|
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-15-006-025-001/20
(DANGA)
|
1715006025NRG24120720230470378
|
12/07/2023
|
rajendra kol
|
1715006025WL032263
|
rajendra kol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
rajendrakol
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-025-001/246-A
(DANGA)
|
1715006025NRG24120720230470379
|
12/07/2023
|
SAVITA SINGH
|
1715006025WL032263
|
SAVITA SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
SAVITASINGH
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-025-001/63
(DANGA)
|
1715006025NRG24120720230470383
|
12/07/2023
|
KISHAN KUMAR SHUKLA
|
1715006025WL032263
|
KISHAN KUMAR SHUKLA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
KISHANKUMARSHUKLA
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/236
(DANGA)
|
1715006025NRG24120720230470394
|
12/07/2023
|
loli kol
|
1715006025WL032263
|
loli kol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
lolikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-023-001/118
(SEDHAWA)
|
1715006023NRG24120720230470495
|
12/07/2023
|
pratima
|
1715006023WL032265
|
pratima
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115634
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-042-002/58-C
(DARIYA)
|
1715006042NRG24110720230465378
|
12/07/2023
|
Rani
|
1715006042WL031832
|
Rani
|
00415
|
SBIN0001262
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAJHAULI
|
MP-15-006-046-001/553
(DHUADOL)
|
1715006046NRG24120720230470561
|
12/07/2023
|
Shyamji
|
1715006046WL032271
|
Shyamji
|
00415
|
SBIN0001262
|
1030
|
1030
|
Processed
|
16/07/2023
|
|
892115634
|
|
Shyamji
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-046-002/359
(DHUADOL)
|
1715006046NRG24120720230470569
|
12/07/2023
|
devman
|
1715006046WL032271
|
devman
|
00415
|
SBIN0001262
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
devman
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-046-002/359
(DHUADOL)
|
1715006046NRG24120720230470570
|
12/07/2023
|
suneeta
|
1715006046WL032271
|
suneeta
|
00415
|
SBIN0001262
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-046-002/471
(DHUADOL)
|
1715006046NRG24120720230470582
|
12/07/2023
|
Aatmanand
|
1715006046WL032271
|
Aatmanand
|
00415
|
SBIN0001262
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Aatmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-046-002/471
(DHUADOL)
|
1715006046NRG24120720230470583
|
12/07/2023
|
Rajkali
|
1715006046WL032271
|
Rajkali
|
00415
|
SBIN0001262
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9740
|
9740
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-042-002/217-A
(DARIYA)
|
1715006042NRG24110720230465432
|
12/07/2023
|
ROSHANI BEGAM
|
1715006042WL031836
|
ROSHANI BEGAM
|
00415
|
SBIN0012272
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
ROSHANIBEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-023-001/115
(SEDHAWA)
|
1715006023NRG24120720230470494
|
12/07/2023
|
dalpratap
|
1715006023WL032265
|
dalpratap
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115634
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-023-001/265
(SEDHAWA)
|
1715006023NRG24120720230470500
|
12/07/2023
|
nanbai
|
1715006023WL032265
|
nanbai
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115634
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/101-A
(DANGA)
|
1715006025NRG24120720230470384
|
12/07/2023
|
poonam
|
1715006025WL032263
|
poonam
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/230
(DANGA)
|
1715006025NRG24120720230470390
|
12/07/2023
|
Sunita kol
|
1715006025WL032263
|
Sunita kol
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
Sunitakol
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/255
(DANGA)
|
1715006025NRG24120720230470396
|
12/07/2023
|
shivantika dwivedi
|
1715006025WL032263
|
shivantika dwivedi
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
shivantikadwivedi
|
IDBI BANK(607095)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/258
(DANGA)
|
1715006025NRG24120720230470398
|
12/07/2023
|
manwati
|
1715006025WL032263
|
manwati
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/266-C
(DANGA)
|
1715006025NRG24120720230470405
|
12/07/2023
|
usha sen
|
1715006025WL032263
|
usha sen
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
ushasen
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-046-001/572
(DHUADOL)
|
1715006046NRG24120720230470564
|
12/07/2023
|
Gudiya kol
|
1715006046WL032271
|
Gudiya kol
|
00415
|
SBIN0017116
|
1030
|
1030
|
Processed
|
16/07/2023
|
|
892115634
|
|
Gudiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10975
|
10975
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-023-001/145-A
(SEDHAWA)
|
1715006023NRG24120720230470496
|
12/07/2023
|
SONU KUMHAR
|
1715006023WL032265
|
SONU KUMHAR
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115634
|
|
SONUKUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAJHAULI
|
MP-15-006-023-001/146-C
(SEDHAWA)
|
1715006023NRG24120720230470497
|
12/07/2023
|
nirasiya baiga
|
1715006023WL032265
|
nirasiya baiga
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115634
|
|
nirasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-023-001/262-A
(SEDHAWA)
|
1715006023NRG24120720230470499
|
12/07/2023
|
praveen singh
|
1715006023WL032265
|
praveen singh
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115634
|
|
praveensingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/259-C
(DANGA)
|
1715006025NRG24120720230470402
|
12/07/2023
|
ramesh jaiswal
|
1715006025WL032263
|
ramesh jaiswal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
rameshjaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-042-001/17
(DARIYA)
|
1715006042NRG24110720230465416
|
12/07/2023
|
Shyamkali
|
1715006042WL031836
|
Shyamkali
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-042-001/25
(DARIYA)
|
1715006042NRG24110720230465417
|
12/07/2023
|
MUNNI SINGH
|
1715006042WL031836
|
MUNNI SINGH
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
MUNNISINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-042-001/78
(DARIYA)
|
1715006042NRG24110720230465429
|
12/07/2023
|
Rampratap Singh
|
1715006042WL031836
|
Rampratap Singh
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
RampratapSingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-042-001/96-a
(DARIYA)
|
1715006042NRG24110720230465430
|
12/07/2023
|
bhanu pratap
|
1715006042WL031836
|
bhanu pratap
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
bhanupratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-042-002/104-B
(DARIYA)
|
1715006042NRG24110720230465336
|
12/07/2023
|
JAGJEEVAN YADAV
|
1715006042WL031832
|
JAGJEEVAN YADAV
|
00468
|
UBIN0569836
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
JAGJEEVANYADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-042-002/104-B
(DARIYA)
|
1715006042NRG24110720230465337
|
12/07/2023
|
SONVATI YADAV
|
1715006042WL031832
|
SONVATI YADAV
|
00468
|
UBIN0569836
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
SONVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-042-002/135-A
(DARIYA)
|
1715006042NRG24110720230465341
|
12/07/2023
|
SAVITRI AGARIYA
|
1715006042WL031832
|
SAVITRI AGARIYA
|
00468
|
UBIN0569836
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
SAVITRIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-042-002/136-A
(DARIYA)
|
1715006042NRG24110720230465343
|
12/07/2023
|
Brijraj
|
1715006042WL031832
|
Brijraj
|
00468
|
UBIN0569836
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
Brijraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAJHAULI
|
MP-15-006-042-002/163-B
(DARIYA)
|
1715006042NRG24110720230465431
|
12/07/2023
|
LAXMINIYA YADAV
|
1715006042WL031836
|
LAXMINIYA YADAV
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
LAXMINIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-042-002/180-A
(DARIYA)
|
1715006042NRG24110720230465405
|
12/07/2023
|
Surendr Kumar Panika
|
1715006042WL031835
|
Surendr Kumar Panika
|
00468
|
UBIN0569836
|
2373
|
2373
|
Processed
|
16/07/2023
|
|
892115634
|
|
SurendrKumarPanika
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-042-002/184-A
(DARIYA)
|
1715006042NRG24110720230465408
|
12/07/2023
|
SHYAMBATI SINGH
|
1715006042WL031835
|
SHYAMBATI SINGH
|
00468
|
UBIN0569836
|
2373
|
2373
|
Processed
|
16/07/2023
|
|
892115634
|
|
SHYAMBATISINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-042-002/184-A
(DARIYA)
|
1715006042NRG24110720230465407
|
12/07/2023
|
VINOD KUMAR SINGH
|
1715006042WL031835
|
VINOD KUMAR SINGH
|
00468
|
UBIN0569836
|
2373
|
2373
|
Processed
|
16/07/2023
|
|
892115634
|
|
VINODKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-042-002/184-B
(DARIYA)
|
1715006042NRG24110720230465409
|
12/07/2023
|
AJAY SINGH
|
1715006042WL031835
|
AJAY SINGH
|
00468
|
UBIN0569836
|
2160
|
2160
|
Processed
|
16/07/2023
|
|
892115634
|
|
AJAYSINGH
|
AXIS BANK(607153)
|
|
38
|
MAJHAULI
|
MP-15-006-042-002/188-D
(DARIYA)
|
1715006042NRG24110720230465349
|
12/07/2023
|
Premshankar Yadav
|
1715006042WL031832
|
Premshankar Yadav
|
00468
|
UBIN0569836
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
PremshankarYadav
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-042-002/192-A
(DARIYA)
|
1715006042NRG24110720230465353
|
12/07/2023
|
VIPIN KUMAR GUPTA
|
1715006042WL031832
|
VIPIN KUMAR GUPTA
|
00468
|
UBIN0569836
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
VIPINKUMARGUPTA
|
AXIS BANK(607153)
|
|
40
|
MAJHAULI
|
MP-15-006-042-002/203-A
(DARIYA)
|
1715006042NRG24110720230465357
|
12/07/2023
|
IKRAR KHAN
|
1715006042WL031832
|
IKRAR KHAN
|
00468
|
UBIN0569836
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
IKRARKHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-042-002/203-A
(DARIYA)
|
1715006042NRG24110720230465358
|
12/07/2023
|
Ruksana Bano
|
1715006042WL031832
|
Ruksana Bano
|
00468
|
UBIN0569836
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
RuksanaBano
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-042-002/203-B
(DARIYA)
|
1715006042NRG24110720230465359
|
12/07/2023
|
AHSHAN KHAN
|
1715006042WL031832
|
AHSHAN KHAN
|
00468
|
UBIN0569836
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
AHSHANKHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-042-002/203-B
(DARIYA)
|
1715006042NRG24110720230465360
|
12/07/2023
|
Safarunnisha
|
1715006042WL031832
|
Safarunnisha
|
00468
|
UBIN0569836
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
Safarunnisha
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-042-002/25-A
(DARIYA)
|
1715006042NRG24110720230465366
|
12/07/2023
|
PRADEEP KUMAR SINGH
|
1715006042WL031832
|
PRADEEP KUMAR SINGH
|
00468
|
UBIN0569836
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
PRADEEPKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-042-002/54
(DARIYA)
|
1715006042NRG24110720230465376
|
12/07/2023
|
Jaymanti
|
1715006042WL031832
|
Jaymanti
|
00468
|
UBIN0569836
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
Jaymanti
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-042-002/58-a
(DARIYA)
|
1715006042NRG24110720230465377
|
12/07/2023
|
SHANT KUMAR
|
1715006042WL031832
|
SHANT KUMAR
|
00468
|
UBIN0569836
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
SHANTKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAJHAULI
|
MP-15-006-042-002/91-A
(DARIYA)
|
1715006042NRG24110720230465387
|
12/07/2023
|
Rani Devi Panika
|
1715006042WL031832
|
Rani Devi Panika
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
16/07/2023
|
|
892115634
|
|
RaniDeviPanika
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-042-002/94-A
(DARIYA)
|
1715006042NRG24110720230465389
|
12/07/2023
|
GULBASIYA SINGH
|
1715006042WL031832
|
GULBASIYA SINGH
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
16/07/2023
|
|
892115634
|
|
GULBASIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-042-002/94-A
(DARIYA)
|
1715006042NRG24110720230465388
|
12/07/2023
|
LALBAHADUR SINGH
|
1715006042WL031832
|
LALBAHADUR SINGH
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
16/07/2023
|
|
892115634
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-042-002/99-B
(DARIYA)
|
1715006042NRG24110720230465390
|
12/07/2023
|
Pooran Singh
|
1715006042WL031832
|
Pooran Singh
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
16/07/2023
|
|
892115634
|
|
PooranSingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-042-002/99-B
(DARIYA)
|
1715006042NRG24110720230465391
|
12/07/2023
|
RAMBAI SINGH
|
1715006042WL031832
|
RAMBAI SINGH
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
16/07/2023
|
|
892115634
|
|
RAMBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-042-004/155
(DARIYA)
|
1715006042NRG24110720230465434
|
12/07/2023
|
Dropti Yadav
|
1715006042WL031836
|
Dropti Yadav
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
DroptiYadav
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-042-004/40-A
(DARIYA)
|
1715006042NRG24110720230465436
|
12/07/2023
|
Chotan
|
1715006042WL031836
|
Chotan
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
Chotan
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-042-004/40-A
(DARIYA)
|
1715006042NRG24110720230465435
|
12/07/2023
|
Chotan
|
1715006042WL031836
|
Chotan
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
Chotan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-046-001/160
(DHUADOL)
|
1715006046NRG24120720230470550
|
12/07/2023
|
Rambai gupta
|
1715006046WL032271
|
Rambai gupta
|
00468
|
UBIN0569836
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Rambaigupta
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-046-001/161
(DHUADOL)
|
1715006046NRG24120720230470551
|
12/07/2023
|
vishnu
|
1715006046WL032271
|
vishnu
|
00468
|
UBIN0569836
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-046-001/168
(DHUADOL)
|
1715006046NRG24120720230470554
|
12/07/2023
|
Jaikali
|
1715006046WL032271
|
Jaikali
|
00468
|
UBIN0569836
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Jaikali
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-046-001/168
(DHUADOL)
|
1715006046NRG24120720230470553
|
12/07/2023
|
Ramsundar
|
1715006046WL032271
|
Ramsundar
|
00468
|
UBIN0569836
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Ramsundar
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-046-001/172
(DHUADOL)
|
1715006046NRG24120720230470555
|
12/07/2023
|
Ramprasad kol
|
1715006046WL032271
|
Ramprasad kol
|
00468
|
UBIN0569836
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Ramprasadkol
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-046-001/494
(DHUADOL)
|
1715006046NRG24120720230470556
|
12/07/2023
|
Rajesh kol
|
1715006046WL032271
|
Rajesh kol
|
00468
|
UBIN0569836
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-046-001/495
(DHUADOL)
|
1715006046NRG24120720230470557
|
12/07/2023
|
Ramlal yadav
|
1715006046WL032271
|
Ramlal yadav
|
00468
|
UBIN0569836
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Ramlalyadav
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-046-001/505
(DHUADOL)
|
1715006046NRG24120720230470560
|
12/07/2023
|
AARTI
|
1715006046WL032271
|
AARTI
|
00468
|
UBIN0569836
|
1030
|
1030
|
Processed
|
16/07/2023
|
|
892115634
|
|
AARTI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-046-001/505
(DHUADOL)
|
1715006046NRG24120720230470559
|
12/07/2023
|
SANTOSH
|
1715006046WL032271
|
SANTOSH
|
00468
|
UBIN0569836
|
1030
|
1030
|
Processed
|
16/07/2023
|
|
892115634
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-046-001/571
(DHUADOL)
|
1715006046NRG24120720230470562
|
12/07/2023
|
Umashankar yadav
|
1715006046WL032271
|
Umashankar yadav
|
00468
|
UBIN0569836
|
1030
|
1030
|
Processed
|
16/07/2023
|
|
892115634
|
|
Umashankaryadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-046-002/450
(DHUADOL)
|
1715006046NRG24120720230470575
|
12/07/2023
|
santraj
|
1715006046WL032271
|
santraj
|
00468
|
UBIN0569836
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
santraj
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-046-002/450
(DHUADOL)
|
1715006046NRG24120720230470576
|
12/07/2023
|
suggu
|
1715006046WL032271
|
suggu
|
00468
|
UBIN0569836
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
suggu
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-046-002/474
(DHUADOL)
|
1715006046NRG24120720230470584
|
12/07/2023
|
Dayaram
|
1715006046WL032271
|
Dayaram
|
00468
|
UBIN0569836
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-046-002/515
(DHUADOL)
|
1715006046NRG24120720230470587
|
12/07/2023
|
Balakdas tiwari
|
1715006046WL032271
|
Balakdas tiwari
|
00468
|
UBIN0569836
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Balakdastiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJHAULI
|
MP-15-006-046-002/524
(DHUADOL)
|
1715006046NRG24120720230470589
|
12/07/2023
|
Rishimuni kushwaha
|
1715006046WL032271
|
Rishimuni kushwaha
|
00468
|
UBIN0569836
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115634
|
|
Rishimunikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAJHAULI
|
MP-15-006-046-002/533
(DHUADOL)
|
1715006046NRG24120720230470590
|
12/07/2023
|
Rajendra
|
1715006046WL032271
|
Rajendra
|
00468
|
UBIN0569836
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115634
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-046-002/533
(DHUADOL)
|
1715006046NRG24120720230470591
|
12/07/2023
|
Ramvati
|
1715006046WL032271
|
Ramvati
|
00468
|
UBIN0569836
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115634
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-046-002/537
(DHUADOL)
|
1715006046NRG24120720230470592
|
12/07/2023
|
Rajesh
|
1715006046WL032271
|
Rajesh
|
00468
|
UBIN0569836
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115634
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-046-002/537
(DHUADOL)
|
1715006046NRG24120720230470593
|
12/07/2023
|
Shanti
|
1715006046WL032271
|
Shanti
|
00468
|
UBIN0569836
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115634
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-046-002/547
(DHUADOL)
|
1715006046NRG24120720230470596
|
12/07/2023
|
Barelal
|
1715006046WL032271
|
Barelal
|
00468
|
UBIN0569836
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115634
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91757
|
91757
|
|
|
|
|
|
|
|
|
75
|
MAJHAULI
|
MP-15-006-023-001/1-A
(SEDHAWA)
|
1715006023NRG24120720230470493
|
12/07/2023
|
batool bano
|
1715006023WL032265
|
batool bano
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115634
|
|
batoolbano
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-023-001/1-A
(SEDHAWA)
|
1715006023NRG24120720230470492
|
12/07/2023
|
tajmil husain
|
1715006023WL032265
|
tajmil husain
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115634
|
|
tajmilhusain
|
BANK OF BARODA(606985)
|
|
77
|
MAJHAULI
|
MP-15-006-023-001/278
(SEDHAWA)
|
1715006023NRG24120720230470502
|
12/07/2023
|
BRIJPAL
|
1715006023WL032265
|
BRIJPAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115634
|
|
BRIJPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-023-001/96-B
(SEDHAWA)
|
1715006023NRG24120720230470503
|
12/07/2023
|
CHARKU SINGH
|
1715006023WL032265
|
CHARKU SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115634
|
|
CHARKUSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-023-001/97-B
(SEDHAWA)
|
1715006023NRG24120720230470504
|
12/07/2023
|
pushpendra singh
|
1715006023WL032265
|
pushpendra singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115634
|
|
pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAJHAULI
|
MP-15-006-025-002/106-B
(DANGA)
|
1715006025NRG24120720230470385
|
12/07/2023
|
Anjani mishra
|
1715006025WL032263
|
Anjani mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
Anjanimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-025-002/230
(DANGA)
|
1715006025NRG24120720230470389
|
12/07/2023
|
Mithai lal kol
|
1715006025WL032263
|
Mithai lal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
Mithailalkol
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-025-002/233
(DANGA)
|
1715006025NRG24120720230470392
|
12/07/2023
|
kusumkali
|
1715006025WL032263
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-025-002/233
(DANGA)
|
1715006025NRG24120720230470391
|
12/07/2023
|
Rammilan kol
|
1715006025WL032263
|
Rammilan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
Rammilankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-025-002/255
(DANGA)
|
1715006025NRG24120720230470397
|
12/07/2023
|
priyanka dwivedi
|
1715006025WL032263
|
priyanka dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
priyankadwivedi
|
INDIAN BANK(607105)
|
|
85
|
MAJHAULI
|
MP-15-006-025-002/258
(DANGA)
|
1715006025NRG24120720230470399
|
12/07/2023
|
pawan
|
1715006025WL032263
|
pawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-025-002/260-A
(DANGA)
|
1715006025NRG24120720230470404
|
12/07/2023
|
uma sen
|
1715006025WL032263
|
uma sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
umasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-025-002/28
(DANGA)
|
1715006025NRG24120720230470407
|
12/07/2023
|
KUSUMBAI
|
1715006025WL032263
|
KUSUMBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115634
|
|
KUSUMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-042-001/108
(DARIYA)
|
1715006042NRG24110720230465413
|
12/07/2023
|
Bhaiyalal Singh
|
1715006042WL031836
|
Bhaiyalal Singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
BhaiyalalSingh
|
BANK OF BARODA(606985)
|
|
89
|
MAJHAULI
|
MP-15-006-042-001/13
(DARIYA)
|
1715006042NRG24110720230465414
|
12/07/2023
|
babi ghashi
|
1715006042WL031836
|
babi ghashi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
babighashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-042-001/17
(DARIYA)
|
1715006042NRG24110720230465415
|
12/07/2023
|
tejbali
|
1715006042WL031836
|
tejbali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
tejbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-042-001/28
(DARIYA)
|
1715006042NRG24110720230465419
|
12/07/2023
|
Chotelal
|
1715006042WL031836
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-042-001/28
(DARIYA)
|
1715006042NRG24110720230465418
|
12/07/2023
|
Chotelal
|
1715006042WL031836
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-042-001/34
(DARIYA)
|
1715006042NRG24110720230465422
|
12/07/2023
|
suryabali
|
1715006042WL031836
|
suryabali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
suryabali
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-042-001/35
(DARIYA)
|
1715006042NRG24110720230465424
|
12/07/2023
|
Babbu
|
1715006042WL031836
|
Babbu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-042-001/35
(DARIYA)
|
1715006042NRG24110720230465423
|
12/07/2023
|
babbu ghanshi
|
1715006042WL031836
|
babbu ghanshi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
babbughanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-042-001/53
(DARIYA)
|
1715006042NRG24110720230465425
|
12/07/2023
|
RAMBHAJAN
|
1715006042WL031836
|
RAMBHAJAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
RAMBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-042-001/68-C
(DARIYA)
|
1715006042NRG24110720230465427
|
12/07/2023
|
rampratap
|
1715006042WL031836
|
rampratap
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-042-001/7
(DARIYA)
|
1715006042NRG24110720230465428
|
12/07/2023
|
patiraj
|
1715006042WL031836
|
patiraj
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
patiraj
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-042-002/104-A
(DARIYA)
|
1715006042NRG24110720230465335
|
12/07/2023
|
ASHA YADAV
|
1715006042WL031832
|
ASHA YADAV
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
ASHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-042-002/110
(DARIYA)
|
1715006042NRG24110720230465338
|
12/07/2023
|
Devlal
|
1715006042WL031832
|
Devlal
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
Devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-042-002/114
(DARIYA)
|
1715006042NRG24110720230465400
|
12/07/2023
|
Lalbahadur
|
1715006042WL031835
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
2373
|
2373
|
Processed
|
16/07/2023
|
|
892115634
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-042-002/114
(DARIYA)
|
1715006042NRG24110720230465399
|
12/07/2023
|
Lalbahadur
|
1715006042WL031835
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
2373
|
2373
|
Processed
|
16/07/2023
|
|
892115634
|
|
Lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-042-002/123
(DARIYA)
|
1715006042NRG24110720230465339
|
12/07/2023
|
ramkhelaman
|
1715006042WL031832
|
ramkhelaman
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
ramkhelaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-042-002/132
(DARIYA)
|
1715006042NRG24110720230465401
|
12/07/2023
|
dharmraj
|
1715006042WL031835
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
2373
|
2373
|
Processed
|
16/07/2023
|
|
892115634
|
|
dharmraj
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-042-002/133
(DARIYA)
|
1715006042NRG24110720230465402
|
12/07/2023
|
Veerbahadur Singh
|
1715006042WL031835
|
Veerbahadur Singh
|
00602
|
SBIN0RRMBGB
|
2373
|
2373
|
Processed
|
16/07/2023
|
|
892115634
|
|
VeerbahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-042-002/134
(DARIYA)
|
1715006042NRG24110720230465403
|
12/07/2023
|
jagdhish
|
1715006042WL031835
|
jagdhish
|
00602
|
SBIN0RRMBGB
|
2373
|
2373
|
Processed
|
16/07/2023
|
|
892115634
|
|
jagdhish
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-042-002/135
(DARIYA)
|
1715006042NRG24110720230465340
|
12/07/2023
|
visesar
|
1715006042WL031832
|
visesar
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
visesar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-042-002/135-C
(DARIYA)
|
1715006042NRG24110720230465342
|
12/07/2023
|
Parmeswari
|
1715006042WL031832
|
Parmeswari
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
Parmeswari
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-042-002/158
(DARIYA)
|
1715006042NRG24110720230465404
|
12/07/2023
|
kemalnarayan
|
1715006042WL031835
|
kemalnarayan
|
00602
|
SBIN0RRMBGB
|
2373
|
2373
|
Processed
|
16/07/2023
|
|
892115634
|
|
kemalnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-042-002/180-A
(DARIYA)
|
1715006042NRG24110720230465406
|
12/07/2023
|
Poonam Panika
|
1715006042WL031835
|
Poonam Panika
|
00602
|
SBIN0RRMBGB
|
2373
|
2373
|
Processed
|
16/07/2023
|
|
892115634
|
|
PoonamPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-042-002/180-B
(DARIYA)
|
1715006042NRG24110720230465345
|
12/07/2023
|
Narendra Kumar Panika
|
1715006042WL031832
|
Narendra Kumar Panika
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
NarendraKumarPanika
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-042-002/182-A
(DARIYA)
|
1715006042NRG24110720230465347
|
12/07/2023
|
jagdev
|
1715006042WL031832
|
jagdev
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-042-002/182-A
(DARIYA)
|
1715006042NRG24110720230465346
|
12/07/2023
|
jagdev
|
1715006042WL031832
|
jagdev
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-042-002/188-D
(DARIYA)
|
1715006042NRG24110720230465350
|
12/07/2023
|
MANEESHA YADAV
|
1715006042WL031832
|
MANEESHA YADAV
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
MANEESHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-042-002/192
(DARIYA)
|
1715006042NRG24110720230465352
|
12/07/2023
|
vijay chandra
|
1715006042WL031832
|
vijay chandra
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
vijaychandra
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-042-002/192
(DARIYA)
|
1715006042NRG24110720230465351
|
12/07/2023
|
vijay chandra
|
1715006042WL031832
|
vijay chandra
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
vijaychandra
|
INDIAN BANK(607105)
|
|
117
|
MAJHAULI
|
MP-15-006-042-002/198
(DARIYA)
|
1715006042NRG24110720230465354
|
12/07/2023
|
mo.gulser
|
1715006042WL031832
|
mo.gulser
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
mo.gulser
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-042-002/23
(DARIYA)
|
1715006042NRG24110720230465365
|
12/07/2023
|
srawan kumar
|
1715006042WL031832
|
srawan kumar
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
srawankumar
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-042-002/23
(DARIYA)
|
1715006042NRG24110720230465364
|
12/07/2023
|
srawan kumar
|
1715006042WL031832
|
srawan kumar
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
srawankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-042-002/26-a
(DARIYA)
|
1715006042NRG24110720230465368
|
12/07/2023
|
narbada
|
1715006042WL031832
|
narbada
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
narbada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-042-002/26-a
(DARIYA)
|
1715006042NRG24110720230465367
|
12/07/2023
|
narbada
|
1715006042WL031832
|
narbada
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
narbada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-042-002/26-B
(DARIYA)
|
1715006042NRG24110720230465370
|
12/07/2023
|
Ramkumar
|
1715006042WL031832
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHAULI
|
MP-15-006-042-002/3-a
(DARIYA)
|
1715006042NRG24110720230465433
|
12/07/2023
|
mangiriya
|
1715006042WL031836
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-042-002/37-B
(DARIYA)
|
1715006042NRG24110720230465372
|
12/07/2023
|
rajkali
|
1715006042WL031832
|
rajkali
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-042-002/37-B
(DARIYA)
|
1715006042NRG24110720230465371
|
12/07/2023
|
rajkali
|
1715006042WL031832
|
rajkali
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-042-002/39
(DARIYA)
|
1715006042NRG24110720230465373
|
12/07/2023
|
naipal
|
1715006042WL031832
|
naipal
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
naipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-042-002/40
(DARIYA)
|
1715006042NRG24110720230465374
|
12/07/2023
|
gedaua
|
1715006042WL031832
|
gedaua
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
gedaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-042-002/45
(DARIYA)
|
1715006042NRG24110720230465375
|
12/07/2023
|
rangdev
|
1715006042WL031832
|
rangdev
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-042-002/77
(DARIYA)
|
1715006042NRG24110720230465380
|
12/07/2023
|
Gujratiya
|
1715006042WL031832
|
Gujratiya
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
Gujratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-042-002/83-A
(DARIYA)
|
1715006042NRG24110720230465382
|
12/07/2023
|
Sundar
|
1715006042WL031832
|
Sundar
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
Sundar
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-042-002/83-A
(DARIYA)
|
1715006042NRG24110720230465381
|
12/07/2023
|
Sundar
|
1715006042WL031832
|
Sundar
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-042-002/90
(DARIYA)
|
1715006042NRG24110720230465384
|
12/07/2023
|
lolar
|
1715006042WL031832
|
lolar
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
lolar
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-042-002/90
(DARIYA)
|
1715006042NRG24110720230465383
|
12/07/2023
|
lolar
|
1715006042WL031832
|
lolar
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
16/07/2023
|
|
892115634
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-042-002/91
(DARIYA)
|
1715006042NRG24110720230465386
|
12/07/2023
|
manbodh
|
1715006042WL031832
|
manbodh
|
00602
|
SBIN0RRMBGB
|
2375
|
2375
|
Processed
|
16/07/2023
|
|
892115634
|
|
manbodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-042-002/91
(DARIYA)
|
1715006042NRG24110720230465385
|
12/07/2023
|
manbodh
|
1715006042WL031832
|
manbodh
|
00602
|
SBIN0RRMBGB
|
2375
|
2375
|
Processed
|
16/07/2023
|
|
892115634
|
|
manbodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-042-002/98-A
(DARIYA)
|
1715006042NRG24110720230465411
|
12/07/2023
|
kantlal
|
1715006042WL031835
|
kantlal
|
00602
|
SBIN0RRMBGB
|
2160
|
2160
|
Processed
|
16/07/2023
|
|
892115634
|
|
kantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-042-002/98-A
(DARIYA)
|
1715006042NRG24110720230465410
|
12/07/2023
|
kantlal
|
1715006042WL031835
|
kantlal
|
00602
|
SBIN0RRMBGB
|
2160
|
2160
|
Processed
|
16/07/2023
|
|
892115634
|
|
kantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-042-004/99
(DARIYA)
|
1715006042NRG24110720230465438
|
12/07/2023
|
rambhor
|
1715006042WL031836
|
rambhor
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892115634
|
|
rambhor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-046-001/152
(DHUADOL)
|
1715006046NRG24120720230470549
|
12/07/2023
|
Gendlal
|
1715006046WL032271
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-046-001/166
(DHUADOL)
|
1715006046NRG24120720230470552
|
12/07/2023
|
Sonai
|
1715006046WL032271
|
Sonai
|
00602
|
SBIN0RRMBGB
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-046-002/264
(DHUADOL)
|
1715006046NRG24120720230470565
|
12/07/2023
|
surendra
|
1715006046WL032271
|
surendra
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
16/07/2023
|
|
892115634
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-046-002/284
(DHUADOL)
|
1715006046NRG24120720230470566
|
12/07/2023
|
ramchandra
|
1715006046WL032271
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
16/07/2023
|
|
892115634
|
|
ramchandra
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-046-002/380-A
(DHUADOL)
|
1715006046NRG24120720230470571
|
12/07/2023
|
Balkrishna kushwaha
|
1715006046WL032271
|
Balkrishna kushwaha
|
00602
|
SBIN0RRMBGB
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Balkrishnakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-046-002/427
(DHUADOL)
|
1715006046NRG24120720230470573
|
12/07/2023
|
Udaybhan
|
1715006046WL032271
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-046-002/44-A
(DHUADOL)
|
1715006046NRG24120720230470574
|
12/07/2023
|
Loknath
|
1715006046WL032271
|
Loknath
|
00602
|
SBIN0RRMBGB
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Loknath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-046-002/457
(DHUADOL)
|
1715006046NRG24120720230470578
|
12/07/2023
|
Usha
|
1715006046WL032271
|
Usha
|
00602
|
SBIN0RRMBGB
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-046-002/458
(DHUADOL)
|
1715006046NRG24120720230470579
|
12/07/2023
|
Sukbariya
|
1715006046WL032271
|
Sukbariya
|
00602
|
SBIN0RRMBGB
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Sukbariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-046-002/467
(DHUADOL)
|
1715006046NRG24120720230470580
|
12/07/2023
|
Ramvtar kol
|
1715006046WL032271
|
Ramvtar kol
|
00602
|
SBIN0RRMBGB
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Ramvtarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-046-002/469
(DHUADOL)
|
1715006046NRG24120720230470581
|
12/07/2023
|
Ajay kol
|
1715006046WL032271
|
Ajay kol
|
00602
|
SBIN0RRMBGB
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Ajaykol
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-046-002/478
(DHUADOL)
|
1715006046NRG24120720230470585
|
12/07/2023
|
Dasomat kol
|
1715006046WL032271
|
Dasomat kol
|
00602
|
SBIN0RRMBGB
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Dasomatkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-046-002/484
(DHUADOL)
|
1715006046NRG24120720230470586
|
12/07/2023
|
Rambai
|
1715006046WL032271
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-046-002/520
(DHUADOL)
|
1715006046NRG24120720230470588
|
12/07/2023
|
rajwati
|
1715006046WL032271
|
rajwati
|
00602
|
SBIN0RRMBGB
|
1031
|
1031
|
Processed
|
16/07/2023
|
|
892115634
|
|
rajwati
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHAULI
|
MP-15-006-046-002/543
(DHUADOL)
|
1715006046NRG24120720230470594
|
12/07/2023
|
Ramsajivan
|
1715006046WL032271
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115634
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156929
|
156929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284004
|
284004
|
|
|
|
|
|
|
|