|
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-15-006-045-001/111-A
(MAHKHORE)
|
1715006045NRG24121020230777127
|
13/10/2023
|
PRADEEP KEWAT
|
1715006045WL067098
|
PRADEEP KEWAT
|
00415
|
SBIN0001262
|
2865
|
2865
|
Processed
|
08/11/2023
|
|
284501915
|
|
PRADEEPKEWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/15-D
(MAHKHORE)
|
1715006045NRG24121020230777104
|
13/10/2023
|
LAKSHMI PRASAD GUPTA
|
1715006045WL067094
|
LAKSHMI PRASAD GUPTA
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
LAKSHMIPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/183-A
(MAHKHORE)
|
1715006045NRG24121020230777112
|
13/10/2023
|
Bebi sahu
|
1715006045WL067095
|
Bebi sahu
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
Bebisahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/664
(MAHKHORE)
|
1715006045NRG24121020230777118
|
13/10/2023
|
BHASKAR GUPTA
|
1715006045WL067096
|
BHASKAR GUPTA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
BHASKARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/729
(MAHKHORE)
|
1715006045NRG24121020230777125
|
13/10/2023
|
RAMKISHOR GUPTA
|
1715006045WL067097
|
RAMKISHOR GUPTA
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
RAMKISHORGUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/990
(MAHKHORE)
|
1715006045NRG24121020230777126
|
13/10/2023
|
SARASWATI GUPTA
|
1715006045WL067097
|
SARASWATI GUPTA
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
SARASWATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-046-002/688
(DHUADOL)
|
1715006046NRG24121020230781169
|
13/10/2023
|
Bhaiyalal
|
1715006046WL067431
|
Bhaiyalal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-046-002/688
(DHUADOL)
|
1715006046NRG24121020230781170
|
13/10/2023
|
Geeta
|
1715006046WL067431
|
Geeta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21429
|
21429
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-002-001/496
(PARSILI)
|
1715006002NRG24131020230785739
|
13/10/2023
|
Sachin Kumar Singh
|
1715006002WL067894
|
Sachin Kumar Singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
284501915
|
|
SachinKumarSingh
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-002-001/91-A
(PARSILI)
|
1715006002NRG24131020230785744
|
13/10/2023
|
Udaybhan
|
1715006002WL067894
|
Udaybhan
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-026-002/129-D
(KHADAURA)
|
1715006026NRG24131020230786074
|
13/10/2023
|
akhilesh saket
|
1715006026WL067925
|
akhilesh saket
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284501915
|
|
akhileshsaket
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-026-002/135-B
(KHADAURA)
|
1715006026NRG24131020230783895
|
13/10/2023
|
pradeep kumar kushwaha
|
1715006026WL067752
|
pradeep kumar kushwaha
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
pradeepkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-026-002/22-A
(KHADAURA)
|
1715006026NRG24131020230783867
|
13/10/2023
|
gorelal singh
|
1715006026WL067747
|
gorelal singh
|
00415
|
SBIN0017116
|
1713
|
1713
|
Processed
|
08/11/2023
|
|
284501915
|
|
gorelalsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-026-002/50-A
(KHADAURA)
|
1715006026NRG24131020230786082
|
13/10/2023
|
brijbhan kol
|
1715006026WL067926
|
brijbhan kol
|
00415
|
SBIN0017116
|
2650
|
2650
|
Processed
|
08/11/2023
|
|
284501915
|
|
brijbhankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAJHAULI
|
MP-15-006-026-002/50-A
(KHADAURA)
|
1715006026NRG24131020230786083
|
13/10/2023
|
sangeeta rawat
|
1715006026WL067926
|
sangeeta rawat
|
00415
|
SBIN0017116
|
2650
|
2650
|
Processed
|
08/11/2023
|
|
284501915
|
|
sangeetarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18505
|
18505
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-045-001/16-A
(MAHKHORE)
|
1715006045NRG24121020230777107
|
13/10/2023
|
RAM MANI TIWARI
|
1715006045WL067094
|
RAM MANI TIWARI
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
RAMMANITIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-002-001/33-A
(PARSILI)
|
1715006002NRG24131020230785735
|
13/10/2023
|
Meerabai Yadav
|
1715006002WL067894
|
Meerabai Yadav
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
MeerabaiYadav
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-002-001/495
(PARSILI)
|
1715006002NRG24131020230785737
|
13/10/2023
|
Pooja Singh
|
1715006002WL067894
|
Pooja Singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
PoojaSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
19
|
MAJHAULI
|
MP-15-006-002-001/60
(PARSILI)
|
1715006002NRG24131020230785742
|
13/10/2023
|
Samarath Singh
|
1715006002WL067894
|
Samarath Singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
SamarathSingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-026-002/135-B
(KHADAURA)
|
1715006026NRG24131020230783896
|
13/10/2023
|
radha kushwaha
|
1715006026WL067752
|
radha kushwaha
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
radhakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-002-001/496
(PARSILI)
|
1715006002NRG24131020230785738
|
13/10/2023
|
Deepa Singh
|
1715006002WL067894
|
Deepa Singh
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
DeepaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-041-001/82-B
(TIKARI)
|
1715006041NRG24131020230783793
|
13/10/2023
|
subhaua
|
1715006041WL067737
|
subhaua
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284501915
|
|
subhaua
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-041-002/2-C
(TIKARI)
|
1715006041NRG24131020230783786
|
13/10/2023
|
premlal
|
1715006041WL067734
|
premlal
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284501915
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-041-002/2-C
(TIKARI)
|
1715006041NRG24131020230783788
|
13/10/2023
|
premlal saket
|
1715006041WL067734
|
premlal saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284501915
|
|
premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-041-002/23-D
(TIKARI)
|
1715006041NRG24131020230783795
|
13/10/2023
|
klawati
|
1715006041WL067738
|
klawati
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284501915
|
|
klawati
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-041-002/23-D
(TIKARI)
|
1715006041NRG24131020230783794
|
13/10/2023
|
vijaybahafur
|
1715006041WL067738
|
vijaybahafur
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284501915
|
|
vijaybahafur
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-041-002/283-A
(TIKARI)
|
1715006041NRG24131020230783797
|
13/10/2023
|
jayprakash gupta
|
1715006041WL067739
|
jayprakash gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284501915
|
|
jayprakashgupta
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-041-002/283-A
(TIKARI)
|
1715006041NRG24131020230783796
|
13/10/2023
|
jayprakash gupta
|
1715006041WL067739
|
jayprakash gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284501915
|
|
jayprakashgupta
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-045-001/1000-C
(MAHKHORE)
|
1715006045NRG24121020230777097
|
13/10/2023
|
SANDEEP SAHU
|
1715006045WL067093
|
SANDEEP SAHU
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
SANDEEPSAHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-045-001/1005
(MAHKHORE)
|
1715006045NRG24121020230777098
|
13/10/2023
|
NEERAJ KUMAR SAHU
|
1715006045WL067093
|
NEERAJ KUMAR SAHU
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
NEERAJKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-045-001/1007
(MAHKHORE)
|
1715006045NRG24121020230777099
|
13/10/2023
|
SIVLAL SAHU
|
1715006045WL067093
|
SIVLAL SAHU
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
SIVLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-045-001/104-B
(MAHKHORE)
|
1715006045NRG24121020230777100
|
13/10/2023
|
Akhilesh gupta
|
1715006045WL067093
|
Akhilesh gupta
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
Akhileshgupta
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-045-001/111-B
(MAHKHORE)
|
1715006045NRG24121020230777101
|
13/10/2023
|
SIV RAJ KEWAT
|
1715006045WL067093
|
SIV RAJ KEWAT
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
SIVRAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-045-001/114-D
(MAHKHORE)
|
1715006045NRG24121020230777102
|
13/10/2023
|
Shivani kewat
|
1715006045WL067093
|
Shivani kewat
|
00468
|
UBIN0569836
|
2865
|
2865
|
Processed
|
08/11/2023
|
|
284501915
|
|
Shivanikewat
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-045-001/117-C
(MAHKHORE)
|
1715006045NRG24121020230777103
|
13/10/2023
|
Aruna kewat
|
1715006045WL067094
|
Aruna kewat
|
00468
|
UBIN0569836
|
2865
|
2865
|
Processed
|
08/11/2023
|
|
284501915
|
|
Arunakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-045-001/159-A
(MAHKHORE)
|
1715006045NRG24121020230777105
|
13/10/2023
|
Bindu Tiwari
|
1715006045WL067094
|
Bindu Tiwari
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
BinduTiwari
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-045-001/159-B
(MAHKHORE)
|
1715006045NRG24121020230777106
|
13/10/2023
|
Amarjeet Tiwari
|
1715006045WL067094
|
Amarjeet Tiwari
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
AmarjeetTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-045-001/161-A
(MAHKHORE)
|
1715006045NRG24121020230777128
|
13/10/2023
|
Manbasiya saket
|
1715006045WL067098
|
Manbasiya saket
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
Manbasiyasaket
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-045-001/161-D
(MAHKHORE)
|
1715006045NRG24121020230777108
|
13/10/2023
|
Pushpa gupta
|
1715006045WL067094
|
Pushpa gupta
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
Pushpagupta
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-045-001/179-A
(MAHKHORE)
|
1715006045NRG24121020230777110
|
13/10/2023
|
Aman gupta
|
1715006045WL067095
|
Aman gupta
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
Amangupta
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-045-001/181-D
(MAHKHORE)
|
1715006045NRG24121020230777111
|
13/10/2023
|
Sanjay gupta
|
1715006045WL067095
|
Sanjay gupta
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
Sanjaygupta
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-045-001/184-C
(MAHKHORE)
|
1715006045NRG24121020230777121
|
13/10/2023
|
Pintu kol
|
1715006045WL067097
|
Pintu kol
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
Pintukol
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-045-001/24-D
(MAHKHORE)
|
1715006045NRG24121020230777113
|
13/10/2023
|
BHAIYALAL GUPTA
|
1715006045WL067095
|
BHAIYALAL GUPTA
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
BHAIYALALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-045-001/330-A
(MAHKHORE)
|
1715006045NRG24121020230777122
|
13/10/2023
|
Shivam Sen
|
1715006045WL067097
|
Shivam Sen
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
ShivamSen
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-045-001/4003
(MAHKHORE)
|
1715006045NRG24121020230777114
|
13/10/2023
|
RADHKALI SONI
|
1715006045WL067095
|
RADHKALI SONI
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
RADHKALISONI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-045-001/47-A
(MAHKHORE)
|
1715006045NRG24121020230777123
|
13/10/2023
|
Antima kewat
|
1715006045WL067097
|
Antima kewat
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
Antimakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-045-001/639
(MAHKHORE)
|
1715006045NRG24121020230777117
|
13/10/2023
|
VINAY KUMAR SONI
|
1715006045WL067096
|
VINAY KUMAR SONI
|
00468
|
UBIN0569836
|
2219
|
2219
|
Processed
|
08/11/2023
|
|
284501915
|
|
VINAYKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-045-001/662-B
(MAHKHORE)
|
1715006045NRG24121020230777130
|
13/10/2023
|
DEVAKI SAHU
|
1715006045WL067098
|
DEVAKI SAHU
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284501915
|
|
DEVAKISAHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-045-001/665
(MAHKHORE)
|
1715006045NRG24121020230777124
|
13/10/2023
|
KISHAN RAWAT
|
1715006045WL067097
|
KISHAN RAWAT
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
KISHANRAWAT
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-045-001/720-B
(MAHKHORE)
|
1715006045NRG24121020230777119
|
13/10/2023
|
CHANDRA KALI SONI
|
1715006045WL067096
|
CHANDRA KALI SONI
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
CHANDRAKALISONI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-046-002/365
(DHUADOL)
|
1715006046NRG24121020230781161
|
13/10/2023
|
premwati
|
1715006046WL067431
|
premwati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-046-002/479
(DHUADOL)
|
1715006046NRG24121020230781165
|
13/10/2023
|
Suneeta
|
1715006046WL067431
|
Suneeta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-046-002/481
(DHUADOL)
|
1715006046NRG24121020230781167
|
13/10/2023
|
Lilavati
|
1715006046WL067431
|
Lilavati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Lilavati
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-046-002/481
(DHUADOL)
|
1715006046NRG24121020230781166
|
13/10/2023
|
Suneel
|
1715006046WL067431
|
Suneel
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-046-002/483
(DHUADOL)
|
1715006046NRG24121020230781168
|
13/10/2023
|
Sukhrajuaa
|
1715006046WL067431
|
Sukhrajuaa
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Sukhrajuaa
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-046-002/697
(DHUADOL)
|
1715006046NRG24121020230781171
|
13/10/2023
|
Chandrapratap
|
1715006046WL067431
|
Chandrapratap
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Chandrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-046-002/697
(DHUADOL)
|
1715006046NRG24121020230781172
|
13/10/2023
|
Lila
|
1715006046WL067431
|
Lila
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Lila
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-046-002/701
(DHUADOL)
|
1715006046NRG24121020230781174
|
13/10/2023
|
Ramu kol
|
1715006046WL067431
|
Ramu kol
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Ramukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MAJHAULI
|
MP-15-006-046-002/703
(DHUADOL)
|
1715006046NRG24121020230781177
|
13/10/2023
|
Rajkali
|
1715006046WL067431
|
Rajkali
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-046-002/708
(DHUADOL)
|
1715006046NRG24121020230781179
|
13/10/2023
|
Premvati
|
1715006046WL067431
|
Premvati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-046-002/718
(DHUADOL)
|
1715006046NRG24121020230781180
|
13/10/2023
|
Satyasen saket
|
1715006046WL067431
|
Satyasen saket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Satyasensaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-046-002/720
(DHUADOL)
|
1715006046NRG24121020230781183
|
13/10/2023
|
Pooja
|
1715006046WL067431
|
Pooja
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94139
|
94139
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-002-001/497
(PARSILI)
|
1715006002NRG24131020230785740
|
13/10/2023
|
Pramila Singh
|
1715006002WL067894
|
Pramila Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
PramilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-002-001/60
(PARSILI)
|
1715006002NRG24131020230785743
|
13/10/2023
|
Mamta Singh
|
1715006002WL067894
|
Mamta Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284501915
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-002-001/91-C
(PARSILI)
|
1715006002NRG24131020230785745
|
13/10/2023
|
Shakuntla
|
1715006002WL067894
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-026-001/51-A
(KHADAURA)
|
1715006026NRG24131020230783864
|
13/10/2023
|
anita
|
1715006026WL067746
|
anita
|
00602
|
SBIN0RRMBGB
|
2478
|
2478
|
Processed
|
08/11/2023
|
|
284501915
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-026-001/51-A
(KHADAURA)
|
1715006026NRG24131020230783863
|
13/10/2023
|
sankar
|
1715006026WL067746
|
sankar
|
00602
|
SBIN0RRMBGB
|
2478
|
2478
|
Processed
|
08/11/2023
|
|
284501915
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-026-002/103
(KHADAURA)
|
1715006026NRG24131020230783893
|
13/10/2023
|
ramraj singh
|
1715006026WL067752
|
ramraj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
ramrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-026-002/103
(KHADAURA)
|
1715006026NRG24131020230783894
|
13/10/2023
|
vidyavati
|
1715006026WL067752
|
vidyavati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
vidyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-026-002/119
(KHADAURA)
|
1715006026NRG24131020230783886
|
13/10/2023
|
lavan
|
1715006026WL067750
|
lavan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
lavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-026-002/119
(KHADAURA)
|
1715006026NRG24131020230783885
|
13/10/2023
|
pradeep
|
1715006026WL067750
|
pradeep
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-026-002/129-D
(KHADAURA)
|
1715006026NRG24131020230786075
|
13/10/2023
|
sulochna saket
|
1715006026WL067925
|
sulochna saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284501915
|
|
sulochnasaket
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-026-002/136
(KHADAURA)
|
1715006026NRG24131020230783888
|
13/10/2023
|
shankar
|
1715006026WL067751
|
shankar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-026-002/136
(KHADAURA)
|
1715006026NRG24131020230783889
|
13/10/2023
|
shyamvati
|
1715006026WL067751
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-026-002/14-C
(KHADAURA)
|
1715006026NRG24131020230783897
|
13/10/2023
|
RAMNARAYAN
|
1715006026WL067752
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
RAMNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MAJHAULI
|
MP-15-006-026-002/149-B
(KHADAURA)
|
1715006026NRG24131020230783866
|
13/10/2023
|
preamvati urf syamkali kushwaha
|
1715006026WL067746
|
preamvati urf syamkali kushwaha
|
00602
|
SBIN0RRMBGB
|
2478
|
2478
|
Processed
|
08/11/2023
|
|
284501915
|
|
preamvatiurfsyamkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-026-002/149-B
(KHADAURA)
|
1715006026NRG24131020230783865
|
13/10/2023
|
samylal kushwaha
|
1715006026WL067746
|
samylal kushwaha
|
00602
|
SBIN0RRMBGB
|
2478
|
2478
|
Processed
|
08/11/2023
|
|
284501915
|
|
samylalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-026-002/16-A
(KHADAURA)
|
1715006026NRG24131020230786077
|
13/10/2023
|
madhu saket
|
1715006026WL067925
|
madhu saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284501915
|
|
madhusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-026-002/162
(KHADAURA)
|
1715006026NRG24131020230783872
|
13/10/2023
|
ramadhar
|
1715006026WL067749
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
08/11/2023
|
|
284501915
|
|
ramadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MAJHAULI
|
MP-15-006-026-002/22
(KHADAURA)
|
1715006026NRG24131020230783868
|
13/10/2023
|
rajbhan singh
|
1715006026WL067748
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
rajbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-026-002/22
(KHADAURA)
|
1715006026NRG24131020230783869
|
13/10/2023
|
ramkali singh
|
1715006026WL067748
|
ramkali singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
ramkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-026-002/30-B
(KHADAURA)
|
1715006026NRG24131020230786078
|
13/10/2023
|
rajesh
|
1715006026WL067926
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2209
|
2209
|
Processed
|
08/11/2023
|
|
284501915
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MAJHAULI
|
MP-15-006-026-002/317-D
(KHADAURA)
|
1715006026NRG24131020230786080
|
13/10/2023
|
ashim dube
|
1715006026WL067926
|
ashim dube
|
00602
|
SBIN0RRMBGB
|
2209
|
2209
|
Processed
|
08/11/2023
|
|
284501915
|
|
ashimdube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-026-002/317-D
(KHADAURA)
|
1715006026NRG24131020230786081
|
13/10/2023
|
keshkali sharma
|
1715006026WL067926
|
keshkali sharma
|
00602
|
SBIN0RRMBGB
|
2209
|
2209
|
Processed
|
08/11/2023
|
|
284501915
|
|
keshkalisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-026-002/32
(KHADAURA)
|
1715006026NRG24131020230783898
|
13/10/2023
|
ramesh
|
1715006026WL067752
|
ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-026-002/36
(KHADAURA)
|
1715006026NRG24131020230783890
|
13/10/2023
|
virbal
|
1715006026WL067751
|
virbal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
virbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-026-002/45
(KHADAURA)
|
1715006026NRG24131020230783870
|
13/10/2023
|
nirpat kol
|
1715006026WL067748
|
nirpat kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
nirpatkol
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-026-002/45
(KHADAURA)
|
1715006026NRG24131020230783871
|
13/10/2023
|
vutlu
|
1715006026WL067748
|
vutlu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
vutlu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-026-002/78-B
(KHADAURA)
|
1715006026NRG24131020230783892
|
13/10/2023
|
sunita saket
|
1715006026WL067751
|
sunita saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
sunitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-029-001/345-B
(DEWAI)
|
1715006029NRG24131020230784898
|
13/10/2023
|
Ramdeen Singh
|
1715006029WL067839
|
Ramdeen Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
RamdeenSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-029-002/7
(DEWAI)
|
1715006029NRG24131020230784897
|
13/10/2023
|
shyamlal
|
1715006029WL067838
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-031-005/22-D
(BANIYATOLA)
|
1715006031NRG24131020230784443
|
13/10/2023
|
Ismail
|
1715006031WL067812
|
Ismail
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
08/11/2023
|
|
284501915
|
|
Ismail
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-031-006/20
(BANIYATOLA)
|
1715006031NRG24131020230785626
|
13/10/2023
|
Ramkumar
|
1715006031WL067890
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-031-006/50
(BANIYATOLA)
|
1715006031NRG24131020230784419
|
13/10/2023
|
Gendlal
|
1715006031WL067809
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
08/11/2023
|
|
284501915
|
|
Gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-031-006/72
(BANIYATOLA)
|
1715006031NRG24131020230784420
|
13/10/2023
|
Rajaram
|
1715006031WL067809
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
08/11/2023
|
|
284501915
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-034-001/1-A
(SAHIJANAHA)
|
1715006034NRG24131020230781515
|
13/10/2023
|
kamlesh bai kol
|
1715006034WL067480
|
kamlesh bai kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
284501915
|
|
kamleshbaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-034-001/10
(SAHIJANAHA)
|
1715006034NRG24131020230781516
|
13/10/2023
|
jagannath kol
|
1715006034WL067480
|
jagannath kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284501915
|
|
jagannathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-034-001/104
(SAHIJANAHA)
|
1715006034NRG24131020230781518
|
13/10/2023
|
shankhi
|
1715006034WL067480
|
shankhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284501915
|
|
shankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-034-001/105
(SAHIJANAHA)
|
1715006034NRG24131020230781519
|
13/10/2023
|
kalavati
|
1715006034WL067480
|
kalavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284501915
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-034-003/27
(SAHIJANAHA)
|
1715006034NRG24131020230781520
|
13/10/2023
|
shivprasad
|
1715006034WL067480
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
284501915
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-034-005/94
(SAHIJANAHA)
|
1715006034NRG24131020230781521
|
13/10/2023
|
chandu kushwaha
|
1715006034WL067480
|
chandu kushwaha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
08/11/2023
|
|
284501915
|
|
chandukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-036-001/218
(NARO)
|
1715006036NRG24131020230785890
|
13/10/2023
|
Anil Kumar
|
1715006036WL067899
|
Anil Kumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHAULI
|
MP-15-006-036-001/218
(NARO)
|
1715006036NRG24131020230785891
|
13/10/2023
|
Anju prajapati
|
1715006036WL067900
|
Anju prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
Anjuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-036-001/53-A
(NARO)
|
1715006036NRG24131020230785892
|
13/10/2023
|
Sunita shahu
|
1715006036WL067901
|
Sunita shahu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
284501915
|
|
Sunitashahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-036-002/246
(NARO)
|
1715006036NRG24131020230785893
|
13/10/2023
|
Koushal
|
1715006036WL067902
|
Koushal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
Koushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-036-002/9-A
(NARO)
|
1715006036NRG24131020230785894
|
13/10/2023
|
Tersi Prajapati
|
1715006036WL067902
|
Tersi Prajapati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
284501915
|
|
TersiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-045-001/15-B
(MAHKHORE)
|
1715006045NRG24121020230777109
|
13/10/2023
|
NAGENDRA GUPTA
|
1715006045WL067095
|
NAGENDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
NAGENDRAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAJHAULI
|
MP-15-006-045-001/614-B
(MAHKHORE)
|
1715006045NRG24121020230777115
|
13/10/2023
|
Sudheela Gupta
|
1715006045WL067096
|
Sudheela Gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
SudheelaGupta
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-045-001/622
(MAHKHORE)
|
1715006045NRG24121020230777116
|
13/10/2023
|
BRUJENDR PRASAD GUPTA
|
1715006045WL067096
|
BRUJENDR PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
BRUJENDRPRASADGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAJHAULI
|
MP-15-006-045-001/651
(MAHKHORE)
|
1715006045NRG24121020230777129
|
13/10/2023
|
Urmila Tiwari
|
1715006045WL067098
|
Urmila Tiwari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
UrmilaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-045-001/93-D
(MAHKHORE)
|
1715006045NRG24121020230777120
|
13/10/2023
|
Sushila Kewat
|
1715006045WL067096
|
Sushila Kewat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284501915
|
|
SushilaKewat
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-046-002/469
(DHUADOL)
|
1715006046NRG24121020230781162
|
13/10/2023
|
Ajay kol
|
1715006046WL067431
|
Ajay kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Ajaykol
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-046-002/478
(DHUADOL)
|
1715006046NRG24121020230781164
|
13/10/2023
|
Dasomat kol
|
1715006046WL067431
|
Dasomat kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Dasomatkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-046-002/478
(DHUADOL)
|
1715006046NRG24121020230781163
|
13/10/2023
|
Shiwa kol
|
1715006046WL067431
|
Shiwa kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Shiwakol
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHAULI
|
MP-15-006-046-002/702
(DHUADOL)
|
1715006046NRG24121020230781176
|
13/10/2023
|
Lalavati
|
1715006046WL067431
|
Lalavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
Lalavati
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-050-003/1201-B
(MADWAS)
|
1715006050NRG24131020230785520
|
13/10/2023
|
munendra
|
1715006050WL067880
|
munendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284501915
|
|
munendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-050-003/720
(MADWAS)
|
1715006050NRG24131020230785522
|
13/10/2023
|
aruna
|
1715006050WL067880
|
aruna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284501915
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-050-003/720
(MADWAS)
|
1715006050NRG24131020230785521
|
13/10/2023
|
krishna kumar
|
1715006050WL067880
|
krishna kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284501915
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127043
|
127043
|
|
|
|
|
|
|
|
|
119
|
MAJHAULI
|
MP-15-006-002-001/412
(PARSILI)
|
1715006002NRG24131020230785736
|
13/10/2023
|
Banshroop Baiga
|
1715006002WL067894
|
Banshroop Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
BanshroopBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-002-001/498
(PARSILI)
|
1715006002NRG24131020230785741
|
13/10/2023
|
Shivcharan
|
1715006002WL067894
|
Shivcharan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284501915
|
|
Shivcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
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|
|
|
|
|
|
|
|
|
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SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286089
|
286089
|
|
|
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|
|
|
|