|
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)
|
1715006003NRG24130720230478618
|
14/07/2023
|
rupesh
|
1715006003WL032728
|
rupesh
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
20/07/2023
|
|
069565244
|
|
rupesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/152
(CHAMARADOL)
|
1715006003NRG24140720230482282
|
14/07/2023
|
Gudiya
|
1715006003WL032971
|
Gudiya
|
00176
|
IDIB000M570
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-003-001/718
(CHAMARADOL)
|
1715006003NRG24140720230482299
|
14/07/2023
|
Sugreew
|
1715006003WL032971
|
Sugreew
|
00176
|
IDIB000M570
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
Sugreew
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-003-001/766
(CHAMARADOL)
|
1715006003NRG24140720230482305
|
14/07/2023
|
Sitara
|
1715006003WL032971
|
Sitara
|
00176
|
IDIB000M570
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
Sitara
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-003-001/88
(CHAMARADOL)
|
1715006003NRG24140720230482306
|
14/07/2023
|
shivkumar
|
1715006003WL032971
|
shivkumar
|
00176
|
IDIB000M570
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-004-001/425
(BODARITOLA)
|
1715006004NRG24140720230480588
|
14/07/2023
|
munnibai
|
1715006004WL032875
|
munnibai
|
00176
|
IDIB000M570
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
munnibai
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-004-001/425
(BODARITOLA)
|
1715006004NRG24140720230480587
|
14/07/2023
|
munnibai
|
1715006004WL032875
|
munnibai
|
00176
|
IDIB000M570
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-004-001/440
(BODARITOLA)
|
1715006004NRG24140720230480589
|
14/07/2023
|
shanti
|
1715006004WL032875
|
shanti
|
00176
|
IDIB000M570
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
shanti
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-004-001/446
(BODARITOLA)
|
1715006004NRG24140720230480591
|
14/07/2023
|
munni baiga
|
1715006004WL032875
|
munni baiga
|
00176
|
IDIB000M570
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
munnibaiga
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-004-001/627
(BODARITOLA)
|
1715006004NRG24140720230480599
|
14/07/2023
|
kusumkali baiga
|
1715006004WL032875
|
kusumkali baiga
|
00176
|
IDIB000M570
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
kusumkalibaiga
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-004-001/627
(BODARITOLA)
|
1715006004NRG24140720230480598
|
14/07/2023
|
shankarlal baiga
|
1715006004WL032875
|
shankarlal baiga
|
00176
|
IDIB000M570
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
shankarlalbaiga
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-025-001/10-A
(DANGA)
|
1715006025NRG24130720230477660
|
14/07/2023
|
parwati kol
|
1715006025WL032681
|
parwati kol
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
parwatikol
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-025-001/10-A
(DANGA)
|
1715006025NRG24130720230477659
|
14/07/2023
|
vijay kol
|
1715006025WL032681
|
vijay kol
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
vijaykol
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-025-001/11
(DANGA)
|
1715006025NRG24130720230477661
|
14/07/2023
|
rajapati agariya
|
1715006025WL032681
|
rajapati agariya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
rajapatiagariya
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-025-001/12
(DANGA)
|
1715006025NRG24130720230477665
|
14/07/2023
|
meera shukla
|
1715006025WL032681
|
meera shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
meerashukla
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-025-001/12-A
(DANGA)
|
1715006025NRG24130720230477666
|
14/07/2023
|
aditya shukla
|
1715006025WL032681
|
aditya shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
adityashukla
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-025-001/12-A
(DANGA)
|
1715006025NRG24130720230477667
|
14/07/2023
|
aupam shukla
|
1715006025WL032681
|
aupam shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
aupamshukla
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-025-001/14-A
(DANGA)
|
1715006025NRG24130720230477669
|
14/07/2023
|
pramila pandey
|
1715006025WL032681
|
pramila pandey
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
pramilapandey
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-025-001/14-B
(DANGA)
|
1715006025NRG24130720230477671
|
14/07/2023
|
bharat pandey
|
1715006025WL032681
|
bharat pandey
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
bharatpandey
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-025-001/14-C
(DANGA)
|
1715006025NRG24130720230477672
|
14/07/2023
|
narendra pandey
|
1715006025WL032681
|
narendra pandey
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
narendrapandey
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-025-001/27-A
(DANGA)
|
1715006025NRG24130720230477677
|
14/07/2023
|
kailash kewat
|
1715006025WL032681
|
kailash kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
kailashkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAJHAULI
|
MP-15-006-025-001/40-A
(DANGA)
|
1715006025NRG24130720230477683
|
14/07/2023
|
anish kumar agariya
|
1715006025WL032681
|
anish kumar agariya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
anishkumaragariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27268
|
27268
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-001-001/123-B
(NAURHIYA)
|
1715006001NRG24140720230483414
|
14/07/2023
|
Bajarangi
|
1715006001WL033057
|
Bajarangi
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069565244
|
|
Bajarangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/617-B
(GIJWAR)
|
1715006038NRG24140720230482238
|
14/07/2023
|
vishambhar sahu
|
1715006038WL032969
|
vishambhar sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
vishambharsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-003-001/382
(CHAMARADOL)
|
1715006003NRG24140720230482293
|
14/07/2023
|
rajnish
|
1715006003WL032971
|
rajnish
|
00415
|
SBIN0017116
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
rajnish
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-003-001/620
(CHAMARADOL)
|
1715006003NRG24140720230482295
|
14/07/2023
|
Ramlal
|
1715006003WL032971
|
Ramlal
|
00415
|
SBIN0017116
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAJHAULI
|
MP-15-006-003-001/712
(CHAMARADOL)
|
1715006003NRG24140720230482298
|
14/07/2023
|
Rajesh
|
1715006003WL032971
|
Rajesh
|
00415
|
SBIN0017116
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-003-001/766
(CHAMARADOL)
|
1715006003NRG24140720230482304
|
14/07/2023
|
Amritlal
|
1715006003WL032971
|
Amritlal
|
00415
|
SBIN0017116
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-025-001/11
(DANGA)
|
1715006025NRG24130720230477662
|
14/07/2023
|
kamlesh agariya
|
1715006025WL032681
|
kamlesh agariya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
kamleshagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-038-001/185-C
(GIJWAR)
|
1715006038NRG24140720230482203
|
14/07/2023
|
seshmani sahu
|
1715006038WL032969
|
seshmani sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
seshmanisahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-038-001/204-B
(GIJWAR)
|
1715006038NRG24140720230482208
|
14/07/2023
|
ANNU KUSHWAHA
|
1715006038WL032969
|
ANNU KUSHWAHA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
ANNUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-038-001/36-A
(GIJWAR)
|
1715006038NRG24140720230482218
|
14/07/2023
|
AMRITLAL SAHU
|
1715006038WL032969
|
AMRITLAL SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
AMRITLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-038-001/446-B
(GIJWAR)
|
1715006038NRG24140720230482223
|
14/07/2023
|
RANJANA SEN
|
1715006038WL032969
|
RANJANA SEN
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
RANJANASEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-038-001/450-A
(GIJWAR)
|
1715006038NRG24140720230482227
|
14/07/2023
|
PRADEEP KUMAR SAHU
|
1715006038WL032969
|
PRADEEP KUMAR SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
PRADEEPKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-038-001/454-A
(GIJWAR)
|
1715006038NRG24140720230482229
|
14/07/2023
|
SATEESH KUMAR GUPTA
|
1715006038WL032969
|
SATEESH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
SATEESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-038-001/595
(GIJWAR)
|
1715006038NRG24140720230482237
|
14/07/2023
|
RAMKRIPAL
|
1715006038WL032969
|
RAMKRIPAL
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-038-001/617-C
(GIJWAR)
|
1715006038NRG24140720230482239
|
14/07/2023
|
VISHRAM SAHU
|
1715006038WL032969
|
VISHRAM SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-038-001/778-A
(GIJWAR)
|
1715006038NRG24140720230482248
|
14/07/2023
|
Meena kewat
|
1715006038WL032969
|
Meena kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
Meenakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-040-002/38
(SIKARA)
|
1715006040NRG24130720230478493
|
14/07/2023
|
SITAKALI SAKET
|
1715006040WL032721
|
SITAKALI SAKET
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
SITAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-001-001/116-C
(NAURHIYA)
|
1715006001NRG24140720230483412
|
14/07/2023
|
SANDHYA SINGH
|
1715006001WL033057
|
SANDHYA SINGH
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069565244
|
|
SANDHYASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-001-001/1446
(NAURHIYA)
|
1715006001NRG24140720230483416
|
14/07/2023
|
indrapal singh
|
1715006001WL033057
|
indrapal singh
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069565244
|
|
indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-001-001/1938
(NAURHIYA)
|
1715006001NRG24140720230483417
|
14/07/2023
|
Alok Kumar Yadav
|
1715006001WL033057
|
Alok Kumar Yadav
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069565244
|
|
AlokKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-001-001/1943-A
(NAURHIYA)
|
1715006001NRG24140720230483418
|
14/07/2023
|
Deenanath yadav
|
1715006001WL033057
|
Deenanath yadav
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069565244
|
|
Deenanathyadav
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-003-001/152
(CHAMARADOL)
|
1715006003NRG24140720230482281
|
14/07/2023
|
Deendayal
|
1715006003WL032971
|
Deendayal
|
00468
|
UBIN0549495
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-003-001/344
(CHAMARADOL)
|
1715006003NRG24140720230482290
|
14/07/2023
|
basnati
|
1715006003WL032971
|
basnati
|
00468
|
UBIN0549495
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
basnati
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-003-001/730
(CHAMARADOL)
|
1715006003NRG24140720230482301
|
14/07/2023
|
Kirad
|
1715006003WL032971
|
Kirad
|
00468
|
UBIN0549495
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
Kirad
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-003-001/730
(CHAMARADOL)
|
1715006003NRG24140720230482300
|
14/07/2023
|
rahul napit
|
1715006003WL032971
|
rahul napit
|
00468
|
UBIN0549495
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
rahulnapit
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-004-001/326-B
(BODARITOLA)
|
1715006004NRG24140720230480585
|
14/07/2023
|
SATENDRA KUMAR GUPTA
|
1715006004WL032875
|
SATENDRA KUMAR GUPTA
|
00468
|
UBIN0549495
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
SATENDRAKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-004-001/34
(BODARITOLA)
|
1715006004NRG24140720230480586
|
14/07/2023
|
shivbhan baiga
|
1715006004WL032875
|
shivbhan baiga
|
00468
|
UBIN0549495
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
shivbhanbaiga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
50
|
MAJHAULI
|
MP-15-006-004-001/446
(BODARITOLA)
|
1715006004NRG24140720230480590
|
14/07/2023
|
ramadhar
|
1715006004WL032875
|
ramadhar
|
00468
|
UBIN0549495
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-004-001/450
(BODARITOLA)
|
1715006004NRG24140720230480592
|
14/07/2023
|
baijnath
|
1715006004WL032875
|
baijnath
|
00468
|
UBIN0549495
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-004-001/450
(BODARITOLA)
|
1715006004NRG24140720230480593
|
14/07/2023
|
vimala
|
1715006004WL032875
|
vimala
|
00468
|
UBIN0549495
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-004-002/257
(BODARITOLA)
|
1715006004NRG24140720230480602
|
14/07/2023
|
kaushilya baiga
|
1715006004WL032875
|
kaushilya baiga
|
00468
|
UBIN0549495
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
kaushilyabaiga
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-004-002/50
(BODARITOLA)
|
1715006004NRG24140720230480603
|
14/07/2023
|
pannelal bhurtiya
|
1715006004WL032875
|
pannelal bhurtiya
|
00468
|
UBIN0549495
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
pannelalbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-004-002/69-B
(BODARITOLA)
|
1715006004NRG24140720230480604
|
14/07/2023
|
shivram baiga
|
1715006004WL032875
|
shivram baiga
|
00468
|
UBIN0549495
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
shivrambaiga
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-004-002/69-B
(BODARITOLA)
|
1715006004NRG24140720230480605
|
14/07/2023
|
uma baiga
|
1715006004WL032875
|
uma baiga
|
00468
|
UBIN0549495
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
umabaiga
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-025-001/12
(DANGA)
|
1715006025NRG24130720230477664
|
14/07/2023
|
ROHINI PRASAD SHUKLA
|
1715006025WL032681
|
ROHINI PRASAD SHUKLA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
ROHINIPRASADSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-025-001/14-A
(DANGA)
|
1715006025NRG24130720230477668
|
14/07/2023
|
devendra kumar pandey
|
1715006025WL032681
|
devendra kumar pandey
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
devendrakumarpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22597
|
22597
|
|
|
|
|
|
|
|
|
59
|
MAJHAULI
|
MP-15-006-038-001/112
(GIJWAR)
|
1715006038NRG24140720230482191
|
14/07/2023
|
radheshyam sahu
|
1715006038WL032968
|
radheshyam sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
radheshyamsahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-038-001/63
(GIJWAR)
|
1715006038NRG24140720230482240
|
14/07/2023
|
PAANKALI SAHU
|
1715006038WL032969
|
PAANKALI SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
PAANKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-040-002/107
(SIKARA)
|
1715006040NRG24130720230478481
|
14/07/2023
|
indrawati
|
1715006040WL032721
|
indrawati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
indrawati
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-040-002/144
(SIKARA)
|
1715006040NRG24130720230478483
|
14/07/2023
|
premwati saket
|
1715006040WL032721
|
premwati saket
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
20/07/2023
|
|
069565244
|
|
premwatisaket
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-040-002/157-B
(SIKARA)
|
1715006040NRG24130720230478485
|
14/07/2023
|
pradeep
|
1715006040WL032721
|
pradeep
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-040-002/208
(SIKARA)
|
1715006040NRG24130720230478487
|
14/07/2023
|
RESHMA
|
1715006040WL032721
|
RESHMA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-040-002/208-D
(SIKARA)
|
1715006040NRG24130720230478489
|
14/07/2023
|
jahidunnisha
|
1715006040WL032721
|
jahidunnisha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
jahidunnisha
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-040-002/208-D
(SIKARA)
|
1715006040NRG24130720230478488
|
14/07/2023
|
Rasul khan
|
1715006040WL032721
|
Rasul khan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
Rasulkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-040-002/38
(SIKARA)
|
1715006040NRG24130720230478492
|
14/07/2023
|
RAMSUNDAR
|
1715006040WL032721
|
RAMSUNDAR
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
RAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-040-002/40
(SIKARA)
|
1715006040NRG24130720230478494
|
14/07/2023
|
sheela saket
|
1715006040WL032721
|
sheela saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-040-002/428-B
(SIKARA)
|
1715006040NRG24130720230478497
|
14/07/2023
|
jagdish
|
1715006040WL032721
|
jagdish
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-040-002/79
(SIKARA)
|
1715006040NRG24130720230478500
|
14/07/2023
|
kavita saket
|
1715006040WL032721
|
kavita saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
kavitasaket
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-040-002/81-B
(SIKARA)
|
1715006040NRG24130720230478501
|
14/07/2023
|
ramroop saket
|
1715006040WL032721
|
ramroop saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
ramroopsaket
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-040-002/81-D
(SIKARA)
|
1715006040NRG24130720230478502
|
14/07/2023
|
kusumkali saket
|
1715006040WL032721
|
kusumkali saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
73
|
MAJHAULI
|
MP-15-006-001-001/115-A
(NAURHIYA)
|
1715006001NRG24140720230483410
|
14/07/2023
|
RAJKUMAR SAKET
|
1715006001WL033057
|
RAJKUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069565244
|
|
RAJKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-001-001/116-A
(NAURHIYA)
|
1715006001NRG24140720230483411
|
14/07/2023
|
DASHODIYA SAKET
|
1715006001WL033057
|
DASHODIYA SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069565244
|
|
DASHODIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-001-001/1350-A
(NAURHIYA)
|
1715006001NRG24140720230483415
|
14/07/2023
|
Neelam
|
1715006001WL033057
|
Neelam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069565244
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-003-001/164
(CHAMARADOL)
|
1715006003NRG24140720230482283
|
14/07/2023
|
raghubar
|
1715006003WL032971
|
raghubar
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
raghubar
|
INDIAN BANK(607105)
|
|
77
|
MAJHAULI
|
MP-15-006-003-001/227
(CHAMARADOL)
|
1715006003NRG24140720230482286
|
14/07/2023
|
Syamlal
|
1715006003WL032971
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
Syamlal
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-003-001/227
(CHAMARADOL)
|
1715006003NRG24140720230482285
|
14/07/2023
|
syamlal
|
1715006003WL032971
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-003-001/252
(CHAMARADOL)
|
1715006003NRG24140720230482288
|
14/07/2023
|
Dhari
|
1715006003WL032971
|
Dhari
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
Dhari
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-003-001/260-A
(CHAMARADOL)
|
1715006003NRG24140720230482289
|
14/07/2023
|
shivmurat
|
1715006003WL032971
|
shivmurat
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
shivmurat
|
INDIAN BANK(607105)
|
|
81
|
MAJHAULI
|
MP-15-006-003-001/344-A
(CHAMARADOL)
|
1715006003NRG24140720230482291
|
14/07/2023
|
suresh
|
1715006003WL032971
|
suresh
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-003-001/605
(CHAMARADOL)
|
1715006003NRG24130720230478622
|
14/07/2023
|
BRAJWASI
|
1715006003WL032728
|
BRAJWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069565244
|
|
BRAJWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-003-001/674
(CHAMARADOL)
|
1715006003NRG24140720230482297
|
14/07/2023
|
dadda
|
1715006003WL032971
|
dadda
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
dadda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-003-001/761
(CHAMARADOL)
|
1715006003NRG24140720230482303
|
14/07/2023
|
Ramnath
|
1715006003WL032971
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-003-001/761
(CHAMARADOL)
|
1715006003NRG24140720230482302
|
14/07/2023
|
Ramnath
|
1715006003WL032971
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-003-001/88
(CHAMARADOL)
|
1715006003NRG24140720230482307
|
14/07/2023
|
Meena
|
1715006003WL032971
|
Meena
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-004-001/454
(BODARITOLA)
|
1715006004NRG24140720230480594
|
14/07/2023
|
ramgopal
|
1715006004WL032875
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-004-001/479
(BODARITOLA)
|
1715006004NRG24140720230480595
|
14/07/2023
|
ramprasad
|
1715006004WL032875
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-004-001/479
(BODARITOLA)
|
1715006004NRG24140720230480596
|
14/07/2023
|
ramprasad baiga
|
1715006004WL032875
|
ramprasad baiga
|
00602
|
SBIN0RRMBGB
|
1197
|
1197
|
Processed
|
20/07/2023
|
|
069565244
|
|
ramprasadbaiga
|
INDIAN BANK(607105)
|
|
90
|
MAJHAULI
|
MP-15-006-025-001/14-C
(DANGA)
|
1715006025NRG24130720230477673
|
14/07/2023
|
urmila pandey
|
1715006025WL032681
|
urmila pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
urmilapandey
|
INDIAN BANK(607105)
|
|
91
|
MAJHAULI
|
MP-15-006-025-001/40-A
(DANGA)
|
1715006025NRG24130720230477682
|
14/07/2023
|
Uma agariya
|
1715006025WL032681
|
Uma agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
Umaagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-038-001/107
(GIJWAR)
|
1715006038NRG24140720230482201
|
14/07/2023
|
UTTAM KUMAR RAJAK
|
1715006038WL032969
|
UTTAM KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
UTTAMKUMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-038-001/112
(GIJWAR)
|
1715006038NRG24140720230482192
|
14/07/2023
|
duasiya suah
|
1715006038WL032968
|
duasiya suah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
duasiyasuah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-038-001/143
(GIJWAR)
|
1715006038NRG24140720230482194
|
14/07/2023
|
shakuntala Panika
|
1715006038WL032968
|
shakuntala Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
shakuntalaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-038-001/143
(GIJWAR)
|
1715006038NRG24140720230482193
|
14/07/2023
|
shivratan panika
|
1715006038WL032968
|
shivratan panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
shivratanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-038-001/185-A
(GIJWAR)
|
1715006038NRG24140720230482202
|
14/07/2023
|
UMAVATI SAHU
|
1715006038WL032969
|
UMAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
UMAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-038-001/187
(GIJWAR)
|
1715006038NRG24140720230482204
|
14/07/2023
|
Narendra PRASAD MISHRA
|
1715006038WL032969
|
Narendra PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
NarendraPRASADMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-038-001/187
(GIJWAR)
|
1715006038NRG24140720230482205
|
14/07/2023
|
SATYA MISHRA
|
1715006038WL032969
|
SATYA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
SATYAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-038-001/188
(GIJWAR)
|
1715006038NRG24140720230482206
|
14/07/2023
|
CHANDRAMANI PRASAD MISHRA
|
1715006038WL032969
|
CHANDRAMANI PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
CHANDRAMANIPRASADMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-038-001/188
(GIJWAR)
|
1715006038NRG24140720230482207
|
14/07/2023
|
SONU MISHRA
|
1715006038WL032969
|
SONU MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
SONUMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-038-001/219-A
(GIJWAR)
|
1715006038NRG24140720230482195
|
14/07/2023
|
Klavati Panika
|
1715006038WL032968
|
Klavati Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
KlavatiPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-038-001/22
(GIJWAR)
|
1715006038NRG24140720230482209
|
14/07/2023
|
PUSHPA GUPTA
|
1715006038WL032969
|
PUSHPA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069565244
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
MAJHAULI
|
MP-15-006-038-001/231
(GIJWAR)
|
1715006038NRG24140720230482210
|
14/07/2023
|
avinash sen
|
1715006038WL032969
|
avinash sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
avinashsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-038-001/231
(GIJWAR)
|
1715006038NRG24140720230482211
|
14/07/2023
|
radha sen
|
1715006038WL032969
|
radha sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
radhasen
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHAULI
|
MP-15-006-038-001/248-A
(GIJWAR)
|
1715006038NRG24140720230482213
|
14/07/2023
|
CHANDRAVATI SINGH
|
1715006038WL032969
|
CHANDRAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
CHANDRAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-038-001/255
(GIJWAR)
|
1715006038NRG24140720230482214
|
14/07/2023
|
MAHESH PRASAD SAHU
|
1715006038WL032969
|
MAHESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
MAHESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-038-001/316
(GIJWAR)
|
1715006038NRG24140720230482196
|
14/07/2023
|
Shivbahor
|
1715006038WL032968
|
Shivbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
Shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-038-001/316
(GIJWAR)
|
1715006038NRG24140720230482197
|
14/07/2023
|
Shushila
|
1715006038WL032968
|
Shushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-038-001/317
(GIJWAR)
|
1715006038NRG24140720230482215
|
14/07/2023
|
Rajmani
|
1715006038WL032969
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-038-001/335-A
(GIJWAR)
|
1715006038NRG24140720230482216
|
14/07/2023
|
RAJKUMARI PANIKA
|
1715006038WL032969
|
RAJKUMARI PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
RAJKUMARIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-038-001/343
(GIJWAR)
|
1715006038NRG24140720230482217
|
14/07/2023
|
Lalita Singh
|
1715006038WL032969
|
Lalita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
LalitaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MAJHAULI
|
MP-15-006-038-001/383-B
(GIJWAR)
|
1715006038NRG24140720230482220
|
14/07/2023
|
RAMESH KUMAR KEWAT
|
1715006038WL032969
|
RAMESH KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
RAMESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-038-001/383-C
(GIJWAR)
|
1715006038NRG24140720230482221
|
14/07/2023
|
SURAJ KEWAT
|
1715006038WL032969
|
SURAJ KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
SURAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-038-001/438
(GIJWAR)
|
1715006038NRG24140720230482198
|
14/07/2023
|
Rajbahor
|
1715006038WL032968
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-038-001/447
(GIJWAR)
|
1715006038NRG24140720230482224
|
14/07/2023
|
NEELMANI MISHRA
|
1715006038WL032969
|
NEELMANI MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
NEELMANIMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-038-001/449
(GIJWAR)
|
1715006038NRG24140720230482225
|
14/07/2023
|
PHULLE MISHRA
|
1715006038WL032969
|
PHULLE MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
PHULLEMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-038-001/449-D
(GIJWAR)
|
1715006038NRG24140720230482226
|
14/07/2023
|
dhruv kumar mishra
|
1715006038WL032969
|
dhruv kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
dhruvkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-038-001/453-A
(GIJWAR)
|
1715006038NRG24140720230482228
|
14/07/2023
|
gyanendra prasad mishra
|
1715006038WL032969
|
gyanendra prasad mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
gyanendraprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-038-001/53
(GIJWAR)
|
1715006038NRG24140720230482230
|
14/07/2023
|
RANG NATH DIWAN
|
1715006038WL032969
|
RANG NATH DIWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
RANGNATHDIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-038-001/571-A
(GIJWAR)
|
1715006038NRG24140720230482233
|
14/07/2023
|
KESHKALI SAHU
|
1715006038WL032969
|
KESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
KESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-038-001/575-A
(GIJWAR)
|
1715006038NRG24140720230482234
|
14/07/2023
|
gayatri tiwari
|
1715006038WL032969
|
gayatri tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
gayatritiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-038-001/580-A
(GIJWAR)
|
1715006038NRG24140720230482236
|
14/07/2023
|
SUNITA KUSHWAHA
|
1715006038WL032969
|
SUNITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
SUNITAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-038-001/630-A
(GIJWAR)
|
1715006038NRG24140720230482242
|
14/07/2023
|
chandrakali singh
|
1715006038WL032969
|
chandrakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
chandrakalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-038-001/630-A
(GIJWAR)
|
1715006038NRG24140720230482241
|
14/07/2023
|
shivcharan singh
|
1715006038WL032969
|
shivcharan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
shivcharansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAJHAULI
|
MP-15-006-038-001/650-D
(GIJWAR)
|
1715006038NRG24140720230482244
|
14/07/2023
|
priti kewat
|
1715006038WL032969
|
priti kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
pritikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-038-001/719
(GIJWAR)
|
1715006038NRG24140720230482245
|
14/07/2023
|
JAGDISH SAHU
|
1715006038WL032969
|
JAGDISH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
JAGDISHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-038-001/719-A
(GIJWAR)
|
1715006038NRG24140720230482246
|
14/07/2023
|
PUSHPENDRA SAHU
|
1715006038WL032969
|
PUSHPENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
PUSHPENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-038-001/719-A
(GIJWAR)
|
1715006038NRG24140720230482247
|
14/07/2023
|
SUNITA SAHU
|
1715006038WL032969
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
SUNITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-038-001/82-A
(GIJWAR)
|
1715006038NRG24140720230482250
|
14/07/2023
|
maya singh
|
1715006038WL032969
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
mayasingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-038-001/829-A
(GIJWAR)
|
1715006038NRG24140720230482199
|
14/07/2023
|
BITTAN
|
1715006038WL032968
|
BITTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
BITTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-038-001/832
(GIJWAR)
|
1715006038NRG24140720230482200
|
14/07/2023
|
Saroj
|
1715006038WL032968
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-038-001/836
(GIJWAR)
|
1715006038NRG24140720230482252
|
14/07/2023
|
Urmila Pandey
|
1715006038WL032969
|
Urmila Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
UrmilaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-038-001/905-B
(GIJWAR)
|
1715006038NRG24140720230482254
|
14/07/2023
|
Munni
|
1715006038WL032969
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-038-001/905-B
(GIJWAR)
|
1715006038NRG24140720230482253
|
14/07/2023
|
Sheshman
|
1715006038WL032969
|
Sheshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
Sheshman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-038-001/905-C
(GIJWAR)
|
1715006038NRG24140720230482255
|
14/07/2023
|
manish kushwaha
|
1715006038WL032969
|
manish kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
manishkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MAJHAULI
|
MP-15-006-038-001/905-D
(GIJWAR)
|
1715006038NRG24140720230482256
|
14/07/2023
|
rammani kushwaha
|
1715006038WL032969
|
rammani kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
rammanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-040-002/144
(SIKARA)
|
1715006040NRG24130720230478482
|
14/07/2023
|
sarvesh
|
1715006040WL032721
|
sarvesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/07/2023
|
|
069565244
|
|
sarvesh
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-040-002/309
(SIKARA)
|
1715006040NRG24130720230478491
|
14/07/2023
|
shyamkali
|
1715006040WL032721
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-040-002/42
(SIKARA)
|
1715006040NRG24130720230478495
|
14/07/2023
|
mahboob
|
1715006040WL032721
|
mahboob
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
mahboob
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-040-002/42
(SIKARA)
|
1715006040NRG24130720230478496
|
14/07/2023
|
sayra
|
1715006040WL032721
|
sayra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
sayra
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHAULI
|
MP-15-006-040-002/62
(SIKARA)
|
1715006040NRG24130720230478498
|
14/07/2023
|
Sakuntala
|
1715006040WL032721
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/07/2023
|
|
069565244
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-040-002/95
(SIKARA)
|
1715006040NRG24130720230478503
|
14/07/2023
|
Daud
|
1715006040WL032721
|
Daud
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/07/2023
|
|
069565244
|
|
Daud
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89523
|
89523
|
|
|
|
|
|
|
|
|
143
|
MAJHAULI
|
MP-15-006-040-002/79
(SIKARA)
|
1715006040NRG24130720230478499
|
14/07/2023
|
Ramdeen
|
1715006040WL032721
|
Ramdeen
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
MAJHAULI
|
MP-15-006-001-001/1943-B
(NAURHIYA)
|
1715006001NRG24140720230483419
|
14/07/2023
|
Rajkumar yadav
|
1715006001WL033057
|
Rajkumar yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069565244
|
|
Rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MAJHAULI
|
MP-15-006-038-001/778-B
(GIJWAR)
|
1715006038NRG24140720230482249
|
14/07/2023
|
Reena Kewat
|
1715006038WL032969
|
Reena Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
ReenaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MAJHAULI
|
MP-15-006-040-002/157-C
(SIKARA)
|
1715006040NRG24130720230478486
|
14/07/2023
|
ATUL
|
1715006040WL032721
|
ATUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
147
|
MAJHAULI
|
MP-15-006-003-001/667
(CHAMARADOL)
|
1715006003NRG24140720230482296
|
14/07/2023
|
DADDU
|
1715006003WL032971
|
DADDU
|
00688
|
FINO0001446
|
1375
|
1375
|
Processed
|
20/07/2023
|
|
069565244
|
|
DADDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MAJHAULI
|
MP-15-006-038-001/246-A
(GIJWAR)
|
1715006038NRG24140720230482212
|
14/07/2023
|
anuj pratap singh
|
1715006038WL032969
|
anuj pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
anujpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-038-001/408-B
(GIJWAR)
|
1715006038NRG24140720230482222
|
14/07/2023
|
anand kumar kushwaha
|
1715006038WL032969
|
anand kumar kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
anandkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MAJHAULI
|
MP-15-006-038-001/53
(GIJWAR)
|
1715006038NRG24140720230482231
|
14/07/2023
|
leelavati panika
|
1715006038WL032969
|
leelavati panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
leelavatipanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MAJHAULI
|
MP-15-006-038-001/650-A
(GIJWAR)
|
1715006038NRG24140720230482243
|
14/07/2023
|
AKHILESH KEWAT
|
1715006038WL032969
|
AKHILESH KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
AKHILESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAJHAULI
|
MP-15-006-038-001/834-B
(GIJWAR)
|
1715006038NRG24140720230482251
|
14/07/2023
|
duashiya sahu
|
1715006038WL032969
|
duashiya sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069565244
|
|
duashiyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8005
|
8005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195019
|
195019
|
|
|
|
|
|
|
|