|
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-15-006-001-001/666
(NAURHIYA)
|
1715006001NRG24030720230413060
|
03/07/2023
|
shyam lal
|
1715006001WL028264
|
shyam lal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-006-001/202-A
(POND)
|
1715006006NRG24030720230413397
|
03/07/2023
|
Ramanuj
|
1715006006WL028275
|
Ramanuj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Ramanuj
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-006-001/208
(POND)
|
1715006006NRG24030720230413398
|
03/07/2023
|
ramkishor
|
1715006006WL028275
|
ramkishor
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-006-001/219
(POND)
|
1715006006NRG24030720230413402
|
03/07/2023
|
Anita Yadav
|
1715006006WL028275
|
Anita Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
AnitaYadav
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-006-001/220
(POND)
|
1715006006NRG24030720230413403
|
03/07/2023
|
Manoj Kumar Yadav
|
1715006006WL028275
|
Manoj Kumar Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
ManojKumarYadav
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-006-001/220
(POND)
|
1715006006NRG24030720230413404
|
03/07/2023
|
Priyanka Yadav
|
1715006006WL028275
|
Priyanka Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
PriyankaYadav
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-006-001/40-A
(POND)
|
1715006006NRG24030720230413408
|
03/07/2023
|
Ramdas
|
1715006006WL028275
|
Ramdas
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/10
(POND)
|
1715006006NRG24030720230413436
|
03/07/2023
|
Anita
|
1715006006WL028276
|
Anita
|
00176
|
IDIB000M570
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799551971
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/100-A
(POND)
|
1715006006NRG24030720230413352
|
03/07/2023
|
Chotelal
|
1715006006WL028274
|
Chotelal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Chotelal
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/121-A
(POND)
|
1715006006NRG24030720230413438
|
03/07/2023
|
Shyamkali
|
1715006006WL028276
|
Shyamkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/13
(POND)
|
1715006006NRG24030720230413439
|
03/07/2023
|
keshpal
|
1715006006WL028276
|
keshpal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
keshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/156-A
(POND)
|
1715006006NRG24030720230413440
|
03/07/2023
|
ramshran
|
1715006006WL028276
|
ramshran
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
ramshran
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/180-C
(POND)
|
1715006006NRG24030720230413443
|
03/07/2023
|
Rambai
|
1715006006WL028276
|
Rambai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Rambai
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/182-A
(POND)
|
1715006006NRG24030720230413356
|
03/07/2023
|
Shila Tiwari
|
1715006006WL028274
|
Shila Tiwari
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
ShilaTiwari
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/184
(POND)
|
1715006006NRG24030720230413419
|
03/07/2023
|
urmila
|
1715006006WL028275
|
urmila
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
urmila
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/187
(POND)
|
1715006006NRG24030720230413422
|
03/07/2023
|
Sita
|
1715006006WL028275
|
Sita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Sita
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/191
(POND)
|
1715006006NRG24030720230413423
|
03/07/2023
|
harpal
|
1715006006WL028275
|
harpal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
harpal
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-006-002/257-B
(POND)
|
1715006006NRG24030720230413357
|
03/07/2023
|
Rajeeb
|
1715006006WL028274
|
Rajeeb
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Rajeeb
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-006-002/257-B
(POND)
|
1715006006NRG24030720230413358
|
03/07/2023
|
Sonu
|
1715006006WL028274
|
Sonu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-006-002/318-A
(POND)
|
1715006006NRG24030720230413426
|
03/07/2023
|
santlal
|
1715006006WL028275
|
santlal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-006-002/318-A
(POND)
|
1715006006NRG24030720230413427
|
03/07/2023
|
savitri
|
1715006006WL028275
|
savitri
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-006-002/372-A
(POND)
|
1715006006NRG24030720230413447
|
03/07/2023
|
Rampal
|
1715006006WL028276
|
Rampal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Rampal
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-006-002/385
(POND)
|
1715006006NRG24030720230413429
|
03/07/2023
|
Rajeeb
|
1715006006WL028275
|
Rajeeb
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Rajeeb
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-006-002/385
(POND)
|
1715006006NRG24030720230413428
|
03/07/2023
|
Rajeeb
|
1715006006WL028275
|
Rajeeb
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Rajeeb
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-006-002/436-A
(POND)
|
1715006006NRG24030720230413363
|
03/07/2023
|
shivpal
|
1715006006WL028274
|
shivpal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
shivpal
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-006-002/463
(POND)
|
1715006006NRG24030720230413369
|
03/07/2023
|
Brijesh
|
1715006006WL028274
|
Brijesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Brijesh
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-006-002/578-B
(POND)
|
1715006006NRG24030720230413370
|
03/07/2023
|
Ajay
|
1715006006WL028274
|
Ajay
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-006-002/578-B
(POND)
|
1715006006NRG24030720230413371
|
03/07/2023
|
Radha
|
1715006006WL028274
|
Radha
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-006-002/596-B
(POND)
|
1715006006NRG24030720230413373
|
03/07/2023
|
sharad
|
1715006006WL028274
|
sharad
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
sharad
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-006-002/641-C
(POND)
|
1715006006NRG24030720230413382
|
03/07/2023
|
Rambai
|
1715006006WL028274
|
Rambai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Rambai
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-006-002/641-C
(POND)
|
1715006006NRG24030720230413384
|
03/07/2023
|
Sima
|
1715006006WL028274
|
Sima
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Sima
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-006-002/642-C
(POND)
|
1715006006NRG24030720230413386
|
03/07/2023
|
Krishn kumar
|
1715006006WL028274
|
Krishn kumar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Krishnkumar
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-006-002/642-C
(POND)
|
1715006006NRG24030720230413387
|
03/07/2023
|
Mema
|
1715006006WL028274
|
Mema
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Mema
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-006-002/660
(POND)
|
1715006006NRG24030720230413431
|
03/07/2023
|
Arun
|
1715006006WL028275
|
Arun
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Arun
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-006-002/660
(POND)
|
1715006006NRG24030720230413430
|
03/07/2023
|
arun pratap
|
1715006006WL028275
|
arun pratap
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
arunpratap
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-015-001/103-A
(NEBUHA)
|
1715006015NRG24030720230412565
|
03/07/2023
|
Ramvati singh
|
1715006015WL028191
|
Ramvati singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
Ramvatisingh
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-015-002/256
(NEBUHA)
|
1715006015NRG24030720230412424
|
03/07/2023
|
jaymanti
|
1715006015WL028183
|
jaymanti
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
jaymanti
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-015-002/256-A
(NEBUHA)
|
1715006015NRG24030720230412417
|
03/07/2023
|
ROSHAN
|
1715006015WL028179
|
ROSHAN
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
ROSHAN
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-015-002/256-A
(NEBUHA)
|
1715006015NRG24030720230412418
|
03/07/2023
|
SANGEETA
|
1715006015WL028179
|
SANGEETA
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-015-002/256-B
(NEBUHA)
|
1715006015NRG24030720230412426
|
03/07/2023
|
PREMWATI
|
1715006015WL028184
|
PREMWATI
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
PREMWATI
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-015-002/256-B
(NEBUHA)
|
1715006015NRG24030720230412425
|
03/07/2023
|
SHYAM SUNDAR
|
1715006015WL028184
|
SHYAM SUNDAR
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
SHYAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-015-002/300-B
(NEBUHA)
|
1715006015NRG24030720230412415
|
03/07/2023
|
Shivdhari sahu
|
1715006015WL028178
|
Shivdhari sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
Shivdharisahu
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-015-002/74
(NEBUHA)
|
1715006015NRG24030720230412416
|
03/07/2023
|
ramlal
|
1715006015WL028178
|
ramlal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-042-002/58-C
(DARIYA)
|
1715006042NRG24030720230411840
|
03/07/2023
|
Rani
|
1715006042WL028155
|
Rani
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-006-002/642-C
(POND)
|
1715006006NRG24030720230413385
|
03/07/2023
|
Akhshay
|
1715006006WL028274
|
Akhshay
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Akhshay
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-015-001/103-A
(NEBUHA)
|
1715006015NRG24030720230412564
|
03/07/2023
|
RAMLALLU SINGH
|
1715006015WL028190
|
RAMLALLU SINGH
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
RAMLALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-035-002/380-A
(PANIHA)
|
1715006035NRG24030720230414688
|
03/07/2023
|
bindravashani gupta
|
1715006035WL028385
|
bindravashani gupta
|
00415
|
SBIN0017116
|
2647
|
2647
|
Processed
|
11/07/2023
|
|
799551971
|
|
bindravashanigupta
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-035-002/407-A
(PANIHA)
|
1715006035NRG24030720230414697
|
03/07/2023
|
Rahul gupta
|
1715006035WL028385
|
Rahul gupta
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
799551971
|
|
Rahulgupta
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-036-001/15-A
(NARO)
|
1715006036NRG24030720230413648
|
03/07/2023
|
Indravati Sahu
|
1715006036WL028280
|
Indravati Sahu
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799551971
|
|
IndravatiSahu
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-036-002/212-A
(NARO)
|
1715006036NRG24020720230409382
|
03/07/2023
|
Rammanoj
|
1715006036WL028053
|
Rammanoj
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799551971
|
|
Rammanoj
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-036-002/243-A
(NARO)
|
1715006036NRG24020720230409384
|
03/07/2023
|
Mrigrendra
|
1715006036WL028055
|
Mrigrendra
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799551971
|
|
Mrigrendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-042-002/167-A
(DARIYA)
|
1715006042NRG24030720230411801
|
03/07/2023
|
SONAKALI
|
1715006042WL028155
|
SONAKALI
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
SONAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18557
|
18557
|
|
|
|
|
|
|
|
|
53
|
MAJHAULI
|
MP-15-006-006-001/125-A
(POND)
|
1715006006NRG24030720230413391
|
03/07/2023
|
Kaushilya
|
1715006006WL028275
|
Kaushilya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Kaushilya
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-006-001/125-A
(POND)
|
1715006006NRG24030720230413390
|
03/07/2023
|
Lalbhan
|
1715006006WL028275
|
Lalbhan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Lalbhan
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-006-001/136-A
(POND)
|
1715006006NRG24030720230413392
|
03/07/2023
|
Basantlal
|
1715006006WL028275
|
Basantlal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-006-001/211
(POND)
|
1715006006NRG24030720230413399
|
03/07/2023
|
Krishna prasad
|
1715006006WL028275
|
Krishna prasad
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Krishnaprasad
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-006-001/213
(POND)
|
1715006006NRG24030720230413401
|
03/07/2023
|
Rammanohar
|
1715006006WL028275
|
Rammanohar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Rammanohar
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-006-001/221
(POND)
|
1715006006NRG24030720230413405
|
03/07/2023
|
Ramhit Yadav
|
1715006006WL028275
|
Ramhit Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
RamhitYadav
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-006-001/55-A
(POND)
|
1715006006NRG24030720230413409
|
03/07/2023
|
Rajbahor
|
1715006006WL028275
|
Rajbahor
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-006-001/78
(POND)
|
1715006006NRG24030720230413413
|
03/07/2023
|
Sumitra yadav
|
1715006006WL028275
|
Sumitra yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Sumitrayadav
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-006-001/8-A
(POND)
|
1715006006NRG24030720230413414
|
03/07/2023
|
Deenbandhu
|
1715006006WL028275
|
Deenbandhu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Deenbandhu
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-006-001/96
(POND)
|
1715006006NRG24030720230413416
|
03/07/2023
|
RAMBHAJAN
|
1715006006WL028275
|
RAMBHAJAN
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-006-002/100-A
(POND)
|
1715006006NRG24030720230413353
|
03/07/2023
|
Rangdev
|
1715006006WL028274
|
Rangdev
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Rangdev
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-006-002/141-A
(POND)
|
1715006006NRG24030720230413417
|
03/07/2023
|
devideen
|
1715006006WL028275
|
devideen
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
devideen
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-006-002/182-A
(POND)
|
1715006006NRG24030720230413355
|
03/07/2023
|
BRIJENDRA TIWARI
|
1715006006WL028274
|
BRIJENDRA TIWARI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
BRIJENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-006-002/330-D
(POND)
|
1715006006NRG24030720230413361
|
03/07/2023
|
Abhay
|
1715006006WL028274
|
Abhay
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Abhay
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-006-002/330-D
(POND)
|
1715006006NRG24030720230413359
|
03/07/2023
|
Ajay
|
1715006006WL028274
|
Ajay
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-006-002/330-D
(POND)
|
1715006006NRG24030720230413362
|
03/07/2023
|
Anurag
|
1715006006WL028274
|
Anurag
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Anurag
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-006-002/330-D
(POND)
|
1715006006NRG24030720230413360
|
03/07/2023
|
Sarita
|
1715006006WL028274
|
Sarita
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-006-002/431-B
(POND)
|
1715006006NRG24030720230413448
|
03/07/2023
|
Manoj Kumari
|
1715006006WL028276
|
Manoj Kumari
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
ManojKumari
|
INDIAN BANK(607105)
|
|
71
|
MAJHAULI
|
MP-15-006-006-002/483-A
(POND)
|
1715006006NRG24030720230413449
|
03/07/2023
|
Anand bahadur
|
1715006006WL028276
|
Anand bahadur
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Anandbahadur
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MAJHAULI
|
MP-15-006-006-002/555-C
(POND)
|
1715006006NRG24030720230413450
|
03/07/2023
|
santosh
|
1715006006WL028276
|
santosh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-006-002/578-B
(POND)
|
1715006006NRG24030720230413372
|
03/07/2023
|
shaurabh
|
1715006006WL028274
|
shaurabh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
shaurabh
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-006-002/608-A
(POND)
|
1715006006NRG24030720230413377
|
03/07/2023
|
Aman
|
1715006006WL028274
|
Aman
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Aman
|
INDIAN BANK(607105)
|
|
75
|
MAJHAULI
|
MP-15-006-006-002/608-D
(POND)
|
1715006006NRG24030720230413379
|
03/07/2023
|
Dhirendra
|
1715006006WL028274
|
Dhirendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Dhirendra
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-006-002/608-D
(POND)
|
1715006006NRG24030720230413380
|
03/07/2023
|
Gyanendra
|
1715006006WL028274
|
Gyanendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Gyanendra
|
INDIAN BANK(607105)
|
|
77
|
MAJHAULI
|
MP-15-006-006-002/608-D
(POND)
|
1715006006NRG24030720230413378
|
03/07/2023
|
Ramesh
|
1715006006WL028274
|
Ramesh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-006-002/608-D
(POND)
|
1715006006NRG24030720230413381
|
03/07/2023
|
Savitri
|
1715006006WL028274
|
Savitri
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-006-002/661
(POND)
|
1715006006NRG24030720230413451
|
03/07/2023
|
jabhar
|
1715006006WL028276
|
jabhar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
jabhar
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-006-002/661
(POND)
|
1715006006NRG24030720230413452
|
03/07/2023
|
lalita
|
1715006006WL028276
|
lalita
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-006-002/661
(POND)
|
1715006006NRG24030720230413454
|
03/07/2023
|
Priyanka
|
1715006006WL028276
|
Priyanka
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
82
|
MAJHAULI
|
MP-15-006-015-002/126
(NEBUHA)
|
1715006015NRG24030720230412421
|
03/07/2023
|
mabahor
|
1715006015WL028181
|
mabahor
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
mabahor
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-015-002/256
(NEBUHA)
|
1715006015NRG24030720230412423
|
03/07/2023
|
jagannath
|
1715006015WL028183
|
jagannath
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-015-002/300-A
(NEBUHA)
|
1715006015NRG24030720230412414
|
03/07/2023
|
Balendra Sahu
|
1715006015WL028178
|
Balendra Sahu
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
BalendraSahu
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-035-002/380-B
(PANIHA)
|
1715006035NRG24030720230414690
|
03/07/2023
|
Savitri
|
1715006035WL028385
|
Savitri
|
00468
|
UBIN0549495
|
2647
|
2647
|
Processed
|
11/07/2023
|
|
799551971
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-035-002/381-C
(PANIHA)
|
1715006035NRG24030720230414691
|
03/07/2023
|
anand gupta
|
1715006035WL028385
|
anand gupta
|
00468
|
UBIN0549495
|
2647
|
2647
|
Processed
|
11/07/2023
|
|
799551971
|
|
anandgupta
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-035-002/381-C
(PANIHA)
|
1715006035NRG24030720230414692
|
03/07/2023
|
Santoshi Gupta
|
1715006035WL028385
|
Santoshi Gupta
|
00468
|
UBIN0549495
|
2647
|
2647
|
Processed
|
11/07/2023
|
|
799551971
|
|
SantoshiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-035-002/401-B
(PANIHA)
|
1715006035NRG24030720230414696
|
03/07/2023
|
rambai
|
1715006035WL028385
|
rambai
|
00468
|
UBIN0549495
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
799551971
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-036-001/15-A
(NARO)
|
1715006036NRG24030720230413647
|
03/07/2023
|
Ramkumar Sahu
|
1715006036WL028280
|
Ramkumar Sahu
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799551971
|
|
RamkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59211
|
59211
|
|
|
|
|
|
|
|
|
90
|
MAJHAULI
|
MP-15-006-042-002/90-A
(DARIYA)
|
1715006042NRG24030720230411852
|
03/07/2023
|
SUNEETA SAHU
|
1715006042WL028155
|
SUNEETA SAHU
|
00468
|
UBIN0554839
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
SUNEETASAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
91
|
MAJHAULI
|
MP-15-006-006-002/180-C
(POND)
|
1715006006NRG24030720230413444
|
03/07/2023
|
Chanchal Gupta
|
1715006006WL028276
|
Chanchal Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
ChanchalGupta
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-042-001/10
(DARIYA)
|
1715006042NRG24030720230411759
|
03/07/2023
|
RAVI SHANKAR SINGH
|
1715006042WL028154
|
RAVI SHANKAR SINGH
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
RAVISHANKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-042-001/102-C
(DARIYA)
|
1715006042NRG24030720230411763
|
03/07/2023
|
PUSPA
|
1715006042WL028154
|
PUSPA
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
PUSPA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-042-001/113
(DARIYA)
|
1715006042NRG24030720230411765
|
03/07/2023
|
Mayabati Singh
|
1715006042WL028154
|
Mayabati Singh
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
MayabatiSingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-042-001/49-A
(DARIYA)
|
1715006042NRG24030720230411767
|
03/07/2023
|
Reshami Singh
|
1715006042WL028154
|
Reshami Singh
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
ReshamiSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
96
|
MAJHAULI
|
MP-15-006-042-001/49-A
(DARIYA)
|
1715006042NRG24030720230411766
|
03/07/2023
|
Virendra Singh
|
1715006042WL028154
|
Virendra Singh
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MAJHAULI
|
MP-15-006-042-001/89
(DARIYA)
|
1715006042NRG24030720230411770
|
03/07/2023
|
chotelal
|
1715006042WL028154
|
chotelal
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-042-001/89-A
(DARIYA)
|
1715006042NRG24030720230411771
|
03/07/2023
|
Bablu Singh
|
1715006042WL028154
|
Bablu Singh
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
BabluSingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-042-001/99-A
(DARIYA)
|
1715006042NRG24030720230411772
|
03/07/2023
|
Chandra Bhan Singh
|
1715006042WL028154
|
Chandra Bhan Singh
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
ChandraBhanSingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-042-002/104-B
(DARIYA)
|
1715006042NRG24030720230411785
|
03/07/2023
|
SONVATI YADAV
|
1715006042WL028155
|
SONVATI YADAV
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
SONVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-042-002/106-B
(DARIYA)
|
1715006042NRG24030720230411774
|
03/07/2023
|
Ramlakhan Singh
|
1715006042WL028154
|
Ramlakhan Singh
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
RamlakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-042-002/111
(DARIYA)
|
1715006042NRG24030720230411788
|
03/07/2023
|
Urmila Singh
|
1715006042WL028155
|
Urmila Singh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-042-002/116
(DARIYA)
|
1715006042NRG24030720230411781
|
03/07/2023
|
Ramvati Singh
|
1715006042WL028154
|
Ramvati Singh
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
RamvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-042-002/135-A
(DARIYA)
|
1715006042NRG24030720230411791
|
03/07/2023
|
SAVITRI AGARIYA
|
1715006042WL028155
|
SAVITRI AGARIYA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
SAVITRIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-042-002/136
(DARIYA)
|
1715006042NRG24030720230411792
|
03/07/2023
|
Pramila Agariya
|
1715006042WL028155
|
Pramila Agariya
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
PramilaAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MAJHAULI
|
MP-15-006-042-002/136-A
(DARIYA)
|
1715006042NRG24030720230411794
|
03/07/2023
|
ANARKALI AGARIYA
|
1715006042WL028155
|
ANARKALI AGARIYA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
ANARKALIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-042-002/136-A
(DARIYA)
|
1715006042NRG24030720230411793
|
03/07/2023
|
Brijraj
|
1715006042WL028155
|
Brijraj
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
Brijraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAJHAULI
|
MP-15-006-042-002/176-B
(DARIYA)
|
1715006042NRG24030720230411802
|
03/07/2023
|
RAFIK KHAN
|
1715006042WL028155
|
RAFIK KHAN
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
RAFIKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJHAULI
|
MP-15-006-042-002/176-B
(DARIYA)
|
1715006042NRG24030720230411803
|
03/07/2023
|
RAJVI KHAN
|
1715006042WL028155
|
RAJVI KHAN
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
RAJVIKHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-042-002/192-A
(DARIYA)
|
1715006042NRG24030720230411812
|
03/07/2023
|
VIPIN KUMAR GUPTA
|
1715006042WL028155
|
VIPIN KUMAR GUPTA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
VIPINKUMARGUPTA
|
AXIS BANK(607153)
|
|
111
|
MAJHAULI
|
MP-15-006-042-002/203-A
(DARIYA)
|
1715006042NRG24030720230411818
|
03/07/2023
|
IKRAR KHAN
|
1715006042WL028155
|
IKRAR KHAN
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
IKRARKHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-042-002/203-A
(DARIYA)
|
1715006042NRG24030720230411819
|
03/07/2023
|
Ruksana Bano
|
1715006042WL028155
|
Ruksana Bano
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
RuksanaBano
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-042-002/203-B
(DARIYA)
|
1715006042NRG24030720230411820
|
03/07/2023
|
AHSHAN KHAN
|
1715006042WL028155
|
AHSHAN KHAN
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
AHSHANKHAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-042-002/203-B
(DARIYA)
|
1715006042NRG24030720230411821
|
03/07/2023
|
Safarunnisha
|
1715006042WL028155
|
Safarunnisha
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
Safarunnisha
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-042-002/222-A
(DARIYA)
|
1715006042NRG24030720230411824
|
03/07/2023
|
Kaushilya Singh
|
1715006042WL028155
|
Kaushilya Singh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
KaushilyaSingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-042-002/222-A
(DARIYA)
|
1715006042NRG24030720230411823
|
03/07/2023
|
Santosh Kumar Singh
|
1715006042WL028155
|
Santosh Kumar Singh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
SantoshKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-042-002/233
(DARIYA)
|
1715006042NRG24030720230411825
|
03/07/2023
|
MUNNI BAIGA
|
1715006042WL028155
|
MUNNI BAIGA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
MUNNIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MAJHAULI
|
MP-15-006-042-002/234-B
(DARIYA)
|
1715006042NRG24030720230411827
|
03/07/2023
|
ANITA PRAJAPATI
|
1715006042WL028155
|
ANITA PRAJAPATI
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
ANITAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-042-002/234-B
(DARIYA)
|
1715006042NRG24030720230411826
|
03/07/2023
|
RAJESH PRAJAPATI
|
1715006042WL028155
|
RAJESH PRAJAPATI
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
RAJESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-042-002/234-C
(DARIYA)
|
1715006042NRG24030720230411828
|
03/07/2023
|
SHUMESH KUMAR PRAJAPATI
|
1715006042WL028155
|
SHUMESH KUMAR PRAJAPATI
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
SHUMESHKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-042-002/234-C
(DARIYA)
|
1715006042NRG24030720230411829
|
03/07/2023
|
SUKVARIYA PRAJAPATI
|
1715006042WL028155
|
SUKVARIYA PRAJAPATI
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
SUKVARIYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-042-002/58-a
(DARIYA)
|
1715006042NRG24030720230411839
|
03/07/2023
|
SHANT KUMAR
|
1715006042WL028155
|
SHANT KUMAR
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
SHANTKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MAJHAULI
|
MP-15-006-042-002/8
(DARIYA)
|
1715006042NRG24030720230411844
|
03/07/2023
|
Terasiya singh
|
1715006042WL028155
|
Terasiya singh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
Terasiyasingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-042-002/90-A
(DARIYA)
|
1715006042NRG24030720230411851
|
03/07/2023
|
MANOJ SAHU
|
1715006042WL028155
|
MANOJ SAHU
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
MANOJSAHU
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-042-002/94-A
(DARIYA)
|
1715006042NRG24030720230411856
|
03/07/2023
|
GULBASIYA SINGH
|
1715006042WL028155
|
GULBASIYA SINGH
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
GULBASIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-042-002/94-A
(DARIYA)
|
1715006042NRG24030720230411855
|
03/07/2023
|
LALBAHADUR SINGH
|
1715006042WL028155
|
LALBAHADUR SINGH
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86581
|
86581
|
|
|
|
|
|
|
|
|
127
|
MAJHAULI
|
MP-15-006-006-001/1
(POND)
|
1715006006NRG24030720230413388
|
03/07/2023
|
Rannu
|
1715006006WL028275
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Rannu
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHAULI
|
MP-15-006-006-001/1
(POND)
|
1715006006NRG24030720230413389
|
03/07/2023
|
RANNU
|
1715006006WL028275
|
RANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
RANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-006-001/136-A
(POND)
|
1715006006NRG24030720230413393
|
03/07/2023
|
Shyamkali
|
1715006006WL028275
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-006-001/19
(POND)
|
1715006006NRG24030720230413396
|
03/07/2023
|
Premvati
|
1715006006WL028275
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-006-001/74
(POND)
|
1715006006NRG24030720230413410
|
03/07/2023
|
LALBHAN
|
1715006006WL028275
|
LALBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
LALBHAN
|
BANK OF BARODA(606985)
|
|
132
|
MAJHAULI
|
MP-15-006-006-001/74
(POND)
|
1715006006NRG24030720230413411
|
03/07/2023
|
LALITA
|
1715006006WL028275
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
LALITA
|
INDIAN BANK(607105)
|
|
133
|
MAJHAULI
|
MP-15-006-006-001/78
(POND)
|
1715006006NRG24030720230413412
|
03/07/2023
|
SUMIRAN
|
1715006006WL028275
|
SUMIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
SUMIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-006-002/239
(POND)
|
1715006006NRG24030720230413445
|
03/07/2023
|
BUDDHARAJ
|
1715006006WL028276
|
BUDDHARAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
BUDDHARAJ
|
INDIAN BANK(607105)
|
|
135
|
MAJHAULI
|
MP-15-006-006-002/456
(POND)
|
1715006006NRG24030720230413366
|
03/07/2023
|
radha
|
1715006006WL028274
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-006-002/456
(POND)
|
1715006006NRG24030720230413365
|
03/07/2023
|
sudha
|
1715006006WL028274
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-006-002/608-A
(POND)
|
1715006006NRG24030720230413375
|
03/07/2023
|
Rajendra Singh
|
1715006006WL028274
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-006-002/608-A
(POND)
|
1715006006NRG24030720230413376
|
03/07/2023
|
Sapna
|
1715006006WL028274
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Sapna
|
INDIAN BANK(607105)
|
|
139
|
MAJHAULI
|
MP-15-006-006-002/661
(POND)
|
1715006006NRG24030720230413453
|
03/07/2023
|
kanhailal
|
1715006006WL028276
|
kanhailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
kanhailal
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-015-001/73
(NEBUHA)
|
1715006015NRG24030720230412428
|
03/07/2023
|
lalman
|
1715006015WL028185
|
lalman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
lalman
|
INDIAN BANK(607105)
|
|
141
|
MAJHAULI
|
MP-15-006-015-001/73
(NEBUHA)
|
1715006015NRG24030720230412427
|
03/07/2023
|
lalman
|
1715006015WL028185
|
lalman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799551971
|
|
lalman
|
INDIAN BANK(607105)
|
|
142
|
MAJHAULI
|
MP-15-006-035-002/116
(PANIHA)
|
1715006035NRG24030720230414677
|
03/07/2023
|
Radha
|
1715006035WL028385
|
Radha
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
799551971
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-035-002/121-B
(PANIHA)
|
1715006035NRG24030720230414678
|
03/07/2023
|
Santkumar
|
1715006035WL028385
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
2647
|
2647
|
Processed
|
11/07/2023
|
|
799551971
|
|
Santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-035-002/121-B
(PANIHA)
|
1715006035NRG24030720230414679
|
03/07/2023
|
uma
|
1715006035WL028385
|
uma
|
00602
|
SBIN0RRMBGB
|
2647
|
2647
|
Processed
|
11/07/2023
|
|
799551971
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-035-002/210
(PANIHA)
|
1715006035NRG24030720230414681
|
03/07/2023
|
girija gupta
|
1715006035WL028385
|
girija gupta
|
00602
|
SBIN0RRMBGB
|
2647
|
2647
|
Processed
|
11/07/2023
|
|
799551971
|
|
girijagupta
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHAULI
|
MP-15-006-035-002/279-A
(PANIHA)
|
1715006035NRG24030720230414682
|
03/07/2023
|
ramrahish Gupta
|
1715006035WL028385
|
ramrahish Gupta
|
00602
|
SBIN0RRMBGB
|
2647
|
2647
|
Processed
|
11/07/2023
|
|
799551971
|
|
ramrahishGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MAJHAULI
|
MP-15-006-035-002/322
(PANIHA)
|
1715006035NRG24030720230414683
|
03/07/2023
|
Munnalal gupta
|
1715006035WL028385
|
Munnalal gupta
|
00602
|
SBIN0RRMBGB
|
2647
|
2647
|
Processed
|
11/07/2023
|
|
799551971
|
|
Munnalalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-035-002/322
(PANIHA)
|
1715006035NRG24030720230414684
|
03/07/2023
|
radha
|
1715006035WL028385
|
radha
|
00602
|
SBIN0RRMBGB
|
2647
|
2647
|
Processed
|
11/07/2023
|
|
799551971
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-035-002/342
(PANIHA)
|
1715006035NRG24030720230414686
|
03/07/2023
|
Sangita kol
|
1715006035WL028385
|
Sangita kol
|
00602
|
SBIN0RRMBGB
|
2647
|
2647
|
Processed
|
11/07/2023
|
|
799551971
|
|
Sangitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-035-002/378-A
(PANIHA)
|
1715006035NRG24030720230414687
|
03/07/2023
|
ramswayambar gupta
|
1715006035WL028385
|
ramswayambar gupta
|
00602
|
SBIN0RRMBGB
|
2647
|
2647
|
Processed
|
11/07/2023
|
|
799551971
|
|
ramswayambargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-035-002/380-B
(PANIHA)
|
1715006035NRG24030720230414689
|
03/07/2023
|
ramlakhan gupta
|
1715006035WL028385
|
ramlakhan gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
799551971
|
|
ramlakhangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-035-002/382
(PANIHA)
|
1715006035NRG24030720230414693
|
03/07/2023
|
mithai lal gupta
|
1715006035WL028385
|
mithai lal gupta
|
00602
|
SBIN0RRMBGB
|
2647
|
2647
|
Processed
|
11/07/2023
|
|
799551971
|
|
mithailalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-035-002/383
(PANIHA)
|
1715006035NRG24030720230414694
|
03/07/2023
|
rajkumari gupta
|
1715006035WL028385
|
rajkumari gupta
|
00602
|
SBIN0RRMBGB
|
2647
|
2647
|
Processed
|
11/07/2023
|
|
799551971
|
|
rajkumarigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-035-002/399-C
(PANIHA)
|
1715006035NRG24030720230414695
|
03/07/2023
|
gulabkali gupta
|
1715006035WL028385
|
gulabkali gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
799551971
|
|
gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-035-002/65
(PANIHA)
|
1715006035NRG24030720230414698
|
03/07/2023
|
Ramgopal
|
1715006035WL028385
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
799551971
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHAULI
|
MP-15-006-035-002/68
(PANIHA)
|
1715006035NRG24030720230414699
|
03/07/2023
|
Agama
|
1715006035WL028385
|
Agama
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
799551971
|
|
Agama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-035-002/68
(PANIHA)
|
1715006035NRG24030720230414700
|
03/07/2023
|
Ram rahish kol
|
1715006035WL028385
|
Ram rahish kol
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
799551971
|
|
Ramrahishkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-036-001/13-A
(NARO)
|
1715006036NRG24020720230409385
|
03/07/2023
|
Surjbhan Basor
|
1715006036WL028056
|
Surjbhan Basor
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799551971
|
|
SurjbhanBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-036-001/218
(NARO)
|
1715006036NRG24020720230409380
|
03/07/2023
|
Anju prajapati
|
1715006036WL028052
|
Anju prajapati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799551971
|
|
Anjuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-036-001/99-B
(NARO)
|
1715006036NRG24020720230409376
|
03/07/2023
|
Sonawati shahu
|
1715006036WL028049
|
Sonawati shahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799551971
|
|
Sonawatishahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-042-001/10
(DARIYA)
|
1715006042NRG24030720230411758
|
03/07/2023
|
munni
|
1715006042WL028154
|
munni
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHAULI
|
MP-15-006-042-001/102-B
(DARIYA)
|
1715006042NRG24030720230411761
|
03/07/2023
|
RAMNARESH SINGH
|
1715006042WL028154
|
RAMNARESH SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
RAMNARESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-042-001/102-C
(DARIYA)
|
1715006042NRG24030720230411762
|
03/07/2023
|
Gyan Singh
|
1715006042WL028154
|
Gyan Singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
GyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-042-001/112
(DARIYA)
|
1715006042NRG24030720230411764
|
03/07/2023
|
Meghai Yadav
|
1715006042WL028154
|
Meghai Yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
MeghaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-042-001/65
(DARIYA)
|
1715006042NRG24030720230411769
|
03/07/2023
|
panjab
|
1715006042WL028154
|
panjab
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
panjab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-042-001/65
(DARIYA)
|
1715006042NRG24030720230411768
|
03/07/2023
|
panjab
|
1715006042WL028154
|
panjab
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
panjab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-042-002/104-A
(DARIYA)
|
1715006042NRG24030720230411784
|
03/07/2023
|
ASHA YADAV
|
1715006042WL028155
|
ASHA YADAV
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
ASHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAJHAULI
|
MP-15-006-042-002/108
(DARIYA)
|
1715006042NRG24030720230411777
|
03/07/2023
|
dhani singh
|
1715006042WL028154
|
dhani singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
dhanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-042-002/108
(DARIYA)
|
1715006042NRG24030720230411776
|
03/07/2023
|
dhani singh
|
1715006042WL028154
|
dhani singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
dhanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-042-002/109
(DARIYA)
|
1715006042NRG24030720230411779
|
03/07/2023
|
lalman singh
|
1715006042WL028154
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
lalmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-042-002/109
(DARIYA)
|
1715006042NRG24030720230411778
|
03/07/2023
|
lalman singh
|
1715006042WL028154
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
lalmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-042-002/110
(DARIYA)
|
1715006042NRG24030720230411786
|
03/07/2023
|
Devlal
|
1715006042WL028155
|
Devlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
Devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-042-002/116
(DARIYA)
|
1715006042NRG24030720230411780
|
03/07/2023
|
Bhagirath
|
1715006042WL028154
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-042-002/135
(DARIYA)
|
1715006042NRG24030720230411790
|
03/07/2023
|
ramrati
|
1715006042WL028155
|
ramrati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-042-002/135
(DARIYA)
|
1715006042NRG24030720230411789
|
03/07/2023
|
visesar
|
1715006042WL028155
|
visesar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
visesar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-042-002/156
(DARIYA)
|
1715006042NRG24030720230411798
|
03/07/2023
|
Manau Soni
|
1715006042WL028155
|
Manau Soni
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
ManauSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-042-002/166-A
(DARIYA)
|
1715006042NRG24030720230411783
|
03/07/2023
|
geeta
|
1715006042WL028154
|
geeta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-042-002/166-A
(DARIYA)
|
1715006042NRG24030720230411782
|
03/07/2023
|
geeta
|
1715006042WL028154
|
geeta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MAJHAULI
|
MP-15-006-042-002/167
(DARIYA)
|
1715006042NRG24030720230411800
|
03/07/2023
|
shivsankar
|
1715006042WL028155
|
shivsankar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
shivsankar
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAJHAULI
|
MP-15-006-042-002/167
(DARIYA)
|
1715006042NRG24030720230411799
|
03/07/2023
|
shivsankar
|
1715006042WL028155
|
shivsankar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
shivsankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-042-002/177
(DARIYA)
|
1715006042NRG24030720230411805
|
03/07/2023
|
laldev
|
1715006042WL028155
|
laldev
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-042-002/177
(DARIYA)
|
1715006042NRG24030720230411804
|
03/07/2023
|
laldev
|
1715006042WL028155
|
laldev
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-042-002/189-A
(DARIYA)
|
1715006042NRG24030720230411809
|
03/07/2023
|
bihari
|
1715006042WL028155
|
bihari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-042-002/189-A
(DARIYA)
|
1715006042NRG24030720230411808
|
03/07/2023
|
bihari
|
1715006042WL028155
|
bihari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-042-002/192
(DARIYA)
|
1715006042NRG24030720230411811
|
03/07/2023
|
vijay chandra
|
1715006042WL028155
|
vijay chandra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
vijaychandra
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAJHAULI
|
MP-15-006-042-002/192
(DARIYA)
|
1715006042NRG24030720230411810
|
03/07/2023
|
vijay chandra
|
1715006042WL028155
|
vijay chandra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
vijaychandra
|
INDIAN BANK(607105)
|
|
187
|
MAJHAULI
|
MP-15-006-042-002/198
(DARIYA)
|
1715006042NRG24030720230411813
|
03/07/2023
|
mo.gulser
|
1715006042WL028155
|
mo.gulser
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
mo.gulser
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-042-002/203
(DARIYA)
|
1715006042NRG24030720230411817
|
03/07/2023
|
yar khan
|
1715006042WL028155
|
yar khan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
yarkhan
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAJHAULI
|
MP-15-006-042-002/203
(DARIYA)
|
1715006042NRG24030720230411816
|
03/07/2023
|
yar khan
|
1715006042WL028155
|
yar khan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
yarkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-042-002/29
(DARIYA)
|
1715006042NRG24030720230411832
|
03/07/2023
|
Visram
|
1715006042WL028155
|
Visram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
Visram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-042-002/36
(DARIYA)
|
1715006042NRG24030720230411834
|
03/07/2023
|
santosh
|
1715006042WL028155
|
santosh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-042-002/36
(DARIYA)
|
1715006042NRG24030720230411833
|
03/07/2023
|
santosh
|
1715006042WL028155
|
santosh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAJHAULI
|
MP-15-006-042-002/37-B
(DARIYA)
|
1715006042NRG24030720230411836
|
03/07/2023
|
rajkali
|
1715006042WL028155
|
rajkali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-042-002/37-B
(DARIYA)
|
1715006042NRG24030720230411835
|
03/07/2023
|
rajkali
|
1715006042WL028155
|
rajkali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-042-002/40
(DARIYA)
|
1715006042NRG24030720230411837
|
03/07/2023
|
gedaua
|
1715006042WL028155
|
gedaua
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
gedaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-042-002/47
(DARIYA)
|
1715006042NRG24030720230411838
|
03/07/2023
|
DEVRAJ
|
1715006042WL028155
|
DEVRAJ
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
DEVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-042-002/77
(DARIYA)
|
1715006042NRG24030720230411842
|
03/07/2023
|
Gujratiya
|
1715006042WL028155
|
Gujratiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
Gujratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-042-002/8
(DARIYA)
|
1715006042NRG24030720230411843
|
03/07/2023
|
Chotelal
|
1715006042WL028155
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-042-002/83-A
(DARIYA)
|
1715006042NRG24030720230411846
|
03/07/2023
|
Sundar
|
1715006042WL028155
|
Sundar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
Sundar
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAJHAULI
|
MP-15-006-042-002/83-A
(DARIYA)
|
1715006042NRG24030720230411845
|
03/07/2023
|
Sundar
|
1715006042WL028155
|
Sundar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-042-002/88
(DARIYA)
|
1715006042NRG24030720230411848
|
03/07/2023
|
chitrasen
|
1715006042WL028155
|
chitrasen
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
chitrasen
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAJHAULI
|
MP-15-006-042-002/88
(DARIYA)
|
1715006042NRG24030720230411847
|
03/07/2023
|
chitrasen
|
1715006042WL028155
|
chitrasen
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
chitrasen
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAJHAULI
|
MP-15-006-042-002/90
(DARIYA)
|
1715006042NRG24030720230411850
|
03/07/2023
|
lolar
|
1715006042WL028155
|
lolar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
lolar
|
UNION BANK OF INDIA(508500)
|
|
204
|
MAJHAULI
|
MP-15-006-042-002/90
(DARIYA)
|
1715006042NRG24030720230411849
|
03/07/2023
|
lolar
|
1715006042WL028155
|
lolar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-042-002/92
(DARIYA)
|
1715006042NRG24030720230411853
|
03/07/2023
|
rajbahor
|
1715006042WL028155
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-042-003/19-A
(DARIYA)
|
1715006042NRG24030720230411857
|
03/07/2023
|
chavilal
|
1715006042WL028155
|
chavilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
chavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-042-003/20-A
(DARIYA)
|
1715006042NRG24030720230411858
|
03/07/2023
|
urmila
|
1715006042WL028155
|
urmila
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799551971
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180937
|
180937
|
|
|
|
|
|
|
|
|
208
|
MAJHAULI
|
MP-15-006-042-002/106-B
(DARIYA)
|
1715006042NRG24030720230411775
|
03/07/2023
|
Ramvati Singh Gond
|
1715006042WL028154
|
Ramvati Singh Gond
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799551971
|
|
RamvatiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
209
|
MAJHAULI
|
MP-15-006-006-001/34
(POND)
|
1715006006NRG24030720230413407
|
03/07/2023
|
RAJKUMAR
|
1715006006WL028275
|
RAJKUMAR
|
486661
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAJHAULI
|
MP-15-006-006-001/34
(POND)
|
1715006006NRG24030720230413406
|
03/07/2023
|
VIJAY BAHADUR
|
1715006006WL028275
|
VIJAY BAHADUR
|
486661
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
VIJAYBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
211
|
MAJHAULI
|
MP-15-006-006-002/187
(POND)
|
1715006006NRG24030720230413421
|
03/07/2023
|
Rampal
|
1715006006WL028275
|
Rampal
|
486661
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Rampal
|
INDIAN BANK(607105)
|
|
212
|
MAJHAULI
|
MP-15-006-006-002/685
(POND)
|
1715006006NRG24030720230413433
|
03/07/2023
|
Kusumkali sahu
|
1715006006WL028275
|
Kusumkali sahu
|
486661
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Kusumkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-006-002/685
(POND)
|
1715006006NRG24030720230413432
|
03/07/2023
|
Pannalal sahu
|
1715006006WL028275
|
Pannalal sahu
|
486661
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Pannalalsahu
|
INDIAN BANK(607105)
|
|
214
|
MAJHAULI
|
MP-15-006-006-002/686
(POND)
|
1715006006NRG24030720230413434
|
03/07/2023
|
Kamlesh
|
1715006006WL028275
|
Kamlesh
|
486661
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MAJHAULI
|
MP-15-006-006-002/686
(POND)
|
1715006006NRG24030720230413435
|
03/07/2023
|
shila
|
1715006006WL028275
|
shila
|
486661
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799551971
|
|
shila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433703
|
433703
|
|
|
|
|
|
|
|