|
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-15-006-020-002/133-A
(MEDARA)
|
1715006020NRG24220320241338995
|
22/03/2024
|
Lal Bahadur Yadav
|
1715006020WL107427
|
Lal Bahadur Yadav
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
LalBahadurYadav
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-044-001/5-D
(KANJWAR)
|
1715006044NRG24220320241339405
|
22/03/2024
|
jagatlal kewat
|
1715006044WL107460
|
jagatlal kewat
|
00078
|
CNRB0003944
|
221
|
221
|
Processed
|
19/04/2024
|
|
399795375
|
|
jagatlalkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-042-002/186-B
(DARIYA)
|
1715006042NRG24220320241338130
|
22/03/2024
|
Rajwati Singh
|
1715006042WL107363
|
Rajwati Singh
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
RajwatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-009-001/99-A
(AMEDHIYA)
|
1715006009NRG24210320241336695
|
22/03/2024
|
DURGAVATI LONI
|
1715006009WL107239
|
DURGAVATI LONI
|
00176
|
IDIB000M570
|
1059
|
1059
|
Processed
|
19/04/2024
|
|
399795375
|
|
DURGAVATILONI
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-009-001/99-B
(AMEDHIYA)
|
1715006009NRG24210320241336696
|
22/03/2024
|
ASHA LONI
|
1715006009WL107239
|
ASHA LONI
|
00176
|
IDIB000M570
|
1059
|
1059
|
Processed
|
19/04/2024
|
|
399795375
|
|
ASHALONI
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-009-001/99-C
(AMEDHIYA)
|
1715006009NRG24210320241336697
|
22/03/2024
|
MAMTA LONI
|
1715006009WL107239
|
MAMTA LONI
|
00176
|
IDIB000M570
|
1059
|
1059
|
Processed
|
19/04/2024
|
|
399795375
|
|
MAMTALONI
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-009-001/99-D
(AMEDHIYA)
|
1715006009NRG24210320241336698
|
22/03/2024
|
NEELU LONI
|
1715006009WL107239
|
NEELU LONI
|
00176
|
IDIB000M570
|
1059
|
1059
|
Processed
|
19/04/2024
|
|
399795375
|
|
NEELULONI
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-016-002/16-D
(THONGA)
|
1715006016NRG24220320241339508
|
22/03/2024
|
Ramraj Baiga
|
1715006016WL107468
|
Ramraj Baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795375
|
|
RamrajBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAJHAULI
|
MP-15-006-020-002/139-A
(MEDARA)
|
1715006020NRG24220320241338998
|
22/03/2024
|
Priti Kewat
|
1715006020WL107427
|
Priti Kewat
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
19/04/2024
|
|
399795375
|
|
PritiKewat
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-020-002/139-A
(MEDARA)
|
1715006020NRG24220320241338997
|
22/03/2024
|
Sonkali Kewat
|
1715006020WL107427
|
Sonkali Kewat
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
19/04/2024
|
|
399795375
|
|
SonkaliKewat
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-020-002/145-B
(MEDARA)
|
1715006020NRG24220320241339006
|
22/03/2024
|
Reshmi Yadav
|
1715006020WL107427
|
Reshmi Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
ReshmiYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-020-002/147
(MEDARA)
|
1715006020NRG24220320241339011
|
22/03/2024
|
Lalli Yadav
|
1715006020WL107427
|
Lalli Yadav
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
19/04/2024
|
|
399795375
|
|
LalliYadav
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-020-002/3-B
(MEDARA)
|
1715006020NRG24220320241339023
|
22/03/2024
|
Rani Kevat
|
1715006020WL107427
|
Rani Kevat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
RaniKevat
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-020-002/3-C
(MEDARA)
|
1715006020NRG24220320241339024
|
22/03/2024
|
Sarita Kevat
|
1715006020WL107427
|
Sarita Kevat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
SaritaKevat
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-020-002/40-C
(MEDARA)
|
1715006020NRG24220320241339027
|
22/03/2024
|
Neeta kewat
|
1715006020WL107427
|
Neeta kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
Neetakewat
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-030-001/120-A
(JAMUA NO1)
|
1715006030NRG24220320241338889
|
22/03/2024
|
RAMESH KEWAT
|
1715006030WL107410
|
RAMESH KEWAT
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
RAMESHKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12855
|
12855
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-016-002/14-C
(THONGA)
|
1715006016NRG24220320241339503
|
22/03/2024
|
Bebi Baiga
|
1715006016WL107467
|
Bebi Baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795375
|
|
BebiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-016-002/131-A
(THONGA)
|
1715006016NRG24210320241336786
|
22/03/2024
|
LAXMI SINGH
|
1715006016WL107254
|
LAXMI SINGH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
LAXMISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-042-002/217-A
(DARIYA)
|
1715006042NRG24220320241338133
|
22/03/2024
|
ROSHANI BEGAM
|
1715006042WL107363
|
ROSHANI BEGAM
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
ROSHANIBEGAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-042-003/19-B
(DARIYA)
|
1715006042NRG24220320241338149
|
22/03/2024
|
Jaylal Singh
|
1715006042WL107363
|
Jaylal Singh
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
JaylalSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-009-001/285
(AMEDHIYA)
|
1715006009NRG24210320241336694
|
22/03/2024
|
GULABKALI
|
1715006009WL107239
|
GULABKALI
|
00415
|
SBIN0017116
|
667
|
667
|
Processed
|
19/04/2024
|
|
399795375
|
|
GULABKALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-016-002/23
(THONGA)
|
1715006016NRG24210320241336787
|
22/03/2024
|
chandrapratap
|
1715006016WL107254
|
chandrapratap
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
chandrapratap
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-016-002/320
(THONGA)
|
1715006016NRG24220320241339507
|
22/03/2024
|
budhysen
|
1715006016WL107467
|
budhysen
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795375
|
|
budhysen
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-020-001/247-A
(MEDARA)
|
1715006020NRG24220320241338986
|
22/03/2024
|
savita pal
|
1715006020WL107427
|
savita pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
savitapal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-020-001/292-A
(MEDARA)
|
1715006020NRG24220320241338987
|
22/03/2024
|
Monu Prasad Gupta
|
1715006020WL107427
|
Monu Prasad Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
MonuPrasadGupta
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-020-002/107-B
(MEDARA)
|
1715006020NRG24220320241338989
|
22/03/2024
|
Krishna Loni
|
1715006020WL107427
|
Krishna Loni
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
KrishnaLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-020-002/108
(MEDARA)
|
1715006020NRG24220320241338990
|
22/03/2024
|
Ramlal Yadav
|
1715006020WL107427
|
Ramlal Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
RamlalYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-020-002/133-B
(MEDARA)
|
1715006020NRG24220320241338996
|
22/03/2024
|
Ajay kumar yadav
|
1715006020WL107427
|
Ajay kumar yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
Ajaykumaryadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-020-002/142-A
(MEDARA)
|
1715006020NRG24220320241338999
|
22/03/2024
|
Ashok kumar loni
|
1715006020WL107427
|
Ashok kumar loni
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
Ashokkumarloni
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-020-002/142-A
(MEDARA)
|
1715006020NRG24220320241339000
|
22/03/2024
|
KAMALADEVI
|
1715006020WL107427
|
KAMALADEVI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
KAMALADEVI
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-020-002/144-D
(MEDARA)
|
1715006020NRG24220320241339002
|
22/03/2024
|
Anuradha Loni
|
1715006020WL107427
|
Anuradha Loni
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
AnuradhaLoni
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-020-002/145-A
(MEDARA)
|
1715006020NRG24220320241339004
|
22/03/2024
|
Durghatiya Yadav
|
1715006020WL107427
|
Durghatiya Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
DurghatiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-020-002/145-B
(MEDARA)
|
1715006020NRG24220320241339005
|
22/03/2024
|
Ramchandr Yadav
|
1715006020WL107427
|
Ramchandr Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
RamchandrYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-020-002/146
(MEDARA)
|
1715006020NRG24220320241339010
|
22/03/2024
|
Butan Yadav
|
1715006020WL107427
|
Butan Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
ButanYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-020-002/177-A
(MEDARA)
|
1715006020NRG24220320241339012
|
22/03/2024
|
KAMLESH KUMAR KEWAT
|
1715006020WL107427
|
KAMLESH KUMAR KEWAT
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
19/04/2024
|
|
399795375
|
|
KAMLESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-020-002/184
(MEDARA)
|
1715006020NRG24220320241339015
|
22/03/2024
|
Champa Kewat
|
1715006020WL107427
|
Champa Kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
ChampaKewat
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-020-002/185-A
(MEDARA)
|
1715006020NRG24220320241339016
|
22/03/2024
|
Kerabai Loni
|
1715006020WL107427
|
Kerabai Loni
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795375
|
|
KerabaiLoni
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-020-002/23-A
(MEDARA)
|
1715006020NRG24220320241339018
|
22/03/2024
|
Abhishek
|
1715006020WL107427
|
Abhishek
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
19/04/2024
|
|
399795375
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-030-001/195
(JAMUA NO1)
|
1715006030NRG24220320241337282
|
22/03/2024
|
Ravikumar Panika
|
1715006030WL107316
|
Ravikumar Panika
|
00415
|
SBIN0017116
|
350
|
350
|
Processed
|
19/04/2024
|
|
399795375
|
|
RavikumarPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJHAULI
|
MP-15-006-035-002/412
(PANIHA)
|
1715006035NRG24220320241337090
|
22/03/2024
|
Geeta mishra
|
1715006035WL107273
|
Geeta mishra
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
19/04/2024
|
|
399795375
|
|
Geetamishra
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-042-001/31-A
(DARIYA)
|
1715006042NRG24220320241338094
|
22/03/2024
|
ANITA SINGH
|
1715006042WL107363
|
ANITA SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
ANITASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23117
|
23117
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-009-001/102-A
(AMEDHIYA)
|
1715006009NRG24210320241336690
|
22/03/2024
|
KRISHNA KUMAR LONI
|
1715006009WL107239
|
KRISHNA KUMAR LONI
|
00468
|
UBIN0549495
|
882
|
882
|
Processed
|
19/04/2024
|
|
399795375
|
|
KRISHNAKUMARLONI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-009-001/111-D
(AMEDHIYA)
|
1715006009NRG24210320241336691
|
22/03/2024
|
Lakshmi Loni
|
1715006009WL107239
|
Lakshmi Loni
|
00468
|
UBIN0549495
|
882
|
882
|
Processed
|
19/04/2024
|
|
399795375
|
|
LakshmiLoni
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-016-001/337
(THONGA)
|
1715006016NRG24210320241336784
|
22/03/2024
|
bhaiyalal
|
1715006016WL107254
|
bhaiyalal
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
19/04/2024
|
|
399795375
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-016-001/337
(THONGA)
|
1715006016NRG24210320241336785
|
22/03/2024
|
kusumkli
|
1715006016WL107254
|
kusumkli
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
19/04/2024
|
|
399795375
|
|
kusumkli
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-016-002/12-A
(THONGA)
|
1715006016NRG24220320241339497
|
22/03/2024
|
Lalli Bai Baiga
|
1715006016WL107466
|
Lalli Bai Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795375
|
|
LalliBaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-016-002/163-A
(THONGA)
|
1715006016NRG24220320241339499
|
22/03/2024
|
SHIVSHANKAR Baiga
|
1715006016WL107466
|
SHIVSHANKAR Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795375
|
|
SHIVSHANKARBaiga
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-016-002/17-A
(THONGA)
|
1715006016NRG24220320241339504
|
22/03/2024
|
Phoolkumari Baiga
|
1715006016WL107467
|
Phoolkumari Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795375
|
|
PhoolkumariBaiga
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-016-002/17-B
(THONGA)
|
1715006016NRG24220320241339505
|
22/03/2024
|
Foolmati Baiga
|
1715006016WL107467
|
Foolmati Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795375
|
|
FoolmatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-016-002/17-C
(THONGA)
|
1715006016NRG24220320241339500
|
22/03/2024
|
Meenabai Baiga
|
1715006016WL107466
|
Meenabai Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795375
|
|
MeenabaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-016-002/17-D
(THONGA)
|
1715006016NRG24220320241339509
|
22/03/2024
|
Kusumkali Baiga
|
1715006016WL107468
|
Kusumkali Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795375
|
|
KusumkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJHAULI
|
MP-15-006-016-002/19-A
(THONGA)
|
1715006016NRG24220320241339506
|
22/03/2024
|
Rani Baiga
|
1715006016WL107467
|
Rani Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795375
|
|
RaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-016-002/22-A
(THONGA)
|
1715006016NRG24220320241339501
|
22/03/2024
|
Suneeta Baiga
|
1715006016WL107466
|
Suneeta Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795375
|
|
SuneetaBaiga
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-016-002/362-B
(THONGA)
|
1715006016NRG24220320241339502
|
22/03/2024
|
Shivsakhi Baiga
|
1715006016WL107466
|
Shivsakhi Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795375
|
|
ShivsakhiBaiga
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-016-002/40-B
(THONGA)
|
1715006016NRG24220320241339510
|
22/03/2024
|
Sumitra Baiga
|
1715006016WL107468
|
Sumitra Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795375
|
|
SumitraBaiga
|
INDIAN BANK(607105)
|
|
56
|
MAJHAULI
|
MP-15-006-020-001/292-A
(MEDARA)
|
1715006020NRG24220320241338988
|
22/03/2024
|
Khushbu Gupta
|
1715006020WL107427
|
Khushbu Gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
KhushbuGupta
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-020-002/108
(MEDARA)
|
1715006020NRG24220320241338992
|
22/03/2024
|
chanda bai
|
1715006020WL107427
|
chanda bai
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
chandabai
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-020-002/145-C
(MEDARA)
|
1715006020NRG24220320241339008
|
22/03/2024
|
Nirmala Yadav
|
1715006020WL107427
|
Nirmala Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
NirmalaYadav
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-020-002/145-C
(MEDARA)
|
1715006020NRG24220320241339007
|
22/03/2024
|
Ramlakhan Yadav
|
1715006020WL107427
|
Ramlakhan Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
RamlakhanYadav
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-020-002/146
(MEDARA)
|
1715006020NRG24220320241339009
|
22/03/2024
|
BABULAL YADAV
|
1715006020WL107427
|
BABULAL YADAV
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
BABULALYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAJHAULI
|
MP-15-006-020-002/184
(MEDARA)
|
1715006020NRG24220320241339014
|
22/03/2024
|
Ramjeet Kewat
|
1715006020WL107427
|
Ramjeet Kewat
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
19/04/2024
|
|
399795375
|
|
RamjeetKewat
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-020-002/218-B
(MEDARA)
|
1715006020NRG24220320241339017
|
22/03/2024
|
Devraj kevat
|
1715006020WL107427
|
Devraj kevat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
Devrajkevat
|
INDIAN BANK(607105)
|
|
63
|
MAJHAULI
|
MP-15-006-020-002/235-B
(MEDARA)
|
1715006020NRG24220320241339019
|
22/03/2024
|
rajvati
|
1715006020WL107427
|
rajvati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-020-002/291
(MEDARA)
|
1715006020NRG24220320241339020
|
22/03/2024
|
Prabodh Yadav
|
1715006020WL107427
|
Prabodh Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
PrabodhYadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-020-002/294
(MEDARA)
|
1715006020NRG24220320241339022
|
22/03/2024
|
Ramvati Kewat
|
1715006020WL107427
|
Ramvati Kewat
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
19/04/2024
|
|
399795375
|
|
RamvatiKewat
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-020-002/38
(MEDARA)
|
1715006020NRG24220320241339025
|
22/03/2024
|
Mahabali kewat
|
1715006020WL107427
|
Mahabali kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
Mahabalikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-020-002/38
(MEDARA)
|
1715006020NRG24220320241339026
|
22/03/2024
|
Mahabali kewat
|
1715006020WL107427
|
Mahabali kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
Mahabalikewat
|
INDIAN BANK(607105)
|
|
68
|
MAJHAULI
|
MP-15-006-020-002/6
(MEDARA)
|
1715006020NRG24220320241339028
|
22/03/2024
|
Sangita Kewat
|
1715006020WL107427
|
Sangita Kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
SangitaKewat
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-030-001/311-A
(JAMUA NO1)
|
1715006030NRG24220320241338890
|
22/03/2024
|
ashok kumar vishwakarma
|
1715006030WL107410
|
ashok kumar vishwakarma
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795375
|
|
ashokkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-030-001/357-B
(JAMUA NO1)
|
1715006030NRG24220320241338895
|
22/03/2024
|
Anand Lal Gupta
|
1715006030WL107410
|
Anand Lal Gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
AnandLalGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34914
|
34914
|
|
|
|
|
|
|
|
|
71
|
MAJHAULI
|
MP-15-006-042-001/102-B
(DARIYA)
|
1715006042NRG24220320241338091
|
22/03/2024
|
Rambati
|
1715006042WL107363
|
Rambati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-042-001/32
(DARIYA)
|
1715006042NRG24220320241338095
|
22/03/2024
|
Bugali Singh
|
1715006042WL107363
|
Bugali Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
BugaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-042-001/55-B
(DARIYA)
|
1715006042NRG24220320241338097
|
22/03/2024
|
Devlal Yadav
|
1715006042WL107363
|
Devlal Yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
DevlalYadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-042-001/59-a
(DARIYA)
|
1715006042NRG24220320241338098
|
22/03/2024
|
INDRA BAHADUR SINGH
|
1715006042WL107363
|
INDRA BAHADUR SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
INDRABAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-042-001/69-A
(DARIYA)
|
1715006042NRG24220320241338103
|
22/03/2024
|
LALBAHADUR SINGH
|
1715006042WL107363
|
LALBAHADUR SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-042-001/76-C
(DARIYA)
|
1715006042NRG24220320241338104
|
22/03/2024
|
Premvati
|
1715006042WL107363
|
Premvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MAJHAULI
|
MP-15-006-042-001/84-b
(DARIYA)
|
1715006042NRG24220320241338106
|
22/03/2024
|
Rajbati Singh
|
1715006042WL107363
|
Rajbati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
RajbatiSingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-042-002/106-B
(DARIYA)
|
1715006042NRG24220320241338114
|
22/03/2024
|
Ramlakhan Singh
|
1715006042WL107363
|
Ramlakhan Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
RamlakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-042-002/135-A
(DARIYA)
|
1715006042NRG24220320241338117
|
22/03/2024
|
SAVITRI AGARIYA
|
1715006042WL107363
|
SAVITRI AGARIYA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
SAVITRIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-042-002/136
(DARIYA)
|
1715006042NRG24220320241338118
|
22/03/2024
|
Pramila Agariya
|
1715006042WL107363
|
Pramila Agariya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
PramilaAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAJHAULI
|
MP-15-006-042-002/149-A
(DARIYA)
|
1715006042NRG24220320241338120
|
22/03/2024
|
IBRAHEEM KHAN
|
1715006042WL107363
|
IBRAHEEM KHAN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
IBRAHEEMKHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-042-002/149-B
(DARIYA)
|
1715006042NRG24220320241338121
|
22/03/2024
|
SABIYA KHAN
|
1715006042WL107363
|
SABIYA KHAN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
SABIYAKHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-042-002/149-C
(DARIYA)
|
1715006042NRG24220320241338122
|
22/03/2024
|
ESULOON KHAN
|
1715006042WL107363
|
ESULOON KHAN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
ESULOONKHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-042-002/172-A
(DARIYA)
|
1715006042NRG24220320241338124
|
22/03/2024
|
Sheela
|
1715006042WL107363
|
Sheela
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-042-002/184-A
(DARIYA)
|
1715006042NRG24220320241338127
|
22/03/2024
|
VINOD KUMAR SINGH
|
1715006042WL107363
|
VINOD KUMAR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
VINODKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-042-002/234-A
(DARIYA)
|
1715006042NRG24220320241338135
|
22/03/2024
|
Ramkali Prajapati
|
1715006042WL107363
|
Ramkali Prajapati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
RamkaliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-042-002/28
(DARIYA)
|
1715006042NRG24220320241338138
|
22/03/2024
|
Buttu Singh
|
1715006042WL107363
|
Buttu Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
ButtuSingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-042-002/71-A
(DARIYA)
|
1715006042NRG24220320241338144
|
22/03/2024
|
Samar Bahadur Singh
|
1715006042WL107363
|
Samar Bahadur Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
SamarBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
89
|
MAJHAULI
|
MP-15-006-009-001/251-C
(AMEDHIYA)
|
1715006009NRG24210320241336692
|
22/03/2024
|
PRAMILA KEWAT
|
1715006009WL107239
|
PRAMILA KEWAT
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
19/04/2024
|
|
399795375
|
|
PRAMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-009-001/285
(AMEDHIYA)
|
1715006009NRG24210320241336693
|
22/03/2024
|
ROHINI
|
1715006009WL107239
|
ROHINI
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
19/04/2024
|
|
399795375
|
|
ROHINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-020-001/247-A
(MEDARA)
|
1715006020NRG24220320241338985
|
22/03/2024
|
Bhagwandeen
|
1715006020WL107427
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
Bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-020-002/11-C
(MEDARA)
|
1715006020NRG24220320241338993
|
22/03/2024
|
Arti Kewat
|
1715006020WL107427
|
Arti Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795375
|
|
ArtiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-020-002/142-C
(MEDARA)
|
1715006020NRG24220320241339001
|
22/03/2024
|
Lalita Loni
|
1715006020WL107427
|
Lalita Loni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
LalitaLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-020-002/145-A
(MEDARA)
|
1715006020NRG24220320241339003
|
22/03/2024
|
sampat yadav
|
1715006020WL107427
|
sampat yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
sampatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-020-002/177-A
(MEDARA)
|
1715006020NRG24220320241339013
|
22/03/2024
|
Reenu kewat
|
1715006020WL107427
|
Reenu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
Reenukewat
|
INDIAN BANK(607105)
|
|
96
|
MAJHAULI
|
MP-15-006-030-001/116
(JAMUA NO1)
|
1715006030NRG24220320241338885
|
22/03/2024
|
budhsen
|
1715006030WL107410
|
budhsen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795375
|
|
budhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAJHAULI
|
MP-15-006-030-001/117
(JAMUA NO1)
|
1715006030NRG24220320241338886
|
22/03/2024
|
sumitra
|
1715006030WL107410
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-030-001/12-A
(JAMUA NO1)
|
1715006030NRG24220320241338887
|
22/03/2024
|
Balgovindra Kushwaha
|
1715006030WL107410
|
Balgovindra Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399795375
|
|
BalgovindraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-030-001/12-A
(JAMUA NO1)
|
1715006030NRG24220320241338888
|
22/03/2024
|
RAJKALI KUSHWAHA
|
1715006030WL107410
|
RAJKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
RAJKALIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAJHAULI
|
MP-15-006-030-001/141
(JAMUA NO1)
|
1715006030NRG24220320241337253
|
22/03/2024
|
Ganga kewat
|
1715006030WL107310
|
Ganga kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
Gangakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-030-001/150
(JAMUA NO1)
|
1715006030NRG24220320241337254
|
22/03/2024
|
BANSHRAKHAN PANIKA
|
1715006030WL107310
|
BANSHRAKHAN PANIKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
BANSHRAKHANPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-030-001/155
(JAMUA NO1)
|
1715006030NRG24220320241337279
|
22/03/2024
|
Buddhsen
|
1715006030WL107316
|
Buddhsen
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
19/04/2024
|
|
399795375
|
|
Buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-030-001/158
(JAMUA NO1)
|
1715006030NRG24220320241337255
|
22/03/2024
|
ramsukhlal
|
1715006030WL107310
|
ramsukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
ramsukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-030-001/160
(JAMUA NO1)
|
1715006030NRG24220320241337280
|
22/03/2024
|
rammani
|
1715006030WL107316
|
rammani
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
19/04/2024
|
|
399795375
|
|
rammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAJHAULI
|
MP-15-006-030-001/194
(JAMUA NO1)
|
1715006030NRG24220320241337281
|
22/03/2024
|
sonilal
|
1715006030WL107316
|
sonilal
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
19/04/2024
|
|
399795375
|
|
sonilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAJHAULI
|
MP-15-006-030-001/200
(JAMUA NO1)
|
1715006030NRG24220320241337268
|
22/03/2024
|
buddhsen
|
1715006030WL107313
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399795375
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-030-001/200
(JAMUA NO1)
|
1715006030NRG24220320241337269
|
22/03/2024
|
lalavti
|
1715006030WL107313
|
lalavti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399795375
|
|
lalavti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-030-001/201
(JAMUA NO1)
|
1715006030NRG24220320241337270
|
22/03/2024
|
gorelal kol
|
1715006030WL107313
|
gorelal kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399795375
|
|
gorelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-030-001/256
(JAMUA NO1)
|
1715006030NRG24220320241337271
|
22/03/2024
|
bansiya
|
1715006030WL107313
|
bansiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399795375
|
|
bansiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-030-001/312
(JAMUA NO1)
|
1715006030NRG24220320241338891
|
22/03/2024
|
jeetendra
|
1715006030WL107410
|
jeetendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795375
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-030-001/312
(JAMUA NO1)
|
1715006030NRG24220320241338892
|
22/03/2024
|
Karuna kushwaha
|
1715006030WL107410
|
Karuna kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
Karunakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-030-001/326
(JAMUA NO1)
|
1715006030NRG24220320241337256
|
22/03/2024
|
Shyamlal kushwaha
|
1715006030WL107310
|
Shyamlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
Shyamlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-030-001/344
(JAMUA NO1)
|
1715006030NRG24220320241338894
|
22/03/2024
|
gulabkali
|
1715006030WL107410
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-030-001/344
(JAMUA NO1)
|
1715006030NRG24220320241338893
|
22/03/2024
|
ramnivas
|
1715006030WL107410
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-030-001/357-B
(JAMUA NO1)
|
1715006030NRG24220320241338896
|
22/03/2024
|
Shanti Gupta
|
1715006030WL107410
|
Shanti Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
ShantiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-030-001/382-A
(JAMUA NO1)
|
1715006030NRG24220320241338897
|
22/03/2024
|
jayshankar prasad gupta
|
1715006030WL107410
|
jayshankar prasad gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795375
|
|
jayshankarprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAJHAULI
|
MP-15-006-035-002/16
(PANIHA)
|
1715006035NRG24220320241337088
|
22/03/2024
|
yagyanarayan
|
1715006035WL107271
|
yagyanarayan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399795375
|
|
yagyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-035-002/222
(PANIHA)
|
1715006035NRG24220320241337091
|
22/03/2024
|
Kamta gupta
|
1715006035WL107274
|
Kamta gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399795375
|
|
Kamtagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-035-002/222
(PANIHA)
|
1715006035NRG24220320241337092
|
22/03/2024
|
Sukharaju
|
1715006035WL107275
|
Sukharaju
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399795375
|
|
Sukharaju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-035-002/411-A
(PANIHA)
|
1715006035NRG24220320241337089
|
22/03/2024
|
Chandramabai gupta
|
1715006035WL107272
|
Chandramabai gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399795375
|
|
Chandramabaigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-036-002/283-B
(NARO)
|
1715006036NRG24210320241336700
|
22/03/2024
|
Ram Bai
|
1715006036WL107241
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399795375
|
|
RamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-042-001/112
(DARIYA)
|
1715006042NRG24220320241338092
|
22/03/2024
|
Meghai Yadav
|
1715006042WL107363
|
Meghai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
MeghaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-042-001/31
(DARIYA)
|
1715006042NRG24220320241338093
|
22/03/2024
|
DALSINGAR
|
1715006042WL107363
|
DALSINGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
DALSINGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-042-001/38
(DARIYA)
|
1715006042NRG24220320241338096
|
22/03/2024
|
golhai
|
1715006042WL107363
|
golhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
golhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-042-001/61-a
(DARIYA)
|
1715006042NRG24220320241338099
|
22/03/2024
|
chandrabhan
|
1715006042WL107363
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-042-001/66-A
(DARIYA)
|
1715006042NRG24220320241338100
|
22/03/2024
|
RAJBHAN
|
1715006042WL107363
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
RAJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-042-001/68-a
(DARIYA)
|
1715006042NRG24220320241338101
|
22/03/2024
|
jaiveer
|
1715006042WL107363
|
jaiveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
jaiveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-042-001/68-C
(DARIYA)
|
1715006042NRG24220320241338102
|
22/03/2024
|
rampratap
|
1715006042WL107363
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-042-001/8
(DARIYA)
|
1715006042NRG24220320241338105
|
22/03/2024
|
Gubasiya
|
1715006042WL107363
|
Gubasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
Gubasiya
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-042-001/85
(DARIYA)
|
1715006042NRG24220320241338107
|
22/03/2024
|
sushila
|
1715006042WL107363
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-042-001/89
(DARIYA)
|
1715006042NRG24220320241338108
|
22/03/2024
|
Shivbhan
|
1715006042WL107363
|
Shivbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
Shivbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-042-001/92-a
(DARIYA)
|
1715006042NRG24220320241338109
|
22/03/2024
|
Bharat Singh
|
1715006042WL107363
|
Bharat Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
BharatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-042-001/97-B
(DARIYA)
|
1715006042NRG24220320241338110
|
22/03/2024
|
Motilal Singh
|
1715006042WL107363
|
Motilal Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
MotilalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-042-002/100
(DARIYA)
|
1715006042NRG24220320241338111
|
22/03/2024
|
babulal
|
1715006042WL107363
|
babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-042-002/103
(DARIYA)
|
1715006042NRG24220320241338112
|
22/03/2024
|
Premlal
|
1715006042WL107363
|
Premlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-042-002/104-A
(DARIYA)
|
1715006042NRG24220320241338113
|
22/03/2024
|
Ramlakhan
|
1715006042WL107363
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-042-002/122-A
(DARIYA)
|
1715006042NRG24220320241338115
|
22/03/2024
|
Ahmad Khan
|
1715006042WL107363
|
Ahmad Khan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
AhmadKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-042-002/132
(DARIYA)
|
1715006042NRG24220320241338116
|
22/03/2024
|
dharmraj
|
1715006042WL107363
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-042-002/141
(DARIYA)
|
1715006042NRG24220320241338119
|
22/03/2024
|
jaymanti
|
1715006042WL107363
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
jaymanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-042-002/15
(DARIYA)
|
1715006042NRG24220320241338123
|
22/03/2024
|
chandravati
|
1715006042WL107363
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-042-002/176
(DARIYA)
|
1715006042NRG24220320241338125
|
22/03/2024
|
khatun
|
1715006042WL107363
|
khatun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
khatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-042-002/178-C
(DARIYA)
|
1715006042NRG24220320241338126
|
22/03/2024
|
puspraj
|
1715006042WL107363
|
puspraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
puspraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-042-002/185
(DARIYA)
|
1715006042NRG24220320241338128
|
22/03/2024
|
SAVITA
|
1715006042WL107363
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-042-002/189-A
(DARIYA)
|
1715006042NRG24220320241338131
|
22/03/2024
|
bihari
|
1715006042WL107363
|
bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-042-002/201-A
(DARIYA)
|
1715006042NRG24220320241338132
|
22/03/2024
|
Premlal Gupta
|
1715006042WL107363
|
Premlal Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
PremlalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-042-002/229-B
(DARIYA)
|
1715006042NRG24220320241338134
|
22/03/2024
|
kushumkali
|
1715006042WL107363
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-042-002/244
(DARIYA)
|
1715006042NRG24220320241338136
|
22/03/2024
|
RAMKALI
|
1715006042WL107363
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MAJHAULI
|
MP-15-006-042-002/25
(DARIYA)
|
1715006042NRG24220320241338137
|
22/03/2024
|
ramkali
|
1715006042WL107363
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-042-002/29
(DARIYA)
|
1715006042NRG24220320241338139
|
22/03/2024
|
Visram
|
1715006042WL107363
|
Visram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
Visram
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-042-002/34
(DARIYA)
|
1715006042NRG24220320241338140
|
22/03/2024
|
balkaran
|
1715006042WL107363
|
balkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
balkaran
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHAULI
|
MP-15-006-042-002/48
(DARIYA)
|
1715006042NRG24220320241338141
|
22/03/2024
|
duigi
|
1715006042WL107363
|
duigi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
duigi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-042-002/51
(DARIYA)
|
1715006042NRG24220320241338142
|
22/03/2024
|
rajpal
|
1715006042WL107363
|
rajpal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-042-002/71
(DARIYA)
|
1715006042NRG24220320241338143
|
22/03/2024
|
Fatebahadur singh
|
1715006042WL107363
|
Fatebahadur singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
Fatebahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-042-002/82
(DARIYA)
|
1715006042NRG24220320241338145
|
22/03/2024
|
brahma
|
1715006042WL107363
|
brahma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
brahma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-042-002/95-A
(DARIYA)
|
1715006042NRG24220320241338146
|
22/03/2024
|
Gopal
|
1715006042WL107363
|
Gopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-042-002/97
(DARIYA)
|
1715006042NRG24220320241338147
|
22/03/2024
|
sugani
|
1715006042WL107363
|
sugani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
sugani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MAJHAULI
|
MP-15-006-042-003/12-A
(DARIYA)
|
1715006042NRG24220320241338148
|
22/03/2024
|
asha
|
1715006042WL107363
|
asha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-042-004/98
(DARIYA)
|
1715006042NRG24220320241338150
|
22/03/2024
|
mangal
|
1715006042WL107363
|
mangal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102869
|
102869
|
|
|
|
|
|
|
|
|
159
|
MAJHAULI
|
MP-15-006-016-002/14-B
(THONGA)
|
1715006016NRG24220320241339498
|
22/03/2024
|
Boddi Baiga
|
1715006016WL107466
|
Boddi Baiga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795375
|
|
BoddiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
160
|
MAJHAULI
|
MP-15-006-020-002/108
(MEDARA)
|
1715006020NRG24220320241338991
|
22/03/2024
|
Rakesh Loni
|
1715006020WL107427
|
Rakesh Loni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
RakeshLoni
|
INDIAN BANK(607105)
|
|
161
|
MAJHAULI
|
MP-15-006-020-002/11-D
(MEDARA)
|
1715006020NRG24220320241338994
|
22/03/2024
|
Urmila devi Loni
|
1715006020WL107427
|
Urmila devi Loni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
UrmiladeviLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-020-002/293
(MEDARA)
|
1715006020NRG24220320241339021
|
22/03/2024
|
Shiv Poojan Yadav
|
1715006020WL107427
|
Shiv Poojan Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795375
|
|
ShivPoojanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAJHAULI
|
MP-15-006-042-002/186-A
(DARIYA)
|
1715006042NRG24220320241338129
|
22/03/2024
|
Sonavati Singh
|
1715006042WL107363
|
Sonavati Singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795375
|
|
SonavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224806
|
224806
|
|
|
|
|
|
|
|