|
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-15-006-040-001/77-B
(SIKARA)
|
1715006039NRG24310520230224038
|
31/05/2023
|
SHIVMANGAL GUPTA
|
1715006039WL015764
|
SHIVMANGAL GUPTA
|
00176
|
IDIB000C613
|
204
|
204
|
Processed
|
07/06/2023
|
|
209483738
|
|
SHIVMANGALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/102-C
(MAHKHORE)
|
1715006045NRG24310520230228013
|
31/05/2023
|
rajmanti
|
1715006045WL015983
|
rajmanti
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483738
|
|
rajmanti
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/102-C
(MAHKHORE)
|
1715006045NRG24310520230228012
|
31/05/2023
|
Ramdev sahu
|
1715006045WL015983
|
Ramdev sahu
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483738
|
|
Ramdevsahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/111-A
(MAHKHORE)
|
1715006045NRG24310520230228014
|
31/05/2023
|
PRADEEP KEWAT
|
1715006045WL015983
|
PRADEEP KEWAT
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483738
|
|
PRADEEPKEWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/183-A
(MAHKHORE)
|
1715006045NRG24310520230228021
|
31/05/2023
|
Bebi sahu
|
1715006045WL015983
|
Bebi sahu
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483738
|
|
Bebisahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/719
(MAHKHORE)
|
1715006045NRG24310520230228027
|
31/05/2023
|
KAMLESH KEWAT
|
1715006045WL015983
|
KAMLESH KEWAT
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483738
|
|
KAMLESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/719
(MAHKHORE)
|
1715006045NRG24310520230228028
|
31/05/2023
|
MANISHA KEWAT
|
1715006045WL015983
|
MANISHA KEWAT
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483738
|
|
MANISHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-039-001/19-A
(BAKAWA)
|
1715006039NRG24310520230223941
|
31/05/2023
|
sahablal singh
|
1715006039WL015764
|
sahablal singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
sahablalsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-039-002/1
(BAKAWA)
|
1715006039NRG24310520230223860
|
31/05/2023
|
Babulal
|
1715006039WL015754
|
Babulal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-039-002/114-A
(BAKAWA)
|
1715006039NRG24310520230223956
|
31/05/2023
|
USHA SINGH
|
1715006039WL015764
|
USHA SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-039-002/147
(BAKAWA)
|
1715006039NRG24310520230223962
|
31/05/2023
|
Lakpati
|
1715006039WL015764
|
Lakpati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Lakpati
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-039-002/178
(BAKAWA)
|
1715006039NRG24310520230223868
|
31/05/2023
|
Rambakas
|
1715006039WL015754
|
Rambakas
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Rambakas
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-039-002/265
(BAKAWA)
|
1715006039NRG24310520230223874
|
31/05/2023
|
Bhaiyalal
|
1715006039WL015754
|
Bhaiyalal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-039-002/280
(BAKAWA)
|
1715006039NRG24310520230223880
|
31/05/2023
|
Ramsaran singh
|
1715006039WL015754
|
Ramsaran singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Ramsaransingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-039-002/337
(BAKAWA)
|
1715006039NRG24310520230223988
|
31/05/2023
|
Sansar
|
1715006039WL015764
|
Sansar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
Sansar
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-039-002/356-A
(BAKAWA)
|
1715006039NRG24310520230223991
|
31/05/2023
|
Devvati
|
1715006039WL015764
|
Devvati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-039-002/368-B
(BAKAWA)
|
1715006039NRG24310520230223992
|
31/05/2023
|
Pawan Singh
|
1715006039WL015764
|
Pawan Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
PawanSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-039-002/371
(BAKAWA)
|
1715006039NRG24310520230223993
|
31/05/2023
|
Laximan
|
1715006039WL015764
|
Laximan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-039-002/408-A
(BAKAWA)
|
1715006039NRG24310520230223896
|
31/05/2023
|
Urmila Yadav
|
1715006039WL015754
|
Urmila Yadav
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483738
|
|
UrmilaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-040-001/1-A
(SIKARA)
|
1715006039NRG24310520230224022
|
31/05/2023
|
TEJBHAN YADAV
|
1715006039WL015764
|
TEJBHAN YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
TEJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-040-001/1-B
(SIKARA)
|
1715006039NRG24310520230224023
|
31/05/2023
|
JAYBHAN YADAV
|
1715006039WL015764
|
JAYBHAN YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
JAYBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-040-001/2
(SIKARA)
|
1715006039NRG24310520230224024
|
31/05/2023
|
RAM SINGH
|
1715006039WL015764
|
RAM SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-040-001/32
(SIKARA)
|
1715006039NRG24310520230224026
|
31/05/2023
|
BUDDHSEN
|
1715006039WL015764
|
BUDDHSEN
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
BUDDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-040-001/33
(SIKARA)
|
1715006039NRG24310520230224027
|
31/05/2023
|
Ganpat
|
1715006039WL015764
|
Ganpat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-040-001/5-A
(SIKARA)
|
1715006039NRG24310520230224031
|
31/05/2023
|
JHAGAD YADAV
|
1715006039WL015764
|
JHAGAD YADAV
|
00415
|
SBIN0017116
|
204
|
204
|
Processed
|
07/06/2023
|
|
209483738
|
|
JHAGADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-039-002/58-C
(BAKAWA)
|
1715006039NRG24310520230224017
|
31/05/2023
|
premwati singh
|
1715006039WL015764
|
premwati singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
premwatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-039-001/28
(BAKAWA)
|
1715006039NRG24310520230223942
|
31/05/2023
|
Dhaniram
|
1715006039WL015764
|
Dhaniram
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-039-001/35-C
(BAKAWA)
|
1715006039NRG24310520230223943
|
31/05/2023
|
rajendra kushwaha
|
1715006039WL015764
|
rajendra kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
rajendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-039-001/42-A
(BAKAWA)
|
1715006039NRG24310520230223947
|
31/05/2023
|
SANT KUMAR KUSHWAHA
|
1715006039WL015764
|
SANT KUMAR KUSHWAHA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
SANTKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-039-001/42-C
(BAKAWA)
|
1715006039NRG24310520230223949
|
31/05/2023
|
SOMVATI KUSHWAHA
|
1715006039WL015764
|
SOMVATI KUSHWAHA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
SOMVATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-039-001/44-B
(BAKAWA)
|
1715006039NRG24310520230223951
|
31/05/2023
|
Ram Lal Kushwaha
|
1715006039WL015764
|
Ram Lal Kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
RamLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-039-002/115-B
(BAKAWA)
|
1715006039NRG24310520230223861
|
31/05/2023
|
HEERA MATI GHANSI
|
1715006039WL015754
|
HEERA MATI GHANSI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
HEERAMATIGHANSI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-039-002/137-C
(BAKAWA)
|
1715006039NRG24310520230223864
|
31/05/2023
|
Anita Singh
|
1715006039WL015754
|
Anita Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
AnitaSingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-039-002/140-B
(BAKAWA)
|
1715006039NRG24310520230223959
|
31/05/2023
|
SANT KUMAR JAYSWAL
|
1715006039WL015764
|
SANT KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
SANTKUMARJAYSWAL
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-039-002/159
(BAKAWA)
|
1715006039NRG24310520230223866
|
31/05/2023
|
Ramputra
|
1715006039WL015754
|
Ramputra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
Ramputra
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-039-002/159-A
(BAKAWA)
|
1715006039NRG24310520230223867
|
31/05/2023
|
ramchariy yadav
|
1715006039WL015754
|
ramchariy yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
ramchariyyadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-039-002/207
(BAKAWA)
|
1715006039NRG24310520230223869
|
31/05/2023
|
Rubi
|
1715006039WL015754
|
Rubi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-039-002/228-C
(BAKAWA)
|
1715006039NRG24310520230223968
|
31/05/2023
|
Geeta Singh
|
1715006039WL015764
|
Geeta Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
GeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-039-002/231-B
(BAKAWA)
|
1715006039NRG24310520230223970
|
31/05/2023
|
PRIYANKA SINGH
|
1715006039WL015764
|
PRIYANKA SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
PRIYANKASINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-039-002/234-A
(BAKAWA)
|
1715006039NRG24310520230223871
|
31/05/2023
|
rambhaiya
|
1715006039WL015754
|
rambhaiya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
rambhaiya
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-039-002/238-B
(BAKAWA)
|
1715006039NRG24310520230223972
|
31/05/2023
|
ANAND BAHADUR SINGH
|
1715006039WL015764
|
ANAND BAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
ANANDBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-039-002/249-A
(BAKAWA)
|
1715006039NRG24310520230223975
|
31/05/2023
|
Rampal saket
|
1715006039WL015764
|
Rampal saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
Rampalsaket
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-039-002/278-A
(BAKAWA)
|
1715006039NRG24310520230223979
|
31/05/2023
|
LAL BAHADUR YADAV
|
1715006039WL015764
|
LAL BAHADUR YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
LALBAHADURYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJHAULI
|
MP-15-006-039-002/280-A
(BAKAWA)
|
1715006039NRG24310520230223881
|
31/05/2023
|
Rambai SIngh
|
1715006039WL015754
|
Rambai SIngh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
RambaiSIngh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-039-002/280-B
(BAKAWA)
|
1715006039NRG24310520230223980
|
31/05/2023
|
BUDHRAJ SINGH
|
1715006039WL015764
|
BUDHRAJ SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
BUDHRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-039-002/311-B
(BAKAWA)
|
1715006039NRG24310520230223981
|
31/05/2023
|
Bhagvati Singh
|
1715006039WL015764
|
Bhagvati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
BhagvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-039-002/318-A
(BAKAWA)
|
1715006039NRG24310520230223983
|
31/05/2023
|
RUBI SINGH
|
1715006039WL015764
|
RUBI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
RUBISINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-039-002/325-C
(BAKAWA)
|
1715006039NRG24310520230223888
|
31/05/2023
|
VANDANA YADAV
|
1715006039WL015754
|
VANDANA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
VANDANAYADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-039-002/325-D
(BAKAWA)
|
1715006039NRG24310520230223889
|
31/05/2023
|
LILAVATI YADAV
|
1715006039WL015754
|
LILAVATI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
LILAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-039-002/329-A
(BAKAWA)
|
1715006039NRG24310520230223891
|
31/05/2023
|
VIMAL KUMAR SINGH
|
1715006039WL015754
|
VIMAL KUMAR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
VIMALKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/329-B
(BAKAWA)
|
1715006039NRG24310520230223984
|
31/05/2023
|
NISHA SINGH
|
1715006039WL015764
|
NISHA SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
NISHASINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-039-002/342-C
(BAKAWA)
|
1715006039NRG24310520230223990
|
31/05/2023
|
harinarayan yadav
|
1715006039WL015764
|
harinarayan yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
harinarayanyadav
|
IDFC BANK LIMITED(608117)
|
|
53
|
MAJHAULI
|
MP-15-006-039-002/391-A
(BAKAWA)
|
1715006039NRG24310520230224002
|
31/05/2023
|
KUSUMKALI JAYSWAL
|
1715006039WL015764
|
KUSUMKALI JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
KUSUMKALIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-039-002/405-C
(BAKAWA)
|
1715006039NRG24310520230224005
|
31/05/2023
|
Lalbahadur Saket
|
1715006039WL015764
|
Lalbahadur Saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
LalbahadurSaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-039-002/409-A
(BAKAWA)
|
1715006039NRG24310520230224008
|
31/05/2023
|
KRISHNA KUMAR JAYSWAL
|
1715006039WL015764
|
KRISHNA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
KRISHNAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-039-002/425-B
(BAKAWA)
|
1715006039NRG24310520230224011
|
31/05/2023
|
CHANDRAPATAP SINGH
|
1715006039WL015764
|
CHANDRAPATAP SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
CHANDRAPATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-039-002/425-C
(BAKAWA)
|
1715006039NRG24310520230224012
|
31/05/2023
|
MAHARANI SINGH
|
1715006039WL015764
|
MAHARANI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
MAHARANISINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-039-002/428
(BAKAWA)
|
1715006039NRG24310520230224013
|
31/05/2023
|
Akhilesh
|
1715006039WL015764
|
Akhilesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-039-002/44-C
(BAKAWA)
|
1715006039NRG24310520230224015
|
31/05/2023
|
SUKHMANTIYADAV
|
1715006039WL015764
|
SUKHMANTIYADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
SUKHMANTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-039-002/557
(BAKAWA)
|
1715006039NRG24310520230224016
|
31/05/2023
|
JAYPRATAP
|
1715006039WL015764
|
JAYPRATAP
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
JAYPRATAP
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-039-002/70-A
(BAKAWA)
|
1715006039NRG24310520230224018
|
31/05/2023
|
Shivsagar Soni
|
1715006039WL015764
|
Shivsagar Soni
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
ShivsagarSoni
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-039-002/97-C
(BAKAWA)
|
1715006039NRG24310520230224021
|
31/05/2023
|
Mamta Jayswal
|
1715006039WL015764
|
Mamta Jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
MamtaJayswal
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-040-001/20-B
(SIKARA)
|
1715006039NRG24310520230224025
|
31/05/2023
|
SAVITRI YADAV
|
1715006039WL015764
|
SAVITRI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
SAVITRIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-040-001/50-B
(SIKARA)
|
1715006039NRG24310520230224032
|
31/05/2023
|
Ramlal yadav
|
1715006039WL015764
|
Ramlal yadav
|
00468
|
UBIN0569836
|
204
|
204
|
Processed
|
08/06/2023
|
|
209483738
|
|
Ramlalyadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-040-001/50-C
(SIKARA)
|
1715006039NRG24310520230224033
|
31/05/2023
|
Savitri
|
1715006039WL015764
|
Savitri
|
00468
|
UBIN0569836
|
204
|
204
|
Processed
|
08/06/2023
|
|
209483738
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-040-001/77-C
(SIKARA)
|
1715006039NRG24310520230224039
|
31/05/2023
|
Lakhanlal singh
|
1715006039WL015764
|
Lakhanlal singh
|
00468
|
UBIN0569836
|
204
|
204
|
Processed
|
08/06/2023
|
|
209483738
|
|
Lakhanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-045-001/111-B
(MAHKHORE)
|
1715006045NRG24310520230228015
|
31/05/2023
|
SIV RAJ KEWAT
|
1715006045WL015983
|
SIV RAJ KEWAT
|
00468
|
UBIN0569836
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483738
|
|
SIVRAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-045-001/159-A
(MAHKHORE)
|
1715006045NRG24310520230228019
|
31/05/2023
|
Bindu Tiwari
|
1715006045WL015983
|
Bindu Tiwari
|
00468
|
UBIN0569836
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
209483738
|
|
BinduTiwari
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-045-001/159-B
(MAHKHORE)
|
1715006045NRG24310520230228020
|
31/05/2023
|
Amarjeet Tiwari
|
1715006045WL015983
|
Amarjeet Tiwari
|
00468
|
UBIN0569836
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483738
|
|
AmarjeetTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-045-001/21-B
(MAHKHORE)
|
1715006045NRG24310520230228022
|
31/05/2023
|
Ambika prasad gupta
|
1715006045WL015983
|
Ambika prasad gupta
|
00468
|
UBIN0569836
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483738
|
|
Ambikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-045-001/5-D
(MAHKHORE)
|
1715006045NRG24310520230228024
|
31/05/2023
|
Savitri kewat
|
1715006045WL015983
|
Savitri kewat
|
00468
|
UBIN0569836
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
209483738
|
|
Savitrikewat
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-045-001/665
(MAHKHORE)
|
1715006045NRG24310520230228026
|
31/05/2023
|
KISHAN RAWAT
|
1715006045WL015983
|
KISHAN RAWAT
|
00468
|
UBIN0569836
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
209483738
|
|
KISHANRAWAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-045-001/734
(MAHKHORE)
|
1715006045NRG24310520230228029
|
31/05/2023
|
RANI KEWAT
|
1715006045WL015983
|
RANI KEWAT
|
00468
|
UBIN0569836
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
209483738
|
|
RANIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56674
|
56674
|
|
|
|
|
|
|
|
|
74
|
MAJHAULI
|
MP-15-006-039-001/39-A
(BAKAWA)
|
1715006039NRG24310520230223944
|
31/05/2023
|
RAJBATI KUSHWAHA
|
1715006039WL015764
|
RAJBATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
RAJBATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-039-001/39-B
(BAKAWA)
|
1715006039NRG24310520230223945
|
31/05/2023
|
SUSHILA KUSHWAHA
|
1715006039WL015764
|
SUSHILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
SUSHILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-039-001/42
(BAKAWA)
|
1715006039NRG24310520230223946
|
31/05/2023
|
Santosh
|
1715006039WL015764
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-039-001/44
(BAKAWA)
|
1715006039NRG24310520230223950
|
31/05/2023
|
Ramlal
|
1715006039WL015764
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-039-001/44-C
(BAKAWA)
|
1715006039NRG24310520230223952
|
31/05/2023
|
ramkali kushwaha
|
1715006039WL015764
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-039-001/5
(BAKAWA)
|
1715006039NRG24310520230223953
|
31/05/2023
|
Ramkhelawan
|
1715006039WL015764
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-039-001/9
(BAKAWA)
|
1715006039NRG24310520230223954
|
31/05/2023
|
Seshmani
|
1715006039WL015764
|
Seshmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Seshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-039-002/114
(BAKAWA)
|
1715006039NRG24310520230223955
|
31/05/2023
|
Indramani
|
1715006039WL015764
|
Indramani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-039-002/123
(BAKAWA)
|
1715006039NRG24310520230223957
|
31/05/2023
|
Bhawanideen Baiga
|
1715006039WL015764
|
Bhawanideen Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
BhawanideenBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-039-002/126
(BAKAWA)
|
1715006039NRG24310520230223862
|
31/05/2023
|
Bankelal
|
1715006039WL015754
|
Bankelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Bankelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-039-002/137-A
(BAKAWA)
|
1715006039NRG24310520230223863
|
31/05/2023
|
Rajkali Singh
|
1715006039WL015754
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
RajkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-039-002/140
(BAKAWA)
|
1715006039NRG24310520230223958
|
31/05/2023
|
Anand
|
1715006039WL015764
|
Anand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-039-002/141
(BAKAWA)
|
1715006039NRG24310520230223960
|
31/05/2023
|
Harprasad
|
1715006039WL015764
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-039-002/148-C
(BAKAWA)
|
1715006039NRG24310520230223865
|
31/05/2023
|
RAJENDRA SINGH
|
1715006039WL015754
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-039-002/19-A
(BAKAWA)
|
1715006039NRG24310520230223963
|
31/05/2023
|
PRAVEEN KUMAR SINGH
|
1715006039WL015764
|
PRAVEEN KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
PRAVEENKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-039-002/194
(BAKAWA)
|
1715006039NRG24310520230223965
|
31/05/2023
|
Gopi Yadav
|
1715006039WL015764
|
Gopi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
GopiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-039-002/207-A
(BAKAWA)
|
1715006039NRG24310520230223966
|
31/05/2023
|
TEJBALI
|
1715006039WL015764
|
TEJBALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
TEJBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-039-002/218-A
(BAKAWA)
|
1715006039NRG24310520230223967
|
31/05/2023
|
Kirankali
|
1715006039WL015764
|
Kirankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Kirankali
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-039-002/23-A
(BAKAWA)
|
1715006039NRG24310520230223969
|
31/05/2023
|
paragu yadav
|
1715006039WL015764
|
paragu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
paraguyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-039-002/23-B
(BAKAWA)
|
1715006039NRG24310520230223870
|
31/05/2023
|
Ramdin yadav
|
1715006039WL015754
|
Ramdin yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Ramdinyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-039-002/236
(BAKAWA)
|
1715006039NRG24310520230223971
|
31/05/2023
|
Chhotelal
|
1715006039WL015764
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-039-002/239
(BAKAWA)
|
1715006039NRG24310520230223872
|
31/05/2023
|
sukhlal
|
1715006039WL015754
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-039-002/240-A
(BAKAWA)
|
1715006039NRG24310520230223974
|
31/05/2023
|
rajkali singh
|
1715006039WL015764
|
rajkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-039-002/248-A
(BAKAWA)
|
1715006039NRG24310520230223873
|
31/05/2023
|
SUNITA SINGH
|
1715006039WL015754
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
SUNITASINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-039-002/249-B
(BAKAWA)
|
1715006039NRG24310520230223976
|
31/05/2023
|
SITAKALI SAKET
|
1715006039WL015764
|
SITAKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
SITAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-039-002/265-A
(BAKAWA)
|
1715006039NRG24310520230223875
|
31/05/2023
|
bhagyabati yadav
|
1715006039WL015754
|
bhagyabati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
bhagyabatiyadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-039-002/268-A
(BAKAWA)
|
1715006039NRG24310520230223876
|
31/05/2023
|
Basant Prasad Saket
|
1715006039WL015754
|
Basant Prasad Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
BasantPrasadSaket
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHAULI
|
MP-15-006-039-002/270-A
(BAKAWA)
|
1715006039NRG24310520230223978
|
31/05/2023
|
belakali singh
|
1715006039WL015764
|
belakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
belakalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MAJHAULI
|
MP-15-006-039-002/271
(BAKAWA)
|
1715006039NRG24310520230223878
|
31/05/2023
|
vaskali
|
1715006039WL015754
|
vaskali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
vaskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-039-002/287-A
(BAKAWA)
|
1715006039NRG24310520230223882
|
31/05/2023
|
Budhsen
|
1715006039WL015754
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-039-002/307
(BAKAWA)
|
1715006039NRG24310520230223886
|
31/05/2023
|
Sundar
|
1715006039WL015754
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-039-002/315-A
(BAKAWA)
|
1715006039NRG24310520230223982
|
31/05/2023
|
Yaznarayan
|
1715006039WL015764
|
Yaznarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Yaznarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-039-002/325
(BAKAWA)
|
1715006039NRG24310520230223887
|
31/05/2023
|
Ramkhelawan
|
1715006039WL015754
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-039-002/329
(BAKAWA)
|
1715006039NRG24310520230223890
|
31/05/2023
|
Suryabhan
|
1715006039WL015754
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-039-002/330-A
(BAKAWA)
|
1715006039NRG24310520230223892
|
31/05/2023
|
Yatendra kumar Singh
|
1715006039WL015754
|
Yatendra kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
YatendrakumarSingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-039-002/330-B
(BAKAWA)
|
1715006039NRG24310520230223893
|
31/05/2023
|
Satendra Kumar Singh
|
1715006039WL015754
|
Satendra Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
SatendraKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-039-002/333
(BAKAWA)
|
1715006039NRG24310520230223987
|
31/05/2023
|
Kemala
|
1715006039WL015764
|
Kemala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Kemala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-039-002/337-D
(BAKAWA)
|
1715006039NRG24310520230223989
|
31/05/2023
|
Rajkumari
|
1715006039WL015764
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHAULI
|
MP-15-006-039-002/369
(BAKAWA)
|
1715006039NRG24310520230223894
|
31/05/2023
|
Dinanath
|
1715006039WL015754
|
Dinanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-039-002/374-A
(BAKAWA)
|
1715006039NRG24310520230223996
|
31/05/2023
|
RAMLAL
|
1715006039WL015764
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-039-002/382-A
(BAKAWA)
|
1715006039NRG24310520230223895
|
31/05/2023
|
RABI SAKET
|
1715006039WL015754
|
RABI SAKET
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483738
|
|
RABISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-039-002/384
(BAKAWA)
|
1715006039NRG24310520230223998
|
31/05/2023
|
Ramkumar
|
1715006039WL015764
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-039-002/389
(BAKAWA)
|
1715006039NRG24310520230223999
|
31/05/2023
|
Ramsingh
|
1715006039WL015764
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-039-002/391
(BAKAWA)
|
1715006039NRG24310520230224001
|
31/05/2023
|
mahaveer
|
1715006039WL015764
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-039-002/406-C
(BAKAWA)
|
1715006039NRG24310520230224006
|
31/05/2023
|
ANUJ KUMAR SAKET
|
1715006039WL015764
|
ANUJ KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
ANUJKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-039-002/408-B
(BAKAWA)
|
1715006039NRG24310520230224007
|
31/05/2023
|
Kashiprasad
|
1715006039WL015764
|
Kashiprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Kashiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-039-002/414
(BAKAWA)
|
1715006039NRG24310520230224009
|
31/05/2023
|
Rajendra
|
1715006039WL015764
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-039-002/439-A
(BAKAWA)
|
1715006039NRG24310520230223899
|
31/05/2023
|
RAVENDRA NAMDEV
|
1715006039WL015754
|
RAVENDRA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483738
|
|
RAVENDRANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-039-002/80
(BAKAWA)
|
1715006039NRG24310520230224020
|
31/05/2023
|
Chandrabhan Singh
|
1715006039WL015764
|
Chandrabhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
ChandrabhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-040-001/36-A
(SIKARA)
|
1715006039NRG24310520230224028
|
31/05/2023
|
Maniraj singh
|
1715006039WL015764
|
Maniraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Manirajsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHAULI
|
MP-15-006-040-001/49
(SIKARA)
|
1715006039NRG24310520230224030
|
31/05/2023
|
damodar kumar
|
1715006039WL015764
|
damodar kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
damodarkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-040-001/66-C
(SIKARA)
|
1715006039NRG24310520230224036
|
31/05/2023
|
Asha singh
|
1715006039WL015764
|
Asha singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
08/06/2023
|
|
209483738
|
|
Ashasingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-040-001/71
(SIKARA)
|
1715006039NRG24310520230224037
|
31/05/2023
|
sukhsen
|
1715006039WL015764
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/06/2023
|
|
209483738
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
127
|
MAJHAULI
|
MP-15-006-039-002/191-A
(BAKAWA)
|
1715006039NRG24310520230223964
|
31/05/2023
|
munni yadav
|
1715006039WL015764
|
munni yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
munniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAJHAULI
|
MP-15-006-039-002/268-B
(BAKAWA)
|
1715006039NRG24310520230223877
|
31/05/2023
|
priya singh
|
1715006039WL015754
|
priya singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
priyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAJHAULI
|
MP-15-006-039-002/287-C
(BAKAWA)
|
1715006039NRG24310520230223883
|
31/05/2023
|
SONAVATI YADAV
|
1715006039WL015754
|
SONAVATI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
SONAVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MAJHAULI
|
MP-15-006-039-002/291-A
(BAKAWA)
|
1715006039NRG24310520230223884
|
31/05/2023
|
KAMLA SINGH
|
1715006039WL015754
|
KAMLA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
KAMLASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MAJHAULI
|
MP-15-006-039-002/297-A
(BAKAWA)
|
1715006039NRG24310520230223885
|
31/05/2023
|
KUSUMKALI SINGH
|
1715006039WL015754
|
KUSUMKALI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
KUSUMKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MAJHAULI
|
MP-15-006-039-002/33-A
(BAKAWA)
|
1715006039NRG24310520230223985
|
31/05/2023
|
ANURADHA GHANSI
|
1715006039WL015764
|
ANURADHA GHANSI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483738
|
|
ANURADHAGHANSI
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-039-002/33-B
(BAKAWA)
|
1715006039NRG24310520230223986
|
31/05/2023
|
MANKUMARI GHANSHI
|
1715006039WL015764
|
MANKUMARI GHANSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
MANKUMARIGHANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MAJHAULI
|
MP-15-006-039-002/374-B
(BAKAWA)
|
1715006039NRG24310520230223997
|
31/05/2023
|
RAJRAKHAN SINGH
|
1715006039WL015764
|
RAJRAKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
RAJRAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MAJHAULI
|
MP-15-006-039-002/389-C
(BAKAWA)
|
1715006039NRG24310520230224000
|
31/05/2023
|
Chandrabhan singh
|
1715006039WL015764
|
Chandrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MAJHAULI
|
MP-15-006-039-002/397-D
(BAKAWA)
|
1715006039NRG24310520230224003
|
31/05/2023
|
jagdev singh
|
1715006039WL015764
|
jagdev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
jagdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MAJHAULI
|
MP-15-006-039-002/423-D
(BAKAWA)
|
1715006039NRG24310520230224010
|
31/05/2023
|
INDRAKALI SINGH
|
1715006039WL015764
|
INDRAKALI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483738
|
|
INDRAKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169192
|
169192
|
|
|
|
|
|
|
|