|
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-15-006-006-002/251-B
(POND)
|
1715006006NRG24121120230901100
|
12/11/2023
|
Subhash
|
1715006006WL076419
|
Subhash
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/244-A
(POND)
|
1715006006NRG24121120230901097
|
12/11/2023
|
Rajesh
|
1715006006WL076419
|
Rajesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327185643
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/244-A
(POND)
|
1715006006NRG24121120230901098
|
12/11/2023
|
Ramvati
|
1715006006WL076419
|
Ramvati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327185643
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/300-B
(POND)
|
1715006006NRG24121120230901103
|
12/11/2023
|
samarbhaudur
|
1715006006WL076419
|
samarbhaudur
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
samarbhaudur
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/323-A
(POND)
|
1715006006NRG24121120230901105
|
12/11/2023
|
Shantibai
|
1715006006WL076419
|
Shantibai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327185643
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/385-B
(POND)
|
1715006006NRG24121120230901109
|
12/11/2023
|
ramdhari
|
1715006006WL076419
|
ramdhari
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
ramdhari
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/443-C
(POND)
|
1715006006NRG24121120230901088
|
12/11/2023
|
Shanti
|
1715006006WL076418
|
Shanti
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327185643
|
|
Shanti
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/468-A
(POND)
|
1715006006NRG24121120230901111
|
12/11/2023
|
sunita
|
1715006006WL076419
|
sunita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327185643
|
|
sunita
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/556-A
(POND)
|
1715006006NRG24121120230901114
|
12/11/2023
|
parmanand
|
1715006006WL076419
|
parmanand
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327185643
|
|
parmanand
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/681
(POND)
|
1715006006NRG24121120230901090
|
12/11/2023
|
ramakant sahu
|
1715006006WL076418
|
ramakant sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
ramakantsahu
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/681
(POND)
|
1715006006NRG24121120230901089
|
12/11/2023
|
ramakant sahu
|
1715006006WL076418
|
ramakant sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327185643
|
|
ramakantsahu
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/711
(POND)
|
1715006006NRG24121120230901092
|
12/11/2023
|
daiyaiya sahu
|
1715006006WL076418
|
daiyaiya sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327185643
|
|
daiyaiyasahu
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/711
(POND)
|
1715006006NRG24121120230901091
|
12/11/2023
|
nandlal
|
1715006006WL076418
|
nandlal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327185643
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/711
(POND)
|
1715006006NRG24121120230901093
|
12/11/2023
|
Seenu
|
1715006006WL076418
|
Seenu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327185643
|
|
Seenu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-039-002/406-B
(BAKAWA)
|
1715006039NRG24121120230900897
|
12/11/2023
|
MAMTA SAKET
|
1715006039WL076409
|
MAMTA SAKET
|
00354
|
PUNB0642400
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
MAMTASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-020-001/82
(MEDARA)
|
1715006020NRG24121120230900844
|
12/11/2023
|
Keshkali pal
|
1715006020WL076406
|
Keshkali pal
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185643
|
|
Keshkalipal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-039-001/19-A
(BAKAWA)
|
1715006039NRG24121120230900850
|
12/11/2023
|
sahablal singh
|
1715006039WL076409
|
sahablal singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
sahablalsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-039-001/43-D
(BAKAWA)
|
1715006039NRG24121120230900856
|
12/11/2023
|
SANJEEV SINGH
|
1715006039WL076409
|
SANJEEV SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
SANJEEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-039-002/187
(BAKAWA)
|
1715006039NRG24121120230900865
|
12/11/2023
|
Premwati
|
1715006039WL076409
|
Premwati
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
Premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-039-002/196-A
(BAKAWA)
|
1715006039NRG24121120230900869
|
12/11/2023
|
Sonakali Singh
|
1715006039WL076409
|
Sonakali Singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
SonakaliSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-039-002/208
(BAKAWA)
|
1715006039NRG24121120230900870
|
12/11/2023
|
Shivraj
|
1715006039WL076409
|
Shivraj
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-039-002/233
(BAKAWA)
|
1715006039NRG24121120230900871
|
12/11/2023
|
brijlal
|
1715006039WL076409
|
brijlal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-039-002/263
(BAKAWA)
|
1715006039NRG24121120230900877
|
12/11/2023
|
Lalbahadur
|
1715006039WL076409
|
Lalbahadur
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
Lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-039-002/336
(BAKAWA)
|
1715006039NRG24121120230900884
|
12/11/2023
|
Sukhlal
|
1715006039WL076409
|
Sukhlal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-039-002/374
(BAKAWA)
|
1715006039NRG24121120230900888
|
12/11/2023
|
belakali
|
1715006039WL076409
|
belakali
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
belakali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAJHAULI
|
MP-15-006-039-002/375
(BAKAWA)
|
1715006039NRG24121120230900889
|
12/11/2023
|
harkhlal
|
1715006039WL076409
|
harkhlal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
harkhlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAJHAULI
|
MP-15-006-039-002/378-A
(BAKAWA)
|
1715006039NRG24121120230900890
|
12/11/2023
|
Lakhpati singh
|
1715006039WL076409
|
Lakhpati singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
Lakhpatisingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-039-002/402-A
(BAKAWA)
|
1715006039NRG24121120230900893
|
12/11/2023
|
Rajbhan
|
1715006039WL076409
|
Rajbhan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-039-002/402-C
(BAKAWA)
|
1715006039NRG24121120230900894
|
12/11/2023
|
Manoj Kumar Agariya
|
1715006039WL076409
|
Manoj Kumar Agariya
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
ManojKumarAgariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-006-002/219-A
(POND)
|
1715006006NRG24121120230901096
|
12/11/2023
|
Manvati
|
1715006006WL076419
|
Manvati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-006-002/300-B
(POND)
|
1715006006NRG24121120230901102
|
12/11/2023
|
lilavati
|
1715006006WL076419
|
lilavati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
lilavati
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-006-002/300-B
(POND)
|
1715006006NRG24121120230901101
|
12/11/2023
|
vijay
|
1715006006WL076419
|
vijay
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-006-002/323-A
(POND)
|
1715006006NRG24121120230901104
|
12/11/2023
|
Ramsajivan
|
1715006006WL076419
|
Ramsajivan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327185643
|
|
Ramsajivan
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-006-002/340-A
(POND)
|
1715006006NRG24121120230901106
|
12/11/2023
|
MAEHSH
|
1715006006WL076419
|
MAEHSH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
MAEHSH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-006-002/340-A
(POND)
|
1715006006NRG24121120230901107
|
12/11/2023
|
URMILA
|
1715006006WL076419
|
URMILA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-006-002/340-B
(POND)
|
1715006006NRG24121120230901108
|
12/11/2023
|
BHOLA
|
1715006006WL076419
|
BHOLA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-006-002/385-B
(POND)
|
1715006006NRG24121120230901110
|
12/11/2023
|
Lolibai
|
1715006006WL076419
|
Lolibai
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
Lolibai
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-006-002/443-B
(POND)
|
1715006006NRG24121120230901087
|
12/11/2023
|
kamta sahu
|
1715006006WL076418
|
kamta sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
kamtasahu
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-006-002/443-B
(POND)
|
1715006006NRG24121120230901086
|
12/11/2023
|
Lalui
|
1715006006WL076418
|
Lalui
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
Lalui
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-006-002/468-A
(POND)
|
1715006006NRG24121120230901113
|
12/11/2023
|
Ajeet vishwakarma
|
1715006006WL076419
|
Ajeet vishwakarma
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
Ajeetvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-006-002/468-A
(POND)
|
1715006006NRG24121120230901112
|
12/11/2023
|
vijaykumar
|
1715006006WL076419
|
vijaykumar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-006-002/779
(POND)
|
1715006006NRG24121120230901094
|
12/11/2023
|
kamlesh sahu
|
1715006006WL076418
|
kamlesh sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
kamleshsahu
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-006-002/781
(POND)
|
1715006006NRG24121120230901095
|
12/11/2023
|
Shyamkali singh
|
1715006006WL076418
|
Shyamkali singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
Shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-020-001/7-B
(MEDARA)
|
1715006020NRG24121120230900842
|
12/11/2023
|
Phoolmati
|
1715006020WL076406
|
Phoolmati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327185643
|
|
Phoolmati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
45
|
MAJHAULI
|
MP-15-006-020-001/7-B
(MEDARA)
|
1715006020NRG24121120230900841
|
12/11/2023
|
Sheshmani yadav
|
1715006020WL076406
|
Sheshmani yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185643
|
|
Sheshmaniyadav
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-020-001/82
(MEDARA)
|
1715006020NRG24121120230900843
|
12/11/2023
|
Harinath pal
|
1715006020WL076406
|
Harinath pal
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185643
|
|
Harinathpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
47
|
MAJHAULI
|
MP-15-006-006-002/556-A
(POND)
|
1715006006NRG24121120230901115
|
12/11/2023
|
Mamta Vishwakarma
|
1715006006WL076419
|
Mamta Vishwakarma
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185643
|
|
MamtaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-039-001/28
(BAKAWA)
|
1715006039NRG24121120230900851
|
12/11/2023
|
Dhaniram
|
1715006039WL076409
|
Dhaniram
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-039-001/35-C
(BAKAWA)
|
1715006039NRG24121120230900852
|
12/11/2023
|
rajendra kushwaha
|
1715006039WL076409
|
rajendra kushwaha
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
rajendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-039-002/115-A
(BAKAWA)
|
1715006039NRG24121120230900860
|
12/11/2023
|
neera bai ghasi
|
1715006039WL076409
|
neera bai ghasi
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
neerabaighasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/141-C
(BAKAWA)
|
1715006039NRG24121120230900863
|
12/11/2023
|
Ajay Kumar Jayswal
|
1715006039WL076409
|
Ajay Kumar Jayswal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
AjayKumarJayswal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-039-002/188-B
(BAKAWA)
|
1715006039NRG24121120230900866
|
12/11/2023
|
Shivkumar Baiga
|
1715006039WL076409
|
Shivkumar Baiga
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
ShivkumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAJHAULI
|
MP-15-006-039-002/190-A
(BAKAWA)
|
1715006039NRG24121120230900867
|
12/11/2023
|
sukhsen baiga
|
1715006039WL076409
|
sukhsen baiga
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
sukhsenbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-039-002/191-B
(BAKAWA)
|
1715006039NRG24121120230900868
|
12/11/2023
|
RAMSUNDRA YADAV
|
1715006039WL076409
|
RAMSUNDRA YADAV
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
RAMSUNDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-039-002/254-A
(BAKAWA)
|
1715006039NRG24121120230900873
|
12/11/2023
|
sanjay kumar singh
|
1715006039WL076409
|
sanjay kumar singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
sanjaykumarsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-039-002/257-A
(BAKAWA)
|
1715006039NRG24121120230900876
|
12/11/2023
|
DEEPENDRA KUMAR JAYSWAL
|
1715006039WL076409
|
DEEPENDRA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
DEEPENDRAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-039-002/309-D
(BAKAWA)
|
1715006039NRG24121120230900881
|
12/11/2023
|
PHULBAI SINGH
|
1715006039WL076409
|
PHULBAI SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
PHULBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-039-002/325-D
(BAKAWA)
|
1715006039NRG24121120230900882
|
12/11/2023
|
LILAVATI YADAV
|
1715006039WL076409
|
LILAVATI YADAV
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
LILAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-039-002/338-C
(BAKAWA)
|
1715006039NRG24121120230900885
|
12/11/2023
|
SAKUNTLA SAKET
|
1715006039WL076409
|
SAKUNTLA SAKET
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
SAKUNTLASAKET
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-039-002/379-A
(BAKAWA)
|
1715006039NRG24121120230900891
|
12/11/2023
|
shivbalak jayswal
|
1715006039WL076409
|
shivbalak jayswal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
shivbalakjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-039-002/419
(BAKAWA)
|
1715006039NRG24121120230900898
|
12/11/2023
|
Shiv Kumar Yadav
|
1715006039WL076409
|
Shiv Kumar Yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
ShivKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-020-001/222-B
(MEDARA)
|
1715006020NRG24121120230900845
|
12/11/2023
|
Sanjay Kumar Jaiswal
|
1715006020WL076407
|
Sanjay Kumar Jaiswal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185643
|
|
SanjayKumarJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-020-001/7-A
(MEDARA)
|
1715006020NRG24121120230900840
|
12/11/2023
|
Sangita
|
1715006020WL076406
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185643
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-039-001/19
(BAKAWA)
|
1715006039NRG24121120230900849
|
12/11/2023
|
Sitakali
|
1715006039WL076409
|
Sitakali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
Sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-039-001/39-A
(BAKAWA)
|
1715006039NRG24121120230900853
|
12/11/2023
|
RAJBATI KUSHWAHA
|
1715006039WL076409
|
RAJBATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
RAJBATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-039-001/39-B
(BAKAWA)
|
1715006039NRG24121120230900854
|
12/11/2023
|
SUSHILA KUSHWAHA
|
1715006039WL076409
|
SUSHILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
SUSHILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-039-001/43
(BAKAWA)
|
1715006039NRG24121120230900855
|
12/11/2023
|
Ganga
|
1715006039WL076409
|
Ganga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-039-002/105-B
(BAKAWA)
|
1715006039NRG24121120230900858
|
12/11/2023
|
Lal Bahadur Ghansi
|
1715006039WL076409
|
Lal Bahadur Ghansi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
LalBahadurGhansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-039-002/106-A
(BAKAWA)
|
1715006039NRG24121120230900859
|
12/11/2023
|
Mohan Ghansi
|
1715006039WL076409
|
Mohan Ghansi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
MohanGhansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-039-002/118
(BAKAWA)
|
1715006039NRG24121120230900861
|
12/11/2023
|
Bansilal
|
1715006039WL076409
|
Bansilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
Bansilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-039-002/239
(BAKAWA)
|
1715006039NRG24121120230900872
|
12/11/2023
|
sukhlal
|
1715006039WL076409
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-039-002/256
(BAKAWA)
|
1715006039NRG24121120230900874
|
12/11/2023
|
Rajkumar
|
1715006039WL076409
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-039-002/257
(BAKAWA)
|
1715006039NRG24121120230900875
|
12/11/2023
|
shivprasad
|
1715006039WL076409
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-039-002/279-A
(BAKAWA)
|
1715006039NRG24121120230900878
|
12/11/2023
|
Rajmani
|
1715006039WL076409
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-039-002/306
(BAKAWA)
|
1715006039NRG24121120230900879
|
12/11/2023
|
Harbhajan
|
1715006039WL076409
|
Harbhajan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
Harbhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-039-002/309-B
(BAKAWA)
|
1715006039NRG24121120230900880
|
12/11/2023
|
Ranbahadur
|
1715006039WL076409
|
Ranbahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
Ranbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-039-002/355
(BAKAWA)
|
1715006039NRG24121120230900886
|
12/11/2023
|
indrapal
|
1715006039WL076409
|
indrapal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-039-002/373-A
(BAKAWA)
|
1715006039NRG24121120230900887
|
12/11/2023
|
RAMPAL
|
1715006039WL076409
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-039-002/382-A
(BAKAWA)
|
1715006039NRG24121120230900892
|
12/11/2023
|
RABI SAKET
|
1715006039WL076409
|
RABI SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
RABISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-039-002/402-D
(BAKAWA)
|
1715006039NRG24121120230900895
|
12/11/2023
|
Fulkumari Agariya
|
1715006039WL076409
|
Fulkumari Agariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
FulkumariAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-039-002/405-D
(BAKAWA)
|
1715006039NRG24121120230900896
|
12/11/2023
|
MAMTA SAKET
|
1715006039WL076409
|
MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
MAMTASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
82
|
MAJHAULI
|
MP-15-006-039-002/119-A
(BAKAWA)
|
1715006039NRG24121120230900862
|
12/11/2023
|
phulkumari singh
|
1715006039WL076409
|
phulkumari singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
phulkumarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAJHAULI
|
MP-15-006-039-002/33-B
(BAKAWA)
|
1715006039NRG24121120230900883
|
12/11/2023
|
MANKUMARI GHANSHI
|
1715006039WL076409
|
MANKUMARI GHANSHI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185643
|
|
MANKUMARIGHANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174148
|
174148
|
|
|
|
|
|
|
|