|
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-15-006-014-002/108-B
(DEORI)
|
1715006014NRG24290320241356799
|
29/03/2024
|
sumitra kori
|
1715006014WL109073
|
sumitra kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
sumitrakori
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-014-002/19-C
(DEORI)
|
1715006014NRG24290320241356833
|
29/03/2024
|
rekha kewat
|
1715006014WL109074
|
rekha kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
rekhakewat
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-014-002/21-C
(DEORI)
|
1715006014NRG24290320241356834
|
29/03/2024
|
amrit lal kewat
|
1715006014WL109074
|
amrit lal kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
amritlalkewat
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-014-002/275
(DEORI)
|
1715006014NRG24290320241356805
|
29/03/2024
|
babulal
|
1715006014WL109073
|
babulal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
babulal
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-014-002/409-B
(DEORI)
|
1715006014NRG24290320241356809
|
29/03/2024
|
rinki kewat
|
1715006014WL109073
|
rinki kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
rinkikewat
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-014-002/458
(DEORI)
|
1715006014NRG24290320241356813
|
29/03/2024
|
hariharlal kori
|
1715006014WL109073
|
hariharlal kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
hariharlalkori
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/460-C
(DEORI)
|
1715006014NRG24290320241356815
|
29/03/2024
|
gudiya kori
|
1715006014WL109073
|
gudiya kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
gudiyakori
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-014-002/461-B
(DEORI)
|
1715006014NRG24290320241356816
|
29/03/2024
|
rambahore kori
|
1715006014WL109073
|
rambahore kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
rambahorekori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAJHAULI
|
MP-15-006-014-002/461-D
(DEORI)
|
1715006014NRG24290320241356817
|
29/03/2024
|
rajbahor kori
|
1715006014WL109073
|
rajbahor kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
rajbahorkori
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-014-002/500-D
(DEORI)
|
1715006014NRG24290320241356824
|
29/03/2024
|
praveena singh
|
1715006014WL109073
|
praveena singh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
praveenasingh
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-015-002/104-A
(NEBUHA)
|
1715006015NRG24290320241356399
|
29/03/2024
|
shanti
|
1715006015WL109040
|
shanti
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
shanti
|
IDBI BANK(607095)
|
|
12
|
MAJHAULI
|
MP-15-006-015-002/117
(NEBUHA)
|
1715006015NRG24290320241356401
|
29/03/2024
|
GEETA
|
1715006015WL109040
|
GEETA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-015-002/117
(NEBUHA)
|
1715006015NRG24290320241356400
|
29/03/2024
|
JIVAN PRASAD
|
1715006015WL109040
|
JIVAN PRASAD
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
JIVANPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAJHAULI
|
MP-15-006-015-002/172
(NEBUHA)
|
1715006015NRG24290320241356406
|
29/03/2024
|
Sukhai
|
1715006015WL109040
|
Sukhai
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
Sukhai
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-015-002/176
(NEBUHA)
|
1715006015NRG24290320241356407
|
29/03/2024
|
Radhe
|
1715006015WL109040
|
Radhe
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
Radhe
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-015-002/187-A
(NEBUHA)
|
1715006015NRG24290320241356408
|
29/03/2024
|
viresh baiga
|
1715006015WL109040
|
viresh baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
vireshbaiga
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-015-002/189
(NEBUHA)
|
1715006015NRG24290320241356410
|
29/03/2024
|
gudiya
|
1715006015WL109040
|
gudiya
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907910
|
|
gudiya
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-015-002/189
(NEBUHA)
|
1715006015NRG24290320241356409
|
29/03/2024
|
gudiya
|
1715006015WL109040
|
gudiya
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907910
|
|
gudiya
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-015-002/21
(NEBUHA)
|
1715006015NRG24290320241356411
|
29/03/2024
|
Dayavati
|
1715006015WL109040
|
Dayavati
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907910
|
|
Dayavati
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-015-002/22-A
(NEBUHA)
|
1715006015NRG24290320241356413
|
29/03/2024
|
Gujaratiya
|
1715006015WL109040
|
Gujaratiya
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907910
|
|
Gujaratiya
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-015-002/22-A
(NEBUHA)
|
1715006015NRG24290320241356412
|
29/03/2024
|
gujaratiya
|
1715006015WL109040
|
gujaratiya
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907910
|
|
gujaratiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAJHAULI
|
MP-15-006-015-002/235-A
(NEBUHA)
|
1715006015NRG24290320241356414
|
29/03/2024
|
Pannalal
|
1715006015WL109040
|
Pannalal
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907910
|
|
Pannalal
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-015-002/237-B
(NEBUHA)
|
1715006015NRG24290320241356415
|
29/03/2024
|
SHIVMURAT SAHU
|
1715006015WL109040
|
SHIVMURAT SAHU
|
00176
|
IDIB000M570
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397907910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-015-002/239-A
(NEBUHA)
|
1715006015NRG24290320241356416
|
29/03/2024
|
jagyaprasad sahu
|
1715006015WL109040
|
jagyaprasad sahu
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907910
|
|
jagyaprasadsahu
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-015-002/239-A
(NEBUHA)
|
1715006015NRG24290320241356417
|
29/03/2024
|
ramvati sahu
|
1715006015WL109040
|
ramvati sahu
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907910
|
|
ramvatisahu
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-015-002/267-A
(NEBUHA)
|
1715006015NRG24290320241356425
|
29/03/2024
|
REENA
|
1715006015WL109040
|
REENA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
REENA
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-015-002/267-A
(NEBUHA)
|
1715006015NRG24290320241356424
|
29/03/2024
|
SHIV POOJAN
|
1715006015WL109040
|
SHIV POOJAN
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
SHIVPOOJAN
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-015-002/300
(NEBUHA)
|
1715006015NRG24290320241356433
|
29/03/2024
|
Laxchmi
|
1715006015WL109040
|
Laxchmi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
Laxchmi
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-015-002/405-D
(NEBUHA)
|
1715006015NRG24290320241356435
|
29/03/2024
|
rajkumari baiga
|
1715006015WL109040
|
rajkumari baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
rajkumaribaiga
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-015-002/407-B
(NEBUHA)
|
1715006015NRG24290320241356437
|
29/03/2024
|
loknath baiga
|
1715006015WL109040
|
loknath baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
loknathbaiga
|
IDBI BANK(607095)
|
|
31
|
MAJHAULI
|
MP-15-006-015-002/410-A
(NEBUHA)
|
1715006015NRG24290320241356438
|
29/03/2024
|
prabhakr tiwari
|
1715006015WL109040
|
prabhakr tiwari
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
prabhakrtiwari
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-015-002/50-C
(NEBUHA)
|
1715006015NRG24290320241356440
|
29/03/2024
|
santkumar baiga
|
1715006015WL109040
|
santkumar baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
santkumarbaiga
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-015-002/50-C
(NEBUHA)
|
1715006015NRG24290320241356441
|
29/03/2024
|
usha baiga
|
1715006015WL109040
|
usha baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
ushabaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-044-002/336-D
(KANJWAR)
|
1715006044NRG24290320241356762
|
29/03/2024
|
Jyoti dwivedi
|
1715006044WL109070
|
Jyoti dwivedi
|
00415
|
SBIN0001262
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397907910
|
|
Jyotidwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-014-002/214-C
(DEORI)
|
1715006014NRG24290320241356801
|
29/03/2024
|
brijendra
|
1715006014WL109073
|
brijendra
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-014-002/352-B
(DEORI)
|
1715006014NRG24290320241356808
|
29/03/2024
|
RAJESH KEWAT
|
1715006014WL109073
|
RAJESH KEWAT
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
RAJESHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-014-002/423-A
(DEORI)
|
1715006014NRG24290320241356811
|
29/03/2024
|
sumitra kori
|
1715006014WL109073
|
sumitra kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
sumitrakori
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-014-002/460-A
(DEORI)
|
1715006014NRG24290320241356814
|
29/03/2024
|
radha KORI
|
1715006014WL109073
|
radha KORI
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
radhaKORI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-015-002/147-C
(NEBUHA)
|
1715006015NRG24290320241356405
|
29/03/2024
|
ravi shankar baiga
|
1715006015WL109040
|
ravi shankar baiga
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
ravishankarbaiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-015-002/29-A
(NEBUHA)
|
1715006015NRG24290320241356428
|
29/03/2024
|
SHIVKUMAR
|
1715006015WL109040
|
SHIVKUMAR
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-015-002/407-A
(NEBUHA)
|
1715006015NRG24290320241356436
|
29/03/2024
|
neeraj kewat
|
1715006015WL109040
|
neeraj kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
neerajkewat
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-026-001/101-B
(KHADAURA)
|
1715006026NRG24280320241354334
|
29/03/2024
|
alka singh
|
1715006026WL108962
|
alka singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
alkasingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-026-001/101-B
(KHADAURA)
|
1715006026NRG24280320241354333
|
29/03/2024
|
neeraj singh
|
1715006026WL108962
|
neeraj singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-035-002/134-B
(PANIHA)
|
1715006035NRG24290320241354521
|
29/03/2024
|
Shyama kushwaha
|
1715006035WL108981
|
Shyama kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
Shyamakushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/155-A
(GIJWAR)
|
1715006038NRG24290320241356637
|
29/03/2024
|
dashomati sahu
|
1715006038WL109062
|
dashomati sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
dashomatisahu
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/161
(GIJWAR)
|
1715006038NRG24290320241356638
|
29/03/2024
|
rajvati panika
|
1715006038WL109062
|
rajvati panika
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
rajvatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/173-C
(GIJWAR)
|
1715006038NRG24290320241356642
|
29/03/2024
|
tejbhan sahu
|
1715006038WL109062
|
tejbhan sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
tejbhansahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/339-A
(GIJWAR)
|
1715006038NRG24290320241356652
|
29/03/2024
|
anarkali
|
1715006038WL109062
|
anarkali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/412-D
(GIJWAR)
|
1715006038NRG24290320241356654
|
29/03/2024
|
ramesh kewat
|
1715006038WL109062
|
ramesh kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
rameshkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHAULI
|
MP-15-006-044-001/5-C
(KANJWAR)
|
1715006044NRG24290320241356756
|
29/03/2024
|
roshan lal kewat
|
1715006044WL109070
|
roshan lal kewat
|
00415
|
SBIN0017116
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397907910
|
|
roshanlalkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-014-002/16-B
(DEORI)
|
1715006014NRG24290320241356829
|
29/03/2024
|
reena
|
1715006014WL109074
|
reena
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-014-002/16-C
(DEORI)
|
1715006014NRG24290320241356830
|
29/03/2024
|
RAJKUMAR KEWAT
|
1715006014WL109074
|
RAJKUMAR KEWAT
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
RAJKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-014-002/16-D
(DEORI)
|
1715006014NRG24290320241356831
|
29/03/2024
|
SHRILAL
|
1715006014WL109074
|
SHRILAL
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
SHRILAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-014-002/17-A
(DEORI)
|
1715006014NRG24290320241356832
|
29/03/2024
|
uma kewat
|
1715006014WL109074
|
uma kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
umakewat
|
INDIAN BANK(607105)
|
|
55
|
MAJHAULI
|
MP-15-006-014-002/201-B
(DEORI)
|
1715006014NRG24290320241356800
|
29/03/2024
|
rajeev
|
1715006014WL109073
|
rajeev
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-014-002/219
(DEORI)
|
1715006014NRG24290320241356802
|
29/03/2024
|
Ramsiromani
|
1715006014WL109073
|
Ramsiromani
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
Ramsiromani
|
INDIAN BANK(607105)
|
|
57
|
MAJHAULI
|
MP-15-006-014-002/230
(DEORI)
|
1715006014NRG24290320241356803
|
29/03/2024
|
Santi
|
1715006014WL109073
|
Santi
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
Santi
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-014-002/257-D
(DEORI)
|
1715006014NRG24290320241356804
|
29/03/2024
|
Bhudsen
|
1715006014WL109073
|
Bhudsen
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
Bhudsen
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-014-002/304
(DEORI)
|
1715006014NRG24290320241356806
|
29/03/2024
|
RAMPRASAD
|
1715006014WL109073
|
RAMPRASAD
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-014-002/319-A
(DEORI)
|
1715006014NRG24290320241356807
|
29/03/2024
|
rajesh kewat
|
1715006014WL109073
|
rajesh kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
rajeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJHAULI
|
MP-15-006-014-002/415-B
(DEORI)
|
1715006014NRG24290320241356810
|
29/03/2024
|
buddhsen kori
|
1715006014WL109073
|
buddhsen kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
buddhsenkori
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-014-002/456
(DEORI)
|
1715006014NRG24290320241356812
|
29/03/2024
|
jitendra kori
|
1715006014WL109073
|
jitendra kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
jitendrakori
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-014-002/482
(DEORI)
|
1715006014NRG24290320241356818
|
29/03/2024
|
nirmala kori
|
1715006014WL109073
|
nirmala kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
nirmalakori
|
BANK OF INDIA(508505)
|
|
64
|
MAJHAULI
|
MP-15-006-014-002/485
(DEORI)
|
1715006014NRG24290320241356819
|
29/03/2024
|
urmila devi kori
|
1715006014WL109073
|
urmila devi kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
urmiladevikori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MAJHAULI
|
MP-15-006-014-002/486
(DEORI)
|
1715006014NRG24290320241356820
|
29/03/2024
|
seeta kori
|
1715006014WL109073
|
seeta kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
seetakori
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-014-002/488
(DEORI)
|
1715006014NRG24290320241356821
|
29/03/2024
|
lalita kori
|
1715006014WL109073
|
lalita kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
lalitakori
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-014-002/489-A
(DEORI)
|
1715006014NRG24290320241356822
|
29/03/2024
|
pinku kori
|
1715006014WL109073
|
pinku kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
pinkukori
|
INDIAN BANK(607105)
|
|
68
|
MAJHAULI
|
MP-15-006-014-002/500-B
(DEORI)
|
1715006014NRG24290320241356823
|
29/03/2024
|
shanti kori
|
1715006014WL109073
|
shanti kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
shantikori
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-014-002/501-B
(DEORI)
|
1715006014NRG24290320241356825
|
29/03/2024
|
devaki gupta
|
1715006014WL109073
|
devaki gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
devakigupta
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-014-002/52
(DEORI)
|
1715006014NRG24290320241356827
|
29/03/2024
|
hanuman
|
1715006014WL109073
|
hanuman
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-014-002/74-B
(DEORI)
|
1715006014NRG24290320241356828
|
29/03/2024
|
Rajkumar
|
1715006014WL109073
|
Rajkumar
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-015-002/147
(NEBUHA)
|
1715006015NRG24290320241356403
|
29/03/2024
|
jaylal
|
1715006015WL109040
|
jaylal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-015-002/147-B
(NEBUHA)
|
1715006015NRG24290320241356404
|
29/03/2024
|
panchvati baiga
|
1715006015WL109040
|
panchvati baiga
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
panchvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-015-002/410-A
(NEBUHA)
|
1715006015NRG24290320241356439
|
29/03/2024
|
jyoti tiwari
|
1715006015WL109040
|
jyoti tiwari
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
jyotitiwari
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-015-002/82
(NEBUHA)
|
1715006015NRG24290320241356442
|
29/03/2024
|
Rajhurai
|
1715006015WL109040
|
Rajhurai
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
Rajhurai
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-035-001/120
(PANIHA)
|
1715006035NRG24290320241354504
|
29/03/2024
|
jairam gupta
|
1715006035WL108980
|
jairam gupta
|
00468
|
UBIN0549495
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
jairamgupta
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-035-002/273
(PANIHA)
|
1715006035NRG24290320241354525
|
29/03/2024
|
Anand Prasad Gupta
|
1715006035WL108981
|
Anand Prasad Gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
AnandPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57271
|
57271
|
|
|
|
|
|
|
|
|
78
|
MAJHAULI
|
MP-15-006-038-001/173
(GIJWAR)
|
1715006038NRG24290320241356641
|
29/03/2024
|
shri niwas
|
1715006038WL109062
|
shri niwas
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-038-001/412-D
(GIJWAR)
|
1715006038NRG24290320241356655
|
29/03/2024
|
sulochana
|
1715006038WL109062
|
sulochana
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
sulochana
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-044-001/242-A
(KANJWAR)
|
1715006044NRG24290320241356754
|
29/03/2024
|
sitaram saket
|
1715006044WL109070
|
sitaram saket
|
00468
|
UBIN0569836
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397907910
|
|
sitaramsaket
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-044-001/343-D
(KANJWAR)
|
1715006044NRG24290320241356755
|
29/03/2024
|
Ravita
|
1715006044WL109070
|
Ravita
|
00468
|
UBIN0569836
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397907910
|
|
Ravita
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-044-001/500-B
(KANJWAR)
|
1715006044NRG24290320241356757
|
29/03/2024
|
bhaiyalal jayaswal
|
1715006044WL109070
|
bhaiyalal jayaswal
|
00468
|
UBIN0569836
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397907910
|
|
bhaiyalaljayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-044-001/500-D
(KANJWAR)
|
1715006044NRG24290320241356758
|
29/03/2024
|
ajay jayaswal
|
1715006044WL109070
|
ajay jayaswal
|
00468
|
UBIN0569836
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397907910
|
|
ajayjayaswal
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-044-001/593-B
(KANJWAR)
|
1715006044NRG24290320241356759
|
29/03/2024
|
Santosh Kumar Kewat
|
1715006044WL109070
|
Santosh Kumar Kewat
|
00468
|
UBIN0569836
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397907910
|
|
SantoshKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-044-001/594-B
(KANJWAR)
|
1715006044NRG24290320241356760
|
29/03/2024
|
Shyamvati Kewat
|
1715006044WL109070
|
Shyamvati Kewat
|
00468
|
UBIN0569836
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397907910
|
|
ShyamvatiKewat
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-044-002/336-C
(KANJWAR)
|
1715006044NRG24290320241356761
|
29/03/2024
|
anshika
|
1715006044WL109070
|
anshika
|
00468
|
UBIN0569836
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397907910
|
|
anshika
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-044-002/401-D
(KANJWAR)
|
1715006044NRG24290320241356763
|
29/03/2024
|
Vikas Tiwari
|
1715006044WL109070
|
Vikas Tiwari
|
00468
|
UBIN0569836
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397907910
|
|
VikasTiwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-044-002/69
(KANJWAR)
|
1715006044NRG24290320241356764
|
29/03/2024
|
golli
|
1715006044WL109070
|
golli
|
00468
|
UBIN0569836
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
397907910
|
|
golli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
89
|
MAJHAULI
|
MP-15-006-014-002/51
(DEORI)
|
1715006014NRG24290320241356826
|
29/03/2024
|
GOMTI
|
1715006014WL109073
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907910
|
|
GOMTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-015-002/145
(NEBUHA)
|
1715006015NRG24290320241356402
|
29/03/2024
|
VEERAN
|
1715006015WL109040
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
VEERAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-015-002/263
(NEBUHA)
|
1715006015NRG24290320241356418
|
29/03/2024
|
Ashok
|
1715006015WL109040
|
Ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907910
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-015-002/263
(NEBUHA)
|
1715006015NRG24290320241356419
|
29/03/2024
|
Premvati
|
1715006015WL109040
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
Premvati
|
INDIAN BANK(607105)
|
|
93
|
MAJHAULI
|
MP-15-006-015-002/264
(NEBUHA)
|
1715006015NRG24290320241356421
|
29/03/2024
|
phulbai
|
1715006015WL109040
|
phulbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
phulbai
|
INDIAN BANK(607105)
|
|
94
|
MAJHAULI
|
MP-15-006-015-002/264
(NEBUHA)
|
1715006015NRG24290320241356420
|
29/03/2024
|
rajkumar
|
1715006015WL109040
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-015-002/267
(NEBUHA)
|
1715006015NRG24290320241356423
|
29/03/2024
|
girdhari
|
1715006015WL109040
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
girdhari
|
INDIAN BANK(607105)
|
|
96
|
MAJHAULI
|
MP-15-006-015-002/267
(NEBUHA)
|
1715006015NRG24290320241356422
|
29/03/2024
|
girdhari
|
1715006015WL109040
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
girdhari
|
INDIAN BANK(607105)
|
|
97
|
MAJHAULI
|
MP-15-006-015-002/268
(NEBUHA)
|
1715006015NRG24290320241356426
|
29/03/2024
|
Mahada
|
1715006015WL109040
|
Mahada
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
Mahada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-015-002/273
(NEBUHA)
|
1715006015NRG24290320241356427
|
29/03/2024
|
Chohan
|
1715006015WL109040
|
Chohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
Chohan
|
IDBI BANK(607095)
|
|
99
|
MAJHAULI
|
MP-15-006-015-002/300
(NEBUHA)
|
1715006015NRG24290320241356432
|
29/03/2024
|
Manoj
|
1715006015WL109040
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
Manoj
|
INDIAN BANK(607105)
|
|
100
|
MAJHAULI
|
MP-15-006-015-002/300
(NEBUHA)
|
1715006015NRG24290320241356431
|
29/03/2024
|
Nilu
|
1715006015WL109040
|
Nilu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
Nilu
|
INDIAN BANK(607105)
|
|
101
|
MAJHAULI
|
MP-15-006-015-002/300
(NEBUHA)
|
1715006015NRG24290320241356429
|
29/03/2024
|
rajmani
|
1715006015WL109040
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-015-002/300
(NEBUHA)
|
1715006015NRG24290320241356430
|
29/03/2024
|
Ramraj
|
1715006015WL109040
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-015-002/316
(NEBUHA)
|
1715006015NRG24290320241356434
|
29/03/2024
|
nandani
|
1715006015WL109040
|
nandani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907910
|
|
nandani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-026-001/11-B
(KHADAURA)
|
1715006026NRG24280320241354335
|
29/03/2024
|
rajendra
|
1715006026WL108963
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907910
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-026-001/19
(KHADAURA)
|
1715006026NRG24280320241354336
|
29/03/2024
|
kushumkali
|
1715006026WL108963
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907910
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-026-001/24-B
(KHADAURA)
|
1715006026NRG24280320241354338
|
29/03/2024
|
PARVATI SAKET
|
1715006026WL108964
|
PARVATI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907910
|
|
PARVATISAKET
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-026-001/24-B
(KHADAURA)
|
1715006026NRG24280320241354337
|
29/03/2024
|
RAKESH SAKET
|
1715006026WL108964
|
RAKESH SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907910
|
|
RAKESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-035-001/105
(PANIHA)
|
1715006035NRG24290320241354501
|
29/03/2024
|
Raghoprasad
|
1715006035WL108980
|
Raghoprasad
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
Raghoprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-035-001/107
(PANIHA)
|
1715006035NRG24290320241354502
|
29/03/2024
|
Hanuman
|
1715006035WL108980
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
Hanuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-035-001/107-A
(PANIHA)
|
1715006035NRG24290320241354503
|
29/03/2024
|
Phulvati gupta
|
1715006035WL108980
|
Phulvati gupta
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
Phulvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-035-001/120
(PANIHA)
|
1715006035NRG24290320241354505
|
29/03/2024
|
Rekha gupta
|
1715006035WL108980
|
Rekha gupta
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
Rekhagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-035-001/26
(PANIHA)
|
1715006035NRG24290320241354506
|
29/03/2024
|
Parasnath
|
1715006035WL108980
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
Parasnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAJHAULI
|
MP-15-006-035-001/27-A
(PANIHA)
|
1715006035NRG24290320241354507
|
29/03/2024
|
Badriprasad
|
1715006035WL108980
|
Badriprasad
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
Badriprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-035-001/27-C
(PANIHA)
|
1715006035NRG24290320241354508
|
29/03/2024
|
lilavati gupta
|
1715006035WL108980
|
lilavati gupta
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
lilavatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-035-001/36
(PANIHA)
|
1715006035NRG24290320241354509
|
29/03/2024
|
Santkumar
|
1715006035WL108980
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
Santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-035-001/51
(PANIHA)
|
1715006035NRG24290320241354510
|
29/03/2024
|
Santosh kevat
|
1715006035WL108980
|
Santosh kevat
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
Santoshkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-035-002/186-B
(PANIHA)
|
1715006035NRG24290320241354511
|
29/03/2024
|
ambika gupta
|
1715006035WL108980
|
ambika gupta
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
ambikagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-035-002/190-D
(PANIHA)
|
1715006035NRG24290320241354512
|
29/03/2024
|
Rajkumar gupta
|
1715006035WL108980
|
Rajkumar gupta
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
Rajkumargupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAJHAULI
|
MP-15-006-035-002/209
(PANIHA)
|
1715006035NRG24290320241354513
|
29/03/2024
|
Kandhailal
|
1715006035WL108980
|
Kandhailal
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
Kandhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-035-002/209-B
(PANIHA)
|
1715006035NRG24290320241354514
|
29/03/2024
|
Lakshmi bai
|
1715006035WL108980
|
Lakshmi bai
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
Lakshmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-035-002/21
(PANIHA)
|
1715006035NRG24290320241354522
|
29/03/2024
|
Sudama
|
1715006035WL108981
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-035-002/210
(PANIHA)
|
1715006035NRG24290320241354523
|
29/03/2024
|
girija gupta
|
1715006035WL108981
|
girija gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
girijagupta
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-035-002/215-C
(PANIHA)
|
1715006035NRG24290320241354515
|
29/03/2024
|
priyanka
|
1715006035WL108980
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-035-002/22-A
(PANIHA)
|
1715006035NRG24290320241354516
|
29/03/2024
|
Buddhsen sharma
|
1715006035WL108980
|
Buddhsen sharma
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
Buddhsensharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-035-002/22-B
(PANIHA)
|
1715006035NRG24290320241354517
|
29/03/2024
|
Gayaprasad sharma
|
1715006035WL108980
|
Gayaprasad sharma
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
Gayaprasadsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-035-002/232-A
(PANIHA)
|
1715006035NRG24290320241354519
|
29/03/2024
|
Anuradha Gupta
|
1715006035WL108980
|
Anuradha Gupta
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
AnuradhaGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MAJHAULI
|
MP-15-006-035-002/232-A
(PANIHA)
|
1715006035NRG24290320241354518
|
29/03/2024
|
Lavkesh Gupta
|
1715006035WL108980
|
Lavkesh Gupta
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
LavkeshGupta
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHAULI
|
MP-15-006-035-002/232-B
(PANIHA)
|
1715006035NRG24290320241354520
|
29/03/2024
|
Shyamkali
|
1715006035WL108980
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1137
|
1137
|
Processed
|
19/04/2024
|
|
397907910
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHAULI
|
MP-15-006-035-002/235
(PANIHA)
|
1715006035NRG24290320241354524
|
29/03/2024
|
urmila
|
1715006035WL108981
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-035-002/275
(PANIHA)
|
1715006035NRG24290320241354526
|
29/03/2024
|
Rajaram Gupta
|
1715006035WL108981
|
Rajaram Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
RajaramGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-035-002/363
(PANIHA)
|
1715006035NRG24290320241354527
|
29/03/2024
|
premdash gupta
|
1715006035WL108981
|
premdash gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
premdashgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-035-002/374-A
(PANIHA)
|
1715006035NRG24290320241354528
|
29/03/2024
|
dwarika prasad gupta
|
1715006035WL108981
|
dwarika prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
dwarikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-035-002/377-C
(PANIHA)
|
1715006035NRG24290320241354529
|
29/03/2024
|
Ashish kumar gupta
|
1715006035WL108981
|
Ashish kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
Ashishkumargupta
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-035-002/381
(PANIHA)
|
1715006035NRG24290320241354530
|
29/03/2024
|
bhagvandin gupta
|
1715006035WL108981
|
bhagvandin gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
bhagvandingupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-035-002/381-D
(PANIHA)
|
1715006035NRG24290320241354531
|
29/03/2024
|
ramashankar gupta
|
1715006035WL108981
|
ramashankar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
ramashankargupta
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-035-002/386-A
(PANIHA)
|
1715006035NRG24290320241354532
|
29/03/2024
|
rajendra prasad gupta
|
1715006035WL108981
|
rajendra prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
rajendraprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-035-002/399-C
(PANIHA)
|
1715006035NRG24290320241354533
|
29/03/2024
|
gulabkali gupta
|
1715006035WL108981
|
gulabkali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-035-002/72-D
(PANIHA)
|
1715006035NRG24290320241354534
|
29/03/2024
|
Vinod kumar gautam
|
1715006035WL108981
|
Vinod kumar gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
Vinodkumargautam
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHAULI
|
MP-15-006-038-001/1038
(GIJWAR)
|
1715006038NRG24290320241356633
|
29/03/2024
|
Ganesh Shankar Tiwari
|
1715006038WL109062
|
Ganesh Shankar Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
GaneshShankarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-038-001/153-A
(GIJWAR)
|
1715006038NRG24290320241356636
|
29/03/2024
|
ABHAYRAJ SINGH
|
1715006038WL109062
|
ABHAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
ABHAYRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MAJHAULI
|
MP-15-006-038-001/166
(GIJWAR)
|
1715006038NRG24290320241356639
|
29/03/2024
|
GENDLAL
|
1715006038WL109062
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-038-001/166
(GIJWAR)
|
1715006038NRG24290320241356640
|
29/03/2024
|
Premvati
|
1715006038WL109062
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-038-001/179-B
(GIJWAR)
|
1715006038NRG24290320241356643
|
29/03/2024
|
mithilesh sahu
|
1715006038WL109062
|
mithilesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
mithileshsahu
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHAULI
|
MP-15-006-038-001/180
(GIJWAR)
|
1715006038NRG24290320241356644
|
29/03/2024
|
NIRANJAN SAHU
|
1715006038WL109062
|
NIRANJAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
NIRANJANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-038-001/188-A
(GIJWAR)
|
1715006038NRG24290320241356645
|
29/03/2024
|
kanchan mishra
|
1715006038WL109062
|
kanchan mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
kanchanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-038-001/209-A
(GIJWAR)
|
1715006038NRG24290320241356646
|
29/03/2024
|
sunita sahoo
|
1715006038WL109062
|
sunita sahoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
sunitasahoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-038-001/243-B
(GIJWAR)
|
1715006038NRG24290320241356647
|
29/03/2024
|
ramkaran singh
|
1715006038WL109062
|
ramkaran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
ramkaransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-038-001/317
(GIJWAR)
|
1715006038NRG24290320241356650
|
29/03/2024
|
Rajmani
|
1715006038WL109062
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-038-001/324-A
(GIJWAR)
|
1715006038NRG24290320241356651
|
29/03/2024
|
SHANTI SINGH
|
1715006038WL109062
|
SHANTI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
SHANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-038-001/365
(GIJWAR)
|
1715006038NRG24290320241356653
|
29/03/2024
|
SHEELU DEVI SAKET
|
1715006038WL109062
|
SHEELU DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
SHEELUDEVISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77516
|
77516
|
|
|
|
|
|
|
|
|
151
|
MAJHAULI
|
MP-15-006-038-001/111-A
(GIJWAR)
|
1715006038NRG24290320241356634
|
29/03/2024
|
dadulal sahu
|
1715006038WL109062
|
dadulal sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
dadulalsahu
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHAULI
|
MP-15-006-038-001/135-A
(GIJWAR)
|
1715006038NRG24290320241356635
|
29/03/2024
|
Abhishek mishra
|
1715006038WL109062
|
Abhishek mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
Abhishekmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MAJHAULI
|
MP-15-006-038-001/246-A
(GIJWAR)
|
1715006038NRG24290320241356648
|
29/03/2024
|
anuj pratap singh
|
1715006038WL109062
|
anuj pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
anujpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
154
|
MAJHAULI
|
MP-15-006-038-001/281-B
(GIJWAR)
|
1715006038NRG24290320241356649
|
29/03/2024
|
Satya bhan singh
|
1715006038WL109062
|
Satya bhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907910
|
|
Satyabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242078
|
242078
|
|
|
|
|
|
|
|