|
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-15-006-002-002/435
(PARSILI)
|
1715006002NRG24231020230822239
|
23/10/2023
|
Harish Kumar Gupta
|
1715006002WL071249
|
Harish Kumar Gupta
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
HarishKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-002-002/439
(PARSILI)
|
1715006002NRG24231020230822242
|
23/10/2023
|
Lashminarayan singh
|
1715006002WL071249
|
Lashminarayan singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
Lashminarayansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-002-002/439
(PARSILI)
|
1715006002NRG24231020230822241
|
23/10/2023
|
Lashminarayan singh
|
1715006002WL071249
|
Lashminarayan singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Lashminarayansingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-002-002/477
(PARSILI)
|
1715006002NRG24231020230822248
|
23/10/2023
|
Ganga Prasad
|
1715006002WL071249
|
Ganga Prasad
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
GangaPrasad
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-005-001/133
(PONDI)
|
1715006005NRG24231020230822403
|
23/10/2023
|
Chotelal Yadav
|
1715006005WL071273
|
Chotelal Yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230621
|
|
ChotelalYadav
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-005-001/181
(PONDI)
|
1715006005NRG24231020230822405
|
23/10/2023
|
Ramkaran Yadav
|
1715006005WL071273
|
Ramkaran Yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230621
|
|
RamkaranYadav
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-005-001/74-A
(PONDI)
|
1715006005NRG24231020230822406
|
23/10/2023
|
Deep Narayan Yadav
|
1715006005WL071273
|
Deep Narayan Yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230621
|
|
DeepNarayanYadav
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-005-002/165
(PONDI)
|
1715006005NRG24231020230822413
|
23/10/2023
|
Ramanuj Gupta
|
1715006005WL071275
|
Ramanuj Gupta
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230621
|
|
RamanujGupta
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-005-002/178
(PONDI)
|
1715006005NRG24231020230822410
|
23/10/2023
|
Rahul Baiga
|
1715006005WL071274
|
Rahul Baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230621
|
|
RahulBaiga
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-005-002/54
(PONDI)
|
1715006005NRG24231020230822414
|
23/10/2023
|
Suryabhan Singh
|
1715006005WL071275
|
Suryabhan Singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230621
|
|
SuryabhanSingh
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-018-002/756-A
(KHANTARA)
|
1715006018NRG24231020230824024
|
23/10/2023
|
BHOLA PRASAD SEN
|
1715006018WL071373
|
BHOLA PRASAD SEN
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230621
|
|
BHOLAPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-018-002/756-A
(KHANTARA)
|
1715006018NRG24231020230824023
|
23/10/2023
|
BHOLA PRASAD SEN
|
1715006018WL071373
|
BHOLA PRASAD SEN
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230621
|
|
BHOLAPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-020-001/219-A
(MEDARA)
|
1715006020NRG24231020230821979
|
23/10/2023
|
BASANTI PAL
|
1715006020WL071238
|
BASANTI PAL
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
291230621
|
|
BASANTIPAL
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-020-001/94-C
(MEDARA)
|
1715006020NRG24231020230821923
|
23/10/2023
|
santoshi loni
|
1715006020WL071226
|
santoshi loni
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
santoshiloni
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-023-001/205-B
(SEDHAWA)
|
1715006023NRG24231020230822251
|
23/10/2023
|
dadda baiga
|
1715006023WL071250
|
dadda baiga
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230621
|
|
daddabaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-023-001/94-A
(SEDHAWA)
|
1715006023NRG24231020230822218
|
23/10/2023
|
kamlesh bunkar
|
1715006023WL071247
|
kamlesh bunkar
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291230621
|
|
kamleshbunkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-002-001/316
(PARSILI)
|
1715006002NRG24231020230822223
|
23/10/2023
|
banke singh
|
1715006002WL071249
|
banke singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
bankesingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-002-001/373
(PARSILI)
|
1715006002NRG24231020230822227
|
23/10/2023
|
Anju singh
|
1715006002WL071249
|
Anju singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
Anjusingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-002-001/373
(PARSILI)
|
1715006002NRG24231020230822226
|
23/10/2023
|
Anju singh
|
1715006002WL071249
|
Anju singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
Anjusingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-002-001/400
(PARSILI)
|
1715006002NRG24231020230822228
|
23/10/2023
|
Rahul kevat
|
1715006002WL071249
|
Rahul kevat
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
Rahulkevat
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-002-002/31
(PARSILI)
|
1715006002NRG24231020230822234
|
23/10/2023
|
Jagmohan
|
1715006002WL071249
|
Jagmohan
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-002-002/472
(PARSILI)
|
1715006002NRG24231020230822244
|
23/10/2023
|
Ramesh Kumar Gupta
|
1715006002WL071249
|
Ramesh Kumar Gupta
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
RameshKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-018-002/119-B
(KHANTARA)
|
1715006018NRG24231020230824004
|
23/10/2023
|
MUKESH BAIS
|
1715006018WL071372
|
MUKESH BAIS
|
00415
|
SBIN0017116
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
291230621
|
|
MUKESHBAIS
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-018-002/220-D
(KHANTARA)
|
1715006018NRG24231020230824007
|
23/10/2023
|
GOMTI
|
1715006018WL071372
|
GOMTI
|
00415
|
SBIN0017116
|
969
|
969
|
Processed
|
10/11/2023
|
|
291230621
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-018-002/316-D
(KHANTARA)
|
1715006018NRG24231020230824011
|
23/10/2023
|
SUNEETA BAIS
|
1715006018WL071372
|
SUNEETA BAIS
|
00415
|
SBIN0017116
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
291230621
|
|
SUNEETABAIS
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-018-002/316-D
(KHANTARA)
|
1715006018NRG24231020230824010
|
23/10/2023
|
SURENDRA BAIS
|
1715006018WL071372
|
SURENDRA BAIS
|
00415
|
SBIN0017116
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
291230621
|
|
SURENDRABAIS
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-018-002/405-A
(KHANTARA)
|
1715006018NRG24231020230824013
|
23/10/2023
|
RAMVATI
|
1715006018WL071372
|
RAMVATI
|
00415
|
SBIN0017116
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
291230621
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-020-001/185
(MEDARA)
|
1715006020NRG24231020230821975
|
23/10/2023
|
prabhudayal pal
|
1715006020WL071238
|
prabhudayal pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230621
|
|
prabhudayalpal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-020-001/213
(MEDARA)
|
1715006020NRG24231020230821916
|
23/10/2023
|
Sukhai pal
|
1715006020WL071226
|
Sukhai pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230621
|
|
Sukhaipal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-020-001/223-B
(MEDARA)
|
1715006020NRG24231020230822024
|
23/10/2023
|
Anjuli
|
1715006020WL071241
|
Anjuli
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Anjuli
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-020-001/228
(MEDARA)
|
1715006020NRG24231020230822025
|
23/10/2023
|
rajesh
|
1715006020WL071241
|
rajesh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-020-001/228
(MEDARA)
|
1715006020NRG24231020230822026
|
23/10/2023
|
Vandana gupta
|
1715006020WL071241
|
Vandana gupta
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
Vandanagupta
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-020-001/296
(MEDARA)
|
1715006020NRG24231020230821919
|
23/10/2023
|
Vavita Pal
|
1715006020WL071226
|
Vavita Pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230621
|
|
VavitaPal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-020-001/41-A
(MEDARA)
|
1715006020NRG24231020230822027
|
23/10/2023
|
Poonam chandra pal
|
1715006020WL071241
|
Poonam chandra pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
Poonamchandrapal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-020-001/94-C
(MEDARA)
|
1715006020NRG24231020230821922
|
23/10/2023
|
Rajaram loni
|
1715006020WL071226
|
Rajaram loni
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230621
|
|
Rajaramloni
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-020-001/98-a
(MEDARA)
|
1715006020NRG24231020230821988
|
23/10/2023
|
kushum pal
|
1715006020WL071238
|
kushum pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230621
|
|
kushumpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-020-001/98-B
(MEDARA)
|
1715006020NRG24231020230821926
|
23/10/2023
|
Anita Pal
|
1715006020WL071226
|
Anita Pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230621
|
|
AnitaPal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-020-002/122
(MEDARA)
|
1715006020NRG24231020230821993
|
23/10/2023
|
kamta kewat
|
1715006020WL071238
|
kamta kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230621
|
|
kamtakewat
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-020-002/126-C
(MEDARA)
|
1715006020NRG24231020230821930
|
23/10/2023
|
Rajendra rawat
|
1715006020WL071226
|
Rajendra rawat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230621
|
|
Rajendrarawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-020-002/126-D
(MEDARA)
|
1715006020NRG24231020230821931
|
23/10/2023
|
JITENDRA RAWAT
|
1715006020WL071226
|
JITENDRA RAWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230621
|
|
JITENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-020-002/60
(MEDARA)
|
1715006020NRG24231020230821938
|
23/10/2023
|
Munni kewat
|
1715006020WL071226
|
Munni kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230621
|
|
Munnikewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-020-002/60
(MEDARA)
|
1715006020NRG24231020230821939
|
23/10/2023
|
Rajbahor kewat
|
1715006020WL071226
|
Rajbahor kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230621
|
|
Rajbahorkewat
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-020-002/67-C
(MEDARA)
|
1715006020NRG24231020230821942
|
23/10/2023
|
GORE KEWAT
|
1715006020WL071226
|
GORE KEWAT
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
GOREKEWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-020-002/80
(MEDARA)
|
1715006020NRG24231020230821944
|
23/10/2023
|
GITA KOL
|
1715006020WL071226
|
GITA KOL
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230621
|
|
GITAKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-023-001/100-C
(SEDHAWA)
|
1715006023NRG24231020230822255
|
23/10/2023
|
Shyamraj singh
|
1715006023WL071252
|
Shyamraj singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230621
|
|
Shyamrajsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-023-001/174
(SEDHAWA)
|
1715006023NRG24231020230822261
|
23/10/2023
|
BAIJNATH
|
1715006023WL071254
|
BAIJNATH
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291230621
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-023-001/195
(SEDHAWA)
|
1715006023NRG24231020230822250
|
23/10/2023
|
shyamkali
|
1715006023WL071250
|
shyamkali
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291230621
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-023-001/208-D
(SEDHAWA)
|
1715006023NRG24231020230822256
|
23/10/2023
|
HARILAL KORI
|
1715006023WL071252
|
HARILAL KORI
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230621
|
|
HARILALKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37441
|
37441
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-002-001/362
(PARSILI)
|
1715006002NRG24231020230822224
|
23/10/2023
|
Sukhlal kewat
|
1715006002WL071249
|
Sukhlal kewat
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Sukhlalkewat
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-002-001/362
(PARSILI)
|
1715006002NRG24231020230822225
|
23/10/2023
|
Sundariya Kewat
|
1715006002WL071249
|
Sundariya Kewat
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
SundariyaKewat
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-002-002/447
(PARSILI)
|
1715006002NRG24231020230822243
|
23/10/2023
|
Ajay Singh
|
1715006002WL071249
|
Ajay Singh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-002-002/473
(PARSILI)
|
1715006002NRG24231020230822245
|
23/10/2023
|
Rakesh Kumar Gupta
|
1715006002WL071249
|
Rakesh Kumar Gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
RakeshKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-002-002/474
(PARSILI)
|
1715006002NRG24231020230822246
|
23/10/2023
|
Brijendr Kumar Gupta
|
1715006002WL071249
|
Brijendr Kumar Gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
BrijendrKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-005-001/111-A
(PONDI)
|
1715006005NRG24231020230822402
|
23/10/2023
|
Lalla Yadav
|
1715006005WL071273
|
Lalla Yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230621
|
|
LallaYadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-005-002/37
(PONDI)
|
1715006005NRG24231020230822411
|
23/10/2023
|
Parshottam Baiga
|
1715006005WL071274
|
Parshottam Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230621
|
|
ParshottamBaiga
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-018-002/119-C
(KHANTARA)
|
1715006018NRG24231020230824005
|
23/10/2023
|
omprakash
|
1715006018WL071372
|
omprakash
|
00468
|
UBIN0549495
|
1162
|
1162
|
Processed
|
09/11/2023
|
|
291230621
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-018-002/451-C
(KHANTARA)
|
1715006018NRG24231020230824016
|
23/10/2023
|
CHHOTELAL BAIGA
|
1715006018WL071373
|
CHHOTELAL BAIGA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230621
|
|
CHHOTELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-018-002/451-C
(KHANTARA)
|
1715006018NRG24231020230824017
|
23/10/2023
|
KALAVATI
|
1715006018WL071373
|
KALAVATI
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230621
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-018-002/482-B
(KHANTARA)
|
1715006018NRG24231020230824021
|
23/10/2023
|
MAYA
|
1715006018WL071373
|
MAYA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230621
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-018-002/482-B
(KHANTARA)
|
1715006018NRG24231020230824020
|
23/10/2023
|
MAYA
|
1715006018WL071373
|
MAYA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230621
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-020-001/109-A
(MEDARA)
|
1715006020NRG24231020230822017
|
23/10/2023
|
Akansha gupta
|
1715006020WL071241
|
Akansha gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Akanshagupta
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-020-001/109-A
(MEDARA)
|
1715006020NRG24231020230822016
|
23/10/2023
|
Sitaram gupta
|
1715006020WL071241
|
Sitaram gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
Sitaramgupta
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-020-001/123
(MEDARA)
|
1715006020NRG24231020230822018
|
23/10/2023
|
Rambai pal
|
1715006020WL071241
|
Rambai pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Rambaipal
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-020-001/195-A
(MEDARA)
|
1715006020NRG24231020230821977
|
23/10/2023
|
SHUSHILA PAL
|
1715006020WL071238
|
SHUSHILA PAL
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230621
|
|
SHUSHILAPAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-020-001/221
(MEDARA)
|
1715006020NRG24231020230821980
|
23/10/2023
|
Nagendra Prasad dwivedi
|
1715006020WL071238
|
Nagendra Prasad dwivedi
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230621
|
|
NagendraPrasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-020-001/223-B
(MEDARA)
|
1715006020NRG24231020230822023
|
23/10/2023
|
Shivkumar gupta
|
1715006020WL071241
|
Shivkumar gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Shivkumargupta
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-020-001/276
(MEDARA)
|
1715006020NRG24231020230821918
|
23/10/2023
|
Sumitra Shukla
|
1715006020WL071226
|
Sumitra Shukla
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
SumitraShukla
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-020-001/98-B
(MEDARA)
|
1715006020NRG24231020230821925
|
23/10/2023
|
Heeramani pal
|
1715006020WL071226
|
Heeramani pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
Heeramanipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-020-001/99
(MEDARA)
|
1715006020NRG24231020230821989
|
23/10/2023
|
Ramlakhan
|
1715006020WL071238
|
Ramlakhan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-020-002/122
(MEDARA)
|
1715006020NRG24231020230821992
|
23/10/2023
|
RAMSUMIRAN
|
1715006020WL071238
|
RAMSUMIRAN
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
RAMSUMIRAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-020-002/178-A
(MEDARA)
|
1715006020NRG24231020230821934
|
23/10/2023
|
MATHURA PRASAD YADAV
|
1715006020WL071226
|
MATHURA PRASAD YADAV
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
MATHURAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-020-002/194
(MEDARA)
|
1715006020NRG24231020230821935
|
23/10/2023
|
Rajaram yadav
|
1715006020WL071226
|
Rajaram yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
Rajaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAJHAULI
|
MP-15-006-020-002/291
(MEDARA)
|
1715006020NRG24231020230821936
|
23/10/2023
|
Prabodh Yadav
|
1715006020WL071226
|
Prabodh Yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
PrabodhYadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-020-002/60
(MEDARA)
|
1715006020NRG24231020230821937
|
23/10/2023
|
Nanda
|
1715006020WL071226
|
Nanda
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
Nanda
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-020-002/65
(MEDARA)
|
1715006020NRG24231020230821997
|
23/10/2023
|
Dilkush
|
1715006020WL071238
|
Dilkush
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
Dilkush
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-020-002/65
(MEDARA)
|
1715006020NRG24231020230821940
|
23/10/2023
|
kalavati
|
1715006020WL071226
|
kalavati
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-020-002/66
(MEDARA)
|
1715006020NRG24231020230821941
|
23/10/2023
|
Rambai
|
1715006020WL071226
|
Rambai
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-020-002/80
(MEDARA)
|
1715006020NRG24231020230821943
|
23/10/2023
|
ROSHAN
|
1715006020WL071226
|
ROSHAN
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-020-002/91
(MEDARA)
|
1715006020NRG24231020230821998
|
23/10/2023
|
Brijlal
|
1715006020WL071238
|
Brijlal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
Brijlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33870
|
33870
|
|
|
|
|
|
|
|
|
80
|
MAJHAULI
|
MP-15-006-043-001/115-A
(BHUMAKA)
|
1715006043NRG24231020230823666
|
23/10/2023
|
savitri kushwaha
|
1715006043WL071362
|
savitri kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
savitrikushwaha
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-043-001/116
(BHUMAKA)
|
1715006043NRG24231020230823667
|
23/10/2023
|
SAMAYLAL
|
1715006043WL071362
|
SAMAYLAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
SAMAYLAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-043-001/78
(BHUMAKA)
|
1715006043NRG24231020230823669
|
23/10/2023
|
jagjeevan
|
1715006043WL071362
|
jagjeevan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
jagjeevan
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-043-002/58
(BHUMAKA)
|
1715006043NRG24231020230823670
|
23/10/2023
|
bihari
|
1715006043WL071362
|
bihari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-043-002/81-B
(BHUMAKA)
|
1715006043NRG24231020230823671
|
23/10/2023
|
Ganga
|
1715006043WL071362
|
Ganga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-043-003/39-B
(BHUMAKA)
|
1715006043NRG24231020230823672
|
23/10/2023
|
hardatta
|
1715006043WL071362
|
hardatta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
hardatta
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-043-003/48-A
(BHUMAKA)
|
1715006043NRG24231020230823673
|
23/10/2023
|
gulab
|
1715006043WL071362
|
gulab
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-043-003/9-A
(BHUMAKA)
|
1715006043NRG24231020230823674
|
23/10/2023
|
ramprasad
|
1715006043WL071362
|
ramprasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
88
|
MAJHAULI
|
MP-15-006-002-001/187
(PARSILI)
|
1715006002NRG24231020230822222
|
23/10/2023
|
Ramkhelawan
|
1715006002WL071249
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-002-001/187
(PARSILI)
|
1715006002NRG24231020230822221
|
23/10/2023
|
Ramkhelawan
|
1715006002WL071249
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-002-001/71
(PARSILI)
|
1715006002NRG24231020230822229
|
23/10/2023
|
sudarshan
|
1715006002WL071249
|
sudarshan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
sudarshan
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-002-001/86
(PARSILI)
|
1715006002NRG24231020230822231
|
23/10/2023
|
sunderlal
|
1715006002WL071249
|
sunderlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-002-001/86
(PARSILI)
|
1715006002NRG24231020230822230
|
23/10/2023
|
sunderlal
|
1715006002WL071249
|
sunderlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-002-002/105
(PARSILI)
|
1715006002NRG24231020230822232
|
23/10/2023
|
sumann singh
|
1715006002WL071249
|
sumann singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230621
|
|
sumannsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-002-002/170
(PARSILI)
|
1715006002NRG24231020230822233
|
23/10/2023
|
ramraj
|
1715006002WL071249
|
ramraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-002-002/432
(PARSILI)
|
1715006002NRG24231020230822238
|
23/10/2023
|
Saroj singh
|
1715006002WL071249
|
Saroj singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-002-002/475
(PARSILI)
|
1715006002NRG24231020230822247
|
23/10/2023
|
Dinesh Prasad
|
1715006002WL071249
|
Dinesh Prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
DineshPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-005-001/138
(PONDI)
|
1715006005NRG24231020230822404
|
23/10/2023
|
Hanumandeen Yadav
|
1715006005WL071273
|
Hanumandeen Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230621
|
|
HanumandeenYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-005-001/16
(PONDI)
|
1715006005NRG24231020230822408
|
23/10/2023
|
KASHINATH
|
1715006005WL071274
|
KASHINATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230621
|
|
KASHINATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-005-001/4-A
(PONDI)
|
1715006005NRG24231020230822409
|
23/10/2023
|
Gendlal Yadav
|
1715006005WL071274
|
Gendlal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230621
|
|
GendlalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-005-002/88
(PONDI)
|
1715006005NRG24231020230822412
|
23/10/2023
|
RAJMANI SINGH
|
1715006005WL071274
|
RAJMANI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230621
|
|
RAJMANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-018-002/164
(KHANTARA)
|
1715006018NRG24231020230824014
|
23/10/2023
|
DULARE
|
1715006018WL071373
|
DULARE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230621
|
|
DULARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-018-002/220-D
(KHANTARA)
|
1715006018NRG24231020230824006
|
23/10/2023
|
gomti prasad bais
|
1715006018WL071372
|
gomti prasad bais
|
00602
|
SBIN0RRMBGB
|
1162
|
1162
|
Processed
|
09/11/2023
|
|
291230621
|
|
gomtiprasadbais
|
INDIAN BANK(607105)
|
|
103
|
MAJHAULI
|
MP-15-006-018-002/250-B
(KHANTARA)
|
1715006018NRG24231020230824008
|
23/10/2023
|
Satendra bais
|
1715006018WL071372
|
Satendra bais
|
00602
|
SBIN0RRMBGB
|
1162
|
1162
|
Processed
|
09/11/2023
|
|
291230621
|
|
Satendrabais
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAJHAULI
|
MP-15-006-018-002/251-B
(KHANTARA)
|
1715006018NRG24231020230824009
|
23/10/2023
|
Hanuman
|
1715006018WL071372
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1162
|
1162
|
Processed
|
09/11/2023
|
|
291230621
|
|
Hanuman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
105
|
MAJHAULI
|
MP-15-006-018-002/482-A
(KHANTARA)
|
1715006018NRG24231020230824019
|
23/10/2023
|
MALTI KOL
|
1715006018WL071373
|
MALTI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230621
|
|
MALTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-018-002/482-A
(KHANTARA)
|
1715006018NRG24231020230824018
|
23/10/2023
|
MALTI KOL
|
1715006018WL071373
|
MALTI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230621
|
|
MALTIKOL
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-018-002/5-B
(KHANTARA)
|
1715006018NRG24231020230824022
|
23/10/2023
|
SUNEEL
|
1715006018WL071373
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230621
|
|
SUNEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-020-001/101
(MEDARA)
|
1715006020NRG24231020230821970
|
23/10/2023
|
Urmila
|
1715006020WL071238
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-020-001/135-A
(MEDARA)
|
1715006020NRG24231020230822019
|
23/10/2023
|
Rambai gupta
|
1715006020WL071241
|
Rambai gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Rambaigupta
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-020-001/144
(MEDARA)
|
1715006020NRG24231020230821971
|
23/10/2023
|
NIRMALA
|
1715006020WL071238
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-020-001/177-A
(MEDARA)
|
1715006020NRG24231020230821973
|
23/10/2023
|
shyamvati
|
1715006020WL071238
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291230621
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-020-001/179-a
(MEDARA)
|
1715006020NRG24231020230821974
|
23/10/2023
|
butan pal
|
1715006020WL071238
|
butan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
butanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-020-001/185
(MEDARA)
|
1715006020NRG24231020230821976
|
23/10/2023
|
Munni
|
1715006020WL071238
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-020-001/202
(MEDARA)
|
1715006020NRG24231020230822021
|
23/10/2023
|
Gudiya pal
|
1715006020WL071241
|
Gudiya pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Gudiyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-020-001/204-A
(MEDARA)
|
1715006020NRG24231020230821978
|
23/10/2023
|
Shila Pal
|
1715006020WL071238
|
Shila Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230621
|
|
ShilaPal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-020-001/213-D
(MEDARA)
|
1715006020NRG24231020230821917
|
23/10/2023
|
sudha pal
|
1715006020WL071226
|
sudha pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230621
|
|
sudhapal
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-020-001/221
(MEDARA)
|
1715006020NRG24231020230821981
|
23/10/2023
|
Sudha
|
1715006020WL071238
|
Sudha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230621
|
|
Sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-020-001/221
(MEDARA)
|
1715006020NRG24231020230822022
|
23/10/2023
|
Sudha
|
1715006020WL071241
|
Sudha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-020-001/233-A
(MEDARA)
|
1715006020NRG24231020230821982
|
23/10/2023
|
Lalli Pal
|
1715006020WL071238
|
Lalli Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
LalliPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-020-001/300
(MEDARA)
|
1715006020NRG24231020230821984
|
23/10/2023
|
Neesha DevI Kewat
|
1715006020WL071238
|
Neesha DevI Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
NeeshaDevIKewat
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-020-001/41-A
(MEDARA)
|
1715006020NRG24231020230822028
|
23/10/2023
|
Sunita pal
|
1715006020WL071241
|
Sunita pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Sunitapal
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-020-001/45
(MEDARA)
|
1715006020NRG24231020230821921
|
23/10/2023
|
uma loni
|
1715006020WL071226
|
uma loni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230621
|
|
umaloni
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-020-001/46
(MEDARA)
|
1715006020NRG24231020230821985
|
23/10/2023
|
Sheela
|
1715006020WL071238
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-020-001/96
(MEDARA)
|
1715006020NRG24231020230821987
|
23/10/2023
|
buti pal
|
1715006020WL071238
|
buti pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
butipal
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-020-001/97
(MEDARA)
|
1715006020NRG24231020230821924
|
23/10/2023
|
shyamsundar pal
|
1715006020WL071226
|
shyamsundar pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
shyamsundarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MAJHAULI
|
MP-15-006-020-001/99
(MEDARA)
|
1715006020NRG24231020230821990
|
23/10/2023
|
Nidhi Kewat
|
1715006020WL071238
|
Nidhi Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
NidhiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-020-002/121
(MEDARA)
|
1715006020NRG24231020230821991
|
23/10/2023
|
DEVWATI
|
1715006020WL071238
|
DEVWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
DEVWATI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-020-002/122
(MEDARA)
|
1715006020NRG24231020230821994
|
23/10/2023
|
Seema Kewat
|
1715006020WL071238
|
Seema Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230621
|
|
SeemaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-020-002/124
(MEDARA)
|
1715006020NRG24231020230821927
|
23/10/2023
|
LALMANI KEWAT
|
1715006020WL071226
|
LALMANI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
LALMANIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-020-002/124-A
(MEDARA)
|
1715006020NRG24231020230821929
|
23/10/2023
|
Savitri
|
1715006020WL071226
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-020-002/127
(MEDARA)
|
1715006020NRG24231020230821932
|
23/10/2023
|
MUNNI
|
1715006020WL071226
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-020-002/203-A
(MEDARA)
|
1715006020NRG24231020230821995
|
23/10/2023
|
Bhailal
|
1715006020WL071238
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230621
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-020-002/57
(MEDARA)
|
1715006020NRG24231020230821996
|
23/10/2023
|
PUSHPA KEWAT
|
1715006020WL071238
|
PUSHPA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
PUSHPAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-023-001/100-B
(SEDHAWA)
|
1715006023NRG24231020230822253
|
23/10/2023
|
Shyamvati singh
|
1715006023WL071251
|
Shyamvati singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291230621
|
|
Shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHAULI
|
MP-15-006-023-001/104-C
(SEDHAWA)
|
1715006023NRG24231020230822254
|
23/10/2023
|
sita baiga
|
1715006023WL071251
|
sita baiga
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230621
|
|
sitabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-023-001/124
(SEDHAWA)
|
1715006023NRG24231020230822219
|
23/10/2023
|
SHANKAR
|
1715006023WL071248
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230621
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-023-001/13-B
(SEDHAWA)
|
1715006023NRG24231020230822259
|
23/10/2023
|
RAMKALI PRAJAPATI
|
1715006023WL071254
|
RAMKALI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230621
|
|
RAMKALIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-023-001/208-A
(SEDHAWA)
|
1715006023NRG24231020230822252
|
23/10/2023
|
rani kori
|
1715006023WL071250
|
rani kori
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230621
|
|
ranikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-023-001/22-A
(SEDHAWA)
|
1715006023NRG24231020230822257
|
23/10/2023
|
mayavati kori
|
1715006023WL071252
|
mayavati kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230621
|
|
mayavatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-023-001/262
(SEDHAWA)
|
1715006023NRG24231020230822262
|
23/10/2023
|
Aditya
|
1715006023WL071254
|
Aditya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230621
|
|
Aditya
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHAULI
|
MP-15-006-031-004/10
(BANIYATOLA)
|
1715006031NRG24231020230823086
|
23/10/2023
|
Bhartendu
|
1715006031WL071337
|
Bhartendu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
Bhartendu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-031-004/10
(BANIYATOLA)
|
1715006031NRG24231020230823085
|
23/10/2023
|
Bhartendu
|
1715006031WL071337
|
Bhartendu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
Bhartendu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-043-001/29
(BHUMAKA)
|
1715006043NRG24231020230823668
|
23/10/2023
|
rajwati
|
1715006043WL071362
|
rajwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230621
|
|
rajwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63819
|
63819
|
|
|
|
|
|
|
|
|
144
|
MAJHAULI
|
MP-15-006-002-002/340
(PARSILI)
|
1715006002NRG24231020230822235
|
23/10/2023
|
Suraj singh
|
1715006002WL071249
|
Suraj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MAJHAULI
|
MP-15-006-002-002/404
(PARSILI)
|
1715006002NRG24231020230822236
|
23/10/2023
|
Arvind singh
|
1715006002WL071249
|
Arvind singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MAJHAULI
|
MP-15-006-002-002/477
(PARSILI)
|
1715006002NRG24231020230822249
|
23/10/2023
|
Kunjvati gupt
|
1715006002WL071249
|
Kunjvati gupt
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230621
|
|
Kunjvatigupt
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168722
|
168722
|
|
|
|
|
|
|
|