|
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-15-006-005-001/117-A
(PONDI)
|
1715006005NRG24200320241333261
|
20/03/2024
|
RADHA YADAV
|
1715006005WL106901
|
RADHA YADAV
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
RADHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-005-001/142-A
(PONDI)
|
1715006005NRG24200320241333262
|
20/03/2024
|
Ramprakash Yadav
|
1715006005WL106901
|
Ramprakash Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
RamprakashYadav
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-005-001/200-B
(PONDI)
|
1715006005NRG24200320241333267
|
20/03/2024
|
GEETA YADAV
|
1715006005WL106901
|
GEETA YADAV
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
GEETAYADAV
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-005-001/39-D
(PONDI)
|
1715006005NRG24200320241333270
|
20/03/2024
|
HARILAL YADAV
|
1715006005WL106901
|
HARILAL YADAV
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
HARILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-005-001/47
(PONDI)
|
1715006005NRG24200320241333271
|
20/03/2024
|
ramdayal
|
1715006005WL106901
|
ramdayal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-005-001/47
(PONDI)
|
1715006005NRG24200320241333272
|
20/03/2024
|
Sunita Yadav
|
1715006005WL106901
|
Sunita Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
SunitaYadav
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/115-A
(POND)
|
1715006006NRG24200320241332642
|
20/03/2024
|
Shivsahy
|
1715006006WL106828
|
Shivsahy
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Shivsahy
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/13
(POND)
|
1715006006NRG24200320241332643
|
20/03/2024
|
keshpal
|
1715006006WL106828
|
keshpal
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
keshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/131
(POND)
|
1715006006NRG24200320241332648
|
20/03/2024
|
Gulabwati Sahu
|
1715006006WL106828
|
Gulabwati Sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
GulabwatiSahu
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/131
(POND)
|
1715006006NRG24200320241332647
|
20/03/2024
|
ramanuj
|
1715006006WL106828
|
ramanuj
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
ramanuj
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/169-A
(POND)
|
1715006006NRG24200320241332651
|
20/03/2024
|
Gangi sahu
|
1715006006WL106828
|
Gangi sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Gangisahu
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/241
(POND)
|
1715006006NRG24200320241332661
|
20/03/2024
|
ramavatar
|
1715006006WL106828
|
ramavatar
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
ramavatar
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/246-A
(POND)
|
1715006006NRG24200320241332664
|
20/03/2024
|
belavati
|
1715006006WL106828
|
belavati
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
belavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/246-A
(POND)
|
1715006006NRG24200320241332663
|
20/03/2024
|
Manbahor
|
1715006006WL106828
|
Manbahor
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Manbahor
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/250-B
(POND)
|
1715006006NRG24200320241332665
|
20/03/2024
|
Harishran
|
1715006006WL106828
|
Harishran
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Harishran
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/300-B
(POND)
|
1715006006NRG24200320241332670
|
20/03/2024
|
samarbhaudur
|
1715006006WL106828
|
samarbhaudur
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
samarbhaudur
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/323-A
(POND)
|
1715006006NRG24200320241332672
|
20/03/2024
|
Shantibai
|
1715006006WL106828
|
Shantibai
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-006-002/369-A
(POND)
|
1715006006NRG24200320241332675
|
20/03/2024
|
Ganesh
|
1715006006WL106828
|
Ganesh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-006-002/385-B
(POND)
|
1715006006NRG24200320241332682
|
20/03/2024
|
ramdhari
|
1715006006WL106828
|
ramdhari
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
ramdhari
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-006-002/388-A
(POND)
|
1715006006NRG24200320241332684
|
20/03/2024
|
munni bai singh
|
1715006006WL106828
|
munni bai singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
munnibaisingh
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-006-002/432
(POND)
|
1715006006NRG24200320241332688
|
20/03/2024
|
Laxmikant
|
1715006006WL106828
|
Laxmikant
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Laxmikant
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-006-002/432
(POND)
|
1715006006NRG24200320241332687
|
20/03/2024
|
Laxmikant
|
1715006006WL106828
|
Laxmikant
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Laxmikant
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-006-002/45-A
(POND)
|
1715006006NRG24200320241332694
|
20/03/2024
|
Ramsajivan
|
1715006006WL106828
|
Ramsajivan
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Ramsajivan
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-006-002/48-A
(POND)
|
1715006006NRG24200320241332696
|
20/03/2024
|
Chotelal
|
1715006006WL106828
|
Chotelal
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Chotelal
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-006-002/48-A
(POND)
|
1715006006NRG24200320241332697
|
20/03/2024
|
Phoolkumari Saket
|
1715006006WL106828
|
Phoolkumari Saket
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
PhoolkumariSaket
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-006-002/503
(POND)
|
1715006006NRG24200320241332699
|
20/03/2024
|
ramsumiran
|
1715006006WL106828
|
ramsumiran
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
ramsumiran
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-006-002/520-A
(POND)
|
1715006006NRG24200320241332700
|
20/03/2024
|
GULAB
|
1715006006WL106828
|
GULAB
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
GULAB
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-006-002/556-A
(POND)
|
1715006006NRG24200320241332705
|
20/03/2024
|
parmanand
|
1715006006WL106828
|
parmanand
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
parmanand
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-006-002/620-B
(POND)
|
1715006006NRG24200320241332709
|
20/03/2024
|
Rampratap
|
1715006006WL106828
|
Rampratap
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Rampratap
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-006-002/620-B
(POND)
|
1715006006NRG24200320241332711
|
20/03/2024
|
Urmila Sahu
|
1715006006WL106828
|
Urmila Sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
UrmilaSahu
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-006-002/708
(POND)
|
1715006006NRG24200320241332713
|
20/03/2024
|
Indrabhan singh
|
1715006006WL106828
|
Indrabhan singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Indrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-006-002/712
(POND)
|
1715006006NRG24200320241332714
|
20/03/2024
|
harihar
|
1715006006WL106828
|
harihar
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
harihar
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-006-002/714
(POND)
|
1715006006NRG24200320241332716
|
20/03/2024
|
Butulli sahu
|
1715006006WL106828
|
Butulli sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Butullisahu
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-006-002/714
(POND)
|
1715006006NRG24200320241332715
|
20/03/2024
|
Ram
|
1715006006WL106828
|
Ram
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Ram
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-006-002/746
(POND)
|
1715006006NRG24200320241332718
|
20/03/2024
|
Kalavati Namdev
|
1715006006WL106828
|
Kalavati Namdev
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
KalavatiNamdev
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-020-002/167-A
(MEDARA)
|
1715006020NRG24170320241324741
|
20/03/2024
|
raju
|
1715006020WL106166
|
raju
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631748
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47341
|
47341
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-006-002/331-A
(POND)
|
1715006006NRG24200320241332673
|
20/03/2024
|
GuruPrasd
|
1715006006WL106828
|
GuruPrasd
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
GuruPrasd
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-044-001/6-C
(KANJWAR)
|
1715006044NRG24200320241333210
|
20/03/2024
|
anjoo kewat
|
1715006044WL106892
|
anjoo kewat
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
anjookewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-005-001/117-A
(PONDI)
|
1715006005NRG24200320241333260
|
20/03/2024
|
DINESH PD YADAV
|
1715006005WL106901
|
DINESH PD YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
DINESHPDYADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-005-001/76-B
(PONDI)
|
1715006005NRG24200320241333275
|
20/03/2024
|
Ramtej Bais
|
1715006005WL106901
|
Ramtej Bais
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
RamtejBais
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-006-002/234-A
(POND)
|
1715006006NRG24200320241332660
|
20/03/2024
|
Savita
|
1715006006WL106828
|
Savita
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-020-002/166-B
(MEDARA)
|
1715006020NRG24170320241324739
|
20/03/2024
|
SHEELA KEWAT
|
1715006020WL106166
|
SHEELA KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
SHEELAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-020-002/166-D
(MEDARA)
|
1715006020NRG24170320241324740
|
20/03/2024
|
Pappu Kewat
|
1715006020WL106166
|
Pappu Kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
PappuKewat
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-020-002/29
(MEDARA)
|
1715006020NRG24170320241324746
|
20/03/2024
|
Umesh kol
|
1715006020WL106166
|
Umesh kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
Umeshkol
|
IDBI BANK(607095)
|
|
45
|
MAJHAULI
|
MP-15-006-020-002/42
(MEDARA)
|
1715006020NRG24170320241324735
|
20/03/2024
|
Buddhsen
|
1715006020WL106165
|
Buddhsen
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-020-002/56
(MEDARA)
|
1715006020NRG24170320241324748
|
20/03/2024
|
Hetram
|
1715006020WL106166
|
Hetram
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-020-002/60
(MEDARA)
|
1715006020NRG24170320241324749
|
20/03/2024
|
Munni kewat
|
1715006020WL106166
|
Munni kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
Munnikewat
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-020-002/60
(MEDARA)
|
1715006020NRG24170320241324750
|
20/03/2024
|
Rajbahor kewat
|
1715006020WL106166
|
Rajbahor kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631748
|
|
Rajbahorkewat
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-020-002/90-A
(MEDARA)
|
1715006020NRG24170320241324737
|
20/03/2024
|
Pankaj kewat
|
1715006020WL106165
|
Pankaj kewat
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631748
|
|
Pankajkewat
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-031-006/50-C
(BANIYATOLA)
|
1715006031NRG24200320241333197
|
20/03/2024
|
Naresh baiga
|
1715006031WL106887
|
Naresh baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631748
|
|
Nareshbaiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/196-A
(BAKAWA)
|
1715006039NRG24200320241333430
|
20/03/2024
|
Sonakali Singh
|
1715006039WL106917
|
Sonakali Singh
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631748
|
|
SonakaliSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17011
|
17011
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-005-001/142-A
(PONDI)
|
1715006005NRG24200320241333263
|
20/03/2024
|
Ramdayal Yadav
|
1715006005WL106901
|
Ramdayal Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
RamdayalYadav
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-005-001/39-D
(PONDI)
|
1715006005NRG24200320241333268
|
20/03/2024
|
BADRI YADAV
|
1715006005WL106901
|
BADRI YADAV
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
BADRIYADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-005-001/39-D
(PONDI)
|
1715006005NRG24200320241333269
|
20/03/2024
|
GUDIYA YADAV
|
1715006005WL106901
|
GUDIYA YADAV
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
GUDIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-005-001/76-B
(PONDI)
|
1715006005NRG24200320241333276
|
20/03/2024
|
Kalpana Bais
|
1715006005WL106901
|
Kalpana Bais
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
KalpanaBais
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-005-002/141
(PONDI)
|
1715006005NRG24200320241333278
|
20/03/2024
|
TEJBALI BAIGA
|
1715006005WL106901
|
TEJBALI BAIGA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
TEJBALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-005-002/201-A
(PONDI)
|
1715006005NRG24200320241333279
|
20/03/2024
|
mukesh kumar gupta
|
1715006005WL106901
|
mukesh kumar gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
mukeshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-006-002/144-B
(POND)
|
1715006006NRG24200320241332649
|
20/03/2024
|
Shrikant
|
1715006006WL106828
|
Shrikant
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Shrikant
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-006-002/192-A
(POND)
|
1715006006NRG24200320241332652
|
20/03/2024
|
Rajeshwar Vishwakarma
|
1715006006WL106828
|
Rajeshwar Vishwakarma
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
RajeshwarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-006-002/211-A
(POND)
|
1715006006NRG24200320241332654
|
20/03/2024
|
sanjay
|
1715006006WL106828
|
sanjay
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-006-002/211-A
(POND)
|
1715006006NRG24200320241332653
|
20/03/2024
|
sanjay
|
1715006006WL106828
|
sanjay
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-006-002/219-A
(POND)
|
1715006006NRG24200320241332655
|
20/03/2024
|
Manvati
|
1715006006WL106828
|
Manvati
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-006-002/227-A
(POND)
|
1715006006NRG24200320241332656
|
20/03/2024
|
Mahelal
|
1715006006WL106828
|
Mahelal
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Mahelal
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-006-002/23-A
(POND)
|
1715006006NRG24200320241332657
|
20/03/2024
|
Buddhsen
|
1715006006WL106828
|
Buddhsen
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Buddhsen
|
INDIAN BANK(607105)
|
|
65
|
MAJHAULI
|
MP-15-006-006-002/234-A
(POND)
|
1715006006NRG24200320241332659
|
20/03/2024
|
Lalan
|
1715006006WL106828
|
Lalan
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Lalan
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-006-002/234-A
(POND)
|
1715006006NRG24200320241332658
|
20/03/2024
|
shyamvati
|
1715006006WL106828
|
shyamvati
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-006-002/241
(POND)
|
1715006006NRG24200320241332662
|
20/03/2024
|
Nanbai Singh
|
1715006006WL106828
|
Nanbai Singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
NanbaiSingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-006-002/288-A
(POND)
|
1715006006NRG24200320241332667
|
20/03/2024
|
pratima
|
1715006006WL106828
|
pratima
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
pratima
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-006-002/300-B
(POND)
|
1715006006NRG24200320241332669
|
20/03/2024
|
lilavati
|
1715006006WL106828
|
lilavati
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
lilavati
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-006-002/323-A
(POND)
|
1715006006NRG24200320241332671
|
20/03/2024
|
Ramsajivan
|
1715006006WL106828
|
Ramsajivan
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Ramsajivan
|
INDIAN BANK(607105)
|
|
71
|
MAJHAULI
|
MP-15-006-006-002/341-B
(POND)
|
1715006006NRG24200320241332674
|
20/03/2024
|
Ganesh Sahu
|
1715006006WL106828
|
Ganesh Sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
GaneshSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MAJHAULI
|
MP-15-006-006-002/369-A
(POND)
|
1715006006NRG24200320241332677
|
20/03/2024
|
Deendayal
|
1715006006WL106828
|
Deendayal
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-006-002/369-A
(POND)
|
1715006006NRG24200320241332678
|
20/03/2024
|
Poonam
|
1715006006WL106828
|
Poonam
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MAJHAULI
|
MP-15-006-006-002/382-A
(POND)
|
1715006006NRG24200320241332680
|
20/03/2024
|
pancham
|
1715006006WL106828
|
pancham
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-006-002/382-A
(POND)
|
1715006006NRG24200320241332679
|
20/03/2024
|
pancham
|
1715006006WL106828
|
pancham
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
pancham
|
INDIAN BANK(607105)
|
|
76
|
MAJHAULI
|
MP-15-006-006-002/382-B
(POND)
|
1715006006NRG24200320241332681
|
20/03/2024
|
Munna
|
1715006006WL106828
|
Munna
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-006-002/385-B
(POND)
|
1715006006NRG24200320241332683
|
20/03/2024
|
Lolibai
|
1715006006WL106828
|
Lolibai
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Lolibai
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-006-002/447-C
(POND)
|
1715006006NRG24200320241332689
|
20/03/2024
|
Dhanai
|
1715006006WL106828
|
Dhanai
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Dhanai
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-006-002/448-A
(POND)
|
1715006006NRG24200320241332691
|
20/03/2024
|
ramai
|
1715006006WL106828
|
ramai
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
ramai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJHAULI
|
MP-15-006-006-002/448-A
(POND)
|
1715006006NRG24200320241332690
|
20/03/2024
|
ramai
|
1715006006WL106828
|
ramai
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
ramai
|
INDIAN BANK(607105)
|
|
81
|
MAJHAULI
|
MP-15-006-006-002/45-A
(POND)
|
1715006006NRG24200320241332693
|
20/03/2024
|
jyoti
|
1715006006WL106828
|
jyoti
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-006-002/45-A
(POND)
|
1715006006NRG24200320241332692
|
20/03/2024
|
Rambahor
|
1715006006WL106828
|
Rambahor
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-006-002/468-B
(POND)
|
1715006006NRG24200320241332695
|
20/03/2024
|
Ankita Vishwakarma
|
1715006006WL106828
|
Ankita Vishwakarma
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
AnkitaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-006-002/483-A
(POND)
|
1715006006NRG24200320241332698
|
20/03/2024
|
Anand bahadur
|
1715006006WL106828
|
Anand bahadur
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Anandbahadur
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MAJHAULI
|
MP-15-006-006-002/544-A
(POND)
|
1715006006NRG24200320241332704
|
20/03/2024
|
Bhagwat Sahu
|
1715006006WL106828
|
Bhagwat Sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
BhagwatSahu
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-006-002/544-A
(POND)
|
1715006006NRG24200320241332703
|
20/03/2024
|
Rajbahor sahu
|
1715006006WL106828
|
Rajbahor sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Rajbahorsahu
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-006-002/544-A
(POND)
|
1715006006NRG24200320241332702
|
20/03/2024
|
Rajbahor sahu
|
1715006006WL106828
|
Rajbahor sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Rajbahorsahu
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-006-002/555-C
(POND)
|
1715006006NRG24200320241332721
|
20/03/2024
|
santosh
|
1715006006WL106829
|
santosh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-006-002/598-A
(POND)
|
1715006006NRG24200320241332708
|
20/03/2024
|
sarmarjeet
|
1715006006WL106828
|
sarmarjeet
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
sarmarjeet
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-006-002/598-A
(POND)
|
1715006006NRG24200320241332707
|
20/03/2024
|
Visram singh
|
1715006006WL106828
|
Visram singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Visramsingh
|
INDIAN BANK(607105)
|
|
91
|
MAJHAULI
|
MP-15-006-006-002/620-B
(POND)
|
1715006006NRG24200320241332710
|
20/03/2024
|
Vijayraj
|
1715006006WL106828
|
Vijayraj
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Vijayraj
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-006-002/688-A
(POND)
|
1715006006NRG24200320241332712
|
20/03/2024
|
Chandrabhan
|
1715006006WL106828
|
Chandrabhan
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-006-002/746
(POND)
|
1715006006NRG24200320241332717
|
20/03/2024
|
Shivkumar
|
1715006006WL106828
|
Shivkumar
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-006-002/783
(POND)
|
1715006006NRG24200320241332719
|
20/03/2024
|
Puja Vishwakarma
|
1715006006WL106828
|
Puja Vishwakarma
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
PujaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-006-002/787
(POND)
|
1715006006NRG24200320241332720
|
20/03/2024
|
Priti
|
1715006006WL106828
|
Priti
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-020-002/228-B
(MEDARA)
|
1715006020NRG24170320241324732
|
20/03/2024
|
Rajendra yadav
|
1715006020WL106165
|
Rajendra yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
Rajendrayadav
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-020-002/228-B
(MEDARA)
|
1715006020NRG24170320241324733
|
20/03/2024
|
Sandhya yadav
|
1715006020WL106165
|
Sandhya yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
Sandhyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-020-002/235
(MEDARA)
|
1715006020NRG24170320241324734
|
20/03/2024
|
Ashish Kumar Yadav
|
1715006020WL106165
|
Ashish Kumar Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
AshishKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-032-001/398
(DADAR)
|
1715006032NRG24200320241332583
|
20/03/2024
|
ramashray
|
1715006032WL106825
|
ramashray
|
00468
|
UBIN0549495
|
815
|
815
|
Processed
|
24/04/2024
|
|
473631748
|
|
ramashray
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62915
|
62915
|
|
|
|
|
|
|
|
|
100
|
MAJHAULI
|
MP-15-006-006-002/556-A
(POND)
|
1715006006NRG24200320241332706
|
20/03/2024
|
Mamta Vishwakarma
|
1715006006WL106828
|
Mamta Vishwakarma
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
MamtaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-039-002/141-C
(BAKAWA)
|
1715006039NRG24200320241333431
|
20/03/2024
|
Ajay Kumar Jayswal
|
1715006039WL106918
|
Ajay Kumar Jayswal
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631748
|
|
AjayKumarJayswal
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-039-002/159-A
(BAKAWA)
|
1715006039NRG24200320241333432
|
20/03/2024
|
ramchariy yadav
|
1715006039WL106918
|
ramchariy yadav
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631748
|
|
ramchariyyadav
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-039-002/3-A
(BAKAWA)
|
1715006039NRG24200320241333425
|
20/03/2024
|
Yadshakit Yadav
|
1715006039WL106915
|
Yadshakit Yadav
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631748
|
|
YadshakitYadav
|
BANK OF BARODA(606985)
|
|
104
|
MAJHAULI
|
MP-15-006-044-001/594-A
(KANJWAR)
|
1715006044NRG24200320241333212
|
20/03/2024
|
Jaykaran Kewat
|
1715006044WL106894
|
Jaykaran Kewat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
JaykaranKewat
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-044-001/595-C
(KANJWAR)
|
1715006044NRG24200320241333211
|
20/03/2024
|
Awadhesh pratap singh
|
1715006044WL106893
|
Awadhesh pratap singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
Awadheshpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-044-001/597-B
(KANJWAR)
|
1715006044NRG24200320241333213
|
20/03/2024
|
kamla kewat
|
1715006044WL106895
|
kamla kewat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
kamlakewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6845
|
6845
|
|
|
|
|
|
|
|
|
107
|
MAJHAULI
|
MP-15-006-005-001/106
(PONDI)
|
1715006005NRG24200320241333259
|
20/03/2024
|
RAMGARIB
|
1715006005WL106901
|
RAMGARIB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
RAMGARIB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-005-001/162
(PONDI)
|
1715006005NRG24200320241333265
|
20/03/2024
|
GITA
|
1715006005WL106901
|
GITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
GITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-005-001/162
(PONDI)
|
1715006005NRG24200320241333264
|
20/03/2024
|
RAMGOPAL
|
1715006005WL106901
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
110
|
MAJHAULI
|
MP-15-006-005-001/177
(PONDI)
|
1715006005NRG24200320241333266
|
20/03/2024
|
SHIVPAL
|
1715006005WL106901
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
SHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-005-001/57-B
(PONDI)
|
1715006005NRG24200320241333273
|
20/03/2024
|
anil saket
|
1715006005WL106901
|
anil saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
anilsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-005-001/57-B
(PONDI)
|
1715006005NRG24200320241333274
|
20/03/2024
|
NIRMALA
|
1715006005WL106901
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-005-002/120-A
(PONDI)
|
1715006005NRG24200320241333277
|
20/03/2024
|
ramdhari baiga
|
1715006005WL106901
|
ramdhari baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
ramdharibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-006-002/13-A
(POND)
|
1715006006NRG24200320241332645
|
20/03/2024
|
JAALLI
|
1715006006WL106828
|
JAALLI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
JAALLI
|
INDIAN BANK(607105)
|
|
115
|
MAJHAULI
|
MP-15-006-006-002/13-A
(POND)
|
1715006006NRG24200320241332646
|
20/03/2024
|
malti
|
1715006006WL106828
|
malti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-006-002/13-A
(POND)
|
1715006006NRG24200320241332644
|
20/03/2024
|
RAMDHANI
|
1715006006WL106828
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
RAMDHANI
|
INDIAN BANK(607105)
|
|
117
|
MAJHAULI
|
MP-15-006-006-002/169-A
(POND)
|
1715006006NRG24200320241332650
|
20/03/2024
|
molai sahu
|
1715006006WL106828
|
molai sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
molaisahu
|
INDIAN BANK(607105)
|
|
118
|
MAJHAULI
|
MP-15-006-006-002/288-A
(POND)
|
1715006006NRG24200320241332666
|
20/03/2024
|
Rammilan
|
1715006006WL106828
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-006-002/295-A
(POND)
|
1715006006NRG24200320241332668
|
20/03/2024
|
Mohan
|
1715006006WL106828
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Mohan
|
INDIAN BANK(607105)
|
|
120
|
MAJHAULI
|
MP-15-006-006-002/369-A
(POND)
|
1715006006NRG24200320241332676
|
20/03/2024
|
Sukhmanti
|
1715006006WL106828
|
Sukhmanti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Sukhmanti
|
INDIAN BANK(607105)
|
|
121
|
MAJHAULI
|
MP-15-006-006-002/415
(POND)
|
1715006006NRG24200320241332686
|
20/03/2024
|
ramwati
|
1715006006WL106828
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-006-002/415
(POND)
|
1715006006NRG24200320241332685
|
20/03/2024
|
sudama
|
1715006006WL106828
|
sudama
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-006-002/520-A
(POND)
|
1715006006NRG24200320241332701
|
20/03/2024
|
Motilal
|
1715006006WL106828
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631748
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-020-002/166
(MEDARA)
|
1715006020NRG24170320241324738
|
20/03/2024
|
Manju
|
1715006020WL106166
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-020-002/202
(MEDARA)
|
1715006020NRG24170320241324742
|
20/03/2024
|
ANITA
|
1715006020WL106166
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-020-002/202
(MEDARA)
|
1715006020NRG24170320241324743
|
20/03/2024
|
vijay kewat
|
1715006020WL106166
|
vijay kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
vijaykewat
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-020-002/230
(MEDARA)
|
1715006020NRG24170320241324744
|
20/03/2024
|
SHANTI KEWAT
|
1715006020WL106166
|
SHANTI KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631748
|
|
SHANTIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-020-002/29
(MEDARA)
|
1715006020NRG24170320241324745
|
20/03/2024
|
Tijiya kol
|
1715006020WL106166
|
Tijiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
Tijiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-020-002/30
(MEDARA)
|
1715006020NRG24170320241324747
|
20/03/2024
|
butuli
|
1715006020WL106166
|
butuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
butuli
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-020-002/42
(MEDARA)
|
1715006020NRG24170320241324736
|
20/03/2024
|
SANGITA KEWAT
|
1715006020WL106165
|
SANGITA KEWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631748
|
|
SANGITAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-020-002/66
(MEDARA)
|
1715006020NRG24170320241324751
|
20/03/2024
|
sundar
|
1715006020WL106166
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-020-002/75-A
(MEDARA)
|
1715006020NRG24170320241324752
|
20/03/2024
|
Loli kol
|
1715006020WL106166
|
Loli kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
Lolikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-020-002/77
(MEDARA)
|
1715006020NRG24170320241324753
|
20/03/2024
|
munni kol
|
1715006020WL106166
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
munnikol
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-020-002/79-B
(MEDARA)
|
1715006020NRG24170320241324754
|
20/03/2024
|
shakuntla
|
1715006020WL106166
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
shakuntla
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-020-002/94
(MEDARA)
|
1715006020NRG24170320241324755
|
20/03/2024
|
Dhanuvati kewat
|
1715006020WL106166
|
Dhanuvati kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
Dhanuvatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-032-001/412-A
(DADAR)
|
1715006032NRG24200320241332585
|
20/03/2024
|
mathura
|
1715006032WL106825
|
mathura
|
00602
|
SBIN0RRMBGB
|
815
|
815
|
Processed
|
24/04/2024
|
|
473631748
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-032-001/412-B
(DADAR)
|
1715006032NRG24200320241332586
|
20/03/2024
|
RAMAYAN
|
1715006032WL106825
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
815
|
815
|
Processed
|
24/04/2024
|
|
473631748
|
|
RAMAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-032-001/46-D
(DADAR)
|
1715006032NRG24200320241332587
|
20/03/2024
|
Kohinoor
|
1715006032WL106825
|
Kohinoor
|
00602
|
SBIN0RRMBGB
|
815
|
815
|
Processed
|
24/04/2024
|
|
473631748
|
|
Kohinoor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-032-001/47-A
(DADAR)
|
1715006032NRG24200320241332588
|
20/03/2024
|
Ramrati Kol
|
1715006032WL106825
|
Ramrati Kol
|
00602
|
SBIN0RRMBGB
|
815
|
815
|
Processed
|
24/04/2024
|
|
473631748
|
|
RamratiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-032-001/473
(DADAR)
|
1715006032NRG24200320241332589
|
20/03/2024
|
govind
|
1715006032WL106825
|
govind
|
00602
|
SBIN0RRMBGB
|
815
|
815
|
Processed
|
24/04/2024
|
|
473631748
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-032-001/473
(DADAR)
|
1715006032NRG24200320241332590
|
20/03/2024
|
surajbati
|
1715006032WL106825
|
surajbati
|
00602
|
SBIN0RRMBGB
|
815
|
815
|
Processed
|
24/04/2024
|
|
473631748
|
|
surajbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-032-001/473-C
(DADAR)
|
1715006032NRG24200320241332592
|
20/03/2024
|
rannu
|
1715006032WL106825
|
rannu
|
00602
|
SBIN0RRMBGB
|
815
|
815
|
Processed
|
24/04/2024
|
|
473631748
|
|
rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-032-001/473-C
(DADAR)
|
1715006032NRG24200320241332591
|
20/03/2024
|
vinod
|
1715006032WL106825
|
vinod
|
00602
|
SBIN0RRMBGB
|
815
|
815
|
Processed
|
24/04/2024
|
|
473631748
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHAULI
|
MP-15-006-039-002/194
(BAKAWA)
|
1715006039NRG24200320241333424
|
20/03/2024
|
Pavanputr
|
1715006039WL106915
|
Pavanputr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
Pavanputr
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-039-002/196
(BAKAWA)
|
1715006039NRG24200320241333433
|
20/03/2024
|
Ramadhis
|
1715006039WL106918
|
Ramadhis
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631748
|
|
Ramadhis
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHAULI
|
MP-15-006-039-002/198
(BAKAWA)
|
1715006039NRG24200320241333427
|
20/03/2024
|
urmila
|
1715006039WL106916
|
urmila
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631748
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-039-002/265-A
(BAKAWA)
|
1715006039NRG24200320241333434
|
20/03/2024
|
bhagyabati yadav
|
1715006039WL106919
|
bhagyabati yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631748
|
|
bhagyabatiyadav
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-039-002/337-D
(BAKAWA)
|
1715006039NRG24200320241333428
|
20/03/2024
|
Rajkumari
|
1715006039WL106916
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631748
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHAULI
|
MP-15-006-039-002/373-A
(BAKAWA)
|
1715006039NRG24200320241333429
|
20/03/2024
|
RAMPAL
|
1715006039WL106916
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631748
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-039-002/406-C
(BAKAWA)
|
1715006039NRG24200320241333426
|
20/03/2024
|
ANUJ KUMAR SAKET
|
1715006039WL106915
|
ANUJ KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631748
|
|
ANUJKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48008
|
48008
|
|
|
|
|
|
|
|
|
151
|
MAJHAULI
|
MP-15-006-032-001/398
(DADAR)
|
1715006032NRG24200320241332584
|
20/03/2024
|
kum. LALITA
|
1715006032WL106825
|
kum. LALITA
|
00602
|
UBIN0RRBRSG
|
815
|
815
|
Processed
|
24/04/2024
|
|
473631748
|
|
kum.LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
152
|
MAJHAULI
|
MP-15-006-044-001/599-C
(KANJWAR)
|
1715006044NRG24200320241333214
|
20/03/2024
|
pushpa kewat
|
1715006044WL106896
|
pushpa kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631748
|
|
pushpakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
MAJHAULI
|
MP-15-006-039-002/233-D
(BAKAWA)
|
1715006039NRG24200320241333460
|
20/03/2024
|
Ramji
|
1715006039WL106921
|
Ramji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631748
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
154
|
MAJHAULI
|
MP-15-006-031-006/146
(BANIYATOLA)
|
1715006031NRG24200320241333198
|
20/03/2024
|
Parvati Baiga
|
1715006031WL106888
|
Parvati Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631748
|
|
ParvatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191548
|
191548
|
|
|
|
|
|
|
|