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-15-006-038-001/446-C (GIJWAR)
|
1715006038NRG24011020230736980
|
01/10/2023
|
prakash kumar napit
|
1715006038WL063395
|
prakash kumar napit
|
00078
|
CNRB0003353
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293475531
|
|
prakashkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-005-002/174 (PONDI)
|
1715006005NRG24011020230738324
|
01/10/2023
|
Seeta gupta
|
1715006005WL063516
|
Seeta gupta
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475531
|
|
Seetagupta
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-005-002/201-A (PONDI)
|
1715006005NRG24011020230738329
|
01/10/2023
|
Rakesh gupta
|
1715006005WL063516
|
Rakesh gupta
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475531
|
|
Rakeshgupta
|
INDIAN BANK(607105)
|
4
|
MAJHAULI
|
MP-15-006-005-002/28-A (PONDI)
|
1715006005NRG24011020230738332
|
01/10/2023
|
Gulabkali baiga
|
1715006005WL063516
|
Gulabkali baiga
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475531
|
|
Gulabkalibaiga
|
INDIAN BANK(607105)
|
5
|
MAJHAULI
|
MP-15-006-026-002/102-B (KHADAURA)
|
1715006026NRG24300920230735663
|
01/10/2023
|
rakesh singh
|
1715006026WL063281
|
rakesh singh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293475531
|
|
rakeshsingh
|
INDIAN BANK(607105)
|
6
|
MAJHAULI
|
MP-15-006-053-002/97-D (JOBA)
|
1715006053NRG24011020230737951
|
01/10/2023
|
mamta
|
1715006053WL063476
|
mamta
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
mamta
|
INDIAN BANK(607105)
|
7
|
MAJHAULI
|
MP-15-006-053-002/97-D (JOBA)
|
1715006053NRG24011020230737950
|
01/10/2023
|
umesh
|
1715006053WL063476
|
umesh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-046-002/359 (DHUADOL)
|
1715006000NRG24011020230736786
|
01/10/2023
|
devman
|
1715006WL063390
|
devman
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
293475531
|
|
devman
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-046-002/471 (DHUADOL)
|
1715006000NRG24011020230736795
|
01/10/2023
|
Aatmanand
|
1715006WL063390
|
Aatmanand
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
Aatmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MAJHAULI
|
MP-15-006-046-002/471 (DHUADOL)
|
1715006000NRG24011020230736796
|
01/10/2023
|
Rajkali
|
1715006WL063390
|
Rajkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
11
|
MAJHAULI
|
MP-15-006-047-003/33-B (KHAJURIHA)
|
1715006047NRG24011020230738009
|
01/10/2023
|
shyambati prajapati
|
1715006047WL063483
|
shyambati prajapati
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
293475531
|
|
shyambatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-001-001/524 (NAURHIYA)
|
1715006001NRG24011020230738317
|
01/10/2023
|
Lalendra
|
1715006001WL063514
|
Lalendra
|
00415
|
SBIN0006075
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
293475531
|
|
Lalendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-005-002/25-A (PONDI)
|
1715006005NRG24011020230738330
|
01/10/2023
|
BHAIYALAL
|
1715006005WL063516
|
BHAIYALAL
|
00415
|
SBIN0012166
|
221
|
221
|
Processed
|
10/11/2023
|
|
293475531
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-001-001/111 (NAURHIYA)
|
1715006001NRG24011020230738294
|
01/10/2023
|
manvati
|
1715006001WL063504
|
manvati
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
293475531
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
15
|
MAJHAULI
|
MP-15-006-001-001/128-C (NAURHIYA)
|
1715006001NRG24011020230738305
|
01/10/2023
|
suresh
|
1715006001WL063507
|
suresh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
MAJHAULI
|
MP-15-006-001-001/1925 (NAURHIYA)
|
1715006001NRG24011020230738314
|
01/10/2023
|
Hemkaran Singh Yadav
|
1715006001WL063513
|
Hemkaran Singh Yadav
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
09/11/2023
|
|
293475531
|
|
HemkaranSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MAJHAULI
|
MP-15-006-001-001/1974 (NAURHIYA)
|
1715006001NRG24011020230738310
|
01/10/2023
|
Mahendra Kumar Saket
|
1715006001WL063511
|
Mahendra Kumar Saket
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
10/11/2023
|
|
293475531
|
|
MahendraKumarSaket
|
STATE BANK OF INDIA(508548)
|
18
|
MAJHAULI
|
MP-15-006-001-001/202-C (NAURHIYA)
|
1715006001NRG24011020230738303
|
01/10/2023
|
ramsarovar
|
1715006001WL063505
|
ramsarovar
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293475531
|
|
ramsarovar
|
STATE BANK OF INDIA(508548)
|
19
|
MAJHAULI
|
MP-15-006-001-001/222-A (NAURHIYA)
|
1715006001NRG24011020230738300
|
01/10/2023
|
Shiv Shankar Gupta
|
1715006001WL063504
|
Shiv Shankar Gupta
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
293475531
|
|
ShivShankarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MAJHAULI
|
MP-15-006-001-001/579 (NAURHIYA)
|
1715006001NRG24011020230738318
|
01/10/2023
|
Lalla
|
1715006001WL063515
|
Lalla
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
293475531
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MAJHAULI
|
MP-15-006-001-001/579 (NAURHIYA)
|
1715006001NRG24011020230738319
|
01/10/2023
|
Premvati
|
1715006001WL063515
|
Premvati
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
293475531
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
22
|
MAJHAULI
|
MP-15-006-005-002/293-A (PONDI)
|
1715006005NRG24011020230738333
|
01/10/2023
|
JAIRAM BAIGA
|
1715006005WL063516
|
JAIRAM BAIGA
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
10/11/2023
|
|
293475531
|
|
JAIRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
23
|
MAJHAULI
|
MP-15-006-026-002/125-D (KHADAURA)
|
1715006026NRG24300920230735668
|
01/10/2023
|
sakuntla
|
1715006026WL063281
|
sakuntla
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293475531
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
MAJHAULI
|
MP-15-006-026-002/160 (KHADAURA)
|
1715006026NRG24300920230735673
|
01/10/2023
|
munni
|
1715006026WL063282
|
munni
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293475531
|
|
munni
|
STATE BANK OF INDIA(508548)
|
25
|
MAJHAULI
|
MP-15-006-026-002/160-C (KHADAURA)
|
1715006026NRG24300920230735675
|
01/10/2023
|
sadhana
|
1715006026WL063282
|
sadhana
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293475531
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
26
|
MAJHAULI
|
MP-15-006-026-002/160-C (KHADAURA)
|
1715006026NRG24300920230735674
|
01/10/2023
|
sadhna
|
1715006026WL063282
|
sadhna
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
sadhna
|
UNION BANK OF INDIA(508500)
|
27
|
MAJHAULI
|
MP-15-006-026-002/87-A (KHADAURA)
|
1715006026NRG24300920230735680
|
01/10/2023
|
ansh
|
1715006026WL063282
|
ansh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293475531
|
|
ansh
|
STATE BANK OF INDIA(508548)
|
28
|
MAJHAULI
|
MP-15-006-026-002/87-B (KHADAURA)
|
1715006026NRG24300920230735681
|
01/10/2023
|
vikash
|
1715006026WL063282
|
vikash
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293475531
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
29
|
MAJHAULI
|
MP-15-006-038-001/109-B (GIJWAR)
|
1715006038NRG24011020230736964
|
01/10/2023
|
SONU SAHU
|
1715006038WL063395
|
SONU SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293475531
|
|
SONUSAHU
|
STATE BANK OF INDIA(508548)
|
30
|
MAJHAULI
|
MP-15-006-038-001/315-A (GIJWAR)
|
1715006038NRG24011020230737002
|
01/10/2023
|
SANTOSHI SAHU
|
1715006038WL063397
|
SANTOSHI SAHU
|
00415
|
SBIN0017116
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
293475531
|
|
SANTOSHISAHU
|
STATE BANK OF INDIA(508548)
|
31
|
MAJHAULI
|
MP-15-006-038-001/446-B (GIJWAR)
|
1715006038NRG24011020230736979
|
01/10/2023
|
RANJANA SEN
|
1715006038WL063395
|
RANJANA SEN
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293475531
|
|
RANJANASEN
|
STATE BANK OF INDIA(508548)
|
32
|
MAJHAULI
|
MP-15-006-053-001/32-A (JOBA)
|
1715006053NRG24011020230737938
|
01/10/2023
|
TERASIYA
|
1715006053WL063467
|
TERASIYA
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
293475531
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
33
|
MAJHAULI
|
MP-15-006-053-002/104 (JOBA)
|
1715006053NRG24011020230737953
|
01/10/2023
|
Kalika
|
1715006053WL063478
|
Kalika
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293475531
|
|
Kalika
|
STATE BANK OF INDIA(508548)
|
34
|
MAJHAULI
|
MP-15-006-053-002/119-C (JOBA)
|
1715006053NRG24011020230737947
|
01/10/2023
|
KusumKali Yadav
|
1715006053WL063474
|
KusumKali Yadav
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
KusumKaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
MAJHAULI
|
MP-15-006-053-002/119-C (JOBA)
|
1715006053NRG24011020230737948
|
01/10/2023
|
KusumKali Yadav
|
1715006053WL063474
|
KusumKali Yadav
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293475531
|
|
KusumKaliYadav
|
STATE BANK OF INDIA(508548)
|
36
|
MAJHAULI
|
MP-15-006-053-002/713-A (JOBA)
|
1715006053NRG24011020230737949
|
01/10/2023
|
ramsushil kori
|
1715006053WL063475
|
ramsushil kori
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
ramsushilkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44288
|
44288
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-047-003/290 (KHAJURIHA)
|
1715006047NRG24011020230738008
|
01/10/2023
|
Rita
|
1715006047WL063483
|
Rita
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293475531
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-038-001/107-A (GIJWAR)
|
1715006038NRG24011020230736963
|
01/10/2023
|
anju
|
1715006038WL063395
|
anju
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
anju
|
UNION BANK OF INDIA(508500)
|
39
|
MAJHAULI
|
MP-15-006-049-007/226-D (JODAURI)
|
1715006049NRG24011020230736343
|
01/10/2023
|
ramyan
|
1715006049WL063356
|
ramyan
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
ramyan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-038-001/449-A (GIJWAR)
|
1715006038NRG24011020230736981
|
01/10/2023
|
RUCHITA DWIVEDI
|
1715006038WL063395
|
RUCHITA DWIVEDI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
RUCHITADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-001-001/1938 (NAURHIYA)
|
1715006001NRG24011020230738298
|
01/10/2023
|
Alok Kumar Yadav
|
1715006001WL063504
|
Alok Kumar Yadav
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
293475531
|
|
AlokKumarYadav
|
UNION BANK OF INDIA(508500)
|
42
|
MAJHAULI
|
MP-15-006-001-001/1974 (NAURHIYA)
|
1715006001NRG24011020230738311
|
01/10/2023
|
Rannu Saket
|
1715006001WL063511
|
Rannu Saket
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
293475531
|
|
RannuSaket
|
UNION BANK OF INDIA(508500)
|
43
|
MAJHAULI
|
MP-15-006-001-001/333-C (NAURHIYA)
|
1715006001NRG24011020230738301
|
01/10/2023
|
MASTR KRISHNA KLUMAR Yadav
|
1715006001WL063504
|
MASTR KRISHNA KLUMAR Yadav
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
293475531
|
|
MASTRKRISHNAKLUMARYadav
|
UNION BANK OF INDIA(508500)
|
44
|
MAJHAULI
|
MP-15-006-001-001/34-C (NAURHIYA)
|
1715006001NRG24011020230738306
|
01/10/2023
|
Ramnaresh
|
1715006001WL063508
|
Ramnaresh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
45
|
MAJHAULI
|
MP-15-006-005-002/141 (PONDI)
|
1715006005NRG24011020230738322
|
01/10/2023
|
TEJBALI BAIGA
|
1715006005WL063516
|
TEJBALI BAIGA
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475531
|
|
TEJBALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
MAJHAULI
|
MP-15-006-005-002/196 (PONDI)
|
1715006005NRG24011020230738326
|
01/10/2023
|
RAMCHARAN
|
1715006005WL063516
|
RAMCHARAN
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475531
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
47
|
MAJHAULI
|
MP-15-006-005-002/201-A (PONDI)
|
1715006005NRG24011020230738328
|
01/10/2023
|
mukesh kumar gupta
|
1715006005WL063516
|
mukesh kumar gupta
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
10/11/2023
|
|
293475531
|
|
mukeshkumargupta
|
STATE BANK OF INDIA(508548)
|
48
|
MAJHAULI
|
MP-15-006-005-002/293-C (PONDI)
|
1715006005NRG24011020230738334
|
01/10/2023
|
SURYBHAN BAIGA
|
1715006005WL063516
|
SURYBHAN BAIGA
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475531
|
|
SURYBHANBAIGA
|
UNION BANK OF INDIA(508500)
|
49
|
MAJHAULI
|
MP-15-006-005-002/87-D (PONDI)
|
1715006005NRG24011020230738337
|
01/10/2023
|
BABULLE SINGH
|
1715006005WL063516
|
BABULLE SINGH
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475531
|
|
BABULLESINGH
|
UNION BANK OF INDIA(508500)
|
50
|
MAJHAULI
|
MP-15-006-015-002/108 (NEBUHA)
|
1715006015NRG24011020230737293
|
01/10/2023
|
Rambahor
|
1715006015WL063427
|
Rambahor
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
51
|
MAJHAULI
|
MP-15-006-026-002/125-C (KHADAURA)
|
1715006026NRG24300920230735667
|
01/10/2023
|
surendra
|
1715006026WL063281
|
surendra
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
293475531
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
52
|
MAJHAULI
|
MP-15-006-026-002/160-D (KHADAURA)
|
1715006026NRG24300920230735677
|
01/10/2023
|
ekta
|
1715006026WL063282
|
ekta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
ekta
|
UNION BANK OF INDIA(508500)
|
53
|
MAJHAULI
|
MP-15-006-026-002/160-D (KHADAURA)
|
1715006026NRG24300920230735676
|
01/10/2023
|
ekta
|
1715006026WL063282
|
ekta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
ekta
|
INDIAN OVERSEAS BANK(508541)
|
54
|
MAJHAULI
|
MP-15-006-053-002/160-C (JOBA)
|
1715006053NRG24011020230737954
|
01/10/2023
|
RAMESH KEWAT
|
1715006053WL063478
|
RAMESH KEWAT
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
RAMESHKEWAT
|
INDIAN BANK(607105)
|
55
|
MAJHAULI
|
MP-15-006-053-002/224-C (JOBA)
|
1715006053NRG24011020230737946
|
01/10/2023
|
Dinesh
|
1715006053WL063473
|
Dinesh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293475531
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
56
|
MAJHAULI
|
MP-15-006-053-002/863-A (JOBA)
|
1715006053NRG24011020230737945
|
01/10/2023
|
motilal prajapati
|
1715006053WL063472
|
motilal prajapati
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
motilalprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
57
|
MAJHAULI
|
MP-15-006-001-001/1929 (NAURHIYA)
|
1715006001NRG24011020230738296
|
01/10/2023
|
Shyamsundar Yadav
|
1715006001WL063504
|
Shyamsundar Yadav
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
293475531
|
|
ShyamsundarYadav
|
UNION BANK OF INDIA(508500)
|
58
|
MAJHAULI
|
MP-15-006-001-001/1929 (NAURHIYA)
|
1715006001NRG24011020230738297
|
01/10/2023
|
Sudha Yadav
|
1715006001WL063504
|
Sudha Yadav
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
293475531
|
|
SudhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MAJHAULI
|
MP-15-006-038-001/126 (GIJWAR)
|
1715006038NRG24011020230736966
|
01/10/2023
|
ANNPURNA MISHRA
|
1715006038WL063395
|
ANNPURNA MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
ANNPURNAMISHRA
|
UNION BANK OF INDIA(508500)
|
60
|
MAJHAULI
|
MP-15-006-038-001/521 (GIJWAR)
|
1715006038NRG24011020230736984
|
01/10/2023
|
RAJESHWARI PRASAD MISHRA
|
1715006038WL063395
|
RAJESHWARI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
RAJESHWARIPRASADMISHRA
|
INDIAN BANK(607105)
|
61
|
MAJHAULI
|
MP-15-006-038-001/769-A (GIJWAR)
|
1715006038NRG24011020230736988
|
01/10/2023
|
satyapal sahu
|
1715006038WL063395
|
satyapal sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
satyapalsahu
|
UNION BANK OF INDIA(508500)
|
62
|
MAJHAULI
|
MP-15-006-046-002/450 (DHUADOL)
|
1715006000NRG24011020230736792
|
01/10/2023
|
santraj
|
1715006WL063390
|
santraj
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
santraj
|
UNION BANK OF INDIA(508500)
|
63
|
MAJHAULI
|
MP-15-006-046-002/450 (DHUADOL)
|
1715006000NRG24011020230736793
|
01/10/2023
|
suggu
|
1715006WL063390
|
suggu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
293475531
|
|
suggu
|
STATE BANK OF INDIA(508548)
|
64
|
MAJHAULI
|
MP-15-006-046-002/474 (DHUADOL)
|
1715006000NRG24011020230736797
|
01/10/2023
|
Dayaram
|
1715006WL063390
|
Dayaram
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
65
|
MAJHAULI
|
MP-15-006-046-002/479 (DHUADOL)
|
1715006000NRG24011020230736798
|
01/10/2023
|
Lalit kol
|
1715006WL063390
|
Lalit kol
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
Lalitkol
|
UNION BANK OF INDIA(508500)
|
66
|
MAJHAULI
|
MP-15-006-046-002/479 (DHUADOL)
|
1715006000NRG24011020230736799
|
01/10/2023
|
Suneeta
|
1715006WL063390
|
Suneeta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
67
|
MAJHAULI
|
MP-15-006-046-002/689 (DHUADOL)
|
1715006000NRG24011020230737162
|
01/10/2023
|
Madanlal jayswal
|
1715006WL063413
|
Madanlal jayswal
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293475531
|
|
Madanlaljayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
MAJHAULI
|
MP-15-006-047-003/347-C (KHAJURIHA)
|
1715006047NRG24011020230738011
|
01/10/2023
|
Nikhil
|
1715006047WL063483
|
Nikhil
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
293475531
|
|
Nikhil
|
UNION BANK OF INDIA(508500)
|
69
|
MAJHAULI
|
MP-15-006-049-003/184 (JODAURI)
|
1715006049NRG24011020230736338
|
01/10/2023
|
rammilam
|
1715006049WL063354
|
rammilam
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
rammilam
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
MAJHAULI
|
MP-15-006-049-003/184 (JODAURI)
|
1715006049NRG24011020230736339
|
01/10/2023
|
sonwati
|
1715006049WL063354
|
sonwati
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
sonwati
|
UNION BANK OF INDIA(508500)
|
71
|
MAJHAULI
|
MP-15-006-049-007/178-A (JODAURI)
|
1715006049NRG24011020230736347
|
01/10/2023
|
anishkali
|
1715006049WL063358
|
anishkali
|
00468
|
UBIN0569836
|
2380
|
2380
|
Processed
|
09/11/2023
|
|
293475531
|
|
anishkali
|
UNION BANK OF INDIA(508500)
|
72
|
MAJHAULI
|
MP-15-006-049-007/52-B (JODAURI)
|
1715006049NRG24011020230736348
|
01/10/2023
|
rambai
|
1715006049WL063358
|
rambai
|
00468
|
UBIN0569836
|
2380
|
2380
|
Processed
|
09/11/2023
|
|
293475531
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
73
|
MAJHAULI
|
MP-15-006-049-007/53-A (JODAURI)
|
1715006049NRG24011020230736349
|
01/10/2023
|
tarkeshwar
|
1715006049WL063358
|
tarkeshwar
|
00468
|
UBIN0569836
|
2380
|
2380
|
Processed
|
09/11/2023
|
|
293475531
|
|
tarkeshwar
|
UNION BANK OF INDIA(508500)
|
74
|
MAJHAULI
|
MP-15-006-049-007/58-D (JODAURI)
|
1715006049NRG24011020230736341
|
01/10/2023
|
rani kushwaha
|
1715006049WL063355
|
rani kushwaha
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
ranikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34102
|
34102
|
|
|
|
|
|
|
|
75
|
MAJHAULI
|
MP-15-006-001-001/1057 (NAURHIYA)
|
1715006001NRG24011020230738293
|
01/10/2023
|
Ravendra
|
1715006001WL063504
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
293475531
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MAJHAULI
|
MP-15-006-001-001/1925 (NAURHIYA)
|
1715006001NRG24011020230738315
|
01/10/2023
|
Keshkali Yadav
|
1715006001WL063513
|
Keshkali Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
293475531
|
|
KeshkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MAJHAULI
|
MP-15-006-001-001/1974 (NAURHIYA)
|
1715006001NRG24011020230738312
|
01/10/2023
|
Neesha Saket
|
1715006001WL063511
|
Neesha Saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
293475531
|
|
NeeshaSaket
|
UNION BANK OF INDIA(508500)
|
78
|
MAJHAULI
|
MP-15-006-001-001/202-A (NAURHIYA)
|
1715006001NRG24011020230738304
|
01/10/2023
|
lalli
|
1715006001WL063506
|
lalli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
MAJHAULI
|
MP-15-006-001-001/424 (NAURHIYA)
|
1715006001NRG24011020230738313
|
01/10/2023
|
Geeta
|
1715006001WL063512
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
MAJHAULI
|
MP-15-006-001-001/524 (NAURHIYA)
|
1715006001NRG24011020230738316
|
01/10/2023
|
Lalman
|
1715006001WL063514
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
293475531
|
|
Lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
MAJHAULI
|
MP-15-006-001-001/803-A (NAURHIYA)
|
1715006001NRG24011020230738309
|
01/10/2023
|
BUTAN NAPIT
|
1715006001WL063510
|
BUTAN NAPIT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
BUTANNAPIT
|
UNION BANK OF INDIA(508500)
|
82
|
MAJHAULI
|
MP-15-006-005-002/119 (PONDI)
|
1715006005NRG24011020230738320
|
01/10/2023
|
RAJRUP
|
1715006005WL063516
|
RAJRUP
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475531
|
|
RAJRUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
MAJHAULI
|
MP-15-006-005-002/120-A (PONDI)
|
1715006005NRG24011020230738321
|
01/10/2023
|
ramdhari baiga
|
1715006005WL063516
|
ramdhari baiga
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475531
|
|
ramdharibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
MAJHAULI
|
MP-15-006-005-002/174 (PONDI)
|
1715006005NRG24011020230738323
|
01/10/2023
|
AYODHYA
|
1715006005WL063516
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475531
|
|
AYODHYA
|
UNION BANK OF INDIA(508500)
|
85
|
MAJHAULI
|
MP-15-006-005-002/187 (PONDI)
|
1715006005NRG24011020230738325
|
01/10/2023
|
RAMADHAR
|
1715006005WL063516
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475531
|
|
RAMADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
MAJHAULI
|
MP-15-006-005-002/28-A (PONDI)
|
1715006005NRG24011020230738331
|
01/10/2023
|
RAMLAL
|
1715006005WL063516
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475531
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
MAJHAULI
|
MP-15-006-005-002/63 (PONDI)
|
1715006005NRG24011020230738335
|
01/10/2023
|
NANBAI
|
1715006005WL063516
|
NANBAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475531
|
|
NANBAI
|
UNION BANK OF INDIA(508500)
|
88
|
MAJHAULI
|
MP-15-006-005-002/71 (PONDI)
|
1715006005NRG24011020230738336
|
01/10/2023
|
VISHNUPAL
|
1715006005WL063516
|
VISHNUPAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475531
|
|
VISHNUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
MAJHAULI
|
MP-15-006-026-002/104-D (KHADAURA)
|
1715006026NRG24300920230735665
|
01/10/2023
|
sangita
|
1715006026WL063281
|
sangita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293475531
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
MAJHAULI
|
MP-15-006-026-002/106 (KHADAURA)
|
1715006026NRG24300920230735666
|
01/10/2023
|
mahabali
|
1715006026WL063281
|
mahabali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293475531
|
|
mahabali
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
MAJHAULI
|
MP-15-006-026-002/14-A (KHADAURA)
|
1715006026NRG24300920230735669
|
01/10/2023
|
SANTOSH
|
1715006026WL063281
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293475531
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
MAJHAULI
|
MP-15-006-026-002/146 (KHADAURA)
|
1715006026NRG24300920230735671
|
01/10/2023
|
Ramphal
|
1715006026WL063281
|
Ramphal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
293475531
|
|
Ramphal
|
STATE BANK OF INDIA(508548)
|
93
|
MAJHAULI
|
MP-15-006-026-002/146 (KHADAURA)
|
1715006026NRG24300920230735670
|
01/10/2023
|
ramphal
|
1715006026WL063281
|
ramphal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293475531
|
|
ramphal
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
MAJHAULI
|
MP-15-006-026-002/160 (KHADAURA)
|
1715006026NRG24300920230735672
|
01/10/2023
|
shrikant
|
1715006026WL063282
|
shrikant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293475531
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
95
|
MAJHAULI
|
MP-15-006-026-002/162-D (KHADAURA)
|
1715006026NRG24300920230735678
|
01/10/2023
|
pravesh gautam
|
1715006026WL063282
|
pravesh gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293475531
|
|
praveshgautam
|
STATE BANK OF INDIA(508548)
|
96
|
MAJHAULI
|
MP-15-006-026-002/87 (KHADAURA)
|
1715006026NRG24300920230735679
|
01/10/2023
|
guddi
|
1715006026WL063282
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
MAJHAULI
|
MP-15-006-038-001/103-A (GIJWAR)
|
1715006038NRG24011020230736958
|
01/10/2023
|
pankaj kumar mishra
|
1715006038WL063395
|
pankaj kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293475531
|
|
pankajkumarmishra
|
STATE BANK OF INDIA(508548)
|
98
|
MAJHAULI
|
MP-15-006-038-001/105 (GIJWAR)
|
1715006038NRG24011020230736960
|
01/10/2023
|
Shailendra Chaturvedi
|
1715006038WL063395
|
Shailendra Chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
ShailendraChaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MAJHAULI
|
MP-15-006-038-001/134-A (GIJWAR)
|
1715006038NRG24011020230736967
|
01/10/2023
|
manoj basor
|
1715006038WL063395
|
manoj basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
manojbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
MAJHAULI
|
MP-15-006-038-001/142 (GIJWAR)
|
1715006038NRG24011020230736998
|
01/10/2023
|
Mithailal Panika
|
1715006038WL063397
|
Mithailal Panika
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
293475531
|
|
MithailalPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
MAJHAULI
|
MP-15-006-038-001/143 (GIJWAR)
|
1715006038NRG24011020230737000
|
01/10/2023
|
shakuntala Panika
|
1715006038WL063397
|
shakuntala Panika
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
293475531
|
|
shakuntalaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
MAJHAULI
|
MP-15-006-038-001/143 (GIJWAR)
|
1715006038NRG24011020230736999
|
01/10/2023
|
shivratan panika
|
1715006038WL063397
|
shivratan panika
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
293475531
|
|
shivratanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
MAJHAULI
|
MP-15-006-038-001/159-A (GIJWAR)
|
1715006038NRG24011020230736968
|
01/10/2023
|
rajbahor deewan
|
1715006038WL063395
|
rajbahor deewan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
rajbahordeewan
|
UNION BANK OF INDIA(508500)
|
104
|
MAJHAULI
|
MP-15-006-038-001/159-A (GIJWAR)
|
1715006038NRG24011020230736969
|
01/10/2023
|
shyamwati diwan
|
1715006038WL063395
|
shyamwati diwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
shyamwatidiwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
MAJHAULI
|
MP-15-006-038-001/19-A (GIJWAR)
|
1715006038NRG24011020230736970
|
01/10/2023
|
rakesh yadav
|
1715006038WL063395
|
rakesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293475531
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
106
|
MAJHAULI
|
MP-15-006-038-001/219-A (GIJWAR)
|
1715006038NRG24011020230737001
|
01/10/2023
|
Klavati Panika
|
1715006038WL063397
|
Klavati Panika
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
293475531
|
|
KlavatiPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
MAJHAULI
|
MP-15-006-038-001/243-A (GIJWAR)
|
1715006038NRG24011020230736972
|
01/10/2023
|
POONAM SINGH
|
1715006038WL063395
|
POONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
POONAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
MAJHAULI
|
MP-15-006-038-001/318-A (GIJWAR)
|
1715006038NRG24011020230737003
|
01/10/2023
|
arpit kumar pandey
|
1715006038WL063397
|
arpit kumar pandey
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
293475531
|
|
arpitkumarpandey
|
UNION BANK OF INDIA(508500)
|
109
|
MAJHAULI
|
MP-15-006-038-001/356-A (GIJWAR)
|
1715006038NRG24011020230736974
|
01/10/2023
|
CHANDRAVATI SAHU
|
1715006038WL063395
|
CHANDRAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
CHANDRAVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
MAJHAULI
|
MP-15-006-038-001/356-B (GIJWAR)
|
1715006038NRG24011020230736975
|
01/10/2023
|
BHARATLAL SAHU
|
1715006038WL063395
|
BHARATLAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
BHARATLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
MAJHAULI
|
MP-15-006-038-001/360 (GIJWAR)
|
1715006038NRG24011020230736976
|
01/10/2023
|
Omvati
|
1715006038WL063395
|
Omvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
Omvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
MAJHAULI
|
MP-15-006-038-001/365-A (GIJWAR)
|
1715006038NRG24011020230736977
|
01/10/2023
|
SIPAHI CHAMAR
|
1715006038WL063395
|
SIPAHI CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
SIPAHICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
MAJHAULI
|
MP-15-006-038-001/438-A (GIJWAR)
|
1715006038NRG24011020230737004
|
01/10/2023
|
Chanda Panika
|
1715006038WL063397
|
Chanda Panika
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
293475531
|
|
ChandaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
MAJHAULI
|
MP-15-006-038-001/446 (GIJWAR)
|
1715006038NRG24011020230736978
|
01/10/2023
|
sheela napit
|
1715006038WL063395
|
sheela napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293475531
|
|
sheelanapit
|
STATE BANK OF INDIA(508548)
|
115
|
MAJHAULI
|
MP-15-006-038-001/449-C (GIJWAR)
|
1715006038NRG24011020230736982
|
01/10/2023
|
Sheela Mishra
|
1715006038WL063395
|
Sheela Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
SheelaMishra
|
UNION BANK OF INDIA(508500)
|
116
|
MAJHAULI
|
MP-15-006-038-001/48-A (GIJWAR)
|
1715006038NRG24011020230736983
|
01/10/2023
|
BRIJBHAN SINGH
|
1715006038WL063395
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
BRIJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
MAJHAULI
|
MP-15-006-038-001/540 (GIJWAR)
|
1715006038NRG24011020230736986
|
01/10/2023
|
kushumkali
|
1715006038WL063395
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
MAJHAULI
|
MP-15-006-038-001/540 (GIJWAR)
|
1715006038NRG24011020230736985
|
01/10/2023
|
RAMPAL SINGH
|
1715006038WL063395
|
RAMPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
RAMPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
MAJHAULI
|
MP-15-006-038-001/753 (GIJWAR)
|
1715006038NRG24011020230736987
|
01/10/2023
|
VISHNU MISHRA
|
1715006038WL063395
|
VISHNU MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
VISHNUMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
MAJHAULI
|
MP-15-006-038-001/82-A (GIJWAR)
|
1715006038NRG24011020230736991
|
01/10/2023
|
maya singh
|
1715006038WL063395
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
mayasingh
|
UNION BANK OF INDIA(508500)
|
121
|
MAJHAULI
|
MP-15-006-038-001/832 (GIJWAR)
|
1715006038NRG24011020230737005
|
01/10/2023
|
Ramrahish
|
1715006038WL063397
|
Ramrahish
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
293475531
|
|
Ramrahish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
MAJHAULI
|
MP-15-006-038-001/832 (GIJWAR)
|
1715006038NRG24011020230737006
|
01/10/2023
|
Saroj
|
1715006038WL063397
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
293475531
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
MAJHAULI
|
MP-15-006-038-001/860-C (GIJWAR)
|
1715006038NRG24011020230736994
|
01/10/2023
|
BELAKALI SAHU
|
1715006038WL063395
|
BELAKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
BELAKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
MAJHAULI
|
MP-15-006-038-001/97-A (GIJWAR)
|
1715006038NRG24011020230736996
|
01/10/2023
|
SANTOSH SINGH
|
1715006038WL063395
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
MAJHAULI
|
MP-15-006-046-002/264 (DHUADOL)
|
1715006000NRG24011020230736781
|
01/10/2023
|
surendra
|
1715006WL063390
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
126
|
MAJHAULI
|
MP-15-006-046-002/264 (DHUADOL)
|
1715006000NRG24011020230736780
|
01/10/2023
|
surendra
|
1715006WL063390
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
MAJHAULI
|
MP-15-006-046-002/273 (DHUADOL)
|
1715006000NRG24011020230736783
|
01/10/2023
|
harbhushan
|
1715006WL063390
|
harbhushan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
harbhushan
|
UNION BANK OF INDIA(508500)
|
128
|
MAJHAULI
|
MP-15-006-046-002/273 (DHUADOL)
|
1715006000NRG24011020230736782
|
01/10/2023
|
harbhushan
|
1715006WL063390
|
harbhushan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
harbhushan
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
MAJHAULI
|
MP-15-006-046-002/380-A (DHUADOL)
|
1715006000NRG24011020230736787
|
01/10/2023
|
Balkrishna kushwaha
|
1715006WL063390
|
Balkrishna kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
Balkrishnakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
MAJHAULI
|
MP-15-006-046-002/427 (DHUADOL)
|
1715006000NRG24011020230736789
|
01/10/2023
|
Udaybhan
|
1715006WL063390
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
131
|
MAJHAULI
|
MP-15-006-046-002/428 (DHUADOL)
|
1715006000NRG24011020230736790
|
01/10/2023
|
Avadhbihari
|
1715006WL063390
|
Avadhbihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
Avadhbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
MAJHAULI
|
MP-15-006-046-002/44-A (DHUADOL)
|
1715006000NRG24011020230736791
|
01/10/2023
|
Loknath
|
1715006WL063390
|
Loknath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
Loknath
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
MAJHAULI
|
MP-15-006-046-002/467 (DHUADOL)
|
1715006000NRG24011020230736794
|
01/10/2023
|
Ramvtar kol
|
1715006WL063390
|
Ramvtar kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475531
|
|
Ramvtarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
MAJHAULI
|
MP-15-006-047-003/244 (KHAJURIHA)
|
1715006047NRG24011020230738007
|
01/10/2023
|
dilraj
|
1715006047WL063483
|
dilraj
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
293475531
|
|
dilraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
MAJHAULI
|
MP-15-006-047-003/347-C (KHAJURIHA)
|
1715006047NRG24011020230738010
|
01/10/2023
|
Khusbu
|
1715006047WL063483
|
Khusbu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
293475531
|
|
Khusbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
MAJHAULI
|
MP-15-006-049-007/67-C (JODAURI)
|
1715006049NRG24011020230736342
|
01/10/2023
|
radha
|
1715006049WL063355
|
radha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
MAJHAULI
|
MP-15-006-053-001/12-A (JOBA)
|
1715006053NRG24011020230737939
|
01/10/2023
|
RAIMUN
|
1715006053WL063468
|
RAIMUN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
RAIMUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
MAJHAULI
|
MP-15-006-053-001/313 (JOBA)
|
1715006053NRG24011020230737934
|
01/10/2023
|
ramdhari singh
|
1715006053WL063465
|
ramdhari singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
ramdharisingh
|
UNION BANK OF INDIA(508500)
|
139
|
MAJHAULI
|
MP-15-006-053-001/951 (JOBA)
|
1715006053NRG24011020230737935
|
01/10/2023
|
RAJENDRA TIWARI
|
1715006053WL063465
|
RAJENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
RAJENDRATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MAJHAULI
|
MP-15-006-053-002/372-B (JOBA)
|
1715006053NRG24011020230737943
|
01/10/2023
|
Rajkumar Yadav
|
1715006053WL063471
|
Rajkumar Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
RajkumarYadav
|
UNION BANK OF INDIA(508500)
|
141
|
MAJHAULI
|
MP-15-006-053-002/372-B (JOBA)
|
1715006053NRG24011020230737944
|
01/10/2023
|
Rajkumar Yadav
|
1715006053WL063471
|
Rajkumar Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
293475531
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
142
|
MAJHAULI
|
MP-15-006-053-002/624 (JOBA)
|
1715006053NRG24011020230737936
|
01/10/2023
|
VIMALA SINGH
|
1715006053WL063466
|
VIMALA SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
VIMALASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
143
|
MAJHAULI
|
MP-15-006-053-002/855-A (JOBA)
|
1715006053NRG24011020230737952
|
01/10/2023
|
RAHUL YADAV
|
1715006053WL063477
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293475531
|
|
RAHULYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
MAJHAULI
|
MP-15-006-053-002/92-D (JOBA)
|
1715006053NRG24011020230737941
|
01/10/2023
|
devsaran
|
1715006053WL063470
|
devsaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293475531
|
|
devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
MAJHAULI
|
MP-15-006-053-002/92-D (JOBA)
|
1715006053NRG24011020230737942
|
01/10/2023
|
janvati
|
1715006053WL063470
|
janvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293475531
|
|
janvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
MAJHAULI
|
MP-15-006-053-002/98-D (JOBA)
|
1715006053NRG24011020230737940
|
01/10/2023
|
santosh
|
1715006053WL063469
|
santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293475531
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116287
|
116287
|
|
|
|
|
|
|
|
147
|
MAJHAULI
|
MP-15-006-053-001/32-A (JOBA)
|
1715006053NRG24011020230737937
|
01/10/2023
|
VIJAY BAHADUR
|
1715006053WL063467
|
VIJAY BAHADUR
|
00602
|
UBIN0RRBRSG
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293475531
|
|
VIJAYBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
148
|
MAJHAULI
|
MP-15-006-001-001/205 (NAURHIYA)
|
1715006001NRG24011020230738299
|
01/10/2023
|
Parbatia
|
1715006001WL063504
|
Parbatia
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
293475531
|
|
Parbatia
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MAJHAULI
|
MP-15-006-038-001/1053 (GIJWAR)
|
1715006038NRG24011020230736962
|
01/10/2023
|
raj kumar sahu
|
1715006038WL063395
|
raj kumar sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
rajkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MAJHAULI
|
MP-15-006-038-001/778-B (GIJWAR)
|
1715006038NRG24011020230736989
|
01/10/2023
|
Reena Kewat
|
1715006038WL063395
|
Reena Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
ReenaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
151
|
MAJHAULI
|
MP-15-006-001-003/1093-C (NAURHIYA)
|
1715006001NRG24011020230738302
|
01/10/2023
|
Urmila rawat
|
1715006001WL063504
|
Urmila rawat
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
293475531
|
|
Urmilarawat
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MAJHAULI
|
MP-15-006-038-001/1051 (GIJWAR)
|
1715006038NRG24011020230736961
|
01/10/2023
|
Ravi Kumar Divan
|
1715006038WL063395
|
Ravi Kumar Divan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
RaviKumarDivan
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MAJHAULI
|
MP-15-006-038-001/111-A (GIJWAR)
|
1715006038NRG24011020230736965
|
01/10/2023
|
dadulal sahu
|
1715006038WL063395
|
dadulal sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293475531
|
|
dadulalsahu
|
STATE BANK OF INDIA(508548)
|
154
|
MAJHAULI
|
MP-15-006-038-001/258-B (GIJWAR)
|
1715006038NRG24011020230736973
|
01/10/2023
|
mo.alee
|
1715006038WL063395
|
mo.alee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
mo.alee
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MAJHAULI
|
MP-15-006-038-001/816 (GIJWAR)
|
1715006038NRG24011020230736990
|
01/10/2023
|
kheliya sahu
|
1715006038WL063395
|
kheliya sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
kheliyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MAJHAULI
|
MP-15-006-038-001/834-B (GIJWAR)
|
1715006038NRG24011020230736992
|
01/10/2023
|
duashiya sahu
|
1715006038WL063395
|
duashiya sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
duashiyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MAJHAULI
|
MP-15-006-038-001/860-B (GIJWAR)
|
1715006038NRG24011020230736993
|
01/10/2023
|
SHIVKUMAR SAHU
|
1715006038WL063395
|
SHIVKUMAR SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
SHIVKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MAJHAULI
|
MP-15-006-038-001/963-B (GIJWAR)
|
1715006038NRG24011020230736995
|
01/10/2023
|
sushma Sahu
|
1715006038WL063395
|
sushma Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
sushmaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
159
|
MAJHAULI
|
MP-15-006-038-001/22 (GIJWAR)
|
1715006038NRG24011020230736971
|
01/10/2023
|
PUSHPA GUPTA
|
1715006038WL063395
|
PUSHPA GUPTA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475531
|
|
PUSHPAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269154
|
269154
|
|
|
|
|
|
|
|