05/02/2024
|
Ashish
|
1715006003WL097163
|
Ashish
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004644166
|
|
Ashish
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-003-001/803
(CHAMARADOL)
|
1715006003NRG24050220241200121
|
05/02/2024
|
lala
|
1715006003WL097163
|
lala
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-003-001/806
(CHAMARADOL)
|
1715006003NRG24050220241200123
|
05/02/2024
|
heerakali
|
1715006003WL097163
|
heerakali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004644166
|
|
heerakali
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-003-001/821
(CHAMARADOL)
|
1715006003NRG24050220241200126
|
05/02/2024
|
Manoj
|
1715006003WL097163
|
Manoj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-015-001/107
(NEBUHA)
|
1715006015NRG24050220241200601
|
05/02/2024
|
SHIV NATH SAHU
|
1715006015WL097198
|
SHIV NATH SAHU
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004644166
|
|
SHIVNATHSAHU
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-015-001/107
(NEBUHA)
|
1715006015NRG24050220241200602
|
05/02/2024
|
VIHAPHI
|
1715006015WL097198
|
VIHAPHI
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004644166
|
|
VIHAPHI
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-015-001/188
(NEBUHA)
|
1715006015NRG24050220241200603
|
05/02/2024
|
GOVIND
|
1715006015WL097198
|
GOVIND
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004644166
|
|
GOVIND
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-015-001/25
(NEBUHA)
|
1715006015NRG24050220241200605
|
05/02/2024
|
UMA
|
1715006015WL097198
|
UMA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004644166
|
|
UMA
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-015-001/25
(NEBUHA)
|
1715006015NRG24050220241200604
|
05/02/2024
|
UMA
|
1715006015WL097198
|
UMA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004644166
|
|
UMA
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-015-001/730-C
(NEBUHA)
|
1715006015NRG24050220241200607
|
05/02/2024
|
kisan singh
|
1715006015WL097198
|
kisan singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004644166
|
|
kisansingh
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-015-002/215
(NEBUHA)
|
1715006015NRG24050220241200610
|
05/02/2024
|
kanhai
|
1715006015WL097198
|
kanhai
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-015-002/215-B
(NEBUHA)
|
1715006015NRG24050220241200612
|
05/02/2024
|
umesh sahu
|
1715006015WL097198
|
umesh sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004644166
|
|
umeshsahu
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-015-002/237-A
(NEBUHA)
|
1715006015NRG24050220241200614
|
05/02/2024
|
ramsaran
|
1715006015WL097198
|
ramsaran
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004644166
|
|
ramsaran
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-015-002/237-A
(NEBUHA)
|
1715006015NRG24050220241200615
|
05/02/2024
|
ramsaran
|
1715006015WL097198
|
ramsaran
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004644166
|
|
ramsaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-048-003/120-B
(MAJHIGAWAN)
|
1715006048NRG24050220241199638
|
05/02/2024
|
SHIVPRASAD
|
1715006048WL097149
|
SHIVPRASAD
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-048-003/120-B
(MAJHIGAWAN)
|
1715006048NRG24050220241199637
|
05/02/2024
|
SHIVPRASAD
|
1715006048WL097149
|
SHIVPRASAD
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-048-003/181
(MAJHIGAWAN)
|
1715006048NRG24050220241199648
|
05/02/2024
|
Ramkaran
|
1715006048WL097149
|
Ramkaran
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-048-003/181
(MAJHIGAWAN)
|
1715006048NRG24050220241199647
|
05/02/2024
|
ramkaran
|
1715006048WL097149
|
ramkaran
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-048-003/51-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199682
|
05/02/2024
|
Motilal
|
1715006048WL097149
|
Motilal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-048-003/51-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199681
|
05/02/2024
|
Motilal
|
1715006048WL097149
|
Motilal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-048-003/52
(MAJHIGAWAN)
|
1715006048NRG24050220241199684
|
05/02/2024
|
LAKHPATI
|
1715006048WL097149
|
LAKHPATI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
LAKHPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-048-003/52
(MAJHIGAWAN)
|
1715006048NRG24050220241199683
|
05/02/2024
|
LAKHPATI
|
1715006048WL097149
|
LAKHPATI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
LAKHPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-003-001/813
(CHAMARADOL)
|
1715006003NRG24050220241200125
|
05/02/2024
|
Ramsajiwan
|
1715006003WL097163
|
Ramsajiwan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Ramsajiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-003-001/232
(CHAMARADOL)
|
1715006003NRG24050220241200074
|
05/02/2024
|
Allha
|
1715006003WL097163
|
Allha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Allha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-003-001/620
(CHAMARADOL)
|
1715006003NRG24050220241200102
|
05/02/2024
|
Ramlal
|
1715006003WL097163
|
Ramlal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAJHAULI
|
MP-15-006-015-001/54
(NEBUHA)
|
1715006015NRG24050220241200606
|
05/02/2024
|
Kumariya
|
1715006015WL097198
|
Kumariya
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004644166
|
|
Kumariya
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-039-002/375
(BAKAWA)
|
1715006039NRG24030220241196680
|
05/02/2024
|
harkhlal
|
1715006039WL096938
|
harkhlal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
harkhlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-003-001/560
(CHAMARADOL)
|
1715006003NRG24050220241200093
|
05/02/2024
|
budhsen
|
1715006003WL097163
|
budhsen
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-003-001/563
(CHAMARADOL)
|
1715006003NRG24050220241200095
|
05/02/2024
|
seeta
|
1715006003WL097163
|
seeta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MAJHAULI
|
MP-15-006-003-001/570
(CHAMARADOL)
|
1715006003NRG24050220241200096
|
05/02/2024
|
premlal
|
1715006003WL097163
|
premlal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-003-001/659
(CHAMARADOL)
|
1715006003NRG24050220241200107
|
05/02/2024
|
omprakash
|
1715006003WL097163
|
omprakash
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-003-001/693
(CHAMARADOL)
|
1715006003NRG24050220241200111
|
05/02/2024
|
puniya
|
1715006003WL097163
|
puniya
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
puniya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
50
|
MAJHAULI
|
MP-15-006-003-001/708
(CHAMARADOL)
|
1715006003NRG24050220241200114
|
05/02/2024
|
Dewkali
|
1715006003WL097163
|
Dewkali
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Dewkali
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-003-001/708
(CHAMARADOL)
|
1715006003NRG24050220241200113
|
05/02/2024
|
Ramswarup
|
1715006003WL097163
|
Ramswarup
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Ramswarup
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-003-001/763
(CHAMARADOL)
|
1715006003NRG24050220241200116
|
05/02/2024
|
Atul singh
|
1715006003WL097163
|
Atul singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Atulsingh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MAJHAULI
|
MP-15-006-003-001/764
(CHAMARADOL)
|
1715006003NRG24050220241200117
|
05/02/2024
|
Puspendra
|
1715006003WL097163
|
Puspendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Puspendra
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-003-001/773
(CHAMARADOL)
|
1715006003NRG24050220241200118
|
05/02/2024
|
Ritik Kumar Tiwari
|
1715006003WL097163
|
Ritik Kumar Tiwari
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
RitikKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-003-001/805
(CHAMARADOL)
|
1715006003NRG24050220241200122
|
05/02/2024
|
butua
|
1715006003WL097163
|
butua
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
butua
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-015-002/215
(NEBUHA)
|
1715006015NRG24050220241200611
|
05/02/2024
|
RAMKALI SAHU
|
1715006015WL097198
|
RAMKALI SAHU
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
RAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-015-002/514
(NEBUHA)
|
1715006015NRG24050220241200616
|
05/02/2024
|
veerendra singh
|
1715006015WL097198
|
veerendra singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
veerendrasingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-015-002/517
(NEBUHA)
|
1715006015NRG24050220241200617
|
05/02/2024
|
suresh gupta
|
1715006015WL097198
|
suresh gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
sureshgupta
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-015-002/517
(NEBUHA)
|
1715006015NRG24050220241200618
|
05/02/2024
|
urmila gupta
|
1715006015WL097198
|
urmila gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
urmilagupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
60
|
MAJHAULI
|
MP-15-006-039-002/141-C
(BAKAWA)
|
1715006039NRG24030220241196678
|
05/02/2024
|
Ajay Kumar Jayswal
|
1715006039WL096938
|
Ajay Kumar Jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
AjayKumarJayswal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-039-002/535-A
(BAKAWA)
|
1715006039NRG24030220241196682
|
05/02/2024
|
SURAJ SAKET
|
1715006039WL096938
|
SURAJ SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
SURAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-048-003/38
(MAJHIGAWAN)
|
1715006048NRG24050220241199676
|
05/02/2024
|
PREMVATI
|
1715006048WL097149
|
PREMVATI
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-048-003/69-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199695
|
05/02/2024
|
SURYABHAN KOL
|
1715006048WL097149
|
SURYABHAN KOL
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
SURYABHANKOL
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-048-003/70
(MAJHIGAWAN)
|
1715006048NRG24050220241199696
|
05/02/2024
|
GANESH KOL
|
1715006048WL097149
|
GANESH KOL
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
GANESHKOL
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-048-003/70
(MAJHIGAWAN)
|
1715006048NRG24050220241199697
|
05/02/2024
|
GANESH KOL
|
1715006048WL097149
|
GANESH KOL
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
GANESHKOL
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-048-003/82-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199701
|
05/02/2024
|
ram chandra saket
|
1715006048WL097149
|
ram chandra saket
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
ramchandrasaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-048-003/82-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199700
|
05/02/2024
|
ram chandra sket
|
1715006048WL097149
|
ram chandra sket
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
ramchandrasket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
68
|
MAJHAULI
|
MP-15-006-003-001/232
(CHAMARADOL)
|
1715006003NRG24050220241200075
|
05/02/2024
|
Munni
|
1715006003WL097163
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-003-001/234
(CHAMARADOL)
|
1715006003NRG24050220241200076
|
05/02/2024
|
Balmeek
|
1715006003WL097163
|
Balmeek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Balmeek
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-003-001/267-A
(CHAMARADOL)
|
1715006003NRG24050220241200077
|
05/02/2024
|
ramswaroop
|
1715006003WL097163
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-003-001/267-A
(CHAMARADOL)
|
1715006003NRG24050220241200078
|
05/02/2024
|
Ramswarup
|
1715006003WL097163
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004644166
|
|
Ramswarup
|
INDIAN BANK(607105)
|
|
72
|
MAJHAULI
|
MP-15-006-003-001/28-B
(CHAMARADOL)
|
1715006003NRG24050220241200084
|
05/02/2024
|
ramlal
|
1715006003WL097163
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-003-001/291
(CHAMARADOL)
|
1715006003NRG24050220241200085
|
05/02/2024
|
SHYAMSUNDAR BAIGA
|
1715006003WL097163
|
SHYAMSUNDAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
SHYAMSUNDARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAJHAULI
|
MP-15-006-003-001/334-B
(CHAMARADOL)
|
1715006003NRG24050220241200086
|
05/02/2024
|
Brajlal
|
1715006003WL097163
|
Brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Brajlal
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-003-001/342
(CHAMARADOL)
|
1715006003NRG24050220241200088
|
05/02/2024
|
Keshakali
|
1715006003WL097163
|
Keshakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Keshakali
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-003-001/45-C
(CHAMARADOL)
|
1715006003NRG24050220241200090
|
05/02/2024
|
RAJKALI
|
1715006003WL097163
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-003-001/509
(CHAMARADOL)
|
1715006003NRG24050220241200091
|
05/02/2024
|
Satyanarayan
|
1715006003WL097163
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAJHAULI
|
MP-15-006-003-001/608
(CHAMARADOL)
|
1715006003NRG24050220241200101
|
05/02/2024
|
GUDIYA
|
1715006003WL097163
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
GUDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
79
|
MAJHAULI
|
MP-15-006-003-001/644
(CHAMARADOL)
|
1715006003NRG24050220241200104
|
05/02/2024
|
Hinchlal
|
1715006003WL097163
|
Hinchlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
Hinchlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAJHAULI
|
MP-15-006-003-001/650
(CHAMARADOL)
|
1715006003NRG24050220241200105
|
05/02/2024
|
saokhilal
|
1715006003WL097163
|
saokhilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
saokhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-003-001/670
(CHAMARADOL)
|
1715006003NRG24050220241200109
|
05/02/2024
|
Ramsarad
|
1715006003WL097163
|
Ramsarad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
Ramsarad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHAULI
|
MP-15-006-003-001/688
(CHAMARADOL)
|
1715006003NRG24050220241200110
|
05/02/2024
|
bharat
|
1715006003WL097163
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-003-001/779
(CHAMARADOL)
|
1715006003NRG24050220241200119
|
05/02/2024
|
Ramkumar
|
1715006003WL097163
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-003-001/781
(CHAMARADOL)
|
1715006003NRG24050220241200120
|
05/02/2024
|
Indramani
|
1715006003WL097163
|
Indramani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-003-001/807
(CHAMARADOL)
|
1715006003NRG24050220241200124
|
05/02/2024
|
dinesh
|
1715006003WL097163
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAJHAULI
|
MP-15-006-015-001/92
(NEBUHA)
|
1715006015NRG24050220241200609
|
05/02/2024
|
ramkripal
|
1715006015WL097198
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-015-001/92
(NEBUHA)
|
1715006015NRG24050220241200608
|
05/02/2024
|
ramkripal
|
1715006015WL097198
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-015-002/215-B
(NEBUHA)
|
1715006015NRG24050220241200613
|
05/02/2024
|
sunita sahu
|
1715006015WL097198
|
sunita sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004644166
|
|
sunitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-039-002/106-A
(BAKAWA)
|
1715006039NRG24030220241196677
|
05/02/2024
|
Mohan Ghansi
|
1715006039WL096938
|
Mohan Ghansi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
MohanGhansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-039-002/256
(BAKAWA)
|
1715006039NRG24030220241196679
|
05/02/2024
|
Rajkumar
|
1715006039WL096938
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-039-002/46
(BAKAWA)
|
1715006039NRG24030220241196681
|
05/02/2024
|
chhotelal
|
1715006039WL096938
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-048-003/120
(MAJHIGAWAN)
|
1715006048NRG24050220241199636
|
05/02/2024
|
ramhitt
|
1715006048WL097149
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-048-003/158-a
(MAJHIGAWAN)
|
1715006048NRG24050220241199640
|
05/02/2024
|
anita
|
1715006048WL097149
|
anita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-048-003/167
(MAJHIGAWAN)
|
1715006048NRG24050220241199642
|
05/02/2024
|
harwansh
|
1715006048WL097149
|
harwansh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
harwansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-048-003/167
(MAJHIGAWAN)
|
1715006048NRG24050220241199641
|
05/02/2024
|
harwansh
|
1715006048WL097149
|
harwansh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
harwansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-048-003/175
(MAJHIGAWAN)
|
1715006048NRG24050220241199644
|
05/02/2024
|
JUDAVAN KOL
|
1715006048WL097149
|
JUDAVAN KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
JUDAVANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-048-003/175
(MAJHIGAWAN)
|
1715006048NRG24050220241199643
|
05/02/2024
|
JUDAVAN KOL
|
1715006048WL097149
|
JUDAVAN KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
JUDAVANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-048-003/179-B
(MAJHIGAWAN)
|
1715006048NRG24050220241199646
|
05/02/2024
|
RAM KALI SAHU
|
1715006048WL097149
|
RAM KALI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
RAMKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-048-003/179-B
(MAJHIGAWAN)
|
1715006048NRG24050220241199645
|
05/02/2024
|
RAM KALI SAHU
|
1715006048WL097149
|
RAM KALI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
RAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-048-003/181-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199650
|
05/02/2024
|
Vidya
|
1715006048WL097149
|
Vidya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-048-003/181-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199649
|
05/02/2024
|
Vidya
|
1715006048WL097149
|
Vidya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-048-003/181-B
(MAJHIGAWAN)
|
1715006048NRG24050220241199652
|
05/02/2024
|
BHARAT
|
1715006048WL097149
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-048-003/181-B
(MAJHIGAWAN)
|
1715006048NRG24050220241199651
|
05/02/2024
|
BHARAT
|
1715006048WL097149
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-048-003/182
(MAJHIGAWAN)
|
1715006048NRG24050220241199653
|
05/02/2024
|
bimlawati
|
1715006048WL097149
|
bimlawati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
bimlawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-048-003/183
(MAJHIGAWAN)
|
1715006048NRG24050220241199654
|
05/02/2024
|
sobhnath
|
1715006048WL097149
|
sobhnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
sobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-048-003/193
(MAJHIGAWAN)
|
1715006048NRG24050220241199655
|
05/02/2024
|
ramratan
|
1715006048WL097149
|
ramratan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-048-003/193-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199656
|
05/02/2024
|
RAKHI
|
1715006048WL097149
|
RAKHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
RAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-048-003/2-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199657
|
05/02/2024
|
RAGHUVANSH KOL
|
1715006048WL097149
|
RAGHUVANSH KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
RAGHUVANSHKOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-048-003/20
(MAJHIGAWAN)
|
1715006048NRG24050220241199658
|
05/02/2024
|
GEETA KOL
|
1715006048WL097149
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-048-003/207-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199659
|
05/02/2024
|
santosh
|
1715006048WL097149
|
santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-048-003/241-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199662
|
05/02/2024
|
BELA
|
1715006048WL097149
|
BELA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
BELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-048-003/297-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199663
|
05/02/2024
|
RAMCHARAN
|
1715006048WL097149
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-048-003/298
(MAJHIGAWAN)
|
1715006048NRG24050220241199665
|
05/02/2024
|
Phoolchand
|
1715006048WL097149
|
Phoolchand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Phoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-048-003/298
(MAJHIGAWAN)
|
1715006048NRG24050220241199664
|
05/02/2024
|
Phoolchand
|
1715006048WL097149
|
Phoolchand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Phoolchand
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-048-003/31
(MAJHIGAWAN)
|
1715006048NRG24050220241199670
|
05/02/2024
|
Savita
|
1715006048WL097149
|
Savita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-048-003/32
(MAJHIGAWAN)
|
1715006048NRG24050220241199672
|
05/02/2024
|
SHUBHKARAN
|
1715006048WL097149
|
SHUBHKARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
SHUBHKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-048-003/32
(MAJHIGAWAN)
|
1715006048NRG24050220241199671
|
05/02/2024
|
subhkaran
|
1715006048WL097149
|
subhkaran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
subhkaran
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-048-003/34
(MAJHIGAWAN)
|
1715006048NRG24050220241199674
|
05/02/2024
|
chotelal
|
1715006048WL097149
|
chotelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-048-003/34
(MAJHIGAWAN)
|
1715006048NRG24050220241199673
|
05/02/2024
|
chotelal
|
1715006048WL097149
|
chotelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-048-003/38
(MAJHIGAWAN)
|
1715006048NRG24050220241199675
|
05/02/2024
|
BHAIYALAL
|
1715006048WL097149
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MAJHAULI
|
MP-15-006-048-003/39
(MAJHIGAWAN)
|
1715006048NRG24050220241199677
|
05/02/2024
|
kusumkali
|
1715006048WL097149
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-048-003/47
(MAJHIGAWAN)
|
1715006048NRG24050220241199679
|
05/02/2024
|
dwarika
|
1715006048WL097149
|
dwarika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-048-003/47
(MAJHIGAWAN)
|
1715006048NRG24050220241199678
|
05/02/2024
|
dwarika
|
1715006048WL097149
|
dwarika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-048-003/50
(MAJHIGAWAN)
|
1715006048NRG24050220241199680
|
05/02/2024
|
FOOLKUMARI
|
1715006048WL097149
|
FOOLKUMARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
FOOLKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-048-003/53-B
(MAJHIGAWAN)
|
1715006048NRG24050220241199685
|
05/02/2024
|
SANGEETA
|
1715006048WL097149
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-048-003/54
(MAJHIGAWAN)
|
1715006048NRG24050220241199689
|
05/02/2024
|
sivdhari
|
1715006048WL097149
|
sivdhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
sivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-048-003/54
(MAJHIGAWAN)
|
1715006048NRG24050220241199688
|
05/02/2024
|
sivdhari
|
1715006048WL097149
|
sivdhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
sivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-048-003/58
(MAJHIGAWAN)
|
1715006048NRG24050220241199691
|
05/02/2024
|
SHIV KUMAR
|
1715006048WL097149
|
SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHAULI
|
MP-15-006-048-003/58
(MAJHIGAWAN)
|
1715006048NRG24050220241199690
|
05/02/2024
|
SHIV KUMAR
|
1715006048WL097149
|
SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
SHIVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-048-003/68
(MAJHIGAWAN)
|
1715006048NRG24050220241199692
|
05/02/2024
|
prabhudayal
|
1715006048WL097149
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
prabhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-048-003/68
(MAJHIGAWAN)
|
1715006048NRG24050220241199693
|
05/02/2024
|
prabhudayal
|
1715006048WL097149
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
prabhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-048-003/69
(MAJHIGAWAN)
|
1715006048NRG24050220241199694
|
05/02/2024
|
LALMAN
|
1715006048WL097149
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-048-003/82
(MAJHIGAWAN)
|
1715006048NRG24050220241199698
|
05/02/2024
|
RAM NATH SAKET
|
1715006048WL097149
|
RAM NATH SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-048-003/82
(MAJHIGAWAN)
|
1715006048NRG24050220241199699
|
05/02/2024
|
RAM NATH SAKET
|
1715006048WL097149
|
RAM NATH SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-048-003/83-B
(MAJHIGAWAN)
|
1715006048NRG24050220241199702
|
05/02/2024
|
Ram swaroop
|
1715006048WL097149
|
Ram swaroop
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-048-003/83-B
(MAJHIGAWAN)
|
1715006048NRG24050220241199703
|
05/02/2024
|
Ram swaroop
|
1715006048WL097149
|
Ram swaroop
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-048-003/84-C
(MAJHIGAWAN)
|
1715006048NRG24050220241199704
|
05/02/2024
|
LALLI KOL
|
1715006048WL097149
|
LALLI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
LALLIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-048-003/87-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199705
|
05/02/2024
|
prasann kumar
|
1715006048WL097149
|
prasann kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
prasannkumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHAULI
|
MP-15-006-048-003/88-C
(MAJHIGAWAN)
|
1715006048NRG24050220241199707
|
05/02/2024
|
SAMAY LAL
|
1715006048WL097149
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
SAMAYLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHAULI
|
MP-15-006-048-003/88-C
(MAJHIGAWAN)
|
1715006048NRG24050220241199706
|
05/02/2024
|
SAMAY LAL
|
1715006048WL097149
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-048-003/90
(MAJHIGAWAN)
|
1715006048NRG24050220241199708
|
05/02/2024
|
PREMBAI
|
1715006048WL097149
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-048-003/90
(MAJHIGAWAN)
|
1715006048NRG24050220241199709
|
05/02/2024
|
PREMBAI
|
1715006048WL097149
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-048-003/93
(MAJHIGAWAN)
|
1715006048NRG24050220241199710
|
05/02/2024
|
KALAWATI KOL
|
1715006048WL097149
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-048-003/93
(MAJHIGAWAN)
|
1715006048NRG24050220241199711
|
05/02/2024
|
KALAWATI KOL
|
1715006048WL097149
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
KALAWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHAULI
|
MP-15-006-048-003/98-B
(MAJHIGAWAN)
|
1715006048NRG24050220241199712
|
05/02/2024
|
DAYARAM
|
1715006048WL097149
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-048-003/98-B
(MAJHIGAWAN)
|
1715006048NRG24050220241199713
|
05/02/2024
|
DAYARAM
|
1715006048WL097149
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
147
|
MAJHAULI
|
MP-15-006-048-003/120-C
(MAJHIGAWAN)
|
1715006048NRG24050220241199639
|
05/02/2024
|
Ramprasad kol
|
1715006048WL097149
|
Ramprasad kol
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Ramprasadkol
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHAULI
|
MP-15-006-048-003/299
(MAJHIGAWAN)
|
1715006048NRG24050220241199667
|
05/02/2024
|
Rammilan
|
1715006048WL097149
|
Rammilan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-048-003/299
(MAJHIGAWAN)
|
1715006048NRG24050220241199666
|
05/02/2024
|
Rammilan
|
1715006048WL097149
|
Rammilan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MAJHAULI
|
MP-15-006-048-003/300
(MAJHIGAWAN)
|
1715006048NRG24050220241199669
|
05/02/2024
|
Brijesh sahu
|
1715006048WL097149
|
Brijesh sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Brijeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-048-003/300
(MAJHIGAWAN)
|
1715006048NRG24050220241199668
|
05/02/2024
|
Brijesh sahu
|
1715006048WL097149
|
Brijesh sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
Brijeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
152
|
MAJHAULI
|
MP-15-006-003-001/588
(CHAMARADOL)
|
1715006003NRG24050220241200098
|
05/02/2024
|
krasanpal
|
1715006003WL097163
|
krasanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004644166
|
|
krasanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MAJHAULI
|
MP-15-006-048-003/232-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199661
|
05/02/2024
|
SANDEEP
|
1715006048WL097149
|
SANDEEP
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJHAULI
|
MP-15-006-048-003/232-A
(MAJHIGAWAN)
|
1715006048NRG24050220241199660
|
05/02/2024
|
SANDEEP
|
1715006048WL097149
|
SANDEEP
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MAJHAULI
|
MP-15-006-048-003/53-C
(MAJHIGAWAN)
|
1715006048NRG24050220241199687
|
05/02/2024
|
HINCHHLAL KOL
|
1715006048WL097149
|
HINCHHLAL KOL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
HINCHHLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-048-003/53-C
(MAJHIGAWAN)
|
1715006048NRG24050220241199686
|
05/02/2024
|
HINCHHLAL KOL
|
1715006048WL097149
|
HINCHHLAL KOL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004644166
|
|
HINCHHLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166413
|
166413
|
|
|
|
|
|
|
|