|
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-15-006-003-001/472
(CHAMARADOL)
|
1715006003NRG24220920230701970
|
22/09/2023
|
rupesh
|
1715006003WL060232
|
rupesh
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
rupesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/251-B
(POND)
|
1715006006NRG24210920230700513
|
22/09/2023
|
Subhash
|
1715006006WL060046
|
Subhash
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-003-001/152
(CHAMARADOL)
|
1715006003NRG24220920230701944
|
22/09/2023
|
Gudiya
|
1715006003WL060232
|
Gudiya
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-003-001/154
(CHAMARADOL)
|
1715006003NRG24220920230701945
|
22/09/2023
|
syamsundar
|
1715006003WL060232
|
syamsundar
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
syamsundar
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-003-001/235
(CHAMARADOL)
|
1715006003NRG24220920230701953
|
22/09/2023
|
Rajendra
|
1715006003WL060232
|
Rajendra
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-003-001/235
(CHAMARADOL)
|
1715006003NRG24220920230701954
|
22/09/2023
|
Seema
|
1715006003WL060232
|
Seema
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-003-001/336
(CHAMARADOL)
|
1715006003NRG24220920230701963
|
22/09/2023
|
Ramkali
|
1715006003WL060232
|
Ramkali
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-003-001/407
(CHAMARADOL)
|
1715006003NRG24220920230701968
|
22/09/2023
|
Raju
|
1715006003WL060232
|
Raju
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-003-001/407
(CHAMARADOL)
|
1715006003NRG24220920230701967
|
22/09/2023
|
raju
|
1715006003WL060232
|
raju
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-003-001/496-A
(CHAMARADOL)
|
1715006003NRG24220920230701925
|
22/09/2023
|
utra
|
1715006003WL060231
|
utra
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
utra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAJHAULI
|
MP-15-006-003-001/689
(CHAMARADOL)
|
1715006003NRG24220920230701982
|
22/09/2023
|
Lalaprasad
|
1715006003WL060232
|
Lalaprasad
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Lalaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-003-001/694
(CHAMARADOL)
|
1715006003NRG24220920230701984
|
22/09/2023
|
heeramadi
|
1715006003WL060232
|
heeramadi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
heeramadi
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-003-001/755
(CHAMARADOL)
|
1715006003NRG24220920230701927
|
22/09/2023
|
Rajesh
|
1715006003WL060231
|
Rajesh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-003-001/755
(CHAMARADOL)
|
1715006003NRG24220920230701928
|
22/09/2023
|
Savitabai
|
1715006003WL060231
|
Savitabai
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Savitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-003-001/756
(CHAMARADOL)
|
1715006003NRG24220920230701930
|
22/09/2023
|
Subhaua
|
1715006003WL060231
|
Subhaua
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Subhaua
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-003-001/756
(CHAMARADOL)
|
1715006003NRG24220920230701929
|
22/09/2023
|
Subhaua
|
1715006003WL060231
|
Subhaua
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Subhaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-003-001/757
(CHAMARADOL)
|
1715006003NRG24220920230701932
|
22/09/2023
|
Rajendra
|
1715006003WL060231
|
Rajendra
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-003-001/760
(CHAMARADOL)
|
1715006003NRG24220920230701934
|
22/09/2023
|
Urmila
|
1715006003WL060231
|
Urmila
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Urmila
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-003-001/760
(CHAMARADOL)
|
1715006003NRG24220920230701933
|
22/09/2023
|
Urmila
|
1715006003WL060231
|
Urmila
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
20
|
MAJHAULI
|
MP-15-006-003-001/772
(CHAMARADOL)
|
1715006003NRG24220920230701938
|
22/09/2023
|
Sanju
|
1715006003WL060231
|
Sanju
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-003-001/772
(CHAMARADOL)
|
1715006003NRG24220920230701937
|
22/09/2023
|
Sanju
|
1715006003WL060231
|
Sanju
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Sanju
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-003-001/804
(CHAMARADOL)
|
1715006003NRG24220920230701941
|
22/09/2023
|
butai
|
1715006003WL060231
|
butai
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
butai
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-003-001/804
(CHAMARADOL)
|
1715006003NRG24220920230701940
|
22/09/2023
|
butai
|
1715006003WL060231
|
butai
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
butai
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-003-001/809
(CHAMARADOL)
|
1715006003NRG24220920230701942
|
22/09/2023
|
Kamlesh
|
1715006003WL060231
|
Kamlesh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-005-001/133
(PONDI)
|
1715006005NRG24220920230701435
|
22/09/2023
|
Chotelal Yadav
|
1715006005WL060175
|
Chotelal Yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
ChotelalYadav
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-005-001/157-B
(PONDI)
|
1715006005NRG24220920230701436
|
22/09/2023
|
Ramdhani Sahu
|
1715006005WL060175
|
Ramdhani Sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
RamdhaniSahu
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-005-001/181
(PONDI)
|
1715006005NRG24220920230701427
|
22/09/2023
|
Ramkaran Yadav
|
1715006005WL060174
|
Ramkaran Yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
RamkaranYadav
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-005-001/192-A
(PONDI)
|
1715006005NRG24220920230701428
|
22/09/2023
|
Chandrmol
|
1715006005WL060174
|
Chandrmol
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
Chandrmol
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-005-001/20
(PONDI)
|
1715006005NRG24220920230701438
|
22/09/2023
|
Devraj Bais
|
1715006005WL060176
|
Devraj Bais
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
DevrajBais
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-005-001/20
(PONDI)
|
1715006005NRG24220920230701439
|
22/09/2023
|
Urmila Bais
|
1715006005WL060176
|
Urmila Bais
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
UrmilaBais
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-005-001/74-A
(PONDI)
|
1715006005NRG24220920230701429
|
22/09/2023
|
Deep Narayan Yadav
|
1715006005WL060174
|
Deep Narayan Yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
DeepNarayanYadav
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-005-002/165
(PONDI)
|
1715006005NRG24220920230701441
|
22/09/2023
|
Ramanuj Gupta
|
1715006005WL060176
|
Ramanuj Gupta
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
RamanujGupta
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-005-002/178
(PONDI)
|
1715006005NRG24220920230701442
|
22/09/2023
|
Rahul Baiga
|
1715006005WL060176
|
Rahul Baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
RahulBaiga
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-005-002/54
(PONDI)
|
1715006005NRG24220920230701444
|
22/09/2023
|
Suryabhan Singh
|
1715006005WL060176
|
Suryabhan Singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
SuryabhanSingh
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-006-002/10
(POND)
|
1715006006NRG24210920230700491
|
22/09/2023
|
Rajesh
|
1715006006WL060046
|
Rajesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-006-002/121-A
(POND)
|
1715006006NRG24210920230700493
|
22/09/2023
|
Indrakumar
|
1715006006WL060046
|
Indrakumar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Indrakumar
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-006-002/121-A
(POND)
|
1715006006NRG24210920230700494
|
22/09/2023
|
Shyamkali
|
1715006006WL060046
|
Shyamkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-006-002/13
(POND)
|
1715006006NRG24210920230700495
|
22/09/2023
|
keshpal
|
1715006006WL060046
|
keshpal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
keshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-006-002/137-A
(POND)
|
1715006006NRG24210920230700499
|
22/09/2023
|
Jaypal
|
1715006006WL060046
|
Jaypal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Jaypal
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-006-002/137-A
(POND)
|
1715006006NRG24210920230700500
|
22/09/2023
|
Lilavati
|
1715006006WL060046
|
Lilavati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Lilavati
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-006-002/139-B
(POND)
|
1715006006NRG24210920230700502
|
22/09/2023
|
Sunita
|
1715006006WL060046
|
Sunita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Sunita
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-006-002/180-B
(POND)
|
1715006006NRG24210920230700504
|
22/09/2023
|
Rakesh
|
1715006006WL060046
|
Rakesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-006-002/180-B
(POND)
|
1715006006NRG24210920230700506
|
22/09/2023
|
Sunita
|
1715006006WL060046
|
Sunita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Sunita
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-006-002/221-A
(POND)
|
1715006006NRG24210920230700509
|
22/09/2023
|
Premiya
|
1715006006WL060046
|
Premiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Premiya
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-006-002/221-A
(POND)
|
1715006006NRG24210920230700510
|
22/09/2023
|
Puja
|
1715006006WL060046
|
Puja
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Puja
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-006-002/250-B
(POND)
|
1715006006NRG24210920230700511
|
22/09/2023
|
Harishran
|
1715006006WL060046
|
Harishran
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Harishran
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-006-002/290-A
(POND)
|
1715006006NRG24210920230700514
|
22/09/2023
|
shivpati
|
1715006006WL060046
|
shivpati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
shivpati
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-006-002/372-A
(POND)
|
1715006006NRG24210920230700515
|
22/09/2023
|
Rampal
|
1715006006WL060046
|
Rampal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Rampal
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-006-002/432
(POND)
|
1715006006NRG24210920230700521
|
22/09/2023
|
Laxmikant
|
1715006006WL060046
|
Laxmikant
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Laxmikant
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-006-002/432
(POND)
|
1715006006NRG24210920230700520
|
22/09/2023
|
Laxmikant
|
1715006006WL060046
|
Laxmikant
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Laxmikant
|
INDIAN BANK(607105)
|
|
51
|
MAJHAULI
|
MP-15-006-006-002/712
(POND)
|
1715006006NRG24210920230700528
|
22/09/2023
|
harihar
|
1715006006WL060046
|
harihar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
harihar
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-006-002/740
(POND)
|
1715006006NRG24210920230700529
|
22/09/2023
|
thudku
|
1715006006WL060046
|
thudku
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
thudku
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-035-002/381-B
(PANIHA)
|
1715006035NRG24220920230700728
|
22/09/2023
|
Aradhana
|
1715006035WL060067
|
Aradhana
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Aradhana
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-035-002/381-B
(PANIHA)
|
1715006035NRG24220920230700727
|
22/09/2023
|
Aradhana
|
1715006035WL060067
|
Aradhana
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Aradhana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
55
|
MAJHAULI
|
MP-15-006-003-001/648
(CHAMARADOL)
|
1715006003NRG24220920230701976
|
22/09/2023
|
Pushpa
|
1715006003WL060232
|
Pushpa
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-003-001/165-A
(CHAMARADOL)
|
1715006003NRG24220920230701947
|
22/09/2023
|
Bihari
|
1715006003WL060232
|
Bihari
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-003-001/496
(CHAMARADOL)
|
1715006003NRG24220920230701923
|
22/09/2023
|
Munish
|
1715006003WL060231
|
Munish
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Munish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAJHAULI
|
MP-15-006-003-001/672
(CHAMARADOL)
|
1715006003NRG24220920230701978
|
22/09/2023
|
buti
|
1715006003WL060232
|
buti
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
buti
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-003-001/746
(CHAMARADOL)
|
1715006003NRG24220920230701992
|
22/09/2023
|
ramesh
|
1715006003WL060232
|
ramesh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAJHAULI
|
MP-15-006-003-001/778
(CHAMARADOL)
|
1715006003NRG24220920230701939
|
22/09/2023
|
Ramsiya
|
1715006003WL060231
|
Ramsiya
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-006-002/4-B
(POND)
|
1715006006NRG24210920230700516
|
22/09/2023
|
Ramnaresh
|
1715006006WL060046
|
Ramnaresh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Ramnaresh
|
BANK OF BARODA(606985)
|
|
62
|
MAJHAULI
|
MP-15-006-035-002/131-B
(PANIHA)
|
1715006035NRG24220920230700737
|
22/09/2023
|
rajesh saket
|
1715006035WL060068
|
rajesh saket
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
rajeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-035-002/241-A
(PANIHA)
|
1715006035NRG24220920230700744
|
22/09/2023
|
keshkali
|
1715006035WL060068
|
keshkali
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-035-002/241-A
(PANIHA)
|
1715006035NRG24220920230700743
|
22/09/2023
|
Ramprakash Gupta
|
1715006035WL060068
|
Ramprakash Gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
RamprakashGupta
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-035-002/269
(PANIHA)
|
1715006035NRG24220920230700724
|
22/09/2023
|
Samay lal gupta
|
1715006035WL060067
|
Samay lal gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Samaylalgupta
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-035-002/390-A
(PANIHA)
|
1715006035NRG24220920230700755
|
22/09/2023
|
rajkumar
|
1715006035WL060068
|
rajkumar
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-035-002/401-D
(PANIHA)
|
1715006035NRG24220920230700733
|
22/09/2023
|
Priyanka
|
1715006035WL060067
|
Priyanka
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-040-001/1-A
(SIKARA)
|
1715006039NRG24210920230700545
|
22/09/2023
|
TEJBHAN YADAV
|
1715006039WL060050
|
TEJBHAN YADAV
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467703
|
|
TEJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-040-001/33
(SIKARA)
|
1715006039NRG24210920230700546
|
22/09/2023
|
Ganpat
|
1715006039WL060050
|
Ganpat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
70
|
MAJHAULI
|
MP-15-006-003-001/152
(CHAMARADOL)
|
1715006003NRG24220920230701943
|
22/09/2023
|
Deendayal
|
1715006003WL060232
|
Deendayal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-003-001/369
(CHAMARADOL)
|
1715006003NRG24220920230701964
|
22/09/2023
|
girja
|
1715006003WL060232
|
girja
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
girja
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-003-001/573
(CHAMARADOL)
|
1715006003NRG24220920230701971
|
22/09/2023
|
mithila
|
1715006003WL060232
|
mithila
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
mithila
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-003-001/601
(CHAMARADOL)
|
1715006003NRG24220920230701973
|
22/09/2023
|
ASHOK
|
1715006003WL060232
|
ASHOK
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-003-001/601
(CHAMARADOL)
|
1715006003NRG24220920230701972
|
22/09/2023
|
UMA
|
1715006003WL060232
|
UMA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-003-001/711
(CHAMARADOL)
|
1715006003NRG24220920230701989
|
22/09/2023
|
Syambati
|
1715006003WL060232
|
Syambati
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Syambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-003-001/711
(CHAMARADOL)
|
1715006003NRG24220920230701988
|
22/09/2023
|
Syambati
|
1715006003WL060232
|
Syambati
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Syambati
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-003-001/747
(CHAMARADOL)
|
1715006003NRG24220920230701993
|
22/09/2023
|
rajesh
|
1715006003WL060232
|
rajesh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
rajesh
|
INDIAN BANK(607105)
|
|
78
|
MAJHAULI
|
MP-15-006-005-001/111-A
(PONDI)
|
1715006005NRG24220920230701433
|
22/09/2023
|
Lalla Yadav
|
1715006005WL060175
|
Lalla Yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
LallaYadav
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-005-001/76-C
(PONDI)
|
1715006005NRG24220920230701431
|
22/09/2023
|
Preeti Kewat
|
1715006005WL060174
|
Preeti Kewat
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309467703
|
|
PreetiKewat
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-005-002/37
(PONDI)
|
1715006005NRG24220920230701443
|
22/09/2023
|
Parshottam Baiga
|
1715006005WL060176
|
Parshottam Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
ParshottamBaiga
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-006-002/10
(POND)
|
1715006006NRG24210920230700492
|
22/09/2023
|
Foolmanti
|
1715006006WL060046
|
Foolmanti
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Foolmanti
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-006-002/197
(POND)
|
1715006006NRG24210920230700507
|
22/09/2023
|
mohan
|
1715006006WL060046
|
mohan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-006-002/431-B
(POND)
|
1715006006NRG24210920230700517
|
22/09/2023
|
Manoj Kumari
|
1715006006WL060046
|
Manoj Kumari
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
ManojKumari
|
INDIAN BANK(607105)
|
|
84
|
MAJHAULI
|
MP-15-006-006-002/661
(POND)
|
1715006006NRG24210920230700527
|
22/09/2023
|
Priyanka
|
1715006006WL060046
|
Priyanka
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
85
|
MAJHAULI
|
MP-15-006-006-002/661
(POND)
|
1715006006NRG24210920230700526
|
22/09/2023
|
Swati
|
1715006006WL060046
|
Swati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Swati
|
INDIAN BANK(607105)
|
|
86
|
MAJHAULI
|
MP-15-006-006-002/740
(POND)
|
1715006006NRG24210920230700530
|
22/09/2023
|
Amritlal
|
1715006006WL060046
|
Amritlal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-035-002/401-A
(PANIHA)
|
1715006035NRG24220920230700730
|
22/09/2023
|
archana
|
1715006035WL060067
|
archana
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-035-002/401-B
(PANIHA)
|
1715006035NRG24220920230700732
|
22/09/2023
|
rambai
|
1715006035WL060067
|
rambai
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-035-002/47-B
(PANIHA)
|
1715006035NRG24220920230700735
|
22/09/2023
|
Neelu
|
1715006035WL060067
|
Neelu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Neelu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
90
|
MAJHAULI
|
MP-15-006-006-002/197
(POND)
|
1715006006NRG24210920230700508
|
22/09/2023
|
Girijakali Sahu
|
1715006006WL060046
|
Girijakali Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
GirijakaliSahu
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-035-002/339
(PANIHA)
|
1715006035NRG24220920230700748
|
22/09/2023
|
umesh kumar
|
1715006035WL060068
|
umesh kumar
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-035-002/401-A
(PANIHA)
|
1715006035NRG24220920230700729
|
22/09/2023
|
pravin kumar gupta
|
1715006035WL060067
|
pravin kumar gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
pravinkumargupta
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-035-002/401-B
(PANIHA)
|
1715006035NRG24220920230700731
|
22/09/2023
|
Rajesh kumar gupta
|
1715006035WL060067
|
Rajesh kumar gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Rajeshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-039-002/223
(BAKAWA)
|
1715006039NRG24210920230700532
|
22/09/2023
|
Avadhlal
|
1715006039WL060047
|
Avadhlal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Avadhlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
95
|
MAJHAULI
|
MP-15-006-003-001/496
(CHAMARADOL)
|
1715006003NRG24220920230701924
|
22/09/2023
|
Priti
|
1715006003WL060231
|
Priti
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-003-001/714
(CHAMARADOL)
|
1715006003NRG24220920230701990
|
22/09/2023
|
Kaosilya
|
1715006003WL060232
|
Kaosilya
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Kaosilya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
97
|
MAJHAULI
|
MP-15-006-003-001/154
(CHAMARADOL)
|
1715006003NRG24220920230701946
|
22/09/2023
|
Rajkali
|
1715006003WL060232
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-003-001/225
(CHAMARADOL)
|
1715006003NRG24220920230701950
|
22/09/2023
|
ramcharan
|
1715006003WL060232
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MAJHAULI
|
MP-15-006-003-001/225
(CHAMARADOL)
|
1715006003NRG24220920230701949
|
22/09/2023
|
ramcharan
|
1715006003WL060232
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-003-001/227
(CHAMARADOL)
|
1715006003NRG24220920230701952
|
22/09/2023
|
Syamlal
|
1715006003WL060232
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Syamlal
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-003-001/227
(CHAMARADOL)
|
1715006003NRG24220920230701951
|
22/09/2023
|
syamlal
|
1715006003WL060232
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-003-001/237
(CHAMARADOL)
|
1715006003NRG24220920230701956
|
22/09/2023
|
kusumkali
|
1715006003WL060232
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-003-001/237
(CHAMARADOL)
|
1715006003NRG24220920230701955
|
22/09/2023
|
raghuveer
|
1715006003WL060232
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-003-001/260-A
(CHAMARADOL)
|
1715006003NRG24220920230701958
|
22/09/2023
|
shivmurat
|
1715006003WL060232
|
shivmurat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
shivmurat
|
INDIAN BANK(607105)
|
|
105
|
MAJHAULI
|
MP-15-006-003-001/277
(CHAMARADOL)
|
1715006003NRG24220920230701959
|
22/09/2023
|
Ramkripal
|
1715006003WL060232
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-003-001/297
(CHAMARADOL)
|
1715006003NRG24220920230701962
|
22/09/2023
|
Ramdayal
|
1715006003WL060232
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-003-001/297
(CHAMARADOL)
|
1715006003NRG24220920230701961
|
22/09/2023
|
ramdayal
|
1715006003WL060232
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-003-001/376
(CHAMARADOL)
|
1715006003NRG24220920230701965
|
22/09/2023
|
mohan
|
1715006003WL060232
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-003-001/376
(CHAMARADOL)
|
1715006003NRG24220920230701966
|
22/09/2023
|
Ramgopal
|
1715006003WL060232
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-003-001/45-C
(CHAMARADOL)
|
1715006003NRG24220920230701969
|
22/09/2023
|
RAJKALI
|
1715006003WL060232
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-003-001/605
(CHAMARADOL)
|
1715006003NRG24220920230701974
|
22/09/2023
|
BRAJWASI
|
1715006003WL060232
|
BRAJWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
BRAJWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-003-001/674
(CHAMARADOL)
|
1715006003NRG24220920230701979
|
22/09/2023
|
dadda
|
1715006003WL060232
|
dadda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
dadda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-003-001/692
(CHAMARADOL)
|
1715006003NRG24220920230701983
|
22/09/2023
|
arjun
|
1715006003WL060232
|
arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-003-001/709
(CHAMARADOL)
|
1715006003NRG24220920230701987
|
22/09/2023
|
Rajkumar
|
1715006003WL060232
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHAULI
|
MP-15-006-003-001/771
(CHAMARADOL)
|
1715006003NRG24220920230701936
|
22/09/2023
|
Pappu
|
1715006003WL060231
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-003-001/771
(CHAMARADOL)
|
1715006003NRG24220920230701935
|
22/09/2023
|
Pappu
|
1715006003WL060231
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467703
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-005-001/138
(PONDI)
|
1715006005NRG24220920230701426
|
22/09/2023
|
Hanumandeen Yadav
|
1715006005WL060174
|
Hanumandeen Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
HanumandeenYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-005-001/36
(PONDI)
|
1715006005NRG24220920230701440
|
22/09/2023
|
CHOTELAL
|
1715006005WL060176
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
10/11/2023
|
|
309467703
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-005-001/4-A
(PONDI)
|
1715006005NRG24220920230701437
|
22/09/2023
|
Gendlal Yadav
|
1715006005WL060175
|
Gendlal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
GendlalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-005-002/62
(PONDI)
|
1715006005NRG24220920230701432
|
22/09/2023
|
THAMHAN
|
1715006005WL060174
|
THAMHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467703
|
|
THAMHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-006-002/13-A
(POND)
|
1715006006NRG24210920230700497
|
22/09/2023
|
JAALLI
|
1715006006WL060046
|
JAALLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
JAALLI
|
INDIAN BANK(607105)
|
|
122
|
MAJHAULI
|
MP-15-006-006-002/13-A
(POND)
|
1715006006NRG24210920230700498
|
22/09/2023
|
malti
|
1715006006WL060046
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-006-002/13-A
(POND)
|
1715006006NRG24210920230700496
|
22/09/2023
|
RAMDHANI
|
1715006006WL060046
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
RAMDHANI
|
INDIAN BANK(607105)
|
|
124
|
MAJHAULI
|
MP-15-006-006-002/139-B
(POND)
|
1715006006NRG24210920230700501
|
22/09/2023
|
Marulal
|
1715006006WL060046
|
Marulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Marulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-006-002/456
(POND)
|
1715006006NRG24210920230700524
|
22/09/2023
|
radha
|
1715006006WL060046
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-006-002/456
(POND)
|
1715006006NRG24210920230700523
|
22/09/2023
|
sudha
|
1715006006WL060046
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-006-002/661
(POND)
|
1715006006NRG24210920230700525
|
22/09/2023
|
kanhailal
|
1715006006WL060046
|
kanhailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
kanhailal
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-035-002/105
(PANIHA)
|
1715006035NRG24220920230700721
|
22/09/2023
|
Rajrakhan kushwaha
|
1715006035WL060067
|
Rajrakhan kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Rajrakhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-035-002/105
(PANIHA)
|
1715006035NRG24220920230700720
|
22/09/2023
|
Ramsanehi
|
1715006035WL060067
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-035-002/163-B
(PANIHA)
|
1715006035NRG24220920230700739
|
22/09/2023
|
sivpoojan
|
1715006035WL060068
|
sivpoojan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
sivpoojan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-035-002/163-B
(PANIHA)
|
1715006035NRG24220920230700738
|
22/09/2023
|
sivpoojan
|
1715006035WL060068
|
sivpoojan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
sivpoojan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-035-002/163-C
(PANIHA)
|
1715006035NRG24220920230700740
|
22/09/2023
|
Shivkali
|
1715006035WL060068
|
Shivkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-035-002/176-D
(PANIHA)
|
1715006035NRG24220920230700722
|
22/09/2023
|
urmila
|
1715006035WL060067
|
urmila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-035-002/190-A
(PANIHA)
|
1715006035NRG24220920230700741
|
22/09/2023
|
Chandravati
|
1715006035WL060068
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-035-002/210
(PANIHA)
|
1715006035NRG24220920230700723
|
22/09/2023
|
girija gupta
|
1715006035WL060067
|
girija gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
girijagupta
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-035-002/23-A
(PANIHA)
|
1715006035NRG24220920230700742
|
22/09/2023
|
santmuni gupta
|
1715006035WL060068
|
santmuni gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
santmunigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-035-002/241-C
(PANIHA)
|
1715006035NRG24220920230700746
|
22/09/2023
|
sita
|
1715006035WL060068
|
sita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-035-002/241-C
(PANIHA)
|
1715006035NRG24220920230700745
|
22/09/2023
|
sita
|
1715006035WL060068
|
sita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHAULI
|
MP-15-006-035-002/263
(PANIHA)
|
1715006035NRG24220920230700747
|
22/09/2023
|
kushum singh
|
1715006035WL060068
|
kushum singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
kushumsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-035-002/340
(PANIHA)
|
1715006035NRG24220920230700725
|
22/09/2023
|
Ramdhari gupta
|
1715006035WL060067
|
Ramdhari gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Ramdharigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-035-002/341
(PANIHA)
|
1715006035NRG24220920230700749
|
22/09/2023
|
Rajesh kumar gupta
|
1715006035WL060068
|
Rajesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Rajeshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-035-002/341
(PANIHA)
|
1715006035NRG24220920230700750
|
22/09/2023
|
Savitri gupta
|
1715006035WL060068
|
Savitri gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Savitrigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-035-002/377
(PANIHA)
|
1715006035NRG24220920230700751
|
22/09/2023
|
govind singh
|
1715006035WL060068
|
govind singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-035-002/377-C
(PANIHA)
|
1715006035NRG24220920230700752
|
22/09/2023
|
Ashish kumar gupta
|
1715006035WL060068
|
Ashish kumar gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Ashishkumargupta
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-035-002/381-D
(PANIHA)
|
1715006035NRG24220920230700753
|
22/09/2023
|
ramashankar gupta
|
1715006035WL060068
|
ramashankar gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
ramashankargupta
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHAULI
|
MP-15-006-035-002/387-D
(PANIHA)
|
1715006035NRG24220920230700754
|
22/09/2023
|
Rampal gupta
|
1715006035WL060068
|
Rampal gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Rampalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-035-002/405-A
(PANIHA)
|
1715006035NRG24220920230700757
|
22/09/2023
|
Karishma gupta
|
1715006035WL060068
|
Karishma gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Karishmagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-035-002/405-A
(PANIHA)
|
1715006035NRG24220920230700756
|
22/09/2023
|
Ramkrishn gupta
|
1715006035WL060068
|
Ramkrishn gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Ramkrishngupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-035-002/408
(PANIHA)
|
1715006035NRG24220920230700758
|
22/09/2023
|
Pushpa Gupta
|
1715006035WL060068
|
Pushpa Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
PushpaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-035-002/47-C
(PANIHA)
|
1715006035NRG24220920230700736
|
22/09/2023
|
Sumitra
|
1715006035WL060067
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467703
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-039-002/196
(BAKAWA)
|
1715006039NRG24210920230700531
|
22/09/2023
|
Ramadhis
|
1715006039WL060047
|
Ramadhis
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467703
|
|
Ramadhis
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98845
|
98845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237578
|
237578
|
|
|
|
|
|
|
|