|
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-15-006-002-002/292
(PARSILI)
|
1715006002NRG24200920230696483
|
20/09/2023
|
nokhelal
|
1715006002WL059524
|
nokhelal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
nokhelal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-002-002/402
(PARSILI)
|
1715006002NRG24200920230696501
|
20/09/2023
|
Saroj singh
|
1715006002WL059524
|
Saroj singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-002-002/429
(PARSILI)
|
1715006002NRG24200920230696507
|
20/09/2023
|
Devlal singh
|
1715006002WL059524
|
Devlal singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Devlalsingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/412
(KARMAI)
|
1715006007NRG24200920230694679
|
20/09/2023
|
Visale
|
1715006007WL059303
|
Visale
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309484983
|
|
Visale
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/622
(KARMAI)
|
1715006007NRG24200920230694682
|
20/09/2023
|
sudhakar singh
|
1715006007WL059303
|
sudhakar singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309484983
|
|
sudhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/660-A
(KARMAI)
|
1715006007NRG24200920230694683
|
20/09/2023
|
MInaxi Singh
|
1715006007WL059303
|
MInaxi Singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309484983
|
|
MInaxiSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/792
(KARMAI)
|
1715006007NRG24200920230694685
|
20/09/2023
|
Bisone Yadav
|
1715006007WL059303
|
Bisone Yadav
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309484983
|
|
BisoneYadav
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-009-001/99-B
(AMEDHIYA)
|
1715006009NRG24200920230696899
|
20/09/2023
|
ASHA LONI
|
1715006009WL059587
|
ASHA LONI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
ASHALONI
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-009-001/99-C
(AMEDHIYA)
|
1715006009NRG24200920230696900
|
20/09/2023
|
MAMTA LONI
|
1715006009WL059587
|
MAMTA LONI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
MAMTALONI
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-009-001/99-D
(AMEDHIYA)
|
1715006009NRG24200920230696901
|
20/09/2023
|
NEELU LONI
|
1715006009WL059587
|
NEELU LONI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
NEELULONI
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-020-001/94-C
(MEDARA)
|
1715006020NRG24200920230697022
|
20/09/2023
|
santoshi loni
|
1715006020WL059605
|
santoshi loni
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
santoshiloni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-023-001/298-B
(SEDHAWA)
|
1715006023NRG24200920230696065
|
20/09/2023
|
lalbahadur singh
|
1715006023WL059473
|
lalbahadur singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
lalbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-023-001/94-A
(SEDHAWA)
|
1715006023NRG24200920230696068
|
20/09/2023
|
kamlesh bunkar
|
1715006023WL059473
|
kamlesh bunkar
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
kamleshbunkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-009-001/245-B
(AMEDHIYA)
|
1715006009NRG24180920230687055
|
20/09/2023
|
RITA KEWAT
|
1715006009WL058560
|
RITA KEWAT
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
RITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-002-002/400
(PARSILI)
|
1715006002NRG24200920230696500
|
20/09/2023
|
Sushma Singh gond
|
1715006002WL059524
|
Sushma Singh gond
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
SushmaSinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-002-002/107-A
(PARSILI)
|
1715006002NRG24200920230697210
|
20/09/2023
|
Kamlesh singh
|
1715006002WL059618
|
Kamlesh singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-002-002/170-A
(PARSILI)
|
1715006002NRG24200920230696464
|
20/09/2023
|
Pushpendra singh
|
1715006002WL059524
|
Pushpendra singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-002-002/208
(PARSILI)
|
1715006002NRG24200920230696471
|
20/09/2023
|
Kailash singh
|
1715006002WL059524
|
Kailash singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-002-002/263
(PARSILI)
|
1715006002NRG24200920230696477
|
20/09/2023
|
shanti
|
1715006002WL059524
|
shanti
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-002-002/263
(PARSILI)
|
1715006002NRG24200920230696476
|
20/09/2023
|
shanti
|
1715006002WL059524
|
shanti
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-002-002/289
(PARSILI)
|
1715006002NRG24200920230696480
|
20/09/2023
|
sarita singh
|
1715006002WL059524
|
sarita singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
saritasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-002-002/289
(PARSILI)
|
1715006002NRG24200920230696479
|
20/09/2023
|
sarita singh
|
1715006002WL059524
|
sarita singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
saritasingh
|
UCO BANK(607066)
|
|
23
|
MAJHAULI
|
MP-15-006-002-002/291
(PARSILI)
|
1715006002NRG24200920230696482
|
20/09/2023
|
meena singh
|
1715006002WL059524
|
meena singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
meenasingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-002-002/291
(PARSILI)
|
1715006002NRG24200920230696481
|
20/09/2023
|
prem bahadur
|
1715006002WL059524
|
prem bahadur
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
prembahadur
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-002-002/292
(PARSILI)
|
1715006002NRG24200920230696484
|
20/09/2023
|
Anju singh
|
1715006002WL059524
|
Anju singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Anjusingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-002-002/397
(PARSILI)
|
1715006002NRG24200920230696498
|
20/09/2023
|
Dhirendra singh
|
1715006002WL059524
|
Dhirendra singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Dhirendrasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-002-002/427
(PARSILI)
|
1715006002NRG24200920230697215
|
20/09/2023
|
Koushal singh
|
1715006002WL059618
|
Koushal singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Koushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAJHAULI
|
MP-15-006-009-001/127
(AMEDHIYA)
|
1715006009NRG24180920230687054
|
20/09/2023
|
Aradhna kewat
|
1715006009WL058560
|
Aradhna kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-009-001/238
(AMEDHIYA)
|
1715006009NRG24200920230696738
|
20/09/2023
|
Santosh kol
|
1715006009WL059561
|
Santosh kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-020-001/45
(MEDARA)
|
1715006020NRG24200920230697019
|
20/09/2023
|
MAKHAN LONI
|
1715006020WL059605
|
MAKHAN LONI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
MAKHANLONI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-020-001/94-C
(MEDARA)
|
1715006020NRG24200920230697021
|
20/09/2023
|
Rajaram loni
|
1715006020WL059605
|
Rajaram loni
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Rajaramloni
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-020-001/98-B
(MEDARA)
|
1715006020NRG24200920230697024
|
20/09/2023
|
Anita Pal
|
1715006020WL059605
|
Anita Pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
AnitaPal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-023-001/158
(SEDHAWA)
|
1715006023NRG24200920230696051
|
20/09/2023
|
Ramcharan
|
1715006023WL059471
|
Ramcharan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-023-001/174
(SEDHAWA)
|
1715006023NRG24200920230696052
|
20/09/2023
|
BAIJNATH
|
1715006023WL059471
|
BAIJNATH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-023-001/178
(SEDHAWA)
|
1715006023NRG24200920230696055
|
20/09/2023
|
sukhlal
|
1715006023WL059471
|
sukhlal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-023-001/208-D
(SEDHAWA)
|
1715006023NRG24200920230696057
|
20/09/2023
|
HARILAL KORI
|
1715006023WL059471
|
HARILAL KORI
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
HARILALKORI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-023-001/280
(SEDHAWA)
|
1715006023NRG24200920230696063
|
20/09/2023
|
Nepal
|
1715006023WL059473
|
Nepal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-023-001/77-A
(SEDHAWA)
|
1715006023NRG24200920230696062
|
20/09/2023
|
bela yadav
|
1715006023WL059472
|
bela yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
belayadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-023-002/30
(SEDHAWA)
|
1715006023NRG24200920230696073
|
20/09/2023
|
balkaran
|
1715006023WL059473
|
balkaran
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-023-002/30
(SEDHAWA)
|
1715006023NRG24200920230696072
|
20/09/2023
|
balkaran
|
1715006023WL059473
|
balkaran
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
balkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-023-002/36-A
(SEDHAWA)
|
1715006023NRG24200920230696074
|
20/09/2023
|
AILKARAN SAKET
|
1715006023WL059474
|
AILKARAN SAKET
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
AILKARANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-023-002/75
(SEDHAWA)
|
1715006023NRG24200920230696076
|
20/09/2023
|
devvati
|
1715006023WL059474
|
devvati
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
devvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-001-001/46-A
(NAURHIYA)
|
1715006001NRG24190920230692421
|
20/09/2023
|
shankar dayal
|
1715006001WL059092
|
shankar dayal
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
309484983
|
|
shankardayal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-002-002/111-a
(PARSILI)
|
1715006002NRG24200920230696448
|
20/09/2023
|
Dayaram yadav
|
1715006002WL059524
|
Dayaram yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Dayaramyadav
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-002-002/120
(PARSILI)
|
1715006002NRG24200920230696449
|
20/09/2023
|
Awadhraj Singh
|
1715006002WL059524
|
Awadhraj Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
AwadhrajSingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-002-002/170-A
(PARSILI)
|
1715006002NRG24200920230696465
|
20/09/2023
|
Mamta Singh
|
1715006002WL059524
|
Mamta Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-002-002/223
(PARSILI)
|
1715006002NRG24200920230696473
|
20/09/2023
|
Rajkumari singh
|
1715006002WL059524
|
Rajkumari singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-002-002/256
(PARSILI)
|
1715006002NRG24200920230696474
|
20/09/2023
|
Ashok
|
1715006002WL059524
|
Ashok
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-002-002/257
(PARSILI)
|
1715006002NRG24200920230696475
|
20/09/2023
|
Ramlal
|
1715006002WL059524
|
Ramlal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-002-002/338
(PARSILI)
|
1715006002NRG24200920230696490
|
20/09/2023
|
Arvind singh
|
1715006002WL059524
|
Arvind singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAJHAULI
|
MP-15-006-002-002/338
(PARSILI)
|
1715006002NRG24200920230696489
|
20/09/2023
|
Arvind singh
|
1715006002WL059524
|
Arvind singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Arvindsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-002-002/396
(PARSILI)
|
1715006002NRG24200920230696497
|
20/09/2023
|
Vikash singh
|
1715006002WL059524
|
Vikash singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Vikashsingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-002-002/6-A
(PARSILI)
|
1715006002NRG24200920230696512
|
20/09/2023
|
Sanju saket
|
1715006002WL059524
|
Sanju saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Sanjusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-002-002/78-A
(PARSILI)
|
1715006002NRG24200920230696519
|
20/09/2023
|
Lalmani saket
|
1715006002WL059524
|
Lalmani saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Lalmanisaket
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-007-001/569-B
(KARMAI)
|
1715006007NRG24200920230694681
|
20/09/2023
|
ramsajivan yadav
|
1715006007WL059303
|
ramsajivan yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484983
|
|
ramsajivanyadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-009-001/152
(AMEDHIYA)
|
1715006009NRG24200920230696729
|
20/09/2023
|
Chhotelal kol
|
1715006009WL059561
|
Chhotelal kol
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-009-001/220-D
(AMEDHIYA)
|
1715006009NRG24200920230696732
|
20/09/2023
|
Sangeeta Rawat
|
1715006009WL059561
|
Sangeeta Rawat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
SangeetaRawat
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-009-001/611-A
(AMEDHIYA)
|
1715006009NRG24200920230696741
|
20/09/2023
|
SURENDRA KOL
|
1715006009WL059561
|
SURENDRA KOL
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
SURENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-019-001/496
(CHHUHI)
|
1715006019NRG24180920230690402
|
20/09/2023
|
lala kushwaha
|
1715006019WL058822
|
lala kushwaha
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484983
|
|
lalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-020-001/276
(MEDARA)
|
1715006020NRG24200920230697018
|
20/09/2023
|
Sumitra Shukla
|
1715006020WL059605
|
Sumitra Shukla
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
SumitraShukla
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-020-001/98-B
(MEDARA)
|
1715006020NRG24200920230697023
|
20/09/2023
|
Heeramani pal
|
1715006020WL059605
|
Heeramani pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Heeramanipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-020-002/80
(MEDARA)
|
1715006020NRG24200920230697025
|
20/09/2023
|
ROSHAN
|
1715006020WL059605
|
ROSHAN
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-023-001/62-D
(SEDHAWA)
|
1715006023NRG24200920230696061
|
20/09/2023
|
rivi baiga
|
1715006023WL059472
|
rivi baiga
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
rivibaiga
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-023-001/88-A
(SEDHAWA)
|
1715006023NRG24200920230696066
|
20/09/2023
|
Surypal singh
|
1715006023WL059473
|
Surypal singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
Surypalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
65
|
MAJHAULI
|
MP-15-006-048-003/82-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693346
|
20/09/2023
|
ram chandra sket
|
1715006048WL059227
|
ram chandra sket
|
00468
|
UBIN0569836
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
ramchandrasket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
66
|
MAJHAULI
|
MP-15-006-001-001/286
(NAURHIYA)
|
1715006001NRG24190920230692424
|
20/09/2023
|
JAGYANARAYAN
|
1715006001WL059095
|
JAGYANARAYAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309484983
|
|
JAGYANARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-002-002/10
(PARSILI)
|
1715006002NRG24200920230696444
|
20/09/2023
|
shivnath
|
1715006002WL059524
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-002-002/101
(PARSILI)
|
1715006002NRG24200920230696445
|
20/09/2023
|
Motikumar
|
1715006002WL059524
|
Motikumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Motikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-002-002/108
(PARSILI)
|
1715006002NRG24200920230696446
|
20/09/2023
|
samarjit
|
1715006002WL059524
|
samarjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
samarjit
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-002-002/108
(PARSILI)
|
1715006002NRG24200920230697211
|
20/09/2023
|
shyamvati
|
1715006002WL059618
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
shyamvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MAJHAULI
|
MP-15-006-002-002/11
(PARSILI)
|
1715006002NRG24200920230696447
|
20/09/2023
|
Madhav
|
1715006002WL059524
|
Madhav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-002-002/120-A
(PARSILI)
|
1715006002NRG24200920230696450
|
20/09/2023
|
rajpratap singh
|
1715006002WL059524
|
rajpratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
rajpratapsingh
|
CANARA BANK(508532)
|
|
73
|
MAJHAULI
|
MP-15-006-002-002/127
(PARSILI)
|
1715006002NRG24200920230696451
|
20/09/2023
|
nanbai
|
1715006002WL059524
|
nanbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
nanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-002-002/13
(PARSILI)
|
1715006002NRG24200920230696453
|
20/09/2023
|
chandrasekhar
|
1715006002WL059524
|
chandrasekhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
chandrasekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-002-002/135
(PARSILI)
|
1715006002NRG24200920230696454
|
20/09/2023
|
munnibai
|
1715006002WL059524
|
munnibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-002-002/145
(PARSILI)
|
1715006002NRG24200920230696456
|
20/09/2023
|
RANDAMAN
|
1715006002WL059524
|
RANDAMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
RANDAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-002-002/150
(PARSILI)
|
1715006002NRG24200920230696457
|
20/09/2023
|
laldev
|
1715006002WL059524
|
laldev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-002-002/166
(PARSILI)
|
1715006002NRG24200920230696460
|
20/09/2023
|
Ramcharan
|
1715006002WL059524
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-002-002/17
(PARSILI)
|
1715006002NRG24200920230696462
|
20/09/2023
|
Ramraj
|
1715006002WL059524
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-002-002/170
(PARSILI)
|
1715006002NRG24200920230696463
|
20/09/2023
|
rajkumari
|
1715006002WL059524
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-002-002/175
(PARSILI)
|
1715006002NRG24200920230696466
|
20/09/2023
|
Basant Ray Singh
|
1715006002WL059524
|
Basant Ray Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
BasantRaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-002-002/178
(PARSILI)
|
1715006002NRG24200920230696468
|
20/09/2023
|
madan
|
1715006002WL059524
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAJHAULI
|
MP-15-006-002-002/178
(PARSILI)
|
1715006002NRG24200920230696467
|
20/09/2023
|
madan
|
1715006002WL059524
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-002-002/190
(PARSILI)
|
1715006002NRG24200920230697212
|
20/09/2023
|
GAJROOP
|
1715006002WL059618
|
GAJROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
GAJROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-002-002/193
(PARSILI)
|
1715006002NRG24200920230696469
|
20/09/2023
|
rajbhan
|
1715006002WL059524
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAJHAULI
|
MP-15-006-002-002/200
(PARSILI)
|
1715006002NRG24200920230696470
|
20/09/2023
|
premlal
|
1715006002WL059524
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-002-002/209
(PARSILI)
|
1715006002NRG24200920230696472
|
20/09/2023
|
kamalnarayan singh
|
1715006002WL059524
|
kamalnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
kamalnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-002-002/28350661
(PARSILI)
|
1715006002NRG24200920230696478
|
20/09/2023
|
Virendra singh
|
1715006002WL059524
|
Virendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-002-002/312
(PARSILI)
|
1715006002NRG24200920230696485
|
20/09/2023
|
Shivprasad Singh
|
1715006002WL059524
|
Shivprasad Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
ShivprasadSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-002-002/322
(PARSILI)
|
1715006002NRG24200920230696486
|
20/09/2023
|
maan singh
|
1715006002WL059524
|
maan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
MAJHAULI
|
MP-15-006-002-002/33
(PARSILI)
|
1715006002NRG24200920230696487
|
20/09/2023
|
Ramkhilawan
|
1715006002WL059524
|
Ramkhilawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Ramkhilawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-002-002/330
(PARSILI)
|
1715006002NRG24200920230696488
|
20/09/2023
|
Ran bahadur singh
|
1715006002WL059524
|
Ran bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Ranbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-002-002/346
(PARSILI)
|
1715006002NRG24200920230696491
|
20/09/2023
|
Bhagwan singh
|
1715006002WL059524
|
Bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Bhagwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-002-002/358
(PARSILI)
|
1715006002NRG24200920230696495
|
20/09/2023
|
Anand bahadur singh
|
1715006002WL059524
|
Anand bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Anandbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-002-002/358
(PARSILI)
|
1715006002NRG24200920230696494
|
20/09/2023
|
Anand bahadur singh
|
1715006002WL059524
|
Anand bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Anandbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-002-002/36
(PARSILI)
|
1715006002NRG24200920230696496
|
20/09/2023
|
motilal
|
1715006002WL059524
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-002-002/41
(PARSILI)
|
1715006002NRG24200920230696503
|
20/09/2023
|
ram singh
|
1715006002WL059524
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-002-002/41
(PARSILI)
|
1715006002NRG24200920230696504
|
20/09/2023
|
Sona Bai
|
1715006002WL059524
|
Sona Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
SonaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-002-002/410
(PARSILI)
|
1715006002NRG24200920230696505
|
20/09/2023
|
Arun Kumar Singh
|
1715006002WL059524
|
Arun Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
ArunKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-002-002/412
(PARSILI)
|
1715006002NRG24200920230696506
|
20/09/2023
|
Krishnawati Singh
|
1715006002WL059524
|
Krishnawati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
KrishnawatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-002-002/423
(PARSILI)
|
1715006002NRG24200920230697214
|
20/09/2023
|
Kalavati
|
1715006002WL059618
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-002-002/430
(PARSILI)
|
1715006002NRG24200920230696508
|
20/09/2023
|
Padumnath singh
|
1715006002WL059524
|
Padumnath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Padumnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-002-002/447
(PARSILI)
|
1715006002NRG24200920230696509
|
20/09/2023
|
Vibha Singh
|
1715006002WL059524
|
Vibha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
VibhaSingh
|
INDIAN BANK(607105)
|
|
104
|
MAJHAULI
|
MP-15-006-002-002/465
(PARSILI)
|
1715006002NRG24200920230697216
|
20/09/2023
|
Braj bhan Singh
|
1715006002WL059618
|
Braj bhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
BrajbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-002-002/51
(PARSILI)
|
1715006002NRG24200920230696510
|
20/09/2023
|
MOHAN SINGH
|
1715006002WL059524
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-002-002/56
(PARSILI)
|
1715006002NRG24200920230696511
|
20/09/2023
|
pawan kumar
|
1715006002WL059524
|
pawan kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
pawankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-002-002/62
(PARSILI)
|
1715006002NRG24200920230696513
|
20/09/2023
|
Jayaram singh
|
1715006002WL059524
|
Jayaram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Jayaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-002-002/63
(PARSILI)
|
1715006002NRG24200920230696514
|
20/09/2023
|
Omti
|
1715006002WL059524
|
Omti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Omti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-002-002/64
(PARSILI)
|
1715006002NRG24200920230696515
|
20/09/2023
|
banshbahadur
|
1715006002WL059524
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
banshbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-002-002/7
(PARSILI)
|
1715006002NRG24200920230696517
|
20/09/2023
|
hetram
|
1715006002WL059524
|
hetram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
hetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-002-002/86-B
(PARSILI)
|
1715006002NRG24200920230696520
|
20/09/2023
|
shivmurat
|
1715006002WL059524
|
shivmurat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
shivmurat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-007-001/78-A
(KARMAI)
|
1715006007NRG24200920230694684
|
20/09/2023
|
ramkaran yadav
|
1715006007WL059303
|
ramkaran yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309484983
|
|
ramkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-009-001/113
(AMEDHIYA)
|
1715006009NRG24200920230696727
|
20/09/2023
|
Rudragopal kol
|
1715006009WL059561
|
Rudragopal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Rudragopalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-009-001/132
(AMEDHIYA)
|
1715006009NRG24200920230696728
|
20/09/2023
|
rajmani
|
1715006009WL059561
|
rajmani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309484983
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-009-001/155
(AMEDHIYA)
|
1715006009NRG24200920230696731
|
20/09/2023
|
Rani
|
1715006009WL059561
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-009-001/155
(AMEDHIYA)
|
1715006009NRG24200920230696730
|
20/09/2023
|
Sulochana
|
1715006009WL059561
|
Sulochana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-009-001/221
(AMEDHIYA)
|
1715006009NRG24200920230696733
|
20/09/2023
|
Sobhnath
|
1715006009WL059561
|
Sobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Sobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-009-001/223
(AMEDHIYA)
|
1715006009NRG24200920230696735
|
20/09/2023
|
Panchvati
|
1715006009WL059561
|
Panchvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Panchvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-009-001/223
(AMEDHIYA)
|
1715006009NRG24200920230696734
|
20/09/2023
|
Ramsumiran
|
1715006009WL059561
|
Ramsumiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-009-001/238
(AMEDHIYA)
|
1715006009NRG24200920230696736
|
20/09/2023
|
Dadulal
|
1715006009WL059561
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-009-001/238
(AMEDHIYA)
|
1715006009NRG24200920230696737
|
20/09/2023
|
Rajvati
|
1715006009WL059561
|
Rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-009-001/245-D
(AMEDHIYA)
|
1715006009NRG24200920230696740
|
20/09/2023
|
KRISHNALATA LONI
|
1715006009WL059561
|
KRISHNALATA LONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
KRISHNALATALONI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-019-001/802
(CHHUHI)
|
1715006019NRG24180920230690403
|
20/09/2023
|
chotkaili basor
|
1715006019WL058822
|
chotkaili basor
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309484983
|
|
chotkailibasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-020-001/45
(MEDARA)
|
1715006020NRG24200920230697020
|
20/09/2023
|
uma loni
|
1715006020WL059605
|
uma loni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
umaloni
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-023-001/154-A
(SEDHAWA)
|
1715006023NRG24200920230696050
|
20/09/2023
|
PREMLAL BAIGA
|
1715006023WL059471
|
PREMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
PREMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-023-001/174-B
(SEDHAWA)
|
1715006023NRG24200920230696053
|
20/09/2023
|
munni kori
|
1715006023WL059471
|
munni kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
munnikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-023-001/178
(SEDHAWA)
|
1715006023NRG24200920230696054
|
20/09/2023
|
sukhlal
|
1715006023WL059471
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-023-001/194
(SEDHAWA)
|
1715006023NRG24200920230696056
|
20/09/2023
|
SATYABHAN
|
1715006023WL059471
|
SATYABHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
SATYABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-023-001/214
(SEDHAWA)
|
1715006023NRG24200920230696058
|
20/09/2023
|
Sukhnandan
|
1715006023WL059471
|
Sukhnandan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
Sukhnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-023-001/56-A
(SEDHAWA)
|
1715006023NRG24200920230696059
|
20/09/2023
|
Brijlal Baiga
|
1715006023WL059472
|
Brijlal Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
BrijlalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-023-001/88-B
(SEDHAWA)
|
1715006023NRG24200920230696067
|
20/09/2023
|
Annu Singh
|
1715006023WL059473
|
Annu Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
AnnuSingh
|
INDIAN BANK(607105)
|
|
132
|
MAJHAULI
|
MP-15-006-023-001/96-B
(SEDHAWA)
|
1715006023NRG24200920230696069
|
20/09/2023
|
CHARKU SINGH
|
1715006023WL059473
|
CHARKU SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
CHARKUSINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-023-002/28
(SEDHAWA)
|
1715006023NRG24200920230696071
|
20/09/2023
|
Rajkaran
|
1715006023WL059473
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
Rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-023-002/36-A
(SEDHAWA)
|
1715006023NRG24200920230696075
|
20/09/2023
|
kalavati
|
1715006023WL059474
|
kalavati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-023-002/78
(SEDHAWA)
|
1715006023NRG24200920230696077
|
20/09/2023
|
SOUKHILAL
|
1715006023WL059474
|
SOUKHILAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
SOUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-023-002/81
(SEDHAWA)
|
1715006023NRG24200920230696079
|
20/09/2023
|
DEVSHARAN
|
1715006023WL059474
|
DEVSHARAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
DEVSHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-023-002/81
(SEDHAWA)
|
1715006023NRG24200920230696078
|
20/09/2023
|
DEVSHARAN
|
1715006023WL059474
|
DEVSHARAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309484983
|
|
DEVSHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-034-001/338
(SAHIJANAHA)
|
1715006034NRG24170920230686748
|
20/09/2023
|
shanti
|
1715006034WL058529
|
shanti
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309484983
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-036-002/103
(NARO)
|
1715006036NRG24200920230696775
|
20/09/2023
|
Rajaram
|
1715006036WL059568
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309484983
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-036-002/103
(NARO)
|
1715006036NRG24200920230696776
|
20/09/2023
|
savita
|
1715006036WL059568
|
savita
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309484983
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-048-003/82
(MAJHIGAWAN)
|
1715006048NRG24190920230693345
|
20/09/2023
|
RAM NATH SAKET
|
1715006048WL059227
|
RAM NATH SAKET
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-048-003/83
(MAJHIGAWAN)
|
1715006048NRG24190920230693349
|
20/09/2023
|
mohanlal
|
1715006048WL059227
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-048-003/83
(MAJHIGAWAN)
|
1715006048NRG24190920230693348
|
20/09/2023
|
mohanlal
|
1715006048WL059227
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-048-003/83-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693351
|
20/09/2023
|
Ram swaroop
|
1715006048WL059227
|
Ram swaroop
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-048-003/83-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693350
|
20/09/2023
|
Ram swaroop
|
1715006048WL059227
|
Ram swaroop
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-048-003/85
(MAJHIGAWAN)
|
1715006048NRG24190920230693353
|
20/09/2023
|
BABULAL KOL
|
1715006048WL059227
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-048-003/85
(MAJHIGAWAN)
|
1715006048NRG24190920230693352
|
20/09/2023
|
BABULAL KOL
|
1715006048WL059227
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-048-003/85-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693354
|
20/09/2023
|
Ramkishor
|
1715006048WL059227
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
Ramkishor
|
CANARA BANK(508532)
|
|
149
|
MAJHAULI
|
MP-15-006-048-003/87
(MAJHIGAWAN)
|
1715006048NRG24190920230693355
|
20/09/2023
|
shivprasad
|
1715006048WL059227
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-048-003/88
(MAJHIGAWAN)
|
1715006048NRG24190920230693357
|
20/09/2023
|
kausal
|
1715006048WL059227
|
kausal
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-048-003/88
(MAJHIGAWAN)
|
1715006048NRG24190920230693356
|
20/09/2023
|
kausal
|
1715006048WL059227
|
kausal
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-048-003/90-a
(MAJHIGAWAN)
|
1715006048NRG24190920230693359
|
20/09/2023
|
ramesh
|
1715006048WL059227
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-048-003/91
(MAJHIGAWAN)
|
1715006048NRG24190920230693360
|
20/09/2023
|
RAMBAHOR KOL
|
1715006048WL059227
|
RAMBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
RAMBAHORKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAJHAULI
|
MP-15-006-048-003/94
(MAJHIGAWAN)
|
1715006048NRG24190920230693362
|
20/09/2023
|
CHHOTI KOL
|
1715006048WL059227
|
CHHOTI KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
CHHOTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-048-003/94
(MAJHIGAWAN)
|
1715006048NRG24190920230693361
|
20/09/2023
|
CHHOTI KOL
|
1715006048WL059227
|
CHHOTI KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
CHHOTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-048-003/96
(MAJHIGAWAN)
|
1715006048NRG24190920230693364
|
20/09/2023
|
RAJ MANI KOL
|
1715006048WL059227
|
RAJ MANI KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
RAJMANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-048-003/96
(MAJHIGAWAN)
|
1715006048NRG24190920230693363
|
20/09/2023
|
RAJ MANI KOL
|
1715006048WL059227
|
RAJ MANI KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
RAJMANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-048-003/96-A
(MAJHIGAWAN)
|
1715006048NRG24190920230693365
|
20/09/2023
|
JEETENDRA KOL
|
1715006048WL059227
|
JEETENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
JEETENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-048-003/97
(MAJHIGAWAN)
|
1715006048NRG24190920230693366
|
20/09/2023
|
ITRAJUA
|
1715006048WL059227
|
ITRAJUA
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
ITRAJUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-048-003/97
(MAJHIGAWAN)
|
1715006048NRG24190920230693367
|
20/09/2023
|
ITRAJUA KOL
|
1715006048WL059227
|
ITRAJUA KOL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
ITRAJUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-048-003/98-B
(MAJHIGAWAN)
|
1715006048NRG24190920230693368
|
20/09/2023
|
DAYARAM
|
1715006048WL059227
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-048-003/99
(MAJHIGAWAN)
|
1715006048NRG24190920230693369
|
20/09/2023
|
SONELAL
|
1715006048WL059227
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309484983
|
|
SONELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148282
|
148282
|
|
|
|
|
|
|
|
|
163
|
MAJHAULI
|
MP-15-006-002-002/350
(PARSILI)
|
1715006002NRG24200920230696492
|
20/09/2023
|
Ranu singh
|
1715006002WL059524
|
Ranu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
Ranusingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAJHAULI
|
MP-15-006-002-002/357
(PARSILI)
|
1715006002NRG24200920230696493
|
20/09/2023
|
Rahul Singh
|
1715006002WL059524
|
Rahul Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484983
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262264
|
262264
|
|
|
|
|
|
|
|