|
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-15-006-005-002/174
(PONDI)
|
1715006005NRG24141120230909370
|
14/11/2023
|
Seeta gupta
|
1715006005WL077078
|
Seeta gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327154565
|
|
Seetagupta
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-005-002/201-A
(PONDI)
|
1715006005NRG24141120230909373
|
14/11/2023
|
Rakesh gupta
|
1715006005WL077078
|
Rakesh gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327154565
|
|
Rakeshgupta
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-005-002/210-C
(PONDI)
|
1715006005NRG24141120230909374
|
14/11/2023
|
LAKHPATI BAIGA
|
1715006005WL077078
|
LAKHPATI BAIGA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327154565
|
|
LAKHPATIBAIGA
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-005-002/28-A
(PONDI)
|
1715006005NRG24141120230909361
|
14/11/2023
|
Gulabkali baiga
|
1715006005WL077077
|
Gulabkali baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327154565
|
|
Gulabkalibaiga
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/137-A
(POND)
|
1715006006NRG24141120230908397
|
14/11/2023
|
Jaypal
|
1715006006WL077008
|
Jaypal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327154565
|
|
Jaypal
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/137-A
(POND)
|
1715006006NRG24141120230908398
|
14/11/2023
|
Lilavati
|
1715006006WL077008
|
Lilavati
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327154565
|
|
Lilavati
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/179-A
(POND)
|
1715006006NRG24141120230908385
|
14/11/2023
|
Rajesh
|
1715006006WL077006
|
Rajesh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327154565
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/180-A
(POND)
|
1715006006NRG24141120230908392
|
14/11/2023
|
Pramilabai
|
1715006006WL077007
|
Pramilabai
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327154565
|
|
Pramilabai
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/180-A
(POND)
|
1715006006NRG24141120230908391
|
14/11/2023
|
Ravishankar
|
1715006006WL077007
|
Ravishankar
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327154565
|
|
Ravishankar
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/180-A
(POND)
|
1715006006NRG24141120230908394
|
14/11/2023
|
Urmila
|
1715006006WL077007
|
Urmila
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327154565
|
|
Urmila
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/307
(POND)
|
1715006006NRG24141120230908386
|
14/11/2023
|
ramkumare
|
1715006006WL077006
|
ramkumare
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327154565
|
|
ramkumare
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/337
(POND)
|
1715006006NRG24141120230908401
|
14/11/2023
|
shivlal
|
1715006006WL077009
|
shivlal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327154565
|
|
shivlal
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/344-B
(POND)
|
1715006006NRG24141120230908481
|
14/11/2023
|
Rammilan Sahu
|
1715006006WL077011
|
Rammilan Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327154565
|
|
RammilanSahu
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/344-B
(POND)
|
1715006006NRG24141120230908482
|
14/11/2023
|
Suavaati Sahu
|
1715006006WL077011
|
Suavaati Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327154565
|
|
SuavaatiSahu
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/406
(POND)
|
1715006006NRG24141120230908483
|
14/11/2023
|
vikash
|
1715006006WL077011
|
vikash
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327154565
|
|
vikash
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/656-C
(POND)
|
1715006006NRG24141120230908395
|
14/11/2023
|
Ramgopal
|
1715006006WL077007
|
Ramgopal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327154565
|
|
Ramgopal
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/716
(POND)
|
1715006006NRG24141120230908387
|
14/11/2023
|
Ramsahay
|
1715006006WL077006
|
Ramsahay
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327154565
|
|
Ramsahay
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-006-002/93-A
(POND)
|
1715006006NRG24141120230908400
|
14/11/2023
|
devsharan
|
1715006006WL077008
|
devsharan
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327154565
|
|
devsharan
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-006-002/97-C
(POND)
|
1715006006NRG24141120230908403
|
14/11/2023
|
laximan
|
1715006006WL077009
|
laximan
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327154565
|
|
laximan
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-024-002/53-A
(DIYADOL)
|
1715006024NRG24141120230908320
|
14/11/2023
|
VINOD KEWAT
|
1715006024WL077002
|
VINOD KEWAT
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
327154565
|
|
VINODKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-039-002/406-B
(BAKAWA)
|
1715006039NRG24141120230909035
|
14/11/2023
|
MAMTA SAKET
|
1715006039WL077047
|
MAMTA SAKET
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
MAMTASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-045-001/2021
(MAHKHORE)
|
1715006045NRG24141120230906137
|
14/11/2023
|
SUKHLAL SHAHU
|
1715006045WL076831
|
SUKHLAL SHAHU
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154565
|
|
SUKHLALSHAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-045-001/990
(MAHKHORE)
|
1715006045NRG24141120230906146
|
14/11/2023
|
SARASWATI GUPTA
|
1715006045WL076831
|
SARASWATI GUPTA
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154565
|
|
SARASWATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-005-002/25-A
(PONDI)
|
1715006005NRG24141120230909359
|
14/11/2023
|
BHAIYALAL
|
1715006005WL077077
|
BHAIYALAL
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-001-001/1987
(NAURHIYA)
|
1715006001NRG24141120230908678
|
14/11/2023
|
Geeta Basor
|
1715006001WL077024
|
Geeta Basor
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154565
|
|
GeetaBasor
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-005-002/293-A
(PONDI)
|
1715006005NRG24141120230909362
|
14/11/2023
|
JAIRAM BAIGA
|
1715006005WL077077
|
JAIRAM BAIGA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
JAIRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-039-002/1
(BAKAWA)
|
1715006039NRG24141120230908794
|
14/11/2023
|
Babulal
|
1715006039WL077035
|
Babulal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-039-002/163
(BAKAWA)
|
1715006039NRG24141120230908800
|
14/11/2023
|
Rajmanti
|
1715006039WL077035
|
Rajmanti
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-039-002/178
(BAKAWA)
|
1715006039NRG24141120230908801
|
14/11/2023
|
Rambakas
|
1715006039WL077035
|
Rambakas
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Rambakas
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-039-002/186-A
(BAKAWA)
|
1715006039NRG24141120230908802
|
14/11/2023
|
Ramsaye
|
1715006039WL077035
|
Ramsaye
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Ramsaye
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-039-002/196-A
(BAKAWA)
|
1715006039NRG24141120230909024
|
14/11/2023
|
Sonakali Singh
|
1715006039WL077047
|
Sonakali Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
SonakaliSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-039-002/208
(BAKAWA)
|
1715006039NRG24141120230909025
|
14/11/2023
|
Shivraj
|
1715006039WL077047
|
Shivraj
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-039-002/280
(BAKAWA)
|
1715006039NRG24141120230908812
|
14/11/2023
|
Ramsaran singh
|
1715006039WL077035
|
Ramsaran singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Ramsaransingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-039-002/336
(BAKAWA)
|
1715006039NRG24141120230909028
|
14/11/2023
|
Sukhlal
|
1715006039WL077047
|
Sukhlal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-039-002/402-A
(BAKAWA)
|
1715006039NRG24141120230909032
|
14/11/2023
|
Rajbhan
|
1715006039WL077047
|
Rajbhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-049-003/225-A
(JODAURI)
|
1715006049NRG24141120230908750
|
14/11/2023
|
seema
|
1715006049WL077031
|
seema
|
00415
|
SBIN0017116
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
327154565
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17931
|
17931
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-005-002/141
(PONDI)
|
1715006005NRG24141120230909368
|
14/11/2023
|
TEJBALI BAIGA
|
1715006005WL077078
|
TEJBALI BAIGA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
TEJBALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-005-002/201-A
(PONDI)
|
1715006005NRG24141120230909372
|
14/11/2023
|
mukesh kumar gupta
|
1715006005WL077078
|
mukesh kumar gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
mukeshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-005-002/293-C
(PONDI)
|
1715006005NRG24141120230909363
|
14/11/2023
|
SURYBHAN BAIGA
|
1715006005WL077077
|
SURYBHAN BAIGA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
SURYBHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-005-002/87-D
(PONDI)
|
1715006005NRG24141120230909365
|
14/11/2023
|
BABULLE SINGH
|
1715006005WL077077
|
BABULLE SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
BABULLESINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-006-001/55-A
(POND)
|
1715006006NRG24141120230908390
|
14/11/2023
|
Rajbahor
|
1715006006WL077007
|
Rajbahor
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327154565
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-006-002/735
(POND)
|
1715006006NRG24141120230908399
|
14/11/2023
|
Subhash Kumar Saket
|
1715006006WL077008
|
Subhash Kumar Saket
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327154565
|
|
SubhashKumarSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-039-001/28
(BAKAWA)
|
1715006039NRG24141120230909022
|
14/11/2023
|
Dhaniram
|
1715006039WL077047
|
Dhaniram
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-039-002/140-B
(BAKAWA)
|
1715006039NRG24141120230908797
|
14/11/2023
|
SANT KUMAR JAYSWAL
|
1715006039WL077035
|
SANT KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327154565
|
|
SANTKUMARJAYSWAL
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-039-002/141-C
(BAKAWA)
|
1715006039NRG24141120230909023
|
14/11/2023
|
Ajay Kumar Jayswal
|
1715006039WL077047
|
Ajay Kumar Jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
AjayKumarJayswal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-039-002/186-B
(BAKAWA)
|
1715006039NRG24141120230908803
|
14/11/2023
|
PREMVATI
|
1715006039WL077035
|
PREMVATI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-039-002/186-C
(BAKAWA)
|
1715006039NRG24141120230908804
|
14/11/2023
|
MAYAWATI YADAV
|
1715006039WL077035
|
MAYAWATI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
MAYAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-039-002/189
(BAKAWA)
|
1715006039NRG24141120230908805
|
14/11/2023
|
ramvati baiga
|
1715006039WL077035
|
ramvati baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
ramvatibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAJHAULI
|
MP-15-006-039-002/309-D
(BAKAWA)
|
1715006039NRG24141120230909027
|
14/11/2023
|
PHULBAI SINGH
|
1715006039WL077047
|
PHULBAI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
PHULBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-039-002/314-B
(BAKAWA)
|
1715006039NRG24141120230908813
|
14/11/2023
|
Urmila Yadav
|
1715006039WL077035
|
Urmila Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/379-A
(BAKAWA)
|
1715006039NRG24141120230909031
|
14/11/2023
|
shivbalak jayswal
|
1715006039WL077047
|
shivbalak jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
shivbalakjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-039-002/419
(BAKAWA)
|
1715006039NRG24141120230909036
|
14/11/2023
|
Shiv Kumar Yadav
|
1715006039WL077047
|
Shiv Kumar Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
ShivKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-042-001/101-A
(DARIYA)
|
1715006042NRG24141120230905371
|
14/11/2023
|
Parvati Singh
|
1715006042WL076786
|
Parvati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
ParvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-042-001/102-B
(DARIYA)
|
1715006042NRG24141120230905373
|
14/11/2023
|
Rambati
|
1715006042WL076786
|
Rambati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-042-001/110
(DARIYA)
|
1715006042NRG24141120230905375
|
14/11/2023
|
BUDDHISEN
|
1715006042WL076786
|
BUDDHISEN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
BUDDHISEN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-042-001/110
(DARIYA)
|
1715006042NRG24141120230905376
|
14/11/2023
|
Seeta Kali Singh
|
1715006042WL076786
|
Seeta Kali Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
SeetaKaliSingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-042-001/116
(DARIYA)
|
1715006042NRG24141120230905380
|
14/11/2023
|
Kailashvati Singh
|
1715006042WL076786
|
Kailashvati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
KailashvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-042-001/52-A
(DARIYA)
|
1715006042NRG24141120230905387
|
14/11/2023
|
Krishna dev singh
|
1715006042WL076786
|
Krishna dev singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Krishnadevsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-042-001/52-A
(DARIYA)
|
1715006042NRG24141120230905388
|
14/11/2023
|
Meena Singh
|
1715006042WL076786
|
Meena Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
MeenaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-042-001/63-a
(DARIYA)
|
1715006042NRG24141120230905390
|
14/11/2023
|
indrabahadur
|
1715006042WL076786
|
indrabahadur
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-042-001/67
(DARIYA)
|
1715006042NRG24141120230905393
|
14/11/2023
|
dheer singh
|
1715006042WL076786
|
dheer singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
dheersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-042-001/69-A
(DARIYA)
|
1715006042NRG24141120230905397
|
14/11/2023
|
LALBAHADUR SINGH
|
1715006042WL076786
|
LALBAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-042-001/76-a
(DARIYA)
|
1715006042NRG24141120230905400
|
14/11/2023
|
Sangeeta Singh
|
1715006042WL076786
|
Sangeeta Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-042-001/76-b
(DARIYA)
|
1715006042NRG24141120230905402
|
14/11/2023
|
Champa Singh
|
1715006042WL076786
|
Champa Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
ChampaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-042-001/76-C
(DARIYA)
|
1715006042NRG24141120230905403
|
14/11/2023
|
Premvati
|
1715006042WL076786
|
Premvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAJHAULI
|
MP-15-006-042-001/78
(DARIYA)
|
1715006042NRG24141120230905404
|
14/11/2023
|
Rampratap Singh
|
1715006042WL076786
|
Rampratap Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
RampratapSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-042-001/83
(DARIYA)
|
1715006042NRG24141120230905405
|
14/11/2023
|
Mamta Singh
|
1715006042WL076786
|
Mamta Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-042-001/88
(DARIYA)
|
1715006042NRG24141120230905406
|
14/11/2023
|
HEERA LAL SINGH
|
1715006042WL076786
|
HEERA LAL SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
HEERALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-042-001/88-A
(DARIYA)
|
1715006042NRG24141120230905407
|
14/11/2023
|
Pankali
|
1715006042WL076786
|
Pankali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-042-001/96-a
(DARIYA)
|
1715006042NRG24141120230905409
|
14/11/2023
|
bhanu pratap
|
1715006042WL076786
|
bhanu pratap
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
bhanupratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-042-001/96-a
(DARIYA)
|
1715006042NRG24141120230905410
|
14/11/2023
|
Ramwati
|
1715006042WL076786
|
Ramwati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Ramwati
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-045-001/1005
(MAHKHORE)
|
1715006045NRG24141120230906135
|
14/11/2023
|
NEERAJ KUMAR SAHU
|
1715006045WL076831
|
NEERAJ KUMAR SAHU
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154565
|
|
NEERAJKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-045-001/179-A
(MAHKHORE)
|
1715006045NRG24141120230906136
|
14/11/2023
|
Aman gupta
|
1715006045WL076831
|
Aman gupta
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154565
|
|
Amangupta
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-045-001/4003
(MAHKHORE)
|
1715006045NRG24141120230906138
|
14/11/2023
|
RADHKALI SONI
|
1715006045WL076831
|
RADHKALI SONI
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154565
|
|
RADHKALISONI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-045-001/47-A
(MAHKHORE)
|
1715006045NRG24141120230906139
|
14/11/2023
|
Antima kewat
|
1715006045WL076831
|
Antima kewat
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154565
|
|
Antimakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-045-001/639
(MAHKHORE)
|
1715006045NRG24141120230906142
|
14/11/2023
|
VINAY KUMAR SONI
|
1715006045WL076831
|
VINAY KUMAR SONI
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154565
|
|
VINAYKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-045-001/720-B
(MAHKHORE)
|
1715006045NRG24141120230906143
|
14/11/2023
|
CHANDRA KALI SONI
|
1715006045WL076831
|
CHANDRA KALI SONI
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154565
|
|
CHANDRAKALISONI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-045-001/723
(MAHKHORE)
|
1715006045NRG24141120230906144
|
14/11/2023
|
SURAJ GUPTA
|
1715006045WL076831
|
SURAJ GUPTA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154565
|
|
SURAJGUPTA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-049-001/339
(JODAURI)
|
1715006049NRG24141120230908748
|
14/11/2023
|
Suneel
|
1715006049WL077030
|
Suneel
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327154565
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-049-001/339
(JODAURI)
|
1715006049NRG24141120230908747
|
14/11/2023
|
Suneel
|
1715006049WL077030
|
Suneel
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327154565
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-049-003/184
(JODAURI)
|
1715006049NRG24141120230908749
|
14/11/2023
|
rammilam
|
1715006049WL077031
|
rammilam
|
00468
|
UBIN0569836
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
327154565
|
|
rammilam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-049-003/234
(JODAURI)
|
1715006049NRG24141120230908751
|
14/11/2023
|
rohit saket
|
1715006049WL077031
|
rohit saket
|
00468
|
UBIN0569836
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
327154565
|
|
rohitsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66139
|
66139
|
|
|
|
|
|
|
|
|
83
|
MAJHAULI
|
MP-15-006-005-002/119
(PONDI)
|
1715006005NRG24141120230909366
|
14/11/2023
|
RAJRUP
|
1715006005WL077078
|
RAJRUP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
RAJRUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-005-002/120-A
(PONDI)
|
1715006005NRG24141120230909367
|
14/11/2023
|
ramdhari baiga
|
1715006005WL077078
|
ramdhari baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
ramdharibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-005-002/174
(PONDI)
|
1715006005NRG24141120230909369
|
14/11/2023
|
AYODHYA
|
1715006005WL077078
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
AYODHYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-005-002/187
(PONDI)
|
1715006005NRG24141120230909371
|
14/11/2023
|
RAMADHAR
|
1715006005WL077078
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
RAMADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-005-002/28-A
(PONDI)
|
1715006005NRG24141120230909360
|
14/11/2023
|
RAMLAL
|
1715006005WL077077
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-005-002/63
(PONDI)
|
1715006005NRG24141120230909364
|
14/11/2023
|
NANBAI
|
1715006005WL077077
|
NANBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
NANBAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-006-002/180-A
(POND)
|
1715006006NRG24141120230908393
|
14/11/2023
|
Chotelal
|
1715006006WL077007
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327154565
|
|
Chotelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MAJHAULI
|
MP-15-006-007-001/544
(KARMAI)
|
1715006007NRG24131120230904746
|
14/11/2023
|
Ram Singh
|
1715006007WL076751
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327154565
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-039-001/19
(BAKAWA)
|
1715006039NRG24141120230909021
|
14/11/2023
|
Sitakali
|
1715006039WL077047
|
Sitakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-039-002/123
(BAKAWA)
|
1715006039NRG24141120230908795
|
14/11/2023
|
Bhawanideen Baiga
|
1715006039WL077035
|
Bhawanideen Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
BhawanideenBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-039-002/126
(BAKAWA)
|
1715006039NRG24141120230908796
|
14/11/2023
|
Bankelal
|
1715006039WL077035
|
Bankelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Bankelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-039-002/142
(BAKAWA)
|
1715006039NRG24141120230908798
|
14/11/2023
|
Rajesh
|
1715006039WL077035
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-039-002/148-C
(BAKAWA)
|
1715006039NRG24141120230908799
|
14/11/2023
|
RAJENDRA SINGH
|
1715006039WL077035
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-039-002/196
(BAKAWA)
|
1715006039NRG24141120230908806
|
14/11/2023
|
Ramadhis
|
1715006039WL077035
|
Ramadhis
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Ramadhis
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-039-002/198
(BAKAWA)
|
1715006039NRG24141120230908807
|
14/11/2023
|
urmila
|
1715006039WL077035
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-039-002/199-C
(BAKAWA)
|
1715006039NRG24141120230908808
|
14/11/2023
|
HARISHARAN SINGH
|
1715006039WL077035
|
HARISHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
HARISHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-039-002/206-B
(BAKAWA)
|
1715006039NRG24141120230908809
|
14/11/2023
|
LALBAHADUR SINGH
|
1715006039WL077035
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-039-002/23-A
(BAKAWA)
|
1715006039NRG24141120230908811
|
14/11/2023
|
paragu yadav
|
1715006039WL077035
|
paragu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
paraguyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-039-002/256
(BAKAWA)
|
1715006039NRG24141120230909026
|
14/11/2023
|
Rajkumar
|
1715006039WL077047
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-039-002/355
(BAKAWA)
|
1715006039NRG24141120230909029
|
14/11/2023
|
indrapal
|
1715006039WL077047
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHAULI
|
MP-15-006-039-002/373-A
(BAKAWA)
|
1715006039NRG24141120230909030
|
14/11/2023
|
RAMPAL
|
1715006039WL077047
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-039-002/402-D
(BAKAWA)
|
1715006039NRG24141120230909033
|
14/11/2023
|
Fulkumari Agariya
|
1715006039WL077047
|
Fulkumari Agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
FulkumariAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-039-002/405-D
(BAKAWA)
|
1715006039NRG24141120230909034
|
14/11/2023
|
MAMTA SAKET
|
1715006039WL077047
|
MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
MAMTASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-039-002/423-B
(BAKAWA)
|
1715006039NRG24141120230909038
|
14/11/2023
|
shivraj singh
|
1715006039WL077047
|
shivraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-039-002/439-C
(BAKAWA)
|
1715006039NRG24141120230908814
|
14/11/2023
|
chaurasiya namdev
|
1715006039WL077035
|
chaurasiya namdev
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
327154565
|
|
chaurasiyanamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-039-002/97-A
(BAKAWA)
|
1715006039NRG24141120230909039
|
14/11/2023
|
Aruna Jayaswal
|
1715006039WL077047
|
Aruna Jayaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
ArunaJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-042-001/102-B
(DARIYA)
|
1715006042NRG24141120230905372
|
14/11/2023
|
RAMNARESH SINGH
|
1715006042WL076786
|
RAMNARESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
RAMNARESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-042-001/107-A
(DARIYA)
|
1715006042NRG24141120230905374
|
14/11/2023
|
Dharmjeet Yadav
|
1715006042WL076786
|
Dharmjeet Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
DharmjeetYadav
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-042-001/112
(DARIYA)
|
1715006042NRG24141120230905377
|
14/11/2023
|
Meghai Yadav
|
1715006042WL076786
|
Meghai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
MeghaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-042-001/115
(DARIYA)
|
1715006042NRG24141120230905378
|
14/11/2023
|
SUKHMANTI
|
1715006042WL076786
|
SUKHMANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
SUKHMANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-042-001/116
(DARIYA)
|
1715006042NRG24141120230905379
|
14/11/2023
|
RAMPAL SINGH
|
1715006042WL076786
|
RAMPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
RAMPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-042-001/38
(DARIYA)
|
1715006042NRG24141120230905382
|
14/11/2023
|
golhai
|
1715006042WL076786
|
golhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
golhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-042-001/39-a
(DARIYA)
|
1715006042NRG24141120230905383
|
14/11/2023
|
haripal
|
1715006042WL076786
|
haripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
haripal
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-042-001/46
(DARIYA)
|
1715006042NRG24141120230905384
|
14/11/2023
|
ramvati
|
1715006042WL076786
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-042-001/47
(DARIYA)
|
1715006042NRG24141120230905385
|
14/11/2023
|
Gajroop
|
1715006042WL076786
|
Gajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Gajroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-042-001/50
(DARIYA)
|
1715006042NRG24141120230905386
|
14/11/2023
|
Dharmjeet Singh
|
1715006042WL076786
|
Dharmjeet Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
DharmjeetSingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-042-001/57
(DARIYA)
|
1715006042NRG24141120230905389
|
14/11/2023
|
Bhola
|
1715006042WL076786
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-042-001/65
(DARIYA)
|
1715006042NRG24141120230905392
|
14/11/2023
|
panjab
|
1715006042WL076786
|
panjab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
panjab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-042-001/65
(DARIYA)
|
1715006042NRG24141120230905391
|
14/11/2023
|
panjab
|
1715006042WL076786
|
panjab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
panjab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-042-001/68-a
(DARIYA)
|
1715006042NRG24141120230905395
|
14/11/2023
|
jaiveer
|
1715006042WL076786
|
jaiveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
jaiveer
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-042-001/68-a
(DARIYA)
|
1715006042NRG24141120230905394
|
14/11/2023
|
jaiveer
|
1715006042WL076786
|
jaiveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
jaiveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-042-001/68-C
(DARIYA)
|
1715006042NRG24141120230905396
|
14/11/2023
|
rampratap
|
1715006042WL076786
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-042-001/71
(DARIYA)
|
1715006042NRG24141120230905398
|
14/11/2023
|
devvati
|
1715006042WL076786
|
devvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-042-001/73-b
(DARIYA)
|
1715006042NRG24141120230905399
|
14/11/2023
|
Pratipal Singh
|
1715006042WL076786
|
Pratipal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
PratipalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MAJHAULI
|
MP-15-006-042-001/76-b
(DARIYA)
|
1715006042NRG24141120230905401
|
14/11/2023
|
ahivaran
|
1715006042WL076786
|
ahivaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
ahivaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-042-001/89
(DARIYA)
|
1715006042NRG24141120230905408
|
14/11/2023
|
Shivbhan
|
1715006042WL076786
|
Shivbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Shivbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-045-001/614-B
(MAHKHORE)
|
1715006045NRG24141120230906141
|
14/11/2023
|
Sudheela Gupta
|
1715006045WL076831
|
Sudheela Gupta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154565
|
|
SudheelaGupta
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHAULI
|
MP-15-006-045-001/93-D
(MAHKHORE)
|
1715006045NRG24141120230906145
|
14/11/2023
|
Sushila Kewat
|
1715006045WL076831
|
Sushila Kewat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154565
|
|
SushilaKewat
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-049-003/55
(JODAURI)
|
1715006049NRG24141120230908752
|
14/11/2023
|
jagyashran
|
1715006049WL077032
|
jagyashran
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
327154565
|
|
jagyashran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-049-003/55
(JODAURI)
|
1715006049NRG24141120230908753
|
14/11/2023
|
meva
|
1715006049WL077032
|
meva
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
327154565
|
|
meva
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-049-003/55-B
(JODAURI)
|
1715006049NRG24141120230908754
|
14/11/2023
|
reshami
|
1715006049WL077032
|
reshami
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
327154565
|
|
reshami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75047
|
75047
|
|
|
|
|
|
|
|
|
134
|
MAJHAULI
|
MP-15-006-042-001/35-B
(DARIYA)
|
1715006042NRG24141120230905381
|
14/11/2023
|
Chandravali
|
1715006042WL076786
|
Chandravali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
Chandravali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
MAJHAULI
|
MP-15-006-039-002/224-A
(BAKAWA)
|
1715006039NRG24141120230908810
|
14/11/2023
|
RAMDHARI YADAV
|
1715006039WL077035
|
RAMDHARI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154565
|
|
RAMDHARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233152
|
233152
|
|
|
|
|
|
|
|