|
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-15-006-001-001/1941
(NAURHIYA)
|
1715006001NRG24260920230716502
|
26/09/2023
|
Vedbati Singh
|
1715006001WL061722
|
Vedbati Singh
|
00032
|
UTIB0004409
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
299300695
|
|
VedbatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/246-A
(NAURHIYA)
|
1715006001NRG24260920230715392
|
26/09/2023
|
shivkumar
|
1715006001WL061622
|
shivkumar
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAJHAULI
|
MP-15-006-004-002/276
(BODARITOLA)
|
1715006004NRG24260920230717228
|
26/09/2023
|
Sivprasad singh
|
1715006004WL061811
|
Sivprasad singh
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
299300695
|
|
Sivprasadsingh
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-004-002/279
(BODARITOLA)
|
1715006004NRG24260920230717230
|
26/09/2023
|
chhabilal singh
|
1715006004WL061811
|
chhabilal singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
chhabilalsingh
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-012-001/38
(KHAMCHAURA)
|
1715006012NRG24260920230718952
|
26/09/2023
|
Deblal
|
1715006012WL061921
|
Deblal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
Deblal
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-012-001/38
(KHAMCHAURA)
|
1715006012NRG24260920230718953
|
26/09/2023
|
Ramsadan Baiga
|
1715006012WL061921
|
Ramsadan Baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
RamsadanBaiga
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-012-001/39
(KHAMCHAURA)
|
1715006012NRG24260920230718951
|
26/09/2023
|
Gyadeedn
|
1715006012WL061920
|
Gyadeedn
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
Gyadeedn
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-012-002/39
(KHAMCHAURA)
|
1715006012NRG24260920230718974
|
26/09/2023
|
chaudasiya yadav
|
1715006012WL061923
|
chaudasiya yadav
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299300695
|
|
chaudasiyayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-019-001/393
(CHHUHI)
|
1715006019NRG24260920230718999
|
26/09/2023
|
RAMLAL
|
1715006019WL061930
|
RAMLAL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
299300695
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-042-002/58-C
(DARIYA)
|
1715006042NRG24260920230717091
|
26/09/2023
|
Rani
|
1715006042WL061782
|
Rani
|
00415
|
SBIN0001262
|
2508
|
2508
|
Processed
|
09/11/2023
|
|
299300695
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAJHAULI
|
MP-15-006-047-003/348
(KHAJURIHA)
|
1715006047NRG24260920230718318
|
26/09/2023
|
Rampal
|
1715006047WL061863
|
Rampal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-047-003/393
(KHAJURIHA)
|
1715006047NRG24260920230718320
|
26/09/2023
|
Phulmati Singh
|
1715006047WL061863
|
Phulmati Singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
PhulmatiSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-049-006/11-B
(JODAURI)
|
1715006049NRG24260920230718612
|
26/09/2023
|
gita
|
1715006049WL061891
|
gita
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-049-006/11-B
(JODAURI)
|
1715006049NRG24260920230718610
|
26/09/2023
|
parwati
|
1715006049WL061891
|
parwati
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-049-006/4-A
(JODAURI)
|
1715006049NRG24260920230718613
|
26/09/2023
|
pretesh
|
1715006049WL061891
|
pretesh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
pretesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18862
|
18862
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-001-001/1954
(NAURHIYA)
|
1715006001NRG24260920230715395
|
26/09/2023
|
JAMUNA SAKET
|
1715006001WL061625
|
JAMUNA SAKET
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
JAMUNASAKET
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-001-001/1955
(NAURHIYA)
|
1715006001NRG24260920230715393
|
26/09/2023
|
KALLU BANSAL
|
1715006001WL061623
|
KALLU BANSAL
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
KALLUBANSAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-001-001/1958
(NAURHIYA)
|
1715006001NRG24260920230715396
|
26/09/2023
|
SEMLAL BASOR
|
1715006001WL061626
|
SEMLAL BASOR
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
SEMLALBASOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-001-001/1965
(NAURHIYA)
|
1715006001NRG24260920230715390
|
26/09/2023
|
Rajeev Saket
|
1715006001WL061621
|
Rajeev Saket
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
RajeevSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAJHAULI
|
MP-15-006-001-001/917-A
(NAURHIYA)
|
1715006001NRG24260920230715397
|
26/09/2023
|
DASHOMA SAKET
|
1715006001WL061627
|
DASHOMA SAKET
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
DASHOMASAKET
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-018-002/119-B
(KHANTARA)
|
1715006018NRG24260920230716228
|
26/09/2023
|
MUKESH BAIS
|
1715006018WL061695
|
MUKESH BAIS
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
MUKESHBAIS
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-019-001/172-A
(CHHUHI)
|
1715006019NRG24260920230718998
|
26/09/2023
|
vijay kumar panika
|
1715006019WL061930
|
vijay kumar panika
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
09/11/2023
|
|
299300695
|
|
vijaykumarpanika
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-039-001/19-A
(BAKAWA)
|
1715006039NRG24260920230717717
|
26/09/2023
|
sahablal singh
|
1715006039WL061838
|
sahablal singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
sahablalsingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-039-002/163
(BAKAWA)
|
1715006039NRG24260920230717736
|
26/09/2023
|
Rajmanti
|
1715006039WL061838
|
Rajmanti
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-039-002/186-A
(BAKAWA)
|
1715006039NRG24260920230717738
|
26/09/2023
|
Ramsaye
|
1715006039WL061838
|
Ramsaye
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Ramsaye
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-039-002/196-A
(BAKAWA)
|
1715006039NRG24260920230717743
|
26/09/2023
|
Sonakali Singh
|
1715006039WL061838
|
Sonakali Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
SonakaliSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-039-002/233
(BAKAWA)
|
1715006039NRG24260920230717750
|
26/09/2023
|
brijlal
|
1715006039WL061838
|
brijlal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-039-002/265
(BAKAWA)
|
1715006039NRG24260920230717756
|
26/09/2023
|
Bhaiyalal
|
1715006039WL061838
|
Bhaiyalal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-039-002/48
(BAKAWA)
|
1715006039NRG24260920230717784
|
26/09/2023
|
MUNNI SINGH
|
1715006039WL061838
|
MUNNI SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-049-005/227
(JODAURI)
|
1715006049NRG24260920230718618
|
26/09/2023
|
maya
|
1715006049WL061892
|
maya
|
00415
|
SBIN0017116
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
299300695
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-049-005/227
(JODAURI)
|
1715006049NRG24260920230718617
|
26/09/2023
|
maya
|
1715006049WL061892
|
maya
|
00415
|
SBIN0017116
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
299300695
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-049-005/227
(JODAURI)
|
1715006049NRG24260920230718616
|
26/09/2023
|
maya
|
1715006049WL061892
|
maya
|
00415
|
SBIN0017116
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
299300695
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33682
|
33682
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-047-003/368
(KHAJURIHA)
|
1715006047NRG24260920230718319
|
26/09/2023
|
Parvati
|
1715006047WL061863
|
Parvati
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-001-001/1446
(NAURHIYA)
|
1715006001NRG24260920230716499
|
26/09/2023
|
indrapal singh
|
1715006001WL061722
|
indrapal singh
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
299300695
|
|
indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-001-001/1965
(NAURHIYA)
|
1715006001NRG24260920230715391
|
26/09/2023
|
Kusum Kali Saket
|
1715006001WL061621
|
Kusum Kali Saket
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
KusumKaliSaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-001-001/335
(NAURHIYA)
|
1715006001NRG24260920230715383
|
26/09/2023
|
Shivnand Yadav
|
1715006001WL061616
|
Shivnand Yadav
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
ShivnandYadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-004-002/276
(BODARITOLA)
|
1715006004NRG24260920230717229
|
26/09/2023
|
Rani Singh
|
1715006004WL061811
|
Rani Singh
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
299300695
|
|
RaniSingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-012-002/136
(KHAMCHAURA)
|
1715006012NRG24260920230718973
|
26/09/2023
|
Arati Yadav
|
1715006012WL061923
|
Arati Yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299300695
|
|
AratiYadav
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-012-002/136
(KHAMCHAURA)
|
1715006012NRG24260920230718972
|
26/09/2023
|
Sangeeta Yadav
|
1715006012WL061923
|
Sangeeta Yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299300695
|
|
SangeetaYadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-019-001/559
(CHHUHI)
|
1715006019NRG24260920230719001
|
26/09/2023
|
ramsajivan kacher
|
1715006019WL061930
|
ramsajivan kacher
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
299300695
|
|
ramsajivankacher
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-019-001/684
(CHHUHI)
|
1715006019NRG24260920230719005
|
26/09/2023
|
ramkali kushwaha
|
1715006019WL061930
|
ramkali kushwaha
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
299300695
|
|
ramkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-039-001/35-C
(BAKAWA)
|
1715006039NRG24260920230717718
|
26/09/2023
|
rajendra kushwaha
|
1715006039WL061838
|
rajendra kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
rajendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-039-001/5-A
(BAKAWA)
|
1715006039NRG24260920230717726
|
26/09/2023
|
rajesh kumar kushwaha
|
1715006039WL061838
|
rajesh kumar kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
rajeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-039-002/115-B
(BAKAWA)
|
1715006039NRG24260920230717730
|
26/09/2023
|
HEERA MATI GHANSI
|
1715006039WL061838
|
HEERA MATI GHANSI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
HEERAMATIGHANSI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-039-002/141-C
(BAKAWA)
|
1715006039NRG24260920230717734
|
26/09/2023
|
Ajay Kumar Jayswal
|
1715006039WL061838
|
Ajay Kumar Jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
AjayKumarJayswal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-039-002/186-B
(BAKAWA)
|
1715006039NRG24260920230717739
|
26/09/2023
|
PREMVATI
|
1715006039WL061838
|
PREMVATI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-039-002/186-C
(BAKAWA)
|
1715006039NRG24260920230717740
|
26/09/2023
|
MAYAWATI YADAV
|
1715006039WL061838
|
MAYAWATI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
MAYAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-039-002/189
(BAKAWA)
|
1715006039NRG24260920230717741
|
26/09/2023
|
ramvati baiga
|
1715006039WL061838
|
ramvati baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
ramvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-039-002/191-B
(BAKAWA)
|
1715006039NRG24260920230717742
|
26/09/2023
|
RAMSUNDRA YADAV
|
1715006039WL061838
|
RAMSUNDRA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
RAMSUNDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-039-002/207
(BAKAWA)
|
1715006039NRG24260920230717746
|
26/09/2023
|
Rubi
|
1715006039WL061838
|
Rubi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/238-B
(BAKAWA)
|
1715006039NRG24260920230717751
|
26/09/2023
|
ANAND BAHADUR SINGH
|
1715006039WL061838
|
ANAND BAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
ANANDBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-039-002/249-A
(BAKAWA)
|
1715006039NRG24260920230717752
|
26/09/2023
|
Rampal saket
|
1715006039WL061838
|
Rampal saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Rampalsaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-039-002/3-A
(BAKAWA)
|
1715006039NRG24260920230717765
|
26/09/2023
|
Yadshakit Yadav
|
1715006039WL061838
|
Yadshakit Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
YadshakitYadav
|
BANK OF BARODA(606985)
|
|
54
|
MAJHAULI
|
MP-15-006-039-002/309-D
(BAKAWA)
|
1715006039NRG24260920230717767
|
26/09/2023
|
PHULBAI SINGH
|
1715006039WL061838
|
PHULBAI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
PHULBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-039-002/314-B
(BAKAWA)
|
1715006039NRG24260920230717768
|
26/09/2023
|
Urmila Yadav
|
1715006039WL061838
|
Urmila Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-039-002/325-C
(BAKAWA)
|
1715006039NRG24260920230717770
|
26/09/2023
|
VANDANA YADAV
|
1715006039WL061838
|
VANDANA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
VANDANAYADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-039-002/329-A
(BAKAWA)
|
1715006039NRG24260920230717771
|
26/09/2023
|
VIMAL KUMAR SINGH
|
1715006039WL061838
|
VIMAL KUMAR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
VIMALKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-039-002/338-B
(BAKAWA)
|
1715006039NRG24260920230717772
|
26/09/2023
|
ASHA SAKET
|
1715006039WL061838
|
ASHA SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
ASHASAKET
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-039-002/379-A
(BAKAWA)
|
1715006039NRG24260920230717775
|
26/09/2023
|
shivbalak jayswal
|
1715006039WL061838
|
shivbalak jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
shivbalakjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-039-002/399
(BAKAWA)
|
1715006039NRG24260920230717778
|
26/09/2023
|
Pooran
|
1715006039WL061838
|
Pooran
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Pooran
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-039-002/456-A
(BAKAWA)
|
1715006039NRG24260920230717782
|
26/09/2023
|
Foolkumari
|
1715006039WL061838
|
Foolkumari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Foolkumari
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-039-002/535-A
(BAKAWA)
|
1715006039NRG24260920230717785
|
26/09/2023
|
SURAJ SAKET
|
1715006039WL061838
|
SURAJ SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
SURAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-039-002/97-C
(BAKAWA)
|
1715006039NRG24260920230717789
|
26/09/2023
|
Mamta Jayswal
|
1715006039WL061838
|
Mamta Jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
MamtaJayswal
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-042-002/104-B
(DARIYA)
|
1715006042NRG24260920230717089
|
26/09/2023
|
SONVATI YADAV
|
1715006042WL061782
|
SONVATI YADAV
|
00468
|
UBIN0569836
|
2508
|
2508
|
Processed
|
09/11/2023
|
|
299300695
|
|
SONVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-042-002/135-A
(DARIYA)
|
1715006042NRG24260920230717090
|
26/09/2023
|
SAVITRI AGARIYA
|
1715006042WL061782
|
SAVITRI AGARIYA
|
00468
|
UBIN0569836
|
2508
|
2508
|
Processed
|
09/11/2023
|
|
299300695
|
|
SAVITRIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-042-002/8
(DARIYA)
|
1715006042NRG24260920230717094
|
26/09/2023
|
Terasiya singh
|
1715006042WL061782
|
Terasiya singh
|
00468
|
UBIN0569836
|
2508
|
2508
|
Processed
|
09/11/2023
|
|
299300695
|
|
Terasiyasingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-042-004/155
(DARIYA)
|
1715006042NRG24260920230717096
|
26/09/2023
|
Dropti Yadav
|
1715006042WL061782
|
Dropti Yadav
|
00468
|
UBIN0569836
|
2508
|
2508
|
Processed
|
09/11/2023
|
|
299300695
|
|
DroptiYadav
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-042-004/2
(DARIYA)
|
1715006042NRG24260920230717097
|
26/09/2023
|
Rajmatiya
|
1715006042WL061782
|
Rajmatiya
|
00468
|
UBIN0569836
|
2508
|
2508
|
Processed
|
09/11/2023
|
|
299300695
|
|
Rajmatiya
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-042-004/40-A
(DARIYA)
|
1715006042NRG24260920230717099
|
26/09/2023
|
Chotan
|
1715006042WL061782
|
Chotan
|
00468
|
UBIN0569836
|
2484
|
2484
|
Processed
|
09/11/2023
|
|
299300695
|
|
Chotan
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-042-004/40-A
(DARIYA)
|
1715006042NRG24260920230717098
|
26/09/2023
|
Chotan
|
1715006042WL061782
|
Chotan
|
00468
|
UBIN0569836
|
2484
|
2484
|
Processed
|
09/11/2023
|
|
299300695
|
|
Chotan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-042-004/98-B
(DARIYA)
|
1715006042NRG24260920230717102
|
26/09/2023
|
AMBIKA YADAV
|
1715006042WL061782
|
AMBIKA YADAV
|
00468
|
UBIN0569836
|
2484
|
2484
|
Processed
|
09/11/2023
|
|
299300695
|
|
AMBIKAYADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-049-001/194
(JODAURI)
|
1715006049NRG24260920230718595
|
26/09/2023
|
balmeek
|
1715006049WL061889
|
balmeek
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299300695
|
|
balmeek
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-049-001/194
(JODAURI)
|
1715006049NRG24260920230718596
|
26/09/2023
|
sabbo bai
|
1715006049WL061889
|
sabbo bai
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299300695
|
|
sabbobai
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-049-001/82
(JODAURI)
|
1715006049NRG24260920230718597
|
26/09/2023
|
RAM SUMIRAN
|
1715006049WL061889
|
RAM SUMIRAN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299300695
|
|
RAMSUMIRAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-049-003/15
(JODAURI)
|
1715006049NRG24260920230718624
|
26/09/2023
|
ranwati
|
1715006049WL061894
|
ranwati
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
ranwati
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-049-003/15-A
(JODAURI)
|
1715006049NRG24260920230718625
|
26/09/2023
|
suresh
|
1715006049WL061894
|
suresh
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-049-003/234
(JODAURI)
|
1715006049NRG24260920230718609
|
26/09/2023
|
rohit saket
|
1715006049WL061891
|
rohit saket
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
rohitsaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-049-005/155
(JODAURI)
|
1715006049NRG24260920230718615
|
26/09/2023
|
chhangulal
|
1715006049WL061892
|
chhangulal
|
00468
|
UBIN0569836
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
299300695
|
|
chhangulal
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-049-006/11-B
(JODAURI)
|
1715006049NRG24260920230718611
|
26/09/2023
|
RAju
|
1715006049WL061891
|
RAju
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
RAju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71736
|
71736
|
|
|
|
|
|
|
|
|
80
|
MAJHAULI
|
MP-15-006-001-001/109-A
(NAURHIYA)
|
1715006001NRG24260920230715398
|
26/09/2023
|
PAVAN BAHELIYA
|
1715006001WL061628
|
PAVAN BAHELIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
PAVANBAHELIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-001-001/1449
(NAURHIYA)
|
1715006001NRG24260920230716500
|
26/09/2023
|
kalavati gond
|
1715006001WL061722
|
kalavati gond
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
299300695
|
|
kalavatigond
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-001-001/151-D
(NAURHIYA)
|
1715006001NRG24260920230716501
|
26/09/2023
|
BRIJOTTAM PRASAD PANDAY
|
1715006001WL061722
|
BRIJOTTAM PRASAD PANDAY
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
299300695
|
|
BRIJOTTAMPRASADPANDAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-001-001/1956
(NAURHIYA)
|
1715006001NRG24260920230715394
|
26/09/2023
|
KALLU BANSAL
|
1715006001WL061624
|
KALLU BANSAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
KALLUBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-001-001/536
(NAURHIYA)
|
1715006001NRG24260920230715386
|
26/09/2023
|
Savitri Singh Gond
|
1715006001WL061619
|
Savitri Singh Gond
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
SavitriSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAJHAULI
|
MP-15-006-001-001/70
(NAURHIYA)
|
1715006001NRG24260920230715389
|
26/09/2023
|
Munatiya Saket
|
1715006001WL061620
|
Munatiya Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
MunatiyaSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
86
|
MAJHAULI
|
MP-15-006-001-001/70
(NAURHIYA)
|
1715006001NRG24260920230715388
|
26/09/2023
|
Shivram Saket
|
1715006001WL061620
|
Shivram Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
ShivramSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-001-003/110
(NAURHIYA)
|
1715006001NRG24260920230715378
|
26/09/2023
|
DEENDAYAL PAL
|
1715006001WL061612
|
DEENDAYAL PAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
DEENDAYALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-001-003/1966
(NAURHIYA)
|
1715006001NRG24260920230716503
|
26/09/2023
|
Sabita Saket
|
1715006001WL061722
|
Sabita Saket
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
299300695
|
|
SabitaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-001-003/1967
(NAURHIYA)
|
1715006001NRG24260920230716504
|
26/09/2023
|
Shiv Kali Bais
|
1715006001WL061722
|
Shiv Kali Bais
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
299300695
|
|
ShivKaliBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-004-002/191
(BODARITOLA)
|
1715006004NRG24260920230717227
|
26/09/2023
|
babulal
|
1715006004WL061811
|
babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-019-001/102-B
(CHHUHI)
|
1715006019NRG24260920230718997
|
26/09/2023
|
rajbahor sahu
|
1715006019WL061930
|
rajbahor sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
299300695
|
|
rajbahorsahu
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MAJHAULI
|
MP-15-006-019-001/542
(CHHUHI)
|
1715006019NRG24260920230719000
|
26/09/2023
|
jaylal sahu
|
1715006019WL061930
|
jaylal sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
299300695
|
|
jaylalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-019-001/621
(CHHUHI)
|
1715006019NRG24260920230719003
|
26/09/2023
|
samaylal sahu
|
1715006019WL061930
|
samaylal sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
299300695
|
|
samaylalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-019-001/756
(CHHUHI)
|
1715006019NRG24260920230719006
|
26/09/2023
|
Ramawatar sahu
|
1715006019WL061930
|
Ramawatar sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
299300695
|
|
Ramawatarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-039-001/19
(BAKAWA)
|
1715006039NRG24260920230717716
|
26/09/2023
|
Sitakali
|
1715006039WL061838
|
Sitakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-039-001/39-A
(BAKAWA)
|
1715006039NRG24260920230717719
|
26/09/2023
|
RAJBATI KUSHWAHA
|
1715006039WL061838
|
RAJBATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
RAJBATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-039-001/39-B
(BAKAWA)
|
1715006039NRG24260920230717720
|
26/09/2023
|
SUSHILA KUSHWAHA
|
1715006039WL061838
|
SUSHILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
SUSHILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-039-001/42
(BAKAWA)
|
1715006039NRG24260920230717721
|
26/09/2023
|
Santosh
|
1715006039WL061838
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-039-001/43
(BAKAWA)
|
1715006039NRG24260920230717723
|
26/09/2023
|
Ganga
|
1715006039WL061838
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-039-001/44-C
(BAKAWA)
|
1715006039NRG24260920230717724
|
26/09/2023
|
ramkali kushwaha
|
1715006039WL061838
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-039-001/5
(BAKAWA)
|
1715006039NRG24260920230717725
|
26/09/2023
|
Ramkhelawan
|
1715006039WL061838
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-039-001/9
(BAKAWA)
|
1715006039NRG24260920230717727
|
26/09/2023
|
Seshmani
|
1715006039WL061838
|
Seshmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Seshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-039-002/106-A
(BAKAWA)
|
1715006039NRG24260920230717728
|
26/09/2023
|
Mohan Ghansi
|
1715006039WL061838
|
Mohan Ghansi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
MohanGhansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-039-002/123
(BAKAWA)
|
1715006039NRG24260920230717732
|
26/09/2023
|
Bhawanideen Baiga
|
1715006039WL061838
|
Bhawanideen Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
BhawanideenBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-039-002/140
(BAKAWA)
|
1715006039NRG24260920230717733
|
26/09/2023
|
Anand
|
1715006039WL061838
|
Anand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-039-002/148-C
(BAKAWA)
|
1715006039NRG24260920230717735
|
26/09/2023
|
RAJENDRA SINGH
|
1715006039WL061838
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-039-002/171
(BAKAWA)
|
1715006039NRG24260920230717737
|
26/09/2023
|
Ram singh
|
1715006039WL061838
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-039-002/198
(BAKAWA)
|
1715006039NRG24260920230717744
|
26/09/2023
|
urmila
|
1715006039WL061838
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-039-002/199-C
(BAKAWA)
|
1715006039NRG24260920230717745
|
26/09/2023
|
HARISHARAN SINGH
|
1715006039WL061838
|
HARISHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
HARISHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-039-002/207-A
(BAKAWA)
|
1715006039NRG24260920230717747
|
26/09/2023
|
TEJBALI
|
1715006039WL061838
|
TEJBALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
TEJBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-039-002/23-A
(BAKAWA)
|
1715006039NRG24260920230717748
|
26/09/2023
|
paragu yadav
|
1715006039WL061838
|
paragu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
paraguyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-039-002/23-B
(BAKAWA)
|
1715006039NRG24260920230717749
|
26/09/2023
|
Ramdin yadav
|
1715006039WL061838
|
Ramdin yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Ramdinyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-039-002/249-B
(BAKAWA)
|
1715006039NRG24260920230717753
|
26/09/2023
|
SITAKALI SAKET
|
1715006039WL061838
|
SITAKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
SITAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-039-002/256
(BAKAWA)
|
1715006039NRG24260920230717754
|
26/09/2023
|
Rajkumar
|
1715006039WL061838
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHAULI
|
MP-15-006-039-002/257
(BAKAWA)
|
1715006039NRG24260920230717755
|
26/09/2023
|
shivprasad
|
1715006039WL061838
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-039-002/265-A
(BAKAWA)
|
1715006039NRG24260920230717757
|
26/09/2023
|
bhagyabati yadav
|
1715006039WL061838
|
bhagyabati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
bhagyabatiyadav
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-039-002/270-A
(BAKAWA)
|
1715006039NRG24260920230717759
|
26/09/2023
|
belakali singh
|
1715006039WL061838
|
belakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
belakalisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MAJHAULI
|
MP-15-006-039-002/271
(BAKAWA)
|
1715006039NRG24260920230717760
|
26/09/2023
|
vaskali
|
1715006039WL061838
|
vaskali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
vaskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-039-002/307
(BAKAWA)
|
1715006039NRG24260920230717766
|
26/09/2023
|
Sundar
|
1715006039WL061838
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-039-002/325
(BAKAWA)
|
1715006039NRG24260920230717769
|
26/09/2023
|
Ramkhelawan
|
1715006039WL061838
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-039-002/355
(BAKAWA)
|
1715006039NRG24260920230717773
|
26/09/2023
|
indrapal
|
1715006039WL061838
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHAULI
|
MP-15-006-039-002/374-A
(BAKAWA)
|
1715006039NRG24260920230717774
|
26/09/2023
|
RAMLAL
|
1715006039WL061838
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-039-002/391
(BAKAWA)
|
1715006039NRG24260920230717776
|
26/09/2023
|
mahaveer
|
1715006039WL061838
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-039-002/402-D
(BAKAWA)
|
1715006039NRG24260920230717779
|
26/09/2023
|
Fulkumari Agariya
|
1715006039WL061838
|
Fulkumari Agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
FulkumariAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-039-002/406-C
(BAKAWA)
|
1715006039NRG24260920230717780
|
26/09/2023
|
ANUJ KUMAR SAKET
|
1715006039WL061838
|
ANUJ KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
ANUJKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-039-002/46
(BAKAWA)
|
1715006039NRG24260920230717783
|
26/09/2023
|
chhotelal
|
1715006039WL061838
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-039-002/97-A
(BAKAWA)
|
1715006039NRG24260920230717788
|
26/09/2023
|
Aruna Jayaswal
|
1715006039WL061838
|
Aruna Jayaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
ArunaJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-042-002/104-A
(DARIYA)
|
1715006042NRG24260920230717088
|
26/09/2023
|
ASHA YADAV
|
1715006042WL061782
|
ASHA YADAV
|
00602
|
SBIN0RRMBGB
|
2508
|
2508
|
Processed
|
09/11/2023
|
|
299300695
|
|
ASHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-042-002/7
(DARIYA)
|
1715006042NRG24260920230717092
|
26/09/2023
|
keshkali
|
1715006042WL061782
|
keshkali
|
00602
|
SBIN0RRMBGB
|
2508
|
2508
|
Processed
|
09/11/2023
|
|
299300695
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-042-002/8
(DARIYA)
|
1715006042NRG24260920230717093
|
26/09/2023
|
Chotelal
|
1715006042WL061782
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
2508
|
2508
|
Processed
|
09/11/2023
|
|
299300695
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-042-002/92
(DARIYA)
|
1715006042NRG24260920230717095
|
26/09/2023
|
rajbahor
|
1715006042WL061782
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
2508
|
2508
|
Processed
|
09/11/2023
|
|
299300695
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-042-004/46
(DARIYA)
|
1715006042NRG24260920230717101
|
26/09/2023
|
Sahablal
|
1715006042WL061782
|
Sahablal
|
00602
|
SBIN0RRMBGB
|
2484
|
2484
|
Processed
|
09/11/2023
|
|
299300695
|
|
Sahablal
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-042-004/99
(DARIYA)
|
1715006042NRG24260920230717103
|
26/09/2023
|
rambhor
|
1715006042WL061782
|
rambhor
|
00602
|
SBIN0RRMBGB
|
2484
|
2484
|
Processed
|
09/11/2023
|
|
299300695
|
|
rambhor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-047-003/110-A
(KHAJURIHA)
|
1715006047NRG24260920230718317
|
26/09/2023
|
Basanti Singh
|
1715006047WL061863
|
Basanti Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
BasantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-047-003/393
(KHAJURIHA)
|
1715006047NRG24260920230718321
|
26/09/2023
|
Subhkaran
|
1715006047WL061863
|
Subhkaran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
Subhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-049-003/55
(JODAURI)
|
1715006049NRG24260920230718619
|
26/09/2023
|
jagyashran
|
1715006049WL061893
|
jagyashran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
jagyashran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-049-003/55
(JODAURI)
|
1715006049NRG24260920230718620
|
26/09/2023
|
meva
|
1715006049WL061893
|
meva
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
meva
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-049-003/55-B
(JODAURI)
|
1715006049NRG24260920230718621
|
26/09/2023
|
reshami
|
1715006049WL061893
|
reshami
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
reshami
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-049-003/55-B
(JODAURI)
|
1715006049NRG24260920230718622
|
26/09/2023
|
reshami
|
1715006049WL061893
|
reshami
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
reshami
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-049-005/42
(JODAURI)
|
1715006049NRG24260920230718592
|
26/09/2023
|
lalman
|
1715006049WL061888
|
lalman
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
299300695
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-049-005/58
(JODAURI)
|
1715006049NRG24260920230718593
|
26/09/2023
|
SHIVPRASAD
|
1715006049WL061888
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
299300695
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-049-005/58-A
(JODAURI)
|
1715006049NRG24260920230718594
|
26/09/2023
|
SHUKHLAL
|
1715006049WL061888
|
SHUKHLAL
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
299300695
|
|
SHUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-049-006/8
(JODAURI)
|
1715006049NRG24260920230718614
|
26/09/2023
|
kamlesh
|
1715006049WL061891
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121184
|
121184
|
|
|
|
|
|
|
|
|
144
|
MAJHAULI
|
MP-15-006-001-001/1969
(NAURHIYA)
|
1715006001NRG24260920230715400
|
26/09/2023
|
Susheela singh
|
1715006001WL061629
|
Susheela singh
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
Susheelasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-001-001/1969
(NAURHIYA)
|
1715006001NRG24260920230715399
|
26/09/2023
|
Susheela singh
|
1715006001WL061629
|
Susheela singh
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
Susheelasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
146
|
MAJHAULI
|
MP-15-006-001-001/536
(NAURHIYA)
|
1715006001NRG24260920230715387
|
26/09/2023
|
Samarjit Singh Gond
|
1715006001WL061619
|
Samarjit Singh Gond
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
SamarjitSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MAJHAULI
|
MP-15-006-001-001/891-D
(NAURHIYA)
|
1715006001NRG24260920230715380
|
26/09/2023
|
Lalita Yadav
|
1715006001WL061614
|
Lalita Yadav
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299300695
|
|
LalitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
148
|
MAJHAULI
|
MP-15-006-039-002/112-A
(BAKAWA)
|
1715006039NRG24260920230717729
|
26/09/2023
|
VIJAY NARAYAN SINGH
|
1715006039WL061838
|
VIJAY NARAYAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
VIJAYNARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MAJHAULI
|
MP-15-006-039-002/119-A
(BAKAWA)
|
1715006039NRG24260920230717731
|
26/09/2023
|
phulkumari singh
|
1715006039WL061838
|
phulkumari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
phulkumarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MAJHAULI
|
MP-15-006-039-002/287-C
(BAKAWA)
|
1715006039NRG24260920230717762
|
26/09/2023
|
SONAVATI YADAV
|
1715006039WL061838
|
SONAVATI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
SONAVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MAJHAULI
|
MP-15-006-039-002/291-A
(BAKAWA)
|
1715006039NRG24260920230717763
|
26/09/2023
|
KAMLA SINGH
|
1715006039WL061838
|
KAMLA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
KAMLASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAJHAULI
|
MP-15-006-039-002/297-A
(BAKAWA)
|
1715006039NRG24260920230717764
|
26/09/2023
|
KUSUMKALI SINGH
|
1715006039WL061838
|
KUSUMKALI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
KUSUMKALISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MAJHAULI
|
MP-15-006-039-002/397-D
(BAKAWA)
|
1715006039NRG24260920230717777
|
26/09/2023
|
jagdev singh
|
1715006039WL061838
|
jagdev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
jagdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MAJHAULI
|
MP-15-006-039-002/82-B
(BAKAWA)
|
1715006039NRG24260920230717786
|
26/09/2023
|
pappu Singh
|
1715006039WL061838
|
pappu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299300695
|
|
pappuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309996
|
309996
|
|
|
|
|
|
|
|