|
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-15-006-033-002/302-A
(PATHARAULA)
|
1715006033NRG24230620230350520
|
23/06/2023
|
suresh gupta
|
1715006033WL024404
|
suresh gupta
|
00176
|
IDIB000M570
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
sureshgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAJHAULI
|
MP-15-006-033-002/80
(PATHARAULA)
|
1715006033NRG24230620230350536
|
23/06/2023
|
kalavati gupta
|
1715006033WL024404
|
kalavati gupta
|
00176
|
IDIB000M570
|
1039
|
1039
|
Processed
|
06/07/2023
|
|
703047429
|
|
kalavatigupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-033-001/19-A
(PATHARAULA)
|
1715006033NRG24230620230350445
|
23/06/2023
|
Sonakali gupta
|
1715006033WL024404
|
Sonakali gupta
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
Sonakaligupta
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-033-001/35-A
(PATHARAULA)
|
1715006033NRG24230620230350448
|
23/06/2023
|
sulochna
|
1715006033WL024404
|
sulochna
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-033-001/51-A
(PATHARAULA)
|
1715006033NRG24230620230350455
|
23/06/2023
|
Sant Kumar rawat
|
1715006033WL024404
|
Sant Kumar rawat
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
SantKumarrawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-033-001/51-A
(PATHARAULA)
|
1715006033NRG24230620230350456
|
23/06/2023
|
Sant Kumar rawat
|
1715006033WL024404
|
Sant Kumar rawat
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
SantKumarrawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-033-001/51-B
(PATHARAULA)
|
1715006033NRG24230620230350458
|
23/06/2023
|
surekha
|
1715006033WL024404
|
surekha
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-033-001/57
(PATHARAULA)
|
1715006033NRG24230620230350460
|
23/06/2023
|
Munua gupta
|
1715006033WL024404
|
Munua gupta
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
Munuagupta
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-033-001/62
(PATHARAULA)
|
1715006033NRG24230620230350461
|
23/06/2023
|
Harakh lal gupta
|
1715006033WL024404
|
Harakh lal gupta
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
Harakhlalgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MAJHAULI
|
MP-15-006-033-001/75
(PATHARAULA)
|
1715006033NRG24230620230350463
|
23/06/2023
|
Ram niwas gupta
|
1715006033WL024404
|
Ram niwas gupta
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
Ramniwasgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-033-001/75
(PATHARAULA)
|
1715006033NRG24230620230350464
|
23/06/2023
|
Shushila
|
1715006033WL024404
|
Shushila
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-033-002/12
(PATHARAULA)
|
1715006033NRG24230620230350476
|
23/06/2023
|
DUDIYA
|
1715006033WL024404
|
DUDIYA
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
DUDIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-033-002/127-A
(PATHARAULA)
|
1715006033NRG24230620230350400
|
23/06/2023
|
neeta yadav
|
1715006033WL024403
|
neeta yadav
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
neetayadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-033-002/148-A
(PATHARAULA)
|
1715006033NRG24230620230350401
|
23/06/2023
|
Anita gupta
|
1715006033WL024403
|
Anita gupta
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
Anitagupta
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-033-002/155-A
(PATHARAULA)
|
1715006033NRG24230620230350481
|
23/06/2023
|
lallu namdev
|
1715006033WL024404
|
lallu namdev
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
lallunamdev
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-033-002/201
(PATHARAULA)
|
1715006033NRG24230620230350488
|
23/06/2023
|
suman gupta
|
1715006033WL024404
|
suman gupta
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
sumangupta
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-033-002/21
(PATHARAULA)
|
1715006033NRG24230620230350407
|
23/06/2023
|
Premvati rajak
|
1715006033WL024403
|
Premvati rajak
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
Premvatirajak
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-033-002/22
(PATHARAULA)
|
1715006033NRG24230620230350408
|
23/06/2023
|
Ramayan prasad gupta
|
1715006033WL024403
|
Ramayan prasad gupta
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
Ramayanprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-033-002/229-A
(PATHARAULA)
|
1715006033NRG24230620230350411
|
23/06/2023
|
Pradeep Kumar Dwivedi
|
1715006033WL024403
|
Pradeep Kumar Dwivedi
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
PradeepKumarDwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAJHAULI
|
MP-15-006-033-002/229-A
(PATHARAULA)
|
1715006033NRG24230620230350412
|
23/06/2023
|
Roshani Dwivedi
|
1715006033WL024403
|
Roshani Dwivedi
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
RoshaniDwivedi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-033-002/230
(PATHARAULA)
|
1715006033NRG24230620230350494
|
23/06/2023
|
janak lali
|
1715006033WL024404
|
janak lali
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
janaklali
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-033-002/232
(PATHARAULA)
|
1715006033NRG24230620230350497
|
23/06/2023
|
ganesh gupta
|
1715006033WL024404
|
ganesh gupta
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
ganeshgupta
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-033-002/233-B
(PATHARAULA)
|
1715006033NRG24230620230350503
|
23/06/2023
|
sushama gupta
|
1715006033WL024404
|
sushama gupta
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047429
|
|
sushamagupta
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-033-002/239
(PATHARAULA)
|
1715006033NRG24230620230350414
|
23/06/2023
|
Panchwati gupta
|
1715006033WL024403
|
Panchwati gupta
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
Panchwatigupta
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-033-002/262
(PATHARAULA)
|
1715006033NRG24230620230350508
|
23/06/2023
|
nirmala gupta
|
1715006033WL024404
|
nirmala gupta
|
00415
|
SBIN0017116
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
703047429
|
|
nirmalagupta
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-033-002/264-A
(PATHARAULA)
|
1715006033NRG24230620230350415
|
23/06/2023
|
Kamta Prasad Gupta
|
1715006033WL024403
|
Kamta Prasad Gupta
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
KamtaPrasadGupta
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-033-002/264-A
(PATHARAULA)
|
1715006033NRG24230620230350416
|
23/06/2023
|
Urmila Gupta
|
1715006033WL024403
|
Urmila Gupta
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
UrmilaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJHAULI
|
MP-15-006-033-002/267
(PATHARAULA)
|
1715006033NRG24230620230350510
|
23/06/2023
|
Champhi
|
1715006033WL024404
|
Champhi
|
00415
|
SBIN0017116
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
703047429
|
|
Champhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-033-002/275-B
(PATHARAULA)
|
1715006033NRG24230620230350418
|
23/06/2023
|
sunita gupta
|
1715006033WL024403
|
sunita gupta
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
sunitagupta
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-033-002/276-A
(PATHARAULA)
|
1715006033NRG24230620230350511
|
23/06/2023
|
aarti gupta
|
1715006033WL024404
|
aarti gupta
|
00415
|
SBIN0017116
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
703047429
|
|
aartigupta
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-033-002/290
(PATHARAULA)
|
1715006033NRG24230620230350514
|
23/06/2023
|
gulab vati
|
1715006033WL024404
|
gulab vati
|
00415
|
SBIN0017116
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
703047429
|
|
gulabvati
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-033-002/291-D
(PATHARAULA)
|
1715006033NRG24230620230350517
|
23/06/2023
|
Gayatri
|
1715006033WL024404
|
Gayatri
|
00415
|
SBIN0017116
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
703047429
|
|
Gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-033-002/303-D
(PATHARAULA)
|
1715006033NRG24230620230350420
|
23/06/2023
|
manvati gupta
|
1715006033WL024403
|
manvati gupta
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
manvatigupta
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-033-002/33-A
(PATHARAULA)
|
1715006033NRG24230620230350421
|
23/06/2023
|
Ramsunder Yadav
|
1715006033WL024403
|
Ramsunder Yadav
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
RamsunderYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-033-002/34-A
(PATHARAULA)
|
1715006033NRG24230620230350423
|
23/06/2023
|
Pushpraj Yadav
|
1715006033WL024403
|
Pushpraj Yadav
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
PushprajYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-033-002/39-B
(PATHARAULA)
|
1715006033NRG24230620230350424
|
23/06/2023
|
karuna
|
1715006033WL024403
|
karuna
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
karuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAJHAULI
|
MP-15-006-033-002/428
(PATHARAULA)
|
1715006033NRG24230620230350425
|
23/06/2023
|
phul kali rajak
|
1715006033WL024403
|
phul kali rajak
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
phulkalirajak
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-033-002/429
(PATHARAULA)
|
1715006033NRG24230620230350427
|
23/06/2023
|
kushmi gupta
|
1715006033WL024403
|
kushmi gupta
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
kushmigupta
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-033-002/429
(PATHARAULA)
|
1715006033NRG24230620230350426
|
23/06/2023
|
ram deen gupta
|
1715006033WL024403
|
ram deen gupta
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
ramdeengupta
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-033-002/435
(PATHARAULA)
|
1715006033NRG24230620230350428
|
23/06/2023
|
harish dwivedi
|
1715006033WL024403
|
harish dwivedi
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
harishdwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MAJHAULI
|
MP-15-006-033-002/435
(PATHARAULA)
|
1715006033NRG24230620230350429
|
23/06/2023
|
shrddha dwivedi
|
1715006033WL024403
|
shrddha dwivedi
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
shrddhadwivedi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-033-002/476
(PATHARAULA)
|
1715006033NRG24230620230350430
|
23/06/2023
|
vimla namdev
|
1715006033WL024403
|
vimla namdev
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
vimlanamdev
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-033-002/6
(PATHARAULA)
|
1715006033NRG24230620230350529
|
23/06/2023
|
maniraj singh
|
1715006033WL024404
|
maniraj singh
|
00415
|
SBIN0017116
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
manirajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAJHAULI
|
MP-15-006-033-002/7-A
(PATHARAULA)
|
1715006033NRG24230620230350435
|
23/06/2023
|
krishna singh
|
1715006033WL024403
|
krishna singh
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
krishnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAJHAULI
|
MP-15-006-033-002/89-A
(PATHARAULA)
|
1715006033NRG24230620230350436
|
23/06/2023
|
indrabhan
|
1715006033WL024403
|
indrabhan
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-033-002/91
(PATHARAULA)
|
1715006033NRG24230620230350437
|
23/06/2023
|
Neeta gupta
|
1715006033WL024403
|
Neeta gupta
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
Neetagupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52096
|
52096
|
|
|
|
|
|
|
|
|
47
|
MAJHAULI
|
MP-15-006-033-002/436
(PATHARAULA)
|
1715006033NRG24230620230350526
|
23/06/2023
|
RAM DEV MISHRA
|
1715006033WL024404
|
RAM DEV MISHRA
|
00415
|
SBIN0030380
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
RAMDEVMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-033-001/75-A
(PATHARAULA)
|
1715006033NRG24230620230350465
|
23/06/2023
|
Sarvesh gupta
|
1715006033WL024404
|
Sarvesh gupta
|
00468
|
UBIN0549495
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
Sarveshgupta
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-033-001/94-A
(PATHARAULA)
|
1715006033NRG24230620230350469
|
23/06/2023
|
Ramkailash Gupta
|
1715006033WL024404
|
Ramkailash Gupta
|
00468
|
UBIN0549495
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
RamkailashGupta
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-033-002/2
(PATHARAULA)
|
1715006033NRG24230620230350403
|
23/06/2023
|
kailasua gupta
|
1715006033WL024403
|
kailasua gupta
|
00468
|
UBIN0549495
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
kailasuagupta
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-033-002/2-B
(PATHARAULA)
|
1715006033NRG24230620230350404
|
23/06/2023
|
Rajesh gupta
|
1715006033WL024403
|
Rajesh gupta
|
00468
|
UBIN0549495
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
Rajeshgupta
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-033-002/230
(PATHARAULA)
|
1715006033NRG24230620230350493
|
23/06/2023
|
ramsulochan gupta
|
1715006033WL024404
|
ramsulochan gupta
|
00468
|
UBIN0549495
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
ramsulochangupta
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-033-002/231
(PATHARAULA)
|
1715006033NRG24230620230350495
|
23/06/2023
|
ramprasad gupta
|
1715006033WL024404
|
ramprasad gupta
|
00468
|
UBIN0549495
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
ramprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-033-002/291-C
(PATHARAULA)
|
1715006033NRG24230620230350516
|
23/06/2023
|
LALITA GUPTA
|
1715006033WL024404
|
LALITA GUPTA
|
00468
|
UBIN0549495
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
703047429
|
|
LALITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7839
|
7839
|
|
|
|
|
|
|
|
|
55
|
MAJHAULI
|
MP-15-006-033-002/511
(PATHARAULA)
|
1715006033NRG24230620230350432
|
23/06/2023
|
Shivlal Rajak
|
1715006033WL024403
|
Shivlal Rajak
|
00468
|
UBIN0566021
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
ShivlalRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-033-001/105
(PATHARAULA)
|
1715006033NRG24230620230350438
|
23/06/2023
|
ramlakhan
|
1715006033WL024404
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-033-001/105
(PATHARAULA)
|
1715006033NRG24230620230350439
|
23/06/2023
|
ramlakhan
|
1715006033WL024404
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-033-001/106
(PATHARAULA)
|
1715006033NRG24230620230350440
|
23/06/2023
|
seema gupta
|
1715006033WL024404
|
seema gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
seemagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-033-001/107
(PATHARAULA)
|
1715006033NRG24230620230350441
|
23/06/2023
|
umesh
|
1715006033WL024404
|
umesh
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-033-001/116
(PATHARAULA)
|
1715006033NRG24230620230350442
|
23/06/2023
|
Ramswaroop gupta
|
1715006033WL024404
|
Ramswaroop gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
Ramswaroopgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-033-001/116
(PATHARAULA)
|
1715006033NRG24230620230350443
|
23/06/2023
|
savitri gupta
|
1715006033WL024404
|
savitri gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
savitrigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-033-001/140
(PATHARAULA)
|
1715006033NRG24230620230350444
|
23/06/2023
|
brijvashi
|
1715006033WL024404
|
brijvashi
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
brijvashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-033-001/3
(PATHARAULA)
|
1715006033NRG24230620230350446
|
23/06/2023
|
govind gupta
|
1715006033WL024404
|
govind gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
govindgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-033-001/35-A
(PATHARAULA)
|
1715006033NRG24230620230350447
|
23/06/2023
|
heeramani
|
1715006033WL024404
|
heeramani
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
heeramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-033-001/35-B
(PATHARAULA)
|
1715006033NRG24230620230350449
|
23/06/2023
|
lalita
|
1715006033WL024404
|
lalita
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-033-001/47
(PATHARAULA)
|
1715006033NRG24230620230350450
|
23/06/2023
|
lavkush gupta
|
1715006033WL024404
|
lavkush gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
lavkushgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-033-001/50-A
(PATHARAULA)
|
1715006033NRG24230620230350451
|
23/06/2023
|
indrajeet
|
1715006033WL024404
|
indrajeet
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
indrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-033-001/50-A
(PATHARAULA)
|
1715006033NRG24230620230350452
|
23/06/2023
|
Phulvati kol
|
1715006033WL024404
|
Phulvati kol
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
Phulvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-033-001/51
(PATHARAULA)
|
1715006033NRG24230620230350454
|
23/06/2023
|
yagya sharan kol
|
1715006033WL024404
|
yagya sharan kol
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
yagyasharankol
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-033-001/57
(PATHARAULA)
|
1715006033NRG24230620230350459
|
23/06/2023
|
vashishth gupta
|
1715006033WL024404
|
vashishth gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
vashishthgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-033-001/62
(PATHARAULA)
|
1715006033NRG24230620230350462
|
23/06/2023
|
bittan
|
1715006033WL024404
|
bittan
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
bittan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-033-001/75-A
(PATHARAULA)
|
1715006033NRG24230620230350466
|
23/06/2023
|
saroj
|
1715006033WL024404
|
saroj
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-033-001/86
(PATHARAULA)
|
1715006033NRG24230620230350467
|
23/06/2023
|
ramlakhan
|
1715006033WL024404
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-033-002/100
(PATHARAULA)
|
1715006033NRG24230620230350471
|
23/06/2023
|
devkali gupta
|
1715006033WL024404
|
devkali gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
devkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-033-002/100
(PATHARAULA)
|
1715006033NRG24230620230350470
|
23/06/2023
|
ram dinesh
|
1715006033WL024404
|
ram dinesh
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
ramdinesh
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-033-002/101-C
(PATHARAULA)
|
1715006033NRG24230620230350472
|
23/06/2023
|
padma vati gupta
|
1715006033WL024404
|
padma vati gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
padmavatigupta
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-033-002/113
(PATHARAULA)
|
1715006033NRG24230620230350474
|
23/06/2023
|
raj kumari
|
1715006033WL024404
|
raj kumari
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-033-002/139
(PATHARAULA)
|
1715006033NRG24230620230350478
|
23/06/2023
|
ramkali
|
1715006033WL024404
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-033-002/139-A
(PATHARAULA)
|
1715006033NRG24230620230350480
|
23/06/2023
|
durgavati
|
1715006033WL024404
|
durgavati
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
durgavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-033-002/139-A
(PATHARAULA)
|
1715006033NRG24230620230350479
|
23/06/2023
|
sunil kol
|
1715006033WL024404
|
sunil kol
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
sunilkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-033-002/186-A
(PATHARAULA)
|
1715006033NRG24230620230350402
|
23/06/2023
|
sadhana gupta
|
1715006033WL024403
|
sadhana gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
sadhanagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHAULI
|
MP-15-006-033-002/194-A
(PATHARAULA)
|
1715006033NRG24230620230350483
|
23/06/2023
|
rajbahor gupta
|
1715006033WL024404
|
rajbahor gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
rajbahorgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-033-002/199
(PATHARAULA)
|
1715006033NRG24230620230350484
|
23/06/2023
|
raju gupta
|
1715006033WL024404
|
raju gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
rajugupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-033-002/2-C
(PATHARAULA)
|
1715006033NRG24230620230350406
|
23/06/2023
|
indrabai
|
1715006033WL024403
|
indrabai
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
indrabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-033-002/2-C
(PATHARAULA)
|
1715006033NRG24230620230350405
|
23/06/2023
|
umesh gupta
|
1715006033WL024403
|
umesh gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
umeshgupta
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-033-002/200-A
(PATHARAULA)
|
1715006033NRG24230620230350486
|
23/06/2023
|
mala gupta
|
1715006033WL024404
|
mala gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
malagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-033-002/200-A
(PATHARAULA)
|
1715006033NRG24230620230350485
|
23/06/2023
|
ram kailash gupta
|
1715006033WL024404
|
ram kailash gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
ramkailashgupta
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-033-002/202
(PATHARAULA)
|
1715006033NRG24230620230350489
|
23/06/2023
|
ganga prasad
|
1715006033WL024404
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
gangaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-033-002/218
(PATHARAULA)
|
1715006033NRG24230620230350491
|
23/06/2023
|
gorelal kol
|
1715006033WL024404
|
gorelal kol
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
gorelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-033-002/218
(PATHARAULA)
|
1715006033NRG24230620230350492
|
23/06/2023
|
kushumkali
|
1715006033WL024404
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-033-002/22
(PATHARAULA)
|
1715006033NRG24230620230350409
|
23/06/2023
|
dev vati
|
1715006033WL024403
|
dev vati
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-033-002/225
(PATHARAULA)
|
1715006033NRG24230620230350410
|
23/06/2023
|
shankar dayal
|
1715006033WL024403
|
shankar dayal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
shankardayal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-033-002/231
(PATHARAULA)
|
1715006033NRG24230620230350496
|
23/06/2023
|
babi
|
1715006033WL024404
|
babi
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
babi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-033-002/232
(PATHARAULA)
|
1715006033NRG24230620230350498
|
23/06/2023
|
sila
|
1715006033WL024404
|
sila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047429
|
|
sila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-033-002/233
(PATHARAULA)
|
1715006033NRG24230620230350499
|
23/06/2023
|
radhe shyam
|
1715006033WL024404
|
radhe shyam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047429
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-033-002/233
(PATHARAULA)
|
1715006033NRG24230620230350500
|
23/06/2023
|
ramvati gupta
|
1715006033WL024404
|
ramvati gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047429
|
|
ramvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-033-002/233-A
(PATHARAULA)
|
1715006033NRG24230620230350501
|
23/06/2023
|
kamlesh gupta
|
1715006033WL024404
|
kamlesh gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047429
|
|
kamleshgupta
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-033-002/233-B
(PATHARAULA)
|
1715006033NRG24230620230350502
|
23/06/2023
|
rakesh
|
1715006033WL024404
|
rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047429
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-033-002/246-A
(PATHARAULA)
|
1715006033NRG24230620230350505
|
23/06/2023
|
sunita gupta
|
1715006033WL024404
|
sunita gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047429
|
|
sunitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-033-002/252-A
(PATHARAULA)
|
1715006033NRG24230620230350506
|
23/06/2023
|
vishnupal gupta
|
1715006033WL024404
|
vishnupal gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047429
|
|
vishnupalgupta
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHAULI
|
MP-15-006-033-002/262
(PATHARAULA)
|
1715006033NRG24230620230350507
|
23/06/2023
|
anjani prasad
|
1715006033WL024404
|
anjani prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047429
|
|
anjaniprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-033-002/267
(PATHARAULA)
|
1715006033NRG24230620230350509
|
23/06/2023
|
ramanuj
|
1715006033WL024404
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
703047429
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-033-002/275-B
(PATHARAULA)
|
1715006033NRG24230620230350417
|
23/06/2023
|
ramprasad
|
1715006033WL024403
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-033-002/276-B
(PATHARAULA)
|
1715006033NRG24230620230350512
|
23/06/2023
|
vimlesh
|
1715006033WL024404
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
703047429
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-033-002/291-A
(PATHARAULA)
|
1715006033NRG24230620230350515
|
23/06/2023
|
herprasad
|
1715006033WL024404
|
herprasad
|
00602
|
SBIN0RRMBGB
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
703047429
|
|
herprasad
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-033-002/30
(PATHARAULA)
|
1715006033NRG24230620230350519
|
23/06/2023
|
Gulab kali gupta
|
1715006033WL024404
|
Gulab kali gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
Gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-033-002/302-A
(PATHARAULA)
|
1715006033NRG24230620230350521
|
23/06/2023
|
savita gupta
|
1715006033WL024404
|
savita gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
savitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-033-002/303
(PATHARAULA)
|
1715006033NRG24230620230350522
|
23/06/2023
|
ramashray
|
1715006033WL024404
|
ramashray
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-033-002/303
(PATHARAULA)
|
1715006033NRG24230620230350523
|
23/06/2023
|
SAVITRI
|
1715006033WL024404
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-033-002/33-A
(PATHARAULA)
|
1715006033NRG24230620230350422
|
23/06/2023
|
Rajkumari Yadav
|
1715006033WL024403
|
Rajkumari Yadav
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
RajkumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-033-002/339
(PATHARAULA)
|
1715006033NRG24230620230350524
|
23/06/2023
|
Arun kumar gupta
|
1715006033WL024404
|
Arun kumar gupta
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
Arunkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-033-002/39-A
(PATHARAULA)
|
1715006033NRG24230620230350525
|
23/06/2023
|
rangdev singh
|
1715006033WL024404
|
rangdev singh
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
rangdevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAJHAULI
|
MP-15-006-033-002/436
(PATHARAULA)
|
1715006033NRG24230620230350527
|
23/06/2023
|
BIBHA MISHRA
|
1715006033WL024404
|
BIBHA MISHRA
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
BIBHAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-033-002/50-A
(PATHARAULA)
|
1715006033NRG24230620230350528
|
23/06/2023
|
urmila kol
|
1715006033WL024404
|
urmila kol
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
urmilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-033-002/511
(PATHARAULA)
|
1715006033NRG24230620230350431
|
23/06/2023
|
Butaua rajak
|
1715006033WL024403
|
Butaua rajak
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
Butauarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-033-002/57-A
(PATHARAULA)
|
1715006033NRG24230620230350433
|
23/06/2023
|
santram gupta
|
1715006033WL024403
|
santram gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
santramgupta
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-033-002/57-A
(PATHARAULA)
|
1715006033NRG24230620230350434
|
23/06/2023
|
santram gupta
|
1715006033WL024403
|
santram gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
06/07/2023
|
|
703047429
|
|
santramgupta
|
INDIAN BANK(607105)
|
|
118
|
MAJHAULI
|
MP-15-006-033-002/6
(PATHARAULA)
|
1715006033NRG24230620230350530
|
23/06/2023
|
buttan
|
1715006033WL024404
|
buttan
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
buttan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-033-002/73
(PATHARAULA)
|
1715006033NRG24230620230350532
|
23/06/2023
|
Ramujagar mishra
|
1715006033WL024404
|
Ramujagar mishra
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
Ramujagarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-033-002/73
(PATHARAULA)
|
1715006033NRG24230620230350533
|
23/06/2023
|
Umesh mishra
|
1715006033WL024404
|
Umesh mishra
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
Umeshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-033-002/80
(PATHARAULA)
|
1715006033NRG24230620230350535
|
23/06/2023
|
ranjeet
|
1715006033WL024404
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
703047429
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70172
|
70172
|
|
|
|
|
|
|
|
|
122
|
MAJHAULI
|
MP-15-006-033-002/127
(PATHARAULA)
|
1715006033NRG24230620230350399
|
23/06/2023
|
Shivkumari Yadav
|
1715006033WL024403
|
Shivkumari Yadav
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
ShivkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
123
|
MAJHAULI
|
MP-15-006-033-002/237-A
(PATHARAULA)
|
1715006033NRG24230620230350413
|
23/06/2023
|
Asha Gupta
|
1715006033WL024403
|
Asha Gupta
|
00703
|
AIRP0000001
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
703047429
|
|
AshaGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137196
|
137196
|
|
|
|
|
|
|
|