|
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-15-006-003-001/496-A
(CHAMARADOL)
|
1715006003NRG24300620230398305
|
01/07/2023
|
utra
|
1715006003WL027338
|
utra
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
utra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/18
(POND)
|
1715006006NRG24300620230398357
|
01/07/2023
|
Matukdhari
|
1715006006WL027344
|
Matukdhari
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
Matukdhari
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/37-B
(POND)
|
1715006006NRG24300620230398356
|
01/07/2023
|
Chotelal
|
1715006006WL027343
|
Chotelal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
Chotelal
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/40
(POND)
|
1715006006NRG24300620230398358
|
01/07/2023
|
vijaybhan
|
1715006006WL027344
|
vijaybhan
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
vijaybhan
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/514-B
(POND)
|
1715006006NRG24300620230398360
|
01/07/2023
|
Govind Sahu
|
1715006006WL027344
|
Govind Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
GovindSahu
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/656-C
(POND)
|
1715006006NRG24300620230398363
|
01/07/2023
|
Ramgopal
|
1715006006WL027344
|
Ramgopal
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
Ramgopal
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-021-002/1079-A
(TILAWARI)
|
1715006021NRG24300620230397632
|
01/07/2023
|
chandravati singh
|
1715006021WL027300
|
chandravati singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
chandravatisingh
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-021-003/312-A
(TILAWARI)
|
1715006021NRG24300620230397747
|
01/07/2023
|
mala sahu
|
1715006021WL027302
|
mala sahu
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849075
|
|
malasahu
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-021-003/362-D
(TILAWARI)
|
1715006021NRG24300620230397750
|
01/07/2023
|
shiyabati
|
1715006021WL027302
|
shiyabati
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849075
|
|
shiyabati
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-025-001/10-A
(DANGA)
|
1715006025NRG24300620230390087
|
01/07/2023
|
parwati kol
|
1715006025WL026888
|
parwati kol
|
00176
|
IDIB000M570
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799849075
|
|
parwatikol
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-025-001/10-A
(DANGA)
|
1715006025NRG24300620230390086
|
01/07/2023
|
vijay kol
|
1715006025WL026888
|
vijay kol
|
00176
|
IDIB000M570
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799849075
|
|
vijaykol
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-025-001/11
(DANGA)
|
1715006025NRG24300620230390088
|
01/07/2023
|
rajapati agariya
|
1715006025WL026888
|
rajapati agariya
|
00176
|
IDIB000M570
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799849075
|
|
rajapatiagariya
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-025-001/12
(DANGA)
|
1715006025NRG24300620230396855
|
01/07/2023
|
meera shukla
|
1715006025WL027268
|
meera shukla
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
meerashukla
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-025-001/12-A
(DANGA)
|
1715006025NRG24300620230396856
|
01/07/2023
|
aditya shukla
|
1715006025WL027268
|
aditya shukla
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
adityashukla
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-025-001/14-A
(DANGA)
|
1715006025NRG24300620230396895
|
01/07/2023
|
pramila pandey
|
1715006025WL027273
|
pramila pandey
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
pramilapandey
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-025-001/14-B
(DANGA)
|
1715006025NRG24300620230390092
|
01/07/2023
|
bharat pandey
|
1715006025WL026888
|
bharat pandey
|
00176
|
IDIB000M570
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799849075
|
|
bharatpandey
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-025-001/14-C
(DANGA)
|
1715006025NRG24300620230390093
|
01/07/2023
|
narendra pandey
|
1715006025WL026888
|
narendra pandey
|
00176
|
IDIB000M570
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799849075
|
|
narendrapandey
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-025-001/141-A
(DANGA)
|
1715006025NRG24300620230396896
|
01/07/2023
|
faguni saket
|
1715006025WL027273
|
faguni saket
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
fagunisaket
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-025-001/141-A
(DANGA)
|
1715006025NRG24300620230396897
|
01/07/2023
|
motilal saket
|
1715006025WL027273
|
motilal saket
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
motilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-025-001/24
(DANGA)
|
1715006025NRG24300620230396885
|
01/07/2023
|
shivam shukla
|
1715006025WL027270
|
shivam shukla
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
shivamshukla
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-025-001/27-A
(DANGA)
|
1715006025NRG24300620230390097
|
01/07/2023
|
kailash kewat
|
1715006025WL026888
|
kailash kewat
|
00176
|
IDIB000M570
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799849075
|
|
kailashkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAJHAULI
|
MP-15-006-025-001/40-A
(DANGA)
|
1715006025NRG24300620230390101
|
01/07/2023
|
anish kumar agariya
|
1715006025WL026888
|
anish kumar agariya
|
00176
|
IDIB000M570
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799849075
|
|
anishkumaragariya
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-025-001/46
(DANGA)
|
1715006025NRG24300620230396901
|
01/07/2023
|
brijmohan shukla
|
1715006025WL027275
|
brijmohan shukla
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
brijmohanshukla
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-025-001/49
(DANGA)
|
1715006025NRG24300620230396898
|
01/07/2023
|
POOJA PATHAK
|
1715006025WL027273
|
POOJA PATHAK
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
POOJAPATHAK
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-025-001/7-A
(DANGA)
|
1715006025NRG24300620230396893
|
01/07/2023
|
rajesh shukla
|
1715006025WL027272
|
rajesh shukla
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
rajeshshukla
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-025-002/301-B
(DANGA)
|
1715006025NRG24300620230397221
|
01/07/2023
|
lalita agnihotri
|
1715006025WL027278
|
lalita agnihotri
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
lalitaagnihotri
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/360-A
(DANGA)
|
1715006025NRG24300620230398340
|
01/07/2023
|
kunti vishwakarma
|
1715006025WL027340
|
kunti vishwakarma
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
kuntivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-025-002/360-B
(DANGA)
|
1715006025NRG24300620230398355
|
01/07/2023
|
parwati
|
1715006025WL027342
|
parwati
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-025-002/360-C
(DANGA)
|
1715006025NRG24300620230398347
|
01/07/2023
|
rajkumar vishwakarma
|
1715006025WL027341
|
rajkumar vishwakarma
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
rajkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-025-002/395
(DANGA)
|
1715006025NRG24300620230396902
|
01/07/2023
|
kailashua pathak
|
1715006025WL027275
|
kailashua pathak
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
kailashuapathak
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-025-002/417-B
(DANGA)
|
1715006025NRG24300620230398353
|
01/07/2023
|
savita kewat
|
1715006025WL027341
|
savita kewat
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
savitakewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAJHAULI
|
MP-15-006-025-002/648
(DANGA)
|
1715006025NRG24300620230396905
|
01/07/2023
|
savita dwivedi
|
1715006025WL027275
|
savita dwivedi
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
savitadwivedi
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-029-001/535-A
(DEWAI)
|
1715006029NRG24300620230397240
|
01/07/2023
|
bhaktraj gupta
|
1715006029WL027281
|
bhaktraj gupta
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
bhaktrajgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88436
|
88436
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-029-002/541-A
(DEWAI)
|
1715006029NRG24300620230397283
|
01/07/2023
|
rani prajapati
|
1715006029WL027281
|
rani prajapati
|
00176
|
IDIB000S680
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799849075
|
|
raniprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-026-001/27-D
(KHADAURA)
|
1715006026NRG24300620230398317
|
01/07/2023
|
santoshi singh
|
1715006026WL027339
|
santoshi singh
|
00354
|
PUNB0323200
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799849075
|
|
santoshisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJHAULI
|
MP-15-006-026-001/27-D
(KHADAURA)
|
1715006026NRG24300620230398315
|
01/07/2023
|
santoshi singh
|
1715006026WL027339
|
santoshi singh
|
00354
|
PUNB0323200
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799849075
|
|
santoshisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-021-002/1118-A
(TILAWARI)
|
1715006021NRG24300620230397635
|
01/07/2023
|
sruti
|
1715006021WL027300
|
sruti
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
sruti
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-021-002/352-B
(TILAWARI)
|
1715006021NRG24300620230397640
|
01/07/2023
|
ashish
|
1715006021WL027300
|
ashish
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-021-003/1-A
(TILAWARI)
|
1715006021NRG24300620230397710
|
01/07/2023
|
sandeep kol
|
1715006021WL027302
|
sandeep kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
sandeepkol
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-021-003/1-A
(TILAWARI)
|
1715006021NRG24300620230397709
|
01/07/2023
|
sandeep kol
|
1715006021WL027302
|
sandeep kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
sandeepkol
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-021-003/1-B
(TILAWARI)
|
1715006021NRG24300620230397712
|
01/07/2023
|
sanjay kol
|
1715006021WL027302
|
sanjay kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
sanjaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-021-003/1-B
(TILAWARI)
|
1715006021NRG24300620230397711
|
01/07/2023
|
sanjay kol
|
1715006021WL027302
|
sanjay kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
sanjaykol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-003-001/225
(CHAMARADOL)
|
1715006003NRG24300620230398295
|
01/07/2023
|
Manisha
|
1715006003WL027338
|
Manisha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-006-002/742
(POND)
|
1715006006NRG24300620230398364
|
01/07/2023
|
Praveen
|
1715006006WL027345
|
Praveen
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-021-002/1079-B
(TILAWARI)
|
1715006021NRG24300620230397634
|
01/07/2023
|
bibha kuswaha
|
1715006021WL027300
|
bibha kuswaha
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
bibhakuswaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-021-003/19-A
(TILAWARI)
|
1715006021NRG24300620230397726
|
01/07/2023
|
premlal yadav
|
1715006021WL027302
|
premlal yadav
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
premlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-021-003/19-A
(TILAWARI)
|
1715006021NRG24300620230397725
|
01/07/2023
|
premlal yadav
|
1715006021WL027302
|
premlal yadav
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
premlalyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-025-001/11
(DANGA)
|
1715006025NRG24300620230390089
|
01/07/2023
|
kamlesh agariya
|
1715006025WL026888
|
kamlesh agariya
|
00415
|
SBIN0017116
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799849075
|
|
kamleshagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-025-002/234-A
(DANGA)
|
1715006025NRG24300620230396889
|
01/07/2023
|
parwati kewat
|
1715006025WL027271
|
parwati kewat
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
parwatikewat
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-025-002/234-A
(DANGA)
|
1715006025NRG24300620230396890
|
01/07/2023
|
sagar rawat
|
1715006025WL027271
|
sagar rawat
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
sagarrawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-025-002/266-A
(DANGA)
|
1715006025NRG24300620230396908
|
01/07/2023
|
ramdas sen
|
1715006025WL027276
|
ramdas sen
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
ramdassen
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-025-002/360
(DANGA)
|
1715006025NRG24300620230398338
|
01/07/2023
|
devkali
|
1715006025WL027340
|
devkali
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-025-002/360-A
(DANGA)
|
1715006025NRG24300620230398339
|
01/07/2023
|
dharmendra vishwakarma
|
1715006025WL027340
|
dharmendra vishwakarma
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
dharmendravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-025-002/362-A
(DANGA)
|
1715006025NRG24300620230398351
|
01/07/2023
|
premwati vishwakarma
|
1715006025WL027341
|
premwati vishwakarma
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
premwativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-025-002/362-A
(DANGA)
|
1715006025NRG24300620230398350
|
01/07/2023
|
rohani vishwakarma
|
1715006025WL027341
|
rohani vishwakarma
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
rohanivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-025-002/417-B
(DANGA)
|
1715006025NRG24300620230398352
|
01/07/2023
|
RAMBAHOR KEWAT
|
1715006025WL027341
|
RAMBAHOR KEWAT
|
00415
|
SBIN0017116
|
3094
|
3094
|
Rejected
|
13/07/2023
|
|
799849075
|
Account closed
|
|
|
|
57
|
MAJHAULI
|
MP-15-006-025-002/690-A
(DANGA)
|
1715006025NRG24300620230396887
|
01/07/2023
|
shalu Shukla
|
1715006025WL027270
|
shalu Shukla
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
shaluShukla
|
INDIAN BANK(607105)
|
|
58
|
MAJHAULI
|
MP-15-006-026-001/101-A
(KHADAURA)
|
1715006026NRG24300620230398309
|
01/07/2023
|
mamta singh
|
1715006026WL027339
|
mamta singh
|
00415
|
SBIN0017116
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799849075
|
|
mamtasingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-026-001/101-A
(KHADAURA)
|
1715006026NRG24300620230398310
|
01/07/2023
|
sachin kumar singh
|
1715006026WL027339
|
sachin kumar singh
|
00415
|
SBIN0017116
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799849075
|
|
sachinkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-026-001/35-D
(KHADAURA)
|
1715006026NRG24300620230398318
|
01/07/2023
|
syamlal shukla
|
1715006026WL027339
|
syamlal shukla
|
00415
|
SBIN0017116
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799849075
|
|
syamlalshukla
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-026-001/98-A
(KHADAURA)
|
1715006026NRG24300620230398336
|
01/07/2023
|
sangeeta
|
1715006026WL027339
|
sangeeta
|
00415
|
SBIN0017116
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799849075
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-029-002/147
(DEWAI)
|
1715006029NRG24300620230397249
|
01/07/2023
|
MOHANLAL PRAJAPATI
|
1715006029WL027281
|
MOHANLAL PRAJAPATI
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
MOHANLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-029-002/189
(DEWAI)
|
1715006029NRG24300620230397259
|
01/07/2023
|
IDRANI SAHU
|
1715006029WL027281
|
IDRANI SAHU
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
IDRANISAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-029-002/242-B
(DEWAI)
|
1715006029NRG24300620230397265
|
01/07/2023
|
anju yadav
|
1715006029WL027281
|
anju yadav
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
anjuyadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-029-002/242-B
(DEWAI)
|
1715006029NRG24300620230397264
|
01/07/2023
|
ramnaresh yadav
|
1715006029WL027281
|
ramnaresh yadav
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-029-002/542-B
(DEWAI)
|
1715006029NRG24300620230397285
|
01/07/2023
|
Rajbati Sahu
|
1715006029WL027281
|
Rajbati Sahu
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799849075
|
|
RajbatiSahu
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-029-002/542-C
(DEWAI)
|
1715006029NRG24300620230397287
|
01/07/2023
|
Pramila sahu
|
1715006029WL027281
|
Pramila sahu
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799849075
|
|
Pramilasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-029-002/542-C
(DEWAI)
|
1715006029NRG24300620230397286
|
01/07/2023
|
Ramashray Sahu
|
1715006029WL027281
|
Ramashray Sahu
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799849075
|
|
RamashraySahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63626
|
63626
|
|
|
|
|
|
|
|
|
69
|
MAJHAULI
|
MP-15-006-003-001/573
(CHAMARADOL)
|
1715006003NRG24300620230398307
|
01/07/2023
|
mithila
|
1715006003WL027338
|
mithila
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
mithila
|
INDIAN BANK(607105)
|
|
70
|
MAJHAULI
|
MP-15-006-003-001/573
(CHAMARADOL)
|
1715006003NRG24300620230398306
|
01/07/2023
|
mithila
|
1715006003WL027338
|
mithila
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
mithila
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-006-002/742
(POND)
|
1715006006NRG24300620230398365
|
01/07/2023
|
Chotu
|
1715006006WL027345
|
Chotu
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
Chotu
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-021-002/562-C
(TILAWARI)
|
1715006021NRG24300620230397642
|
01/07/2023
|
rajkumari prajapati
|
1715006021WL027300
|
rajkumari prajapati
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
rajkumariprajapati
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-021-002/95-D
(TILAWARI)
|
1715006021NRG24300620230397644
|
01/07/2023
|
urmila yadav
|
1715006021WL027300
|
urmila yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-021-003/124-B
(TILAWARI)
|
1715006021NRG24300620230397718
|
01/07/2023
|
sajan sahu
|
1715006021WL027302
|
sajan sahu
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
sajansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-021-003/124-B
(TILAWARI)
|
1715006021NRG24300620230397717
|
01/07/2023
|
sajan sahu
|
1715006021WL027302
|
sajan sahu
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
sajansahu
|
ICICI BANK LTD(508534)
|
|
76
|
MAJHAULI
|
MP-15-006-021-003/205-B
(TILAWARI)
|
1715006021NRG24300620230397734
|
01/07/2023
|
malti kol
|
1715006021WL027302
|
malti kol
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
maltikol
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-021-003/81
(TILAWARI)
|
1715006021NRG24300620230397758
|
01/07/2023
|
tejbhan yadav
|
1715006021WL027302
|
tejbhan yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
tejbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-025-001/12
(DANGA)
|
1715006025NRG24300620230396854
|
01/07/2023
|
ROHINI PRASAD SHUKLA
|
1715006025WL027268
|
ROHINI PRASAD SHUKLA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
ROHINIPRASADSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-025-001/14-A
(DANGA)
|
1715006025NRG24300620230396894
|
01/07/2023
|
devendra kumar pandey
|
1715006025WL027273
|
devendra kumar pandey
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
devendrakumarpandey
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-025-002/398
(DANGA)
|
1715006025NRG24300620230396858
|
01/07/2023
|
vidhyakant
|
1715006025WL027268
|
vidhyakant
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
vidhyakant
|
INDIAN BANK(607105)
|
|
81
|
MAJHAULI
|
MP-15-006-025-002/398
(DANGA)
|
1715006025NRG24300620230396857
|
01/07/2023
|
vidhyakant
|
1715006025WL027268
|
vidhyakant
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
vidhyakant
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-025-002/504-C
(DANGA)
|
1715006025NRG24300620230398343
|
01/07/2023
|
ramsakhi kewat
|
1715006025WL027340
|
ramsakhi kewat
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
ramsakhikewat
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-025-002/504-D
(DANGA)
|
1715006025NRG24300620230398344
|
01/07/2023
|
rajesh kewat
|
1715006025WL027340
|
rajesh kewat
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
rajeshkewat
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-025-002/504-D
(DANGA)
|
1715006025NRG24300620230398346
|
01/07/2023
|
sunita kewat
|
1715006025WL027340
|
sunita kewat
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
sunitakewat
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-025-002/648
(DANGA)
|
1715006025NRG24300620230396904
|
01/07/2023
|
umakant dwivedi
|
1715006025WL027275
|
umakant dwivedi
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
umakantdwivedi
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-026-001/27-C
(KHADAURA)
|
1715006026NRG24300620230398314
|
01/07/2023
|
rama
|
1715006026WL027339
|
rama
|
00468
|
UBIN0549495
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799849075
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-026-001/75-C
(KHADAURA)
|
1715006026NRG24300620230398328
|
01/07/2023
|
phoolkumari
|
1715006026WL027339
|
phoolkumari
|
00468
|
UBIN0549495
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799849075
|
|
phoolkumari
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-026-001/75-C
(KHADAURA)
|
1715006026NRG24300620230398329
|
01/07/2023
|
phoolkumari saket
|
1715006026WL027339
|
phoolkumari saket
|
00468
|
UBIN0549495
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799849075
|
|
phoolkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-026-001/76-A
(KHADAURA)
|
1715006026NRG24300620230398331
|
01/07/2023
|
kala saket
|
1715006026WL027339
|
kala saket
|
00468
|
UBIN0549495
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799849075
|
|
kalasaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-029-002/541-A
(DEWAI)
|
1715006029NRG24300620230397282
|
01/07/2023
|
rajesh prajapati
|
1715006029WL027281
|
rajesh prajapati
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799849075
|
|
rajeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47772
|
47772
|
|
|
|
|
|
|
|
|
91
|
MAJHAULI
|
MP-15-006-003-001/496
(CHAMARADOL)
|
1715006003NRG24300620230398304
|
01/07/2023
|
Priti
|
1715006003WL027338
|
Priti
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
MAJHAULI
|
MP-15-006-003-001/225
(CHAMARADOL)
|
1715006003NRG24300620230398294
|
01/07/2023
|
ramcharan
|
1715006003WL027338
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-003-001/227
(CHAMARADOL)
|
1715006003NRG24300620230398297
|
01/07/2023
|
Syamlal
|
1715006003WL027338
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
Syamlal
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-003-001/227
(CHAMARADOL)
|
1715006003NRG24300620230398296
|
01/07/2023
|
syamlal
|
1715006003WL027338
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-003-001/260-A
(CHAMARADOL)
|
1715006003NRG24300620230398299
|
01/07/2023
|
shivmurat
|
1715006003WL027338
|
shivmurat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
shivmurat
|
INDIAN BANK(607105)
|
|
96
|
MAJHAULI
|
MP-15-006-003-001/297
(CHAMARADOL)
|
1715006003NRG24300620230398301
|
01/07/2023
|
Ramdayal
|
1715006003WL027338
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-003-001/47
(CHAMARADOL)
|
1715006003NRG24300620230398303
|
01/07/2023
|
ramsumiran
|
1715006003WL027338
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
ramsumiran
|
INDIAN BANK(607105)
|
|
98
|
MAJHAULI
|
MP-15-006-006-002/458-A
(POND)
|
1715006006NRG24300620230398359
|
01/07/2023
|
MALTI
|
1715006006WL027344
|
MALTI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
MALTI
|
INDIAN BANK(607105)
|
|
99
|
MAJHAULI
|
MP-15-006-006-002/568
(POND)
|
1715006006NRG24300620230398361
|
01/07/2023
|
HINCHLAL
|
1715006006WL027344
|
HINCHLAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
HINCHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-017-001/3083-D
(TALA)
|
1715006017NRG24300620230398117
|
01/07/2023
|
pinki
|
1715006017WL027327
|
pinki
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-017-001/3086-A
(TALA)
|
1715006017NRG24300620230398120
|
01/07/2023
|
hiraniya
|
1715006017WL027327
|
hiraniya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799849075
|
|
hiraniya
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-017-001/3086-A
(TALA)
|
1715006017NRG24300620230398119
|
01/07/2023
|
hiraniya
|
1715006017WL027327
|
hiraniya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
hiraniya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
103
|
MAJHAULI
|
MP-15-006-021-001/6-B
(TILAWARI)
|
1715006021NRG24300620230397622
|
01/07/2023
|
shivbalak
|
1715006021WL027299
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-021-002/1-C
(TILAWARI)
|
1715006021NRG24300620230397626
|
01/07/2023
|
ramjeet
|
1715006021WL027300
|
ramjeet
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
ramjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-021-002/101-D
(TILAWARI)
|
1715006021NRG24300620230397627
|
01/07/2023
|
kusum sahu
|
1715006021WL027300
|
kusum sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
kusumsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-021-002/1078-D
(TILAWARI)
|
1715006021NRG24300620230397631
|
01/07/2023
|
rajbati singh
|
1715006021WL027300
|
rajbati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
rajbatisingh
|
INDIAN BANK(607105)
|
|
107
|
MAJHAULI
|
MP-15-006-021-002/1120-A
(TILAWARI)
|
1715006021NRG24300620230397637
|
01/07/2023
|
akhilesh
|
1715006021WL027300
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHAULI
|
MP-15-006-021-002/12-A
(TILAWARI)
|
1715006021NRG24300620230397623
|
01/07/2023
|
harishchandra yadav
|
1715006021WL027299
|
harishchandra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
harishchandrayadav
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-021-002/217
(TILAWARI)
|
1715006021NRG24300620230397638
|
01/07/2023
|
ramnihor sahu
|
1715006021WL027300
|
ramnihor sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
ramnihorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-021-002/236-B
(TILAWARI)
|
1715006021NRG24300620230397639
|
01/07/2023
|
kalawati
|
1715006021WL027300
|
kalawati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-021-002/889-A
(TILAWARI)
|
1715006021NRG24300620230397643
|
01/07/2023
|
rita yadav
|
1715006021WL027300
|
rita yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
ritayadav
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-021-003/110
(TILAWARI)
|
1715006021NRG24300620230397651
|
01/07/2023
|
sivraj yadav
|
1715006021WL027300
|
sivraj yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
sivrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-021-003/110
(TILAWARI)
|
1715006021NRG24300620230397650
|
01/07/2023
|
Sivraj yadav
|
1715006021WL027300
|
Sivraj yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
Sivrajyadav
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MAJHAULI
|
MP-15-006-021-003/135
(TILAWARI)
|
1715006021NRG24300620230397653
|
01/07/2023
|
ramhitt prajapati
|
1715006021WL027300
|
ramhitt prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
ramhittprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-021-003/169
(TILAWARI)
|
1715006021NRG24300620230397654
|
01/07/2023
|
ramratan prajapati
|
1715006021WL027300
|
ramratan prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
ramratanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-021-003/203-D
(TILAWARI)
|
1715006021NRG24300620230397730
|
01/07/2023
|
anita kol
|
1715006021WL027302
|
anita kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
anitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-021-003/26-B
(TILAWARI)
|
1715006021NRG24300620230397743
|
01/07/2023
|
devidin baiga
|
1715006021WL027302
|
devidin baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849075
|
|
devidinbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-021-003/26-C
(TILAWARI)
|
1715006021NRG24300620230397657
|
01/07/2023
|
lalbhan baiga
|
1715006021WL027300
|
lalbhan baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849075
|
|
lalbhanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-021-003/2A
(TILAWARI)
|
1715006021NRG24300620230397746
|
01/07/2023
|
Nanhku kol
|
1715006021WL027302
|
Nanhku kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849075
|
|
Nanhkukol
|
INDIAN BANK(607105)
|
|
120
|
MAJHAULI
|
MP-15-006-021-003/318-D
(TILAWARI)
|
1715006021NRG24300620230397624
|
01/07/2023
|
kusum
|
1715006021WL027299
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
kusum
|
INDIAN BANK(607105)
|
|
121
|
MAJHAULI
|
MP-15-006-021-003/40
(TILAWARI)
|
1715006021NRG24300620230397751
|
01/07/2023
|
Ramlakhan baiga
|
1715006021WL027302
|
Ramlakhan baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849075
|
|
Ramlakhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHAULI
|
MP-15-006-021-003/458-C
(TILAWARI)
|
1715006021NRG24300620230397753
|
01/07/2023
|
raju prajapati
|
1715006021WL027302
|
raju prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849075
|
|
rajuprajapati
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHAULI
|
MP-15-006-021-003/54-A
(TILAWARI)
|
1715006021NRG24300620230397625
|
01/07/2023
|
keshkali
|
1715006021WL027299
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849075
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-025-001/14-C
(DANGA)
|
1715006025NRG24300620230390094
|
01/07/2023
|
urmila pandey
|
1715006025WL026888
|
urmila pandey
|
00602
|
SBIN0RRMBGB
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799849075
|
|
urmilapandey
|
INDIAN BANK(607105)
|
|
125
|
MAJHAULI
|
MP-15-006-025-001/40-A
(DANGA)
|
1715006025NRG24300620230390100
|
01/07/2023
|
Uma agariya
|
1715006025WL026888
|
Uma agariya
|
00602
|
SBIN0RRMBGB
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799849075
|
|
Umaagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-025-002/113
(DANGA)
|
1715006025NRG24300620230396907
|
01/07/2023
|
MANMURAT
|
1715006025WL027276
|
MANMURAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
MANMURAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-025-002/113
(DANGA)
|
1715006025NRG24300620230396906
|
01/07/2023
|
MANMURAT
|
1715006025WL027276
|
MANMURAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
MANMURAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-025-002/266-A
(DANGA)
|
1715006025NRG24300620230396909
|
01/07/2023
|
devmuni sen
|
1715006025WL027276
|
devmuni sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
devmunisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-025-002/292-A
(DANGA)
|
1715006025NRG24300620230396899
|
01/07/2023
|
ramlakhan kushwaha
|
1715006025WL027274
|
ramlakhan kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
ramlakhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-025-002/292-A
(DANGA)
|
1715006025NRG24300620230396900
|
01/07/2023
|
saroj kushwaha
|
1715006025WL027274
|
saroj kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
sarojkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-025-002/301-B
(DANGA)
|
1715006025NRG24300620230397220
|
01/07/2023
|
ramprasad agnihitri
|
1715006025WL027278
|
ramprasad agnihitri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
ramprasadagnihitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-025-002/310
(DANGA)
|
1715006025NRG24300620230396910
|
01/07/2023
|
lal ji kewat
|
1715006025WL027276
|
lal ji kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
laljikewat
|
BANK OF BARODA(606985)
|
|
133
|
MAJHAULI
|
MP-15-006-025-002/310
(DANGA)
|
1715006025NRG24300620230396911
|
01/07/2023
|
sudha kewat
|
1715006025WL027276
|
sudha kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
sudhakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-025-002/360
(DANGA)
|
1715006025NRG24300620230398337
|
01/07/2023
|
terashiya lohar
|
1715006025WL027340
|
terashiya lohar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
terashiyalohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-025-002/360-D
(DANGA)
|
1715006025NRG24300620230398349
|
01/07/2023
|
paranua
|
1715006025WL027341
|
paranua
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
paranua
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-025-002/360-D
(DANGA)
|
1715006025NRG24300620230398348
|
01/07/2023
|
rammilan vishwakarma
|
1715006025WL027341
|
rammilan vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
rammilanvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-025-002/504-C
(DANGA)
|
1715006025NRG24300620230398342
|
01/07/2023
|
bihari kewat
|
1715006025WL027340
|
bihari kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799849075
|
|
biharikewat
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-026-001/35-D
(KHADAURA)
|
1715006026NRG24300620230398320
|
01/07/2023
|
saroj shukla
|
1715006026WL027339
|
saroj shukla
|
00602
|
SBIN0RRMBGB
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799849075
|
|
sarojshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-026-001/45-A
(KHADAURA)
|
1715006026NRG24300620230398323
|
01/07/2023
|
parul shukla
|
1715006026WL027339
|
parul shukla
|
00602
|
SBIN0RRMBGB
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799849075
|
|
parulshukla
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
140
|
MAJHAULI
|
MP-15-006-029-001/216
(DEWAI)
|
1715006029NRG24300620230397238
|
01/07/2023
|
dilip
|
1715006029WL027281
|
dilip
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
dilip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-029-002/105-A
(DEWAI)
|
1715006029NRG24300620230397241
|
01/07/2023
|
Nandu prajapati
|
1715006029WL027281
|
Nandu prajapati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
Nanduprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-029-002/121-A
(DEWAI)
|
1715006029NRG24300620230397243
|
01/07/2023
|
siddhnath dahiya
|
1715006029WL027281
|
siddhnath dahiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
siddhnathdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-029-002/130-A
(DEWAI)
|
1715006029NRG24300620230397246
|
01/07/2023
|
kavita bansal
|
1715006029WL027281
|
kavita bansal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
kavitabansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-029-002/151
(DEWAI)
|
1715006029NRG24300620230397252
|
01/07/2023
|
hiralal
|
1715006029WL027281
|
hiralal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-029-002/151
(DEWAI)
|
1715006029NRG24300620230397253
|
01/07/2023
|
munni
|
1715006029WL027281
|
munni
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-029-002/151-B
(DEWAI)
|
1715006029NRG24300620230397255
|
01/07/2023
|
Sanjay Sahu
|
1715006029WL027281
|
Sanjay Sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
SanjaySahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-029-002/16
(DEWAI)
|
1715006029NRG24300620230397256
|
01/07/2023
|
jaypal
|
1715006029WL027281
|
jaypal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-029-002/171-A
(DEWAI)
|
1715006029NRG24300620230397257
|
01/07/2023
|
bhagbat
|
1715006029WL027281
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
bhagbat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-029-002/23
(DEWAI)
|
1715006029NRG24300620230397262
|
01/07/2023
|
geeta
|
1715006029WL027281
|
geeta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-029-002/242-A
(DEWAI)
|
1715006029NRG24300620230397263
|
01/07/2023
|
shitala yadav
|
1715006029WL027281
|
shitala yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
shitalayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-029-002/243
(DEWAI)
|
1715006029NRG24300620230397266
|
01/07/2023
|
seema
|
1715006029WL027281
|
seema
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-029-002/30
(DEWAI)
|
1715006029NRG24300620230397267
|
01/07/2023
|
foolbai
|
1715006029WL027281
|
foolbai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-029-002/42
(DEWAI)
|
1715006029NRG24300620230397272
|
01/07/2023
|
ramlal
|
1715006029WL027281
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-029-002/43
(DEWAI)
|
1715006029NRG24300620230397273
|
01/07/2023
|
Shivratan
|
1715006029WL027281
|
Shivratan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
Shivratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-029-002/5-C
(DEWAI)
|
1715006029NRG24300620230397274
|
01/07/2023
|
akhilesh panika
|
1715006029WL027281
|
akhilesh panika
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
akhileshpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-029-002/538
(DEWAI)
|
1715006029NRG24300620230397276
|
01/07/2023
|
babulal gupta
|
1715006029WL027281
|
babulal gupta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
babulalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-029-002/538
(DEWAI)
|
1715006029NRG24300620230397277
|
01/07/2023
|
kiran gupta
|
1715006029WL027281
|
kiran gupta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
kirangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-029-002/541
(DEWAI)
|
1715006029NRG24300620230397281
|
01/07/2023
|
Ramnarayan
|
1715006029WL027281
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799849075
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-029-002/56
(DEWAI)
|
1715006029NRG24300620230397289
|
01/07/2023
|
chandrabati
|
1715006029WL027281
|
chandrabati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
chandrabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-029-002/56
(DEWAI)
|
1715006029NRG24300620230397288
|
01/07/2023
|
santkumar
|
1715006029WL027281
|
santkumar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-029-002/94-A
(DEWAI)
|
1715006029NRG24300620230397291
|
01/07/2023
|
ramkaran
|
1715006029WL027281
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799849075
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142447
|
142447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356443
|
356443
|
|
|
|
|
|
|
|