|
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-15-006-011-001/154-C
(DHANAULI)
|
1715006011NRG24171120230916110
|
17/11/2023
|
Rampal Sahu
|
1715006011WL077510
|
Rampal Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
RampalSahu
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/19-A
(DHANAULI)
|
1715006011NRG24171120230916112
|
17/11/2023
|
Ashok Kumar Sahu
|
1715006011WL077510
|
Ashok Kumar Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
AshokKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAJHAULI
|
MP-15-006-011-001/219-A
(DHANAULI)
|
1715006011NRG24171120230916115
|
17/11/2023
|
Jagvati Sahu
|
1715006011WL077510
|
Jagvati Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
JagvatiSahu
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-011-001/219-A
(DHANAULI)
|
1715006011NRG24171120230916114
|
17/11/2023
|
Ramganesh Sahu
|
1715006011WL077510
|
Ramganesh Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
RamganeshSahu
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-011-001/22-B
(DHANAULI)
|
1715006011NRG24171120230916116
|
17/11/2023
|
rambhajan sahu
|
1715006011WL077510
|
rambhajan sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
rambhajansahu
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-011-001/226
(DHANAULI)
|
1715006011NRG24171120230916118
|
17/11/2023
|
Sarswati
|
1715006011WL077510
|
Sarswati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Sarswati
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-011-001/241-B
(DHANAULI)
|
1715006011NRG24171120230916119
|
17/11/2023
|
Rohani Prasad Sahu
|
1715006011WL077510
|
Rohani Prasad Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
RohaniPrasadSahu
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-011-001/245-A
(DHANAULI)
|
1715006011NRG24171120230916120
|
17/11/2023
|
rajendra sahu
|
1715006011WL077510
|
rajendra sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
rajendrasahu
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-011-001/253-B
(DHANAULI)
|
1715006011NRG24171120230916122
|
17/11/2023
|
Lalawati Sahu
|
1715006011WL077510
|
Lalawati Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
LalawatiSahu
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-011-001/298-A
(DHANAULI)
|
1715006011NRG24171120230916127
|
17/11/2023
|
kedar sahu
|
1715006011WL077510
|
kedar sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
kedarsahu
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-011-001/299
(DHANAULI)
|
1715006011NRG24171120230916129
|
17/11/2023
|
ramkali
|
1715006011WL077510
|
ramkali
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
ramkali
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-011-001/299
(DHANAULI)
|
1715006011NRG24171120230916128
|
17/11/2023
|
shyamlal
|
1715006011WL077510
|
shyamlal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-011-001/299-A
(DHANAULI)
|
1715006011NRG24171120230916130
|
17/11/2023
|
Lolar
|
1715006011WL077510
|
Lolar
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Lolar
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-011-001/299-B
(DHANAULI)
|
1715006011NRG24171120230916131
|
17/11/2023
|
Baldev
|
1715006011WL077510
|
Baldev
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Baldev
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-011-001/300
(DHANAULI)
|
1715006011NRG24171120230916132
|
17/11/2023
|
Kedae
|
1715006011WL077510
|
Kedae
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Kedae
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-011-001/302
(DHANAULI)
|
1715006011NRG24171120230916133
|
17/11/2023
|
Ramavatar
|
1715006011WL077510
|
Ramavatar
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Ramavatar
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-011-001/476-A
(DHANAULI)
|
1715006011NRG24171120230916148
|
17/11/2023
|
Sunita
|
1715006011WL077510
|
Sunita
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Sunita
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-011-001/476-B
(DHANAULI)
|
1715006011NRG24171120230916389
|
17/11/2023
|
Geeta Sahu
|
1715006011WL077533
|
Geeta Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
GeetaSahu
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-011-001/506
(DHANAULI)
|
1715006011NRG24171120230916390
|
17/11/2023
|
rajbhan sahu
|
1715006011WL077533
|
rajbhan sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
rajbhansahu
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-011-001/514
(DHANAULI)
|
1715006011NRG24171120230916393
|
17/11/2023
|
bhola kushwaha
|
1715006011WL077533
|
bhola kushwaha
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
bholakushwaha
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-011-001/515
(DHANAULI)
|
1715006011NRG24171120230916394
|
17/11/2023
|
madanlal sahu
|
1715006011WL077533
|
madanlal sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
madanlalsahu
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-011-001/528-A
(DHANAULI)
|
1715006011NRG24171120230916398
|
17/11/2023
|
Suresh Kewat
|
1715006011WL077533
|
Suresh Kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
SureshKewat
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-011-001/529
(DHANAULI)
|
1715006011NRG24171120230916399
|
17/11/2023
|
suresh sahu
|
1715006011WL077533
|
suresh sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
sureshsahu
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-011-001/553
(DHANAULI)
|
1715006011NRG24171120230916400
|
17/11/2023
|
ramnaresh kushwaha
|
1715006011WL077533
|
ramnaresh kushwaha
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
ramnareshkushwaha
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-011-001/557
(DHANAULI)
|
1715006011NRG24171120230916401
|
17/11/2023
|
heeralal sahu
|
1715006011WL077533
|
heeralal sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
heeralalsahu
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-011-001/558
(DHANAULI)
|
1715006011NRG24171120230916402
|
17/11/2023
|
nandlal sahu
|
1715006011WL077533
|
nandlal sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
nandlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-011-001/566
(DHANAULI)
|
1715006011NRG24171120230916403
|
17/11/2023
|
ANSHKUMAR SAHU
|
1715006011WL077533
|
ANSHKUMAR SAHU
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
ANSHKUMARSAHU
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-011-001/566-B
(DHANAULI)
|
1715006011NRG24171120230916404
|
17/11/2023
|
Siddhlal Sahu
|
1715006011WL077533
|
Siddhlal Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
SiddhlalSahu
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-011-001/589-A
(DHANAULI)
|
1715006011NRG24171120230916407
|
17/11/2023
|
BALENDRA PRASAD SAHU
|
1715006011WL077533
|
BALENDRA PRASAD SAHU
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
BALENDRAPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-011-001/604
(DHANAULI)
|
1715006011NRG24171120230916150
|
17/11/2023
|
Deenanath Sahu
|
1715006011WL077510
|
Deenanath Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
DeenanathSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAJHAULI
|
MP-15-006-011-001/608-A
(DHANAULI)
|
1715006011NRG24171120230916408
|
17/11/2023
|
Hanuman Sahu
|
1715006011WL077533
|
Hanuman Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
HanumanSahu
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-011-001/618
(DHANAULI)
|
1715006011NRG24171120230916409
|
17/11/2023
|
Baisakhu Sahu
|
1715006011WL077533
|
Baisakhu Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
BaisakhuSahu
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-011-001/622
(DHANAULI)
|
1715006011NRG24171120230916411
|
17/11/2023
|
Seema Sahu
|
1715006011WL077533
|
Seema Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
SeemaSahu
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-011-001/624
(DHANAULI)
|
1715006011NRG24171120230916412
|
17/11/2023
|
Sugreev
|
1715006011WL077533
|
Sugreev
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Sugreev
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-011-001/626
(DHANAULI)
|
1715006011NRG24171120230916413
|
17/11/2023
|
Jagjivan Prajapati
|
1715006011WL077533
|
Jagjivan Prajapati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
JagjivanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-011-001/626-A
(DHANAULI)
|
1715006011NRG24171120230916414
|
17/11/2023
|
Subedar Prajapati
|
1715006011WL077533
|
Subedar Prajapati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
SubedarPrajapati
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-011-001/627
(DHANAULI)
|
1715006011NRG24171120230916415
|
17/11/2023
|
Pramod Sahu
|
1715006011WL077533
|
Pramod Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
PramodSahu
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-011-001/628-B
(DHANAULI)
|
1715006011NRG24171120230916417
|
17/11/2023
|
Rohani Sahu
|
1715006011WL077533
|
Rohani Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
RohaniSahu
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-011-001/628-D
(DHANAULI)
|
1715006011NRG24171120230916419
|
17/11/2023
|
Malli Sahu
|
1715006011WL077533
|
Malli Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
MalliSahu
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-011-001/628-D
(DHANAULI)
|
1715006011NRG24171120230916418
|
17/11/2023
|
Shivshankar Sahu
|
1715006011WL077533
|
Shivshankar Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
ShivshankarSahu
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-011-001/629
(DHANAULI)
|
1715006011NRG24171120230916420
|
17/11/2023
|
Rajkumari
|
1715006011WL077533
|
Rajkumari
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-011-001/630-A
(DHANAULI)
|
1715006011NRG24171120230916423
|
17/11/2023
|
Santosh Sahu
|
1715006011WL077533
|
Santosh Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
SantoshSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-036-001/237-D
(NARO)
|
1715006036NRG24171120230916163
|
17/11/2023
|
Shusamita panika
|
1715006036WL077512
|
Shusamita panika
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Shusamitapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-001-001/1947
(NAURHIYA)
|
1715006001NRG24171120230916610
|
17/11/2023
|
kusumkali singh
|
1715006001WL077567
|
kusumkali singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317540457
|
|
kusumkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-002-001/317
(PARSILI)
|
1715006002NRG24171120230916378
|
17/11/2023
|
brijesh kumar yadav
|
1715006002WL077532
|
brijesh kumar yadav
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317540457
|
|
brijeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-002-001/396
(PARSILI)
|
1715006002NRG24171120230916380
|
17/11/2023
|
Ramlakhan Baiga
|
1715006002WL077532
|
Ramlakhan Baiga
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317540457
|
|
RamlakhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-002-001/402
(PARSILI)
|
1715006002NRG24171120230916383
|
17/11/2023
|
Shukhanandan yadav
|
1715006002WL077532
|
Shukhanandan yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317540457
|
|
Shukhanandanyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-002-001/402
(PARSILI)
|
1715006002NRG24171120230916384
|
17/11/2023
|
Shyamvati yadav
|
1715006002WL077532
|
Shyamvati yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317540457
|
|
Shyamvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-002-001/434
(PARSILI)
|
1715006002NRG24171120230916386
|
17/11/2023
|
Rampal Dahiya
|
1715006002WL077532
|
Rampal Dahiya
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317540457
|
|
RampalDahiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-011-001/566-C
(DHANAULI)
|
1715006011NRG24171120230916405
|
17/11/2023
|
Raj Kumar Sahu
|
1715006011WL077533
|
Raj Kumar Sahu
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
RajKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-036-001/113-A
(NARO)
|
1715006036NRG24171120230916153
|
17/11/2023
|
Jaymanti Singh
|
1715006036WL077512
|
Jaymanti Singh
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
JaymantiSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-036-001/250-A
(NARO)
|
1715006036NRG24171120230916164
|
17/11/2023
|
Sudha kushwaha
|
1715006036WL077512
|
Sudha kushwaha
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Sudhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-036-001/97
(NARO)
|
1715006036NRG24171120230916174
|
17/11/2023
|
Aklesh kumar singh
|
1715006036WL077512
|
Aklesh kumar singh
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Akleshkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-036-002/126-A
(NARO)
|
1715006036NRG24171120230916178
|
17/11/2023
|
Rajmani saket
|
1715006036WL077512
|
Rajmani saket
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Rajmanisaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-036-002/154-B
(NARO)
|
1715006036NRG24171120230916179
|
17/11/2023
|
Chandrapratap kushwaha
|
1715006036WL077512
|
Chandrapratap kushwaha
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Chandrapratapkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-001-001/1983
(NAURHIYA)
|
1715006001NRG24171120230916612
|
17/11/2023
|
Sushama
|
1715006001WL077567
|
Sushama
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317540457
|
|
Sushama
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-002-001/369
(PARSILI)
|
1715006002NRG24171120230916379
|
17/11/2023
|
Chandani dahiya
|
1715006002WL077532
|
Chandani dahiya
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317540457
|
|
Chandanidahiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-011-001/14-B
(DHANAULI)
|
1715006011NRG24171120230916108
|
17/11/2023
|
Suresh Sahu
|
1715006011WL077510
|
Suresh Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
SureshSahu
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-011-001/392-A
(DHANAULI)
|
1715006011NRG24171120230916140
|
17/11/2023
|
suresh
|
1715006011WL077510
|
suresh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-011-001/434-B
(DHANAULI)
|
1715006011NRG24171120230916144
|
17/11/2023
|
Priyanka chaubey
|
1715006011WL077510
|
Priyanka chaubey
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Priyankachaubey
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-011-001/440-A
(DHANAULI)
|
1715006011NRG24171120230916146
|
17/11/2023
|
Malli
|
1715006011WL077510
|
Malli
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Malli
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-011-001/476
(DHANAULI)
|
1715006011NRG24171120230916147
|
17/11/2023
|
Lalman
|
1715006011WL077510
|
Lalman
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Lalman
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-011-001/476-B
(DHANAULI)
|
1715006011NRG24171120230916149
|
17/11/2023
|
Anil Kumar Sahu
|
1715006011WL077510
|
Anil Kumar Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
AnilKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-011-001/517
(DHANAULI)
|
1715006011NRG24171120230916396
|
17/11/2023
|
rajman sahu
|
1715006011WL077533
|
rajman sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
rajmansahu
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-011-001/521-B
(DHANAULI)
|
1715006011NRG24171120230916397
|
17/11/2023
|
Ram Deen Sahu
|
1715006011WL077533
|
Ram Deen Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
RamDeenSahu
|
INDIAN BANK(607105)
|
|
66
|
MAJHAULI
|
MP-15-006-011-001/622
(DHANAULI)
|
1715006011NRG24171120230916410
|
17/11/2023
|
Ramprakash Sahu
|
1715006011WL077533
|
Ramprakash Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
RamprakashSahu
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-011-001/627-B
(DHANAULI)
|
1715006011NRG24171120230916416
|
17/11/2023
|
Anita Sahu
|
1715006011WL077533
|
Anita Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
AnitaSahu
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-011-001/630
(DHANAULI)
|
1715006011NRG24171120230916421
|
17/11/2023
|
Sandeep
|
1715006011WL077533
|
Sandeep
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
69
|
MAJHAULI
|
MP-15-006-011-001/630-A
(DHANAULI)
|
1715006011NRG24171120230916424
|
17/11/2023
|
Sumita Sahu
|
1715006011WL077533
|
Sumita Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
SumitaSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
70
|
MAJHAULI
|
MP-15-006-001-001/1983
(NAURHIYA)
|
1715006001NRG24171120230916611
|
17/11/2023
|
Jagnnath
|
1715006001WL077567
|
Jagnnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317540457
|
|
Jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAJHAULI
|
MP-15-006-001-001/379
(NAURHIYA)
|
1715006001NRG24171120230916613
|
17/11/2023
|
KRISHNAVATI
|
1715006001WL077567
|
KRISHNAVATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317540457
|
|
KRISHNAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-001-001/429-A
(NAURHIYA)
|
1715006001NRG24171120230916615
|
17/11/2023
|
binita
|
1715006001WL077567
|
binita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317540457
|
|
binita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-001-001/429-A
(NAURHIYA)
|
1715006001NRG24171120230916614
|
17/11/2023
|
sukhendra
|
1715006001WL077567
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317540457
|
|
sukhendra
|
BANK OF BARODA(606985)
|
|
74
|
MAJHAULI
|
MP-15-006-002-001/399
(PARSILI)
|
1715006002NRG24171120230916381
|
17/11/2023
|
Jiyavati Baiga
|
1715006002WL077532
|
Jiyavati Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317540457
|
|
JiyavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-002-001/399
(PARSILI)
|
1715006002NRG24171120230916382
|
17/11/2023
|
Jiyavati Baiga
|
1715006002WL077532
|
Jiyavati Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317540457
|
|
JiyavatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-002-001/497
(PARSILI)
|
1715006002NRG24171120230916388
|
17/11/2023
|
Pramila Singh
|
1715006002WL077532
|
Pramila Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317540457
|
|
PramilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-011-001/100
(DHANAULI)
|
1715006011NRG24171120230916104
|
17/11/2023
|
bihfi
|
1715006011WL077510
|
bihfi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
bihfi
|
INDIAN BANK(607105)
|
|
78
|
MAJHAULI
|
MP-15-006-011-001/129
(DHANAULI)
|
1715006011NRG24171120230916105
|
17/11/2023
|
shri niwas
|
1715006011WL077510
|
shri niwas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-011-001/138-A
(DHANAULI)
|
1715006011NRG24171120230916107
|
17/11/2023
|
savita
|
1715006011WL077510
|
savita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-011-001/138-A
(DHANAULI)
|
1715006011NRG24171120230916106
|
17/11/2023
|
shivlal
|
1715006011WL077510
|
shivlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-011-001/14-B
(DHANAULI)
|
1715006011NRG24171120230916109
|
17/11/2023
|
Rajkali Sahu
|
1715006011WL077510
|
Rajkali Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
RajkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-011-001/19
(DHANAULI)
|
1715006011NRG24171120230916111
|
17/11/2023
|
SHIVBHAN
|
1715006011WL077510
|
SHIVBHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
SHIVBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-011-001/194-A
(DHANAULI)
|
1715006011NRG24171120230916113
|
17/11/2023
|
rajesh sahu
|
1715006011WL077510
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
rajeshsahu
|
HDFC BANK LTD(607152)
|
|
84
|
MAJHAULI
|
MP-15-006-011-001/22-B
(DHANAULI)
|
1715006011NRG24171120230916117
|
17/11/2023
|
RAJVATI SAHU
|
1715006011WL077510
|
RAJVATI SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
RAJVATISAHU
|
INDIAN BANK(607105)
|
|
85
|
MAJHAULI
|
MP-15-006-011-001/245-A
(DHANAULI)
|
1715006011NRG24171120230916121
|
17/11/2023
|
rajvati sahu
|
1715006011WL077510
|
rajvati sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
rajvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-011-001/282
(DHANAULI)
|
1715006011NRG24171120230916124
|
17/11/2023
|
rajwati
|
1715006011WL077510
|
rajwati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
rajwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-011-001/282
(DHANAULI)
|
1715006011NRG24171120230916123
|
17/11/2023
|
Udaybhan
|
1715006011WL077510
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-011-001/296
(DHANAULI)
|
1715006011NRG24171120230916125
|
17/11/2023
|
Munii
|
1715006011WL077510
|
Munii
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Munii
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-011-001/297
(DHANAULI)
|
1715006011NRG24171120230916126
|
17/11/2023
|
shyamkali
|
1715006011WL077510
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-011-001/302-A
(DHANAULI)
|
1715006011NRG24171120230916135
|
17/11/2023
|
Mira
|
1715006011WL077510
|
Mira
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Mira
|
INDIAN BANK(607105)
|
|
91
|
MAJHAULI
|
MP-15-006-011-001/305
(DHANAULI)
|
1715006011NRG24171120230916136
|
17/11/2023
|
LALMANI
|
1715006011WL077510
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
LALMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-011-001/306
(DHANAULI)
|
1715006011NRG24171120230916137
|
17/11/2023
|
Jaymun
|
1715006011WL077510
|
Jaymun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Jaymun
|
INDIAN BANK(607105)
|
|
93
|
MAJHAULI
|
MP-15-006-011-001/314
(DHANAULI)
|
1715006011NRG24171120230916138
|
17/11/2023
|
MOTI
|
1715006011WL077510
|
MOTI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
MOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-011-001/314
(DHANAULI)
|
1715006011NRG24171120230916139
|
17/11/2023
|
SUNITA
|
1715006011WL077510
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MAJHAULI
|
MP-15-006-011-001/426-A
(DHANAULI)
|
1715006011NRG24171120230916142
|
17/11/2023
|
seeta sahu
|
1715006011WL077510
|
seeta sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
seetasahu
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-011-001/434
(DHANAULI)
|
1715006011NRG24171120230916143
|
17/11/2023
|
RAMNATH
|
1715006011WL077510
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
97
|
MAJHAULI
|
MP-15-006-011-001/440-A
(DHANAULI)
|
1715006011NRG24171120230916145
|
17/11/2023
|
JAGGU
|
1715006011WL077510
|
JAGGU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
JAGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-011-001/509
(DHANAULI)
|
1715006011NRG24171120230916392
|
17/11/2023
|
Naumatiya Sahu
|
1715006011WL077533
|
Naumatiya Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
NaumatiyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-011-001/515
(DHANAULI)
|
1715006011NRG24171120230916395
|
17/11/2023
|
satyavati sahu
|
1715006011WL077533
|
satyavati sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
satyavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-011-001/604
(DHANAULI)
|
1715006011NRG24171120230916151
|
17/11/2023
|
Butan Sahu
|
1715006011WL077510
|
Butan Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
ButanSahu
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-011-001/630
(DHANAULI)
|
1715006011NRG24171120230916422
|
17/11/2023
|
Radha
|
1715006011WL077533
|
Radha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317540457
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-036-001/124-A
(NARO)
|
1715006036NRG24171120230916155
|
17/11/2023
|
Sangeeta
|
1715006036WL077512
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-036-001/154-A
(NARO)
|
1715006036NRG24171120230916156
|
17/11/2023
|
Santkumar prajapati
|
1715006036WL077512
|
Santkumar prajapati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Santkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-036-001/160
(NARO)
|
1715006036NRG24171120230916157
|
17/11/2023
|
raghuveer
|
1715006036WL077512
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHAULI
|
MP-15-006-036-001/191-C
(NARO)
|
1715006036NRG24171120230916158
|
17/11/2023
|
RAMAYAN SHAHU
|
1715006036WL077512
|
RAMAYAN SHAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
RAMAYANSHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-036-001/199
(NARO)
|
1715006036NRG24171120230916161
|
17/11/2023
|
AYODHYA
|
1715006036WL077512
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
AYODHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-036-001/199
(NARO)
|
1715006036NRG24171120230916160
|
17/11/2023
|
JAYRAJUAA
|
1715006036WL077512
|
JAYRAJUAA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
JAYRAJUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-036-001/199
(NARO)
|
1715006036NRG24171120230916159
|
17/11/2023
|
Ramautar Sahu
|
1715006036WL077512
|
Ramautar Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
RamautarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-036-001/201-B
(NARO)
|
1715006036NRG24171120230916162
|
17/11/2023
|
Arvind kumar
|
1715006036WL077512
|
Arvind kumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Arvindkumar
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-036-001/256
(NARO)
|
1715006036NRG24171120230916165
|
17/11/2023
|
bhuyra
|
1715006036WL077512
|
bhuyra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
bhuyra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-036-001/259
(NARO)
|
1715006036NRG24171120230916166
|
17/11/2023
|
budeman
|
1715006036WL077512
|
budeman
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
budeman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-036-001/293
(NARO)
|
1715006036NRG24171120230916167
|
17/11/2023
|
rajbhan
|
1715006036WL077512
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-036-001/630
(NARO)
|
1715006036NRG24171120230916168
|
17/11/2023
|
Ramprasad
|
1715006036WL077512
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-036-001/74
(NARO)
|
1715006036NRG24171120230916169
|
17/11/2023
|
bisram
|
1715006036WL077512
|
bisram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-036-001/87
(NARO)
|
1715006036NRG24171120230916170
|
17/11/2023
|
Shyamlal
|
1715006036WL077512
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-036-001/90
(NARO)
|
1715006036NRG24171120230916171
|
17/11/2023
|
Ramdas
|
1715006036WL077512
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-036-001/97
(NARO)
|
1715006036NRG24171120230916172
|
17/11/2023
|
dalpratap
|
1715006036WL077512
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-036-001/97
(NARO)
|
1715006036NRG24171120230916173
|
17/11/2023
|
Kunti bai singh
|
1715006036WL077512
|
Kunti bai singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Kuntibaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-036-002/102-B
(NARO)
|
1715006036NRG24171120230916175
|
17/11/2023
|
Mala gupta
|
1715006036WL077512
|
Mala gupta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Malagupta
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHAULI
|
MP-15-006-036-002/104-A
(NARO)
|
1715006036NRG24171120230916176
|
17/11/2023
|
Seema kushwaha
|
1715006036WL077512
|
Seema kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Seemakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-036-002/125-D
(NARO)
|
1715006036NRG24171120230916177
|
17/11/2023
|
Rani saket
|
1715006036WL077512
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
Ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-036-002/182
(NARO)
|
1715006036NRG24171120230916180
|
17/11/2023
|
sukrajuya
|
1715006036WL077512
|
sukrajuya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
sukrajuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-036-002/21-D
(NARO)
|
1715006036NRG24171120230916181
|
17/11/2023
|
visheshar
|
1715006036WL077512
|
visheshar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
visheshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-036-002/283-B
(NARO)
|
1715006036NRG24171120230916183
|
17/11/2023
|
Ram Bai
|
1715006036WL077512
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
RamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-036-002/283-B
(NARO)
|
1715006036NRG24171120230916182
|
17/11/2023
|
Vansh Bahadur
|
1715006036WL077512
|
Vansh Bahadur
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540457
|
|
VanshBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
126
|
MAJHAULI
|
MP-15-006-002-001/412
(PARSILI)
|
1715006002NRG24171120230916385
|
17/11/2023
|
Banshroop Baiga
|
1715006002WL077532
|
Banshroop Baiga
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317540457
|
|
BanshroopBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251940
|
251940
|
|
|
|
|
|
|
|