|
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-15-006-006-002/410
(POND)
|
1715006000NRG24230720230523094
|
23/07/2023
|
lalita
|
1715006WL036366
|
lalita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
lalita
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/410
(POND)
|
1715006000NRG24230720230523093
|
23/07/2023
|
rajeev
|
1715006WL036366
|
rajeev
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
rajeev
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/436-A
(POND)
|
1715006006NRG24230720230522186
|
23/07/2023
|
bhamar
|
1715006006WL036277
|
bhamar
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207358707
|
|
bhamar
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/571-A
(POND)
|
1715006006NRG24230720230522187
|
23/07/2023
|
Rajmani
|
1715006006WL036277
|
Rajmani
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207358707
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/571-A
(POND)
|
1715006006NRG24230720230522188
|
23/07/2023
|
Rajvati
|
1715006006WL036277
|
Rajvati
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207358707
|
|
Rajvati
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/215-A
(KARMAI)
|
1715006007NRG24220720230516906
|
23/07/2023
|
rajkumari
|
1715006007WL035714
|
rajkumari
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/266-B
(KARMAI)
|
1715006007NRG24220720230516908
|
23/07/2023
|
MUNIIBAI SINGH
|
1715006007WL035714
|
MUNIIBAI SINGH
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
MUNIIBAISINGH
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/268
(KARMAI)
|
1715006007NRG24220720230516909
|
23/07/2023
|
gulabkali gond
|
1715006007WL035714
|
gulabkali gond
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
gulabkaligond
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/278-A
(KARMAI)
|
1715006007NRG24220720230516913
|
23/07/2023
|
foolbai singh
|
1715006007WL035714
|
foolbai singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
foolbaisingh
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/279-B
(KARMAI)
|
1715006007NRG24220720230516914
|
23/07/2023
|
RAMBHAROSHA SINGH
|
1715006007WL035714
|
RAMBHAROSHA SINGH
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
RAMBHAROSHASINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/381
(KARMAI)
|
1715006007NRG24220720230516919
|
23/07/2023
|
kusumkali singh
|
1715006007WL035714
|
kusumkali singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
kusumkalisingh
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/381
(KARMAI)
|
1715006007NRG24220720230516918
|
23/07/2023
|
rajbahor singh
|
1715006007WL035714
|
rajbahor singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
rajbahorsingh
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/447
(KARMAI)
|
1715006007NRG24220720230516921
|
23/07/2023
|
chhoti bai singh
|
1715006007WL035714
|
chhoti bai singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
chhotibaisingh
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/447
(KARMAI)
|
1715006007NRG24220720230516920
|
23/07/2023
|
rajendra singh
|
1715006007WL035714
|
rajendra singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/449-A
(KARMAI)
|
1715006007NRG24220720230516923
|
23/07/2023
|
VIDHYAVATI SINGH
|
1715006007WL035714
|
VIDHYAVATI SINGH
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
VIDHYAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/459-A
(KARMAI)
|
1715006007NRG24220720230516926
|
23/07/2023
|
BABI SINGH
|
1715006007WL035714
|
BABI SINGH
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
BABISINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-007-001/514
(KARMAI)
|
1715006007NRG24220720230516931
|
23/07/2023
|
shurybhan
|
1715006007WL035714
|
shurybhan
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
shurybhan
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/90-A
(KARMAI)
|
1715006007NRG24220720230516934
|
23/07/2023
|
rangawati singh
|
1715006007WL035714
|
rangawati singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
rangawatisingh
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-020-001/214
(MEDARA)
|
1715006020NRG24180720230502668
|
23/07/2023
|
SHUBHKARAN PAL
|
1715006020WL034371
|
SHUBHKARAN PAL
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
SHUBHKARANPAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-020-001/214
(MEDARA)
|
1715006020NRG24180720230502667
|
23/07/2023
|
shubkaran pal
|
1715006020WL034371
|
shubkaran pal
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
shubkaranpal
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-020-001/236
(MEDARA)
|
1715006020NRG24180720230502671
|
23/07/2023
|
Ramkali
|
1715006020WL034371
|
Ramkali
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-032-001/129-C
(DADAR)
|
1715006032NRG24210720230512563
|
23/07/2023
|
basanti
|
1715006032WL035242
|
basanti
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207358707
|
|
basanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-007-001/215-B
(KARMAI)
|
1715006007NRG24220720230516907
|
23/07/2023
|
parvati yadav
|
1715006007WL035714
|
parvati yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
parvatiyadav
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-044-002/355-C
(KANJWAR)
|
1715006044NRG24220720230520026
|
23/07/2023
|
shilochana
|
1715006044WL035999
|
shilochana
|
00415
|
SBIN0001262
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207358707
|
|
shilochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3303
|
3303
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-007-001/278-A
(KARMAI)
|
1715006007NRG24220720230516912
|
23/07/2023
|
mukesh singh
|
1715006007WL035714
|
mukesh singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-007-001/375-B
(KARMAI)
|
1715006007NRG24220720230516916
|
23/07/2023
|
kusumkali singh
|
1715006007WL035714
|
kusumkali singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
kusumkalisingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-020-001/103
(MEDARA)
|
1715006020NRG24180720230502653
|
23/07/2023
|
Devvati pal
|
1715006020WL034371
|
Devvati pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Devvatipal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-020-001/185-D
(MEDARA)
|
1715006020NRG24180720230502657
|
23/07/2023
|
RAMNARESH PAL
|
1715006020WL034371
|
RAMNARESH PAL
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
RAMNARESHPAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24180720230502676
|
23/07/2023
|
Ramkali Pal
|
1715006020WL034371
|
Ramkali Pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
RamkaliPal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24180720230502674
|
23/07/2023
|
Viresh Pal
|
1715006020WL034371
|
Viresh Pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
VireshPal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-020-001/247-A
(MEDARA)
|
1715006020NRG24180720230502678
|
23/07/2023
|
savita pal
|
1715006020WL034371
|
savita pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
savitapal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-020-001/275-A
(MEDARA)
|
1715006020NRG24180720230502682
|
23/07/2023
|
Butai pal
|
1715006020WL034371
|
Butai pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Butaipal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-020-001/288
(MEDARA)
|
1715006020NRG24180720230502686
|
23/07/2023
|
Asha pal
|
1715006020WL034371
|
Asha pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Ashapal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-020-001/39-B
(MEDARA)
|
1715006020NRG24180720230502687
|
23/07/2023
|
soniya pal
|
1715006020WL034371
|
soniya pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
soniyapal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24180720230502696
|
23/07/2023
|
Lala bai
|
1715006020WL034371
|
Lala bai
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Lalabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-020-001/98-a
(MEDARA)
|
1715006020NRG24180720230502699
|
23/07/2023
|
kushum pal
|
1715006020WL034371
|
kushum pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
kushumpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-020-002/165-A
(MEDARA)
|
1715006020NRG24180720230502700
|
23/07/2023
|
Chandravati kewat
|
1715006020WL034371
|
Chandravati kewat
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Chandravatikewat
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-020-002/166-D
(MEDARA)
|
1715006020NRG24180720230502705
|
23/07/2023
|
Pappu Kewat
|
1715006020WL034371
|
Pappu Kewat
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
PappuKewat
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-020-002/227
(MEDARA)
|
1715006020NRG24180720230502707
|
23/07/2023
|
Sumitra Yadav
|
1715006020WL034371
|
Sumitra Yadav
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
SumitraYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-020-002/56
(MEDARA)
|
1715006020NRG24180720230502708
|
23/07/2023
|
Hetram
|
1715006020WL034371
|
Hetram
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-020-002/58
(MEDARA)
|
1715006020NRG24180720230502710
|
23/07/2023
|
SAUKHILAL
|
1715006020WL034371
|
SAUKHILAL
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
SAUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-020-002/58-a
(MEDARA)
|
1715006020NRG24180720230502712
|
23/07/2023
|
MRIGENDRA
|
1715006020WL034371
|
MRIGENDRA
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
MRIGENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/713-D
(GIJWAR)
|
1715006038NRG24220720230516594
|
23/07/2023
|
Shailendra Kumar Singh
|
1715006038WL035665
|
Shailendra Kumar Singh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207358707
|
|
ShailendraKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-044-001/5-C
(KANJWAR)
|
1715006044NRG24220720230520019
|
23/07/2023
|
roshan lal kewat
|
1715006044WL035999
|
roshan lal kewat
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207358707
|
|
roshanlalkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19334
|
19334
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-037-001/149-A
(SILWAR)
|
1715006037NRG24230720230522192
|
23/07/2023
|
Sitakali Sahu
|
1715006037WL036278
|
Sitakali Sahu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
SitakaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
46
|
MAJHAULI
|
MP-15-006-006-002/410
(POND)
|
1715006000NRG24230720230523095
|
23/07/2023
|
shrvan
|
1715006WL036366
|
shrvan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
shrvan
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-006-002/571-B
(POND)
|
1715006006NRG24230720230522189
|
23/07/2023
|
Ramanuj
|
1715006006WL036277
|
Ramanuj
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207358707
|
|
Ramanuj
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-007-001/448
(KARMAI)
|
1715006007NRG24220720230516922
|
23/07/2023
|
Ramkrishna singh
|
1715006007WL035714
|
Ramkrishna singh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
Ramkrishnasingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-007-001/450-A
(KARMAI)
|
1715006007NRG24220720230516924
|
23/07/2023
|
dasarath singh
|
1715006007WL035714
|
dasarath singh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
dasarathsingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-007-001/463-A
(KARMAI)
|
1715006007NRG24220720230516930
|
23/07/2023
|
Rajendra Singh
|
1715006007WL035714
|
Rajendra Singh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-007-001/78-B
(KARMAI)
|
1715006007NRG24220720230516933
|
23/07/2023
|
babbulal yadav
|
1715006007WL035714
|
babbulal yadav
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
babbulalyadav
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-020-001/123
(MEDARA)
|
1715006020NRG24190720230507261
|
23/07/2023
|
Rambai pal
|
1715006020WL034779
|
Rambai pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
Rambaipal
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-020-001/123
(MEDARA)
|
1715006020NRG24190720230507262
|
23/07/2023
|
Suneel pal
|
1715006020WL034779
|
Suneel pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
Suneelpal
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-020-001/138-B
(MEDARA)
|
1715006020NRG24180720230502655
|
23/07/2023
|
Sandeep Pal
|
1715006020WL034371
|
Sandeep Pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
SandeepPal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-020-001/20-A
(MEDARA)
|
1715006020NRG24180720230502664
|
23/07/2023
|
Devraj pal
|
1715006020WL034371
|
Devraj pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Devrajpal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-020-001/236-C
(MEDARA)
|
1715006020NRG24180720230502672
|
23/07/2023
|
Rajesh pal
|
1715006020WL034371
|
Rajesh pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Rajeshpal
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-020-001/236-C
(MEDARA)
|
1715006020NRG24180720230502673
|
23/07/2023
|
rajesh pal and rani
|
1715006020WL034371
|
rajesh pal and rani
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
rajeshpalandrani
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-020-001/25
(MEDARA)
|
1715006020NRG24180720230502679
|
23/07/2023
|
JAMUNA
|
1715006020WL034371
|
JAMUNA
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-020-001/282-A
(MEDARA)
|
1715006020NRG24180720230502683
|
23/07/2023
|
Rajkumar pal
|
1715006020WL034371
|
Rajkumar pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Rajkumarpal
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-020-001/282-A
(MEDARA)
|
1715006020NRG24180720230502684
|
23/07/2023
|
Surtiya Pal
|
1715006020WL034371
|
Surtiya Pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
SurtiyaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAJHAULI
|
MP-15-006-020-001/301
(MEDARA)
|
1715006020NRG24190720230507269
|
23/07/2023
|
Omprakash Pal
|
1715006020WL034779
|
Omprakash Pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207358707
|
|
OmprakashPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAJHAULI
|
MP-15-006-020-001/39-B
(MEDARA)
|
1715006020NRG24180720230502688
|
23/07/2023
|
manish kumar pal
|
1715006020WL034371
|
manish kumar pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
manishkumarpal
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-020-001/39-C
(MEDARA)
|
1715006020NRG24180720230502690
|
23/07/2023
|
Rajnish
|
1715006020WL034371
|
Rajnish
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-020-001/39-D
(MEDARA)
|
1715006020NRG24180720230502691
|
23/07/2023
|
Ramnaresh Pal
|
1715006020WL034371
|
Ramnaresh Pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
RamnareshPal
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24180720230502693
|
23/07/2023
|
Motilal pal
|
1715006020WL034371
|
Motilal pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Motilalpal
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24180720230502695
|
23/07/2023
|
Jagdeesh pal
|
1715006020WL034371
|
Jagdeesh pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Jagdeeshpal
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24180720230502697
|
23/07/2023
|
Shusma Pal
|
1715006020WL034371
|
Shusma Pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
ShusmaPal
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-020-001/99
(MEDARA)
|
1715006020NRG24190720230507272
|
23/07/2023
|
Ramlakhan
|
1715006020WL034779
|
Ramlakhan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-020-002/165-B
(MEDARA)
|
1715006020NRG24180720230502702
|
23/07/2023
|
RANNU KEWAT
|
1715006020WL034371
|
RANNU KEWAT
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
RANNUKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
70
|
MAJHAULI
|
MP-15-006-041-001/105-A
(TIKARI)
|
1715006041NRG24230720230521946
|
23/07/2023
|
mangiriya
|
1715006041WL036249
|
mangiriya
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207358707
|
|
mangiriya
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-041-001/105-A
(TIKARI)
|
1715006041NRG24230720230521945
|
23/07/2023
|
pankali singh
|
1715006041WL036249
|
pankali singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207358707
|
|
pankalisingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-041-001/105-A
(TIKARI)
|
1715006041NRG24230720230521944
|
23/07/2023
|
pankali singh
|
1715006041WL036249
|
pankali singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207358707
|
|
pankalisingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-041-001/115-B
(TIKARI)
|
1715006041NRG24230720230521947
|
23/07/2023
|
balikaran
|
1715006041WL036249
|
balikaran
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207358707
|
|
balikaran
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-041-001/115-B
(TIKARI)
|
1715006041NRG24230720230521948
|
23/07/2023
|
parwati singh
|
1715006041WL036249
|
parwati singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207358707
|
|
parwatisingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-041-001/169
(TIKARI)
|
1715006041NRG24230720230521949
|
23/07/2023
|
dan singh
|
1715006041WL036249
|
dan singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207358707
|
|
dansingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-041-001/194-C
(TIKARI)
|
1715006041NRG24230720230521950
|
23/07/2023
|
anil kumar singh
|
1715006041WL036249
|
anil kumar singh
|
00468
|
UBIN0569836
|
50
|
50
|
Processed
|
28/07/2023
|
|
207358707
|
|
anilkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-041-001/467-C
(TIKARI)
|
1715006041NRG24230720230521955
|
23/07/2023
|
ramkaran
|
1715006041WL036250
|
ramkaran
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207358707
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-041-001/82-B
(TIKARI)
|
1715006041NRG24230720230521956
|
23/07/2023
|
subhaua
|
1715006041WL036250
|
subhaua
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207358707
|
|
subhaua
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-041-002/428
(TIKARI)
|
1715006041NRG24230720230521952
|
23/07/2023
|
keshkali
|
1715006041WL036249
|
keshkali
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207358707
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-041-002/428
(TIKARI)
|
1715006041NRG24230720230521951
|
23/07/2023
|
keshkali
|
1715006041WL036249
|
keshkali
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207358707
|
|
keshkali
|
HDFC BANK LTD(607152)
|
|
81
|
MAJHAULI
|
MP-15-006-041-002/61-C
(TIKARI)
|
1715006041NRG24230720230521965
|
23/07/2023
|
ramsunadar
|
1715006041WL036252
|
ramsunadar
|
00468
|
UBIN0569836
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207358707
|
|
ramsunadar
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-041-002/71
(TIKARI)
|
1715006041NRG24230720230521957
|
23/07/2023
|
shesamani dwivedi
|
1715006041WL036250
|
shesamani dwivedi
|
00468
|
UBIN0569836
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
207358707
|
|
shesamanidwivedi
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-041-002/71
(TIKARI)
|
1715006041NRG24230720230521958
|
23/07/2023
|
sheshmani dwivedi
|
1715006041WL036250
|
sheshmani dwivedi
|
00468
|
UBIN0569836
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
207358707
|
|
sheshmanidwivedi
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-041-002/9-B
(TIKARI)
|
1715006041NRG24230720230521960
|
23/07/2023
|
bhagwandeen sahu
|
1715006041WL036250
|
bhagwandeen sahu
|
00468
|
UBIN0569836
|
350
|
350
|
Processed
|
28/07/2023
|
|
207358707
|
|
bhagwandeensahu
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-044-002/351-D
(KANJWAR)
|
1715006044NRG24220720230520021
|
23/07/2023
|
rambahor
|
1715006044WL035999
|
rambahor
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207358707
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-044-002/354-A
(KANJWAR)
|
1715006044NRG24220720230520022
|
23/07/2023
|
chhotelal
|
1715006044WL035999
|
chhotelal
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207358707
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-044-002/354-B
(KANJWAR)
|
1715006044NRG24220720230520023
|
23/07/2023
|
vimal
|
1715006044WL035999
|
vimal
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207358707
|
|
vimal
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-044-002/355-A
(KANJWAR)
|
1715006044NRG24220720230520024
|
23/07/2023
|
satyabati
|
1715006044WL035999
|
satyabati
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207358707
|
|
satyabati
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-044-002/355-B
(KANJWAR)
|
1715006044NRG24220720230520025
|
23/07/2023
|
rajkali
|
1715006044WL035999
|
rajkali
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207358707
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-044-002/356-B
(KANJWAR)
|
1715006044NRG24220720230520027
|
23/07/2023
|
rajiv
|
1715006044WL035999
|
rajiv
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207358707
|
|
rajiv
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-044-002/356-C
(KANJWAR)
|
1715006044NRG24220720230520028
|
23/07/2023
|
suni
|
1715006044WL035999
|
suni
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207358707
|
|
suni
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-044-002/357-A
(KANJWAR)
|
1715006044NRG24220720230520029
|
23/07/2023
|
prembati
|
1715006044WL035999
|
prembati
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207358707
|
|
prembati
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-044-002/400-A
(KANJWAR)
|
1715006044NRG24220720230520030
|
23/07/2023
|
keshkali goswami
|
1715006044WL035999
|
keshkali goswami
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207358707
|
|
keshkaligoswami
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-044-002/401-A
(KANJWAR)
|
1715006044NRG24220720230520032
|
23/07/2023
|
Rama Tiwari
|
1715006044WL035999
|
Rama Tiwari
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207358707
|
|
RamaTiwari
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-044-002/401-B
(KANJWAR)
|
1715006044NRG24220720230520033
|
23/07/2023
|
Sanu Tiwari
|
1715006044WL035999
|
Sanu Tiwari
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207358707
|
|
SanuTiwari
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-044-002/401-C
(KANJWAR)
|
1715006044NRG24220720230520034
|
23/07/2023
|
Vinod Tiwari
|
1715006044WL035999
|
Vinod Tiwari
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207358707
|
|
VinodTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51540
|
51540
|
|
|
|
|
|
|
|
|
97
|
MAJHAULI
|
MP-15-006-007-001/278
(KARMAI)
|
1715006007NRG24220720230516910
|
23/07/2023
|
jagybhan
|
1715006007WL035714
|
jagybhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
jagybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-007-001/380-A
(KARMAI)
|
1715006007NRG24220720230516917
|
23/07/2023
|
butan singh
|
1715006007WL035714
|
butan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
butansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-007-001/451
(KARMAI)
|
1715006007NRG24220720230516925
|
23/07/2023
|
shamkali
|
1715006007WL035714
|
shamkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
shamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-007-001/462
(KARMAI)
|
1715006007NRG24220720230516929
|
23/07/2023
|
beyant
|
1715006007WL035714
|
beyant
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
beyant
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-007-001/98-B
(KARMAI)
|
1715006007NRG24220720230516935
|
23/07/2023
|
gita sen
|
1715006007WL035714
|
gita sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
gitasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-020-001/101
(MEDARA)
|
1715006020NRG24190720230507260
|
23/07/2023
|
Urmila
|
1715006020WL034779
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-020-001/103
(MEDARA)
|
1715006020NRG24180720230502652
|
23/07/2023
|
devraj
|
1715006020WL034371
|
devraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-020-001/179-a
(MEDARA)
|
1715006020NRG24190720230507264
|
23/07/2023
|
butan pal
|
1715006020WL034779
|
butan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
butanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-020-001/185
(MEDARA)
|
1715006020NRG24190720230507265
|
23/07/2023
|
Munni
|
1715006020WL034779
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-020-001/185-D
(MEDARA)
|
1715006020NRG24180720230502658
|
23/07/2023
|
Sunaina
|
1715006020WL034371
|
Sunaina
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Sunaina
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-020-001/194-D
(MEDARA)
|
1715006020NRG24180720230502663
|
23/07/2023
|
kailash kol
|
1715006020WL034371
|
kailash kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
207358707
|
|
kailashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-020-001/20-A
(MEDARA)
|
1715006020NRG24180720230502665
|
23/07/2023
|
chhoti
|
1715006020WL034371
|
chhoti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-020-001/216-A
(MEDARA)
|
1715006020NRG24180720230502669
|
23/07/2023
|
indrakali pal
|
1715006020WL034371
|
indrakali pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
indrakalipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-020-001/247-A
(MEDARA)
|
1715006020NRG24180720230502677
|
23/07/2023
|
Bhagwandeen
|
1715006020WL034371
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-020-001/25
(MEDARA)
|
1715006020NRG24180720230502681
|
23/07/2023
|
devkali pal
|
1715006020WL034371
|
devkali pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
devkalipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-020-001/288
(MEDARA)
|
1715006020NRG24180720230502685
|
23/07/2023
|
shyamlal pal
|
1715006020WL034371
|
shyamlal pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
shyamlalpal
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-020-001/291
(MEDARA)
|
1715006020NRG24190720230507267
|
23/07/2023
|
lalita pal
|
1715006020WL034779
|
lalita pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
lalitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-020-001/300
(MEDARA)
|
1715006020NRG24190720230507268
|
23/07/2023
|
Neesha DevI Kewat
|
1715006020WL034779
|
Neesha DevI Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
NeeshaDevIKewat
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-020-001/46
(MEDARA)
|
1715006020NRG24190720230507270
|
23/07/2023
|
Sheela
|
1715006020WL034779
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24180720230502694
|
23/07/2023
|
Shakuntla pal
|
1715006020WL034371
|
Shakuntla pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Shakuntlapal
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-020-001/96
(MEDARA)
|
1715006020NRG24190720230507271
|
23/07/2023
|
buti pal
|
1715006020WL034779
|
buti pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
butipal
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-020-001/98-a
(MEDARA)
|
1715006020NRG24180720230502698
|
23/07/2023
|
chudamani pal
|
1715006020WL034371
|
chudamani pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
chudamanipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-020-002/165-B
(MEDARA)
|
1715006020NRG24180720230502701
|
23/07/2023
|
pannalal kewat
|
1715006020WL034371
|
pannalal kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
28/07/2023
|
|
207358707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
MAJHAULI
|
MP-15-006-020-002/166
(MEDARA)
|
1715006020NRG24180720230502703
|
23/07/2023
|
Manju
|
1715006020WL034371
|
Manju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-020-002/203-A
(MEDARA)
|
1715006020NRG24190720230507273
|
23/07/2023
|
Bhailal
|
1715006020WL034779
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-020-002/203-A
(MEDARA)
|
1715006020NRG24190720230507274
|
23/07/2023
|
Sita
|
1715006020WL034779
|
Sita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207358707
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-020-002/56
(MEDARA)
|
1715006020NRG24180720230502709
|
23/07/2023
|
MANTFI
|
1715006020WL034371
|
MANTFI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
MANTFI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-020-002/58
(MEDARA)
|
1715006020NRG24180720230502711
|
23/07/2023
|
Sitabai kewat
|
1715006020WL034371
|
Sitabai kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207358707
|
|
Sitabaikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-020-002/58-D
(MEDARA)
|
1715006020NRG24180720230502713
|
23/07/2023
|
Hemraj kewat
|
1715006020WL034371
|
Hemraj kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/07/2023
|
|
207358707
|
|
Hemrajkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MAJHAULI
|
MP-15-006-032-001/159-B
(DADAR)
|
1715006032NRG24210720230512564
|
23/07/2023
|
jageshwar
|
1715006032WL035242
|
jageshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207358707
|
|
jageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-032-001/265-D
(DADAR)
|
1715006032NRG24210720230512565
|
23/07/2023
|
ramdin
|
1715006032WL035242
|
ramdin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207358707
|
|
ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-032-001/49-C
(DADAR)
|
1715006032NRG24210720230512566
|
23/07/2023
|
Satis
|
1715006032WL035242
|
Satis
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207358707
|
|
Satis
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-032-001/55-B
(DADAR)
|
1715006032NRG24210720230512567
|
23/07/2023
|
ramcharan
|
1715006032WL035242
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207358707
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-037-001/108
(SILWAR)
|
1715006037NRG24230720230522191
|
23/07/2023
|
Lalbahadur
|
1715006037WL036278
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
Lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-037-001/149-B
(SILWAR)
|
1715006037NRG24230720230522193
|
23/07/2023
|
Rajvati Sahu
|
1715006037WL036278
|
Rajvati Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
RajvatiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-037-001/152
(SILWAR)
|
1715006037NRG24230720230522195
|
23/07/2023
|
chandrawati
|
1715006037WL036278
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
chandrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-037-001/152
(SILWAR)
|
1715006037NRG24230720230522194
|
23/07/2023
|
devraj
|
1715006037WL036278
|
devraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-037-001/310
(SILWAR)
|
1715006037NRG24230720230522197
|
23/07/2023
|
mangiriya
|
1715006037WL036278
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-037-001/310
(SILWAR)
|
1715006037NRG24230720230522196
|
23/07/2023
|
mangiriya
|
1715006037WL036278
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-037-001/322
(SILWAR)
|
1715006037NRG24230720230522198
|
23/07/2023
|
Rajkali saket
|
1715006037WL036278
|
Rajkali saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
Rajkalisaket
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHAULI
|
MP-15-006-037-001/324
(SILWAR)
|
1715006037NRG24230720230522199
|
23/07/2023
|
savita sahu
|
1715006037WL036278
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-037-001/343
(SILWAR)
|
1715006037NRG24230720230522201
|
23/07/2023
|
kamlesh
|
1715006037WL036278
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-037-001/343
(SILWAR)
|
1715006037NRG24230720230522202
|
23/07/2023
|
pooja
|
1715006037WL036278
|
pooja
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-037-001/400
(SILWAR)
|
1715006037NRG24230720230522203
|
23/07/2023
|
Sutikshan Gupta
|
1715006037WL036278
|
Sutikshan Gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
SutikshanGupta
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-037-001/435
(SILWAR)
|
1715006037NRG24230720230522205
|
23/07/2023
|
Kesh kali
|
1715006037WL036278
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-037-001/435
(SILWAR)
|
1715006037NRG24230720230522204
|
23/07/2023
|
Kesh kali
|
1715006037WL036278
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-037-001/473
(SILWAR)
|
1715006037NRG24230720230522206
|
23/07/2023
|
Ramsevak
|
1715006037WL036278
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-037-001/473
(SILWAR)
|
1715006037NRG24230720230522207
|
23/07/2023
|
Saroj
|
1715006037WL036278
|
Saroj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-037-001/482
(SILWAR)
|
1715006037NRG24230720230522208
|
23/07/2023
|
gangi
|
1715006037WL036278
|
gangi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
gangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-037-001/482-A
(SILWAR)
|
1715006037NRG24230720230522209
|
23/07/2023
|
siyadhin
|
1715006037WL036278
|
siyadhin
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207358707
|
|
siyadhin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-037-001/500-A
(SILWAR)
|
1715006037NRG24230720230522211
|
23/07/2023
|
Rajkumari
|
1715006037WL036278
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
207358707
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-037-001/500-A
(SILWAR)
|
1715006037NRG24230720230522210
|
23/07/2023
|
Ramnivas
|
1715006037WL036278
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
207358707
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-037-001/501
(SILWAR)
|
1715006037NRG24230720230522212
|
23/07/2023
|
paramsukh
|
1715006037WL036278
|
paramsukh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
207358707
|
|
paramsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-037-001/507-B
(SILWAR)
|
1715006037NRG24230720230522213
|
23/07/2023
|
Kulprakash singh chauhan
|
1715006037WL036278
|
Kulprakash singh chauhan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
207358707
|
|
Kulprakashsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHAULI
|
MP-15-006-037-001/507-B
(SILWAR)
|
1715006037NRG24230720230522214
|
23/07/2023
|
Seema singh
|
1715006037WL036278
|
Seema singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
207358707
|
|
Seemasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-038-001/713-C
(GIJWAR)
|
1715006038NRG24220720230516592
|
23/07/2023
|
Manglavati Singh
|
1715006038WL035665
|
Manglavati Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207358707
|
|
ManglavatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-038-001/713-C
(GIJWAR)
|
1715006038NRG24220720230516593
|
23/07/2023
|
Tejbhan Singh
|
1715006038WL035665
|
Tejbhan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207358707
|
|
TejbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-038-001/787-A
(GIJWAR)
|
1715006038NRG24220720230516595
|
23/07/2023
|
DADHIBAL NAPIT
|
1715006038WL035665
|
DADHIBAL NAPIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207358707
|
|
DADHIBALNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49640
|
49640
|
|
|
|
|
|
|
|
|
155
|
MAJHAULI
|
MP-15-006-007-001/375-B
(KARMAI)
|
1715006007NRG24220720230516915
|
23/07/2023
|
tejbali singh gond
|
1715006007WL035714
|
tejbali singh gond
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
207358707
|
|
tejbalisinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
156
|
MAJHAULI
|
MP-15-006-020-001/20-B
(MEDARA)
|
1715006020NRG24180720230502666
|
23/07/2023
|
Roshani Pal
|
1715006020WL034371
|
Roshani Pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207358707
|
|
RoshaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MAJHAULI
|
MP-15-006-038-001/946-A
(GIJWAR)
|
1715006038NRG24220720230516596
|
23/07/2023
|
SADHNA
|
1715006038WL035665
|
SADHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207358707
|
|
SADHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MAJHAULI
|
MP-15-006-044-002/401
(KANJWAR)
|
1715006044NRG24220720230520031
|
23/07/2023
|
shivsharan
|
1715006044WL035999
|
shivsharan
|
00688
|
FINO0001446
|
2640
|
2640
|
Processed
|
29/07/2023
|
|
207358707
|
|
shivsharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4748
|
4748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170555
|
170555
|
|
|
|
|
|
|
|