|
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-15-006-001-001/1802-C
(NAURHIYA)
|
1715006001NRG24010620230231017
|
01/06/2023
|
BHARAT MISHRA
|
1715006001WL016211
|
BHARAT MISHRA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
BHARATMISHRA
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-006-001/200
(POND)
|
1715006006NRG24010620230231399
|
01/06/2023
|
Pratibha
|
1715006006WL016232
|
Pratibha
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Pratibha
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-006-001/202-A
(POND)
|
1715006006NRG24310520230226085
|
01/06/2023
|
Ramanuj
|
1715006006WL015905
|
Ramanuj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Ramanuj
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-006-001/208
(POND)
|
1715006006NRG24310520230226086
|
01/06/2023
|
ramkishor
|
1715006006WL015905
|
ramkishor
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-006-001/219
(POND)
|
1715006006NRG24310520230226090
|
01/06/2023
|
Anita Yadav
|
1715006006WL015905
|
Anita Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
AnitaYadav
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-006-001/220
(POND)
|
1715006006NRG24310520230226091
|
01/06/2023
|
Manoj Kumar Yadav
|
1715006006WL015905
|
Manoj Kumar Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
ManojKumarYadav
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-006-001/220
(POND)
|
1715006006NRG24310520230226092
|
01/06/2023
|
Priyanka Yadav
|
1715006006WL015905
|
Priyanka Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
PriyankaYadav
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-006-001/40-A
(POND)
|
1715006006NRG24310520230226096
|
01/06/2023
|
Ramdas
|
1715006006WL015905
|
Ramdas
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/100-A
(POND)
|
1715006006NRG24280520230208247
|
01/06/2023
|
Chotelal
|
1715006006WL014540
|
Chotelal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Chotelal
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/121-A
(POND)
|
1715006006NRG24010620230231401
|
01/06/2023
|
Shyamkali
|
1715006006WL016232
|
Shyamkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/13
(POND)
|
1715006006NRG24010620230231402
|
01/06/2023
|
keshpal
|
1715006006WL016232
|
keshpal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
keshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/145-A
(POND)
|
1715006006NRG24280520230208274
|
01/06/2023
|
ramkripal
|
1715006006WL014541
|
ramkripal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
ramkripal
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/221-A
(POND)
|
1715006006NRG24280520230208276
|
01/06/2023
|
Premiya
|
1715006006WL014541
|
Premiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Premiya
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/221-A
(POND)
|
1715006006NRG24280520230208277
|
01/06/2023
|
Puja
|
1715006006WL014541
|
Puja
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Puja
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/226-B
(POND)
|
1715006006NRG24010620230231408
|
01/06/2023
|
Rajai
|
1715006006WL016232
|
Rajai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Rajai
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/226-B
(POND)
|
1715006006NRG24010620230231409
|
01/06/2023
|
Rajkali
|
1715006006WL016232
|
Rajkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/243-B
(POND)
|
1715006006NRG24010620230231373
|
01/06/2023
|
Shivbhan
|
1715006006WL016231
|
Shivbhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Shivbhan
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-006-002/245-A
(POND)
|
1715006006NRG24280520230208250
|
01/06/2023
|
Shivkumar singh
|
1715006006WL014540
|
Shivkumar singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Shivkumarsingh
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-006-002/250-B
(POND)
|
1715006006NRG24010620230231411
|
01/06/2023
|
Harishran
|
1715006006WL016232
|
Harishran
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Harishran
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-006-002/262
(POND)
|
1715006006NRG24310520230226112
|
01/06/2023
|
Ramraj
|
1715006006WL015905
|
Ramraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Ramraj
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-006-002/33
(POND)
|
1715006006NRG24010620230231375
|
01/06/2023
|
Mithila prasad
|
1715006006WL016231
|
Mithila prasad
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Mithilaprasad
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-006-002/344-B
(POND)
|
1715006006NRG24010620230231412
|
01/06/2023
|
Rammilan Sahu
|
1715006006WL016232
|
Rammilan Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
RammilanSahu
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-006-002/344-B
(POND)
|
1715006006NRG24010620230231413
|
01/06/2023
|
Suavaati Sahu
|
1715006006WL016232
|
Suavaati Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
SuavaatiSahu
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-006-002/367
(POND)
|
1715006006NRG24010620230231376
|
01/06/2023
|
Panchvati
|
1715006006WL016231
|
Panchvati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Panchvati
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-006-002/41-A
(POND)
|
1715006006NRG24280520230208278
|
01/06/2023
|
Ramchandra
|
1715006006WL014541
|
Ramchandra
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Ramchandra
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-006-002/41-A
(POND)
|
1715006006NRG24280520230208279
|
01/06/2023
|
sunita
|
1715006006WL014541
|
sunita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
sunita
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-006-002/436-A
(POND)
|
1715006006NRG24280520230208257
|
01/06/2023
|
shivpal
|
1715006006WL014540
|
shivpal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
shivpal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-006-002/443-C
(POND)
|
1715006006NRG24280520230208284
|
01/06/2023
|
Shanti
|
1715006006WL014541
|
Shanti
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Shanti
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-006-002/453-C
(POND)
|
1715006006NRG24010620230231417
|
01/06/2023
|
Shivprasad
|
1715006006WL016232
|
Shivprasad
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Shivprasad
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-006-002/469
(POND)
|
1715006006NRG24310520230226062
|
01/06/2023
|
Ramlakhan
|
1715006006WL015904
|
Ramlakhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-006-002/548-A
(POND)
|
1715006006NRG24010620230231379
|
01/06/2023
|
Surendra
|
1715006006WL016231
|
Surendra
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Surendra
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-006-002/578-B
(POND)
|
1715006006NRG24280520230208258
|
01/06/2023
|
Ajay
|
1715006006WL014540
|
Ajay
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-006-002/578-B
(POND)
|
1715006006NRG24280520230208259
|
01/06/2023
|
Radha
|
1715006006WL014540
|
Radha
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Radha
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-006-002/583-A
(POND)
|
1715006006NRG24280520230208285
|
01/06/2023
|
Buddhsen
|
1715006006WL014541
|
Buddhsen
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Buddhsen
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-006-002/583-A
(POND)
|
1715006006NRG24280520230208286
|
01/06/2023
|
Mamta
|
1715006006WL014541
|
Mamta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Mamta
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-006-002/583-B
(POND)
|
1715006006NRG24010620230231383
|
01/06/2023
|
Balikaran
|
1715006006WL016231
|
Balikaran
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Balikaran
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-006-002/631-D
(POND)
|
1715006006NRG24280520230208269
|
01/06/2023
|
Ajay
|
1715006006WL014540
|
Ajay
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MAJHAULI
|
MP-15-006-006-002/660
(POND)
|
1715006006NRG24010620230231387
|
01/06/2023
|
Arun
|
1715006006WL016231
|
Arun
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Arun
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-006-002/660
(POND)
|
1715006006NRG24010620230231386
|
01/06/2023
|
arun pratap
|
1715006006WL016231
|
arun pratap
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
arunpratap
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-006-002/675
(POND)
|
1715006006NRG24010620230231388
|
01/06/2023
|
Rajkumar baiga
|
1715006006WL016231
|
Rajkumar baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Rajkumarbaiga
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-006-002/675
(POND)
|
1715006006NRG24010620230231389
|
01/06/2023
|
sita
|
1715006006WL016231
|
sita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
sita
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-006-002/683
(POND)
|
1715006006NRG24010620230231390
|
01/06/2023
|
Ramavatar sahu
|
1715006006WL016231
|
Ramavatar sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Ramavatarsahu
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-006-002/683
(POND)
|
1715006006NRG24010620230231391
|
01/06/2023
|
Ramavatar sahu
|
1715006006WL016231
|
Ramavatar sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209149577
|
|
Ramavatarsahu
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-006-002/711
(POND)
|
1715006006NRG24280520230208289
|
01/06/2023
|
Seenu
|
1715006006WL014541
|
Seenu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Seenu
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-006-002/712
(POND)
|
1715006006NRG24010620230231421
|
01/06/2023
|
harihar
|
1715006006WL016232
|
harihar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
harihar
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-006-002/732
(POND)
|
1715006006NRG24310520230226067
|
01/06/2023
|
Lalita
|
1715006006WL015904
|
Lalita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-006-002/94
(POND)
|
1715006006NRG24010620230231423
|
01/06/2023
|
nanbai
|
1715006006WL016232
|
nanbai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
nanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-006-002/97-C
(POND)
|
1715006006NRG24280520230208272
|
01/06/2023
|
laximan
|
1715006006WL014540
|
laximan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
laximan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-001-001/1801-D
(NAURHIYA)
|
1715006001NRG24010620230231013
|
01/06/2023
|
KUSH KUMAR MISHRA
|
1715006001WL016211
|
KUSH KUMAR MISHRA
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
KUSHKUMARMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJHAULI
|
MP-15-006-001-001/1801-D
(NAURHIYA)
|
1715006001NRG24010620230231015
|
01/06/2023
|
Rashmi
|
1715006001WL016211
|
Rashmi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Rashmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-001-001/1802-A
(NAURHIYA)
|
1715006001NRG24010620230231016
|
01/06/2023
|
RAMRATI YADAV
|
1715006001WL016211
|
RAMRATI YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
RAMRATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-001-001/1927
(NAURHIYA)
|
1715006001NRG24310520230228843
|
01/06/2023
|
Tutul Kumar Ray
|
1715006001WL016039
|
Tutul Kumar Ray
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209149577
|
|
TutulKumarRay
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-006-002/642-C
(POND)
|
1715006006NRG24280520230208270
|
01/06/2023
|
Akhshay
|
1715006006WL014540
|
Akhshay
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Akhshay
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-023-001/174
(SEDHAWA)
|
1715006023NRG24010620230230821
|
01/06/2023
|
BAIJNATH
|
1715006023WL016196
|
BAIJNATH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209149577
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-023-001/238
(SEDHAWA)
|
1715006023NRG24010620230230953
|
01/06/2023
|
ramvati
|
1715006023WL016202
|
ramvati
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209149577
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-023-001/265
(SEDHAWA)
|
1715006023NRG24010620230230957
|
01/06/2023
|
nanbai
|
1715006023WL016202
|
nanbai
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209149577
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-036-002/14-A
(NARO)
|
1715006036NRG24310520230228832
|
01/06/2023
|
Ramdas
|
1715006036WL016035
|
Ramdas
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209149577
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-001-001/1446
(NAURHIYA)
|
1715006001NRG24310520230228841
|
01/06/2023
|
indrapal singh
|
1715006001WL016039
|
indrapal singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209149577
|
|
indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-001-001/1448
(NAURHIYA)
|
1715006001NRG24310520230228842
|
01/06/2023
|
sarswati shukla
|
1715006001WL016039
|
sarswati shukla
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209149577
|
|
sarswatishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-006-001/125-A
(POND)
|
1715006006NRG24310520230226077
|
01/06/2023
|
Kaushilya
|
1715006006WL015905
|
Kaushilya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Kaushilya
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-006-001/125-A
(POND)
|
1715006006NRG24310520230226076
|
01/06/2023
|
Lalbhan
|
1715006006WL015905
|
Lalbhan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Lalbhan
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-006-001/134-C
(POND)
|
1715006006NRG24310520230226078
|
01/06/2023
|
Parasnath yadav
|
1715006006WL015905
|
Parasnath yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Parasnathyadav
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-006-001/136-A
(POND)
|
1715006006NRG24310520230226079
|
01/06/2023
|
Basantlal
|
1715006006WL015905
|
Basantlal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-006-001/139-A
(POND)
|
1715006006NRG24310520230226081
|
01/06/2023
|
Saroj
|
1715006006WL015905
|
Saroj
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-006-001/200
(POND)
|
1715006006NRG24010620230231398
|
01/06/2023
|
Kusum Singh
|
1715006006WL016232
|
Kusum Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
KusumSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-006-001/211
(POND)
|
1715006006NRG24310520230226087
|
01/06/2023
|
Krishna prasad
|
1715006006WL015905
|
Krishna prasad
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Krishnaprasad
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-006-001/213
(POND)
|
1715006006NRG24310520230226089
|
01/06/2023
|
Rammanohar
|
1715006006WL015905
|
Rammanohar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Rammanohar
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-006-001/221
(POND)
|
1715006006NRG24310520230226093
|
01/06/2023
|
Ramhit Yadav
|
1715006006WL015905
|
Ramhit Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
RamhitYadav
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-006-001/55-A
(POND)
|
1715006006NRG24310520230226097
|
01/06/2023
|
Rajbahor
|
1715006006WL015905
|
Rajbahor
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-006-001/78
(POND)
|
1715006006NRG24310520230226101
|
01/06/2023
|
Sumitra yadav
|
1715006006WL015905
|
Sumitra yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Sumitrayadav
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-006-001/8-A
(POND)
|
1715006006NRG24310520230226102
|
01/06/2023
|
Deenbandhu
|
1715006006WL015905
|
Deenbandhu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Deenbandhu
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-006-001/96
(POND)
|
1715006006NRG24310520230226104
|
01/06/2023
|
RAMBHAJAN
|
1715006006WL015905
|
RAMBHAJAN
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-006-002/100-A
(POND)
|
1715006006NRG24280520230208248
|
01/06/2023
|
Rangdev
|
1715006006WL014540
|
Rangdev
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Rangdev
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-006-002/122-B
(POND)
|
1715006006NRG24280520230208273
|
01/06/2023
|
mahesh sahu
|
1715006006WL014541
|
mahesh sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
maheshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAJHAULI
|
MP-15-006-006-002/141-A
(POND)
|
1715006006NRG24310520230226105
|
01/06/2023
|
devideen
|
1715006006WL015905
|
devideen
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
devideen
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-006-002/16-B
(POND)
|
1715006006NRG24010620230231404
|
01/06/2023
|
Shashikala Chamar
|
1715006006WL016232
|
Shashikala Chamar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
ShashikalaChamar
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-006-002/197
(POND)
|
1715006006NRG24310520230226060
|
01/06/2023
|
mohan
|
1715006006WL015904
|
mohan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-006-002/227-A
(POND)
|
1715006006NRG24010620230231410
|
01/06/2023
|
Mahelal
|
1715006006WL016232
|
Mahelal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Mahelal
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-006-002/330-D
(POND)
|
1715006006NRG24280520230208253
|
01/06/2023
|
Abhay
|
1715006006WL014540
|
Abhay
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Abhay
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-006-002/330-D
(POND)
|
1715006006NRG24280520230208251
|
01/06/2023
|
Ajay
|
1715006006WL014540
|
Ajay
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-006-002/330-D
(POND)
|
1715006006NRG24280520230208254
|
01/06/2023
|
Anurag
|
1715006006WL014540
|
Anurag
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Anurag
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-006-002/330-D
(POND)
|
1715006006NRG24280520230208252
|
01/06/2023
|
Sarita
|
1715006006WL014540
|
Sarita
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-006-002/359-A
(POND)
|
1715006006NRG24010620230231415
|
01/06/2023
|
Urmila Sahu
|
1715006006WL016232
|
Urmila Sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
UrmilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-006-002/431-B
(POND)
|
1715006006NRG24010620230231416
|
01/06/2023
|
Manoj Kumari
|
1715006006WL016232
|
Manoj Kumari
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
ManojKumari
|
INDIAN BANK(607105)
|
|
85
|
MAJHAULI
|
MP-15-006-006-002/443-B
(POND)
|
1715006006NRG24280520230208282
|
01/06/2023
|
kamta sahu
|
1715006006WL014541
|
kamta sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
kamtasahu
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-006-002/443-B
(POND)
|
1715006006NRG24280520230208281
|
01/06/2023
|
Lalui
|
1715006006WL014541
|
Lalui
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Lalui
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-006-002/443-B
(POND)
|
1715006006NRG24280520230208280
|
01/06/2023
|
Ramprasad
|
1715006006WL014541
|
Ramprasad
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-006-002/459
(POND)
|
1715006006NRG24310520230226114
|
01/06/2023
|
Rajesh kumar
|
1715006006WL015905
|
Rajesh kumar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-006-002/469
(POND)
|
1715006006NRG24310520230226063
|
01/06/2023
|
Sammriya Baiga
|
1715006006WL015904
|
Sammriya Baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
SammriyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-006-002/483-A
(POND)
|
1715006006NRG24010620230231418
|
01/06/2023
|
Anand bahadur
|
1715006006WL016232
|
Anand bahadur
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Anandbahadur
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MAJHAULI
|
MP-15-006-006-002/544-A
(POND)
|
1715006006NRG24310520230226064
|
01/06/2023
|
Rajbahor sahu
|
1715006006WL015904
|
Rajbahor sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Rajbahorsahu
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-006-002/544-A
(POND)
|
1715006006NRG24310520230226065
|
01/06/2023
|
Rajbahor sahu
|
1715006006WL015904
|
Rajbahor sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Rajbahorsahu
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-006-002/578-B
(POND)
|
1715006006NRG24280520230208260
|
01/06/2023
|
shaurabh
|
1715006006WL014540
|
shaurabh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
shaurabh
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-006-002/59
(POND)
|
1715006006NRG24010620230231419
|
01/06/2023
|
Visheshar
|
1715006006WL016232
|
Visheshar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Visheshar
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-006-002/608-A
(POND)
|
1715006006NRG24280520230208265
|
01/06/2023
|
Aman
|
1715006006WL014540
|
Aman
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Aman
|
INDIAN BANK(607105)
|
|
96
|
MAJHAULI
|
MP-15-006-006-002/608-D
(POND)
|
1715006006NRG24280520230208267
|
01/06/2023
|
Dhirendra
|
1715006006WL014540
|
Dhirendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Dhirendra
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-006-002/608-D
(POND)
|
1715006006NRG24280520230208268
|
01/06/2023
|
Gyanendra
|
1715006006WL014540
|
Gyanendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Gyanendra
|
INDIAN BANK(607105)
|
|
98
|
MAJHAULI
|
MP-15-006-006-002/608-D
(POND)
|
1715006006NRG24280520230208266
|
01/06/2023
|
Ramesh
|
1715006006WL014540
|
Ramesh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-006-002/637
(POND)
|
1715006006NRG24280520230208287
|
01/06/2023
|
satyanendra
|
1715006006WL014541
|
satyanendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
satyanendra
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-006-002/637
(POND)
|
1715006006NRG24280520230208288
|
01/06/2023
|
tarawati sahu
|
1715006006WL014541
|
tarawati sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
tarawatisahu
|
INDIAN BANK(607105)
|
|
101
|
MAJHAULI
|
MP-15-006-006-002/638
(POND)
|
1715006006NRG24010620230231385
|
01/06/2023
|
Rohni
|
1715006006WL016231
|
Rohni
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Rohni
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-006-002/779
(POND)
|
1715006006NRG24280520230208290
|
01/06/2023
|
kamlesh sahu
|
1715006006WL014541
|
kamlesh sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
kamleshsahu
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-006-002/781
(POND)
|
1715006006NRG24280520230208291
|
01/06/2023
|
Ramvavan Singh
|
1715006006WL014541
|
Ramvavan Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
209149577
|
Account closed
|
|
|
|
104
|
MAJHAULI
|
MP-15-006-006-002/781
(POND)
|
1715006006NRG24280520230208292
|
01/06/2023
|
Shyamkali singh
|
1715006006WL014541
|
Shyamkali singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
Shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-006-002/91-A
(POND)
|
1715006006NRG24010620230231422
|
01/06/2023
|
Geeta Saket
|
1715006006WL016232
|
Geeta Saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-023-001/189
(SEDHAWA)
|
1715006023NRG24010620230230947
|
01/06/2023
|
shripal
|
1715006023WL016202
|
shripal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209149577
|
|
shripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-023-001/189-A
(SEDHAWA)
|
1715006023NRG24010620230230948
|
01/06/2023
|
rajkumar singh
|
1715006023WL016202
|
rajkumar singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
209149577
|
|
rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-023-001/193
(SEDHAWA)
|
1715006023NRG24010620230230949
|
01/06/2023
|
PHOOLVATI
|
1715006023WL016202
|
PHOOLVATI
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
209149577
|
|
PHOOLVATI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-023-001/97-A
(SEDHAWA)
|
1715006023NRG24010620230230962
|
01/06/2023
|
SAPANA BAIGA
|
1715006023WL016202
|
SAPANA BAIGA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
209149577
|
|
SAPANABAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
110
|
MAJHAULI
|
MP-15-006-036-001/181-B
(NARO)
|
1715006036NRG24310520230228830
|
01/06/2023
|
Pushavati
|
1715006036WL016033
|
Pushavati
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
209149577
|
|
Pushavati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
MAJHAULI
|
MP-15-006-006-002/197
(POND)
|
1715006006NRG24310520230226061
|
01/06/2023
|
Girijakali Sahu
|
1715006006WL015904
|
Girijakali Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
GirijakaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
MAJHAULI
|
MP-15-006-001-001/1250-A
(NAURHIYA)
|
1715006001NRG24010620230231009
|
01/06/2023
|
Neema
|
1715006001WL016211
|
Neema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Neema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-001-001/1250-B
(NAURHIYA)
|
1715006001NRG24010620230231010
|
01/06/2023
|
Sures
|
1715006001WL016211
|
Sures
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Sures
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-001-001/126-A
(NAURHIYA)
|
1715006001NRG24010620230231011
|
01/06/2023
|
leelawati
|
1715006001WL016211
|
leelawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MAJHAULI
|
MP-15-006-001-001/1449
(NAURHIYA)
|
1715006001NRG24010620230231012
|
01/06/2023
|
kalavati gond
|
1715006001WL016211
|
kalavati gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
kalavatigond
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-001-001/1927
(NAURHIYA)
|
1715006001NRG24310520230228844
|
01/06/2023
|
Priya Ray
|
1715006001WL016039
|
Priya Ray
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209149577
|
|
PriyaRay
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAJHAULI
|
MP-15-006-006-001/1
(POND)
|
1715006006NRG24310520230226074
|
01/06/2023
|
Rannu
|
1715006006WL015905
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Rannu
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-006-001/1
(POND)
|
1715006006NRG24310520230226075
|
01/06/2023
|
RANNU
|
1715006006WL015905
|
RANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
RANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-006-001/136-A
(POND)
|
1715006006NRG24310520230226080
|
01/06/2023
|
Shyamkali
|
1715006006WL015905
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-006-001/74
(POND)
|
1715006006NRG24310520230226098
|
01/06/2023
|
LALBHAN
|
1715006006WL015905
|
LALBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
LALBHAN
|
BANK OF BARODA(606985)
|
|
121
|
MAJHAULI
|
MP-15-006-006-001/74
(POND)
|
1715006006NRG24310520230226099
|
01/06/2023
|
LALITA
|
1715006006WL015905
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
LALITA
|
INDIAN BANK(607105)
|
|
122
|
MAJHAULI
|
MP-15-006-006-001/78
(POND)
|
1715006006NRG24310520230226100
|
01/06/2023
|
SUMIRAN
|
1715006006WL015905
|
SUMIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
SUMIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-006-002/13-A
(POND)
|
1715006006NRG24010620230231403
|
01/06/2023
|
malti
|
1715006006WL016232
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-006-002/149
(POND)
|
1715006006NRG24280520230208249
|
01/06/2023
|
ramkripal
|
1715006006WL014540
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-006-002/258
(POND)
|
1715006006NRG24310520230226111
|
01/06/2023
|
DHIRSHAH
|
1715006006WL015905
|
DHIRSHAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
DHIRSHAH
|
INDIAN BANK(607105)
|
|
126
|
MAJHAULI
|
MP-15-006-006-002/415
(POND)
|
1715006006NRG24280520230208256
|
01/06/2023
|
ramwati
|
1715006006WL014540
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-006-002/415
(POND)
|
1715006006NRG24280520230208255
|
01/06/2023
|
sudama
|
1715006006WL014540
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-006-002/443-C
(POND)
|
1715006006NRG24280520230208283
|
01/06/2023
|
Anand bahor sahu
|
1715006006WL014541
|
Anand bahor sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Anandbahorsahu
|
BANK OF BARODA(606985)
|
|
129
|
MAJHAULI
|
MP-15-006-006-002/59
(POND)
|
1715006006NRG24010620230231420
|
01/06/2023
|
kusumkali
|
1715006006WL016232
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-006-002/608-A
(POND)
|
1715006006NRG24280520230208263
|
01/06/2023
|
Rajendra Singh
|
1715006006WL014540
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-006-002/608-A
(POND)
|
1715006006NRG24280520230208264
|
01/06/2023
|
Sapna
|
1715006006WL014540
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Sapna
|
INDIAN BANK(607105)
|
|
132
|
MAJHAULI
|
MP-15-006-023-001/174-B
(SEDHAWA)
|
1715006023NRG24010620230230822
|
01/06/2023
|
munni kori
|
1715006023WL016196
|
munni kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209149577
|
|
munnikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-023-001/220
(SEDHAWA)
|
1715006023NRG24010620230230950
|
01/06/2023
|
Ramsundar
|
1715006023WL016202
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209149577
|
|
Ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-023-001/224
(SEDHAWA)
|
1715006023NRG24010620230230951
|
01/06/2023
|
arjun
|
1715006023WL016202
|
arjun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209149577
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-023-001/228
(SEDHAWA)
|
1715006023NRG24010620230230952
|
01/06/2023
|
Balmeek Singh
|
1715006023WL016202
|
Balmeek Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209149577
|
|
BalmeekSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-023-001/241
(SEDHAWA)
|
1715006023NRG24010620230230954
|
01/06/2023
|
Harendra
|
1715006023WL016202
|
Harendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209149577
|
|
Harendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-023-001/241
(SEDHAWA)
|
1715006023NRG24010620230230955
|
01/06/2023
|
rajkali
|
1715006023WL016202
|
rajkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209149577
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-023-001/241-A
(SEDHAWA)
|
1715006023NRG24010620230230956
|
01/06/2023
|
Santosh
|
1715006023WL016202
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209149577
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-023-001/267
(SEDHAWA)
|
1715006023NRG24010620230230959
|
01/06/2023
|
Sonavati
|
1715006023WL016202
|
Sonavati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209149577
|
|
Sonavati
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHAULI
|
MP-15-006-036-001/218
(NARO)
|
1715006036NRG24310520230228831
|
01/06/2023
|
Anju prajapati
|
1715006036WL016034
|
Anju prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209149577
|
|
Anjuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
141
|
MAJHAULI
|
MP-15-006-001-001/1943-B
(NAURHIYA)
|
1715006001NRG24010620230231018
|
01/06/2023
|
Rajkumar yadav
|
1715006001WL016211
|
Rajkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
MAJHAULI
|
MP-15-006-006-001/34
(POND)
|
1715006006NRG24310520230226095
|
01/06/2023
|
RAJKUMAR
|
1715006006WL015905
|
RAJKUMAR
|
486661
|
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-006-001/34
(POND)
|
1715006006NRG24310520230226094
|
01/06/2023
|
VIJAY BAHADUR
|
1715006006WL015905
|
VIJAY BAHADUR
|
486661
|
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
VIJAYBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-006-002/187
(POND)
|
1715006006NRG24310520230226109
|
01/06/2023
|
Rampal
|
1715006006WL015905
|
Rampal
|
486661
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Rampal
|
INDIAN BANK(607105)
|
|
145
|
MAJHAULI
|
MP-15-006-006-002/292
(POND)
|
1715006006NRG24010620230231374
|
01/06/2023
|
Shivkumar
|
1715006006WL016231
|
Shivkumar
|
486661
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
146
|
MAJHAULI
|
MP-15-006-006-002/442-C
(POND)
|
1715006006NRG24010620230231377
|
01/06/2023
|
Rambahor sahu
|
1715006006WL016231
|
Rambahor sahu
|
486661
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Rambahorsahu
|
INDIAN BANK(607105)
|
|
147
|
MAJHAULI
|
MP-15-006-006-002/442-C
(POND)
|
1715006006NRG24010620230231378
|
01/06/2023
|
sangita sahu
|
1715006006WL016231
|
sangita sahu
|
486661
|
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
sangitasahu
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-006-002/563
(POND)
|
1715006006NRG24010620230231380
|
01/06/2023
|
rampratap
|
1715006006WL016231
|
rampratap
|
486661
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
rampratap
|
INDIAN BANK(607105)
|
|
149
|
MAJHAULI
|
MP-15-006-006-002/563-C
(POND)
|
1715006006NRG24010620230231381
|
01/06/2023
|
satish
|
1715006006WL016231
|
satish
|
486661
|
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149577
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-006-002/563-C
(POND)
|
1715006006NRG24010620230231382
|
01/06/2023
|
satish
|
1715006006WL016231
|
satish
|
486661
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
satish
|
INDIAN BANK(607105)
|
|
151
|
MAJHAULI
|
MP-15-006-006-002/685
(POND)
|
1715006006NRG24010620230231394
|
01/06/2023
|
Kusumkali sahu
|
1715006006WL016231
|
Kusumkali sahu
|
486661
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Kusumkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-006-002/685
(POND)
|
1715006006NRG24010620230231393
|
01/06/2023
|
Pannalal sahu
|
1715006006WL016231
|
Pannalal sahu
|
486661
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Pannalalsahu
|
INDIAN BANK(607105)
|
|
153
|
MAJHAULI
|
MP-15-006-006-002/686
(POND)
|
1715006006NRG24010620230231395
|
01/06/2023
|
Kamlesh
|
1715006006WL016231
|
Kamlesh
|
486661
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MAJHAULI
|
MP-15-006-006-002/686
(POND)
|
1715006006NRG24010620230231396
|
01/06/2023
|
shila
|
1715006006WL016231
|
shila
|
486661
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149577
|
|
shila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228735
|
228735
|
|
|
|
|
|
|
|