|
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-15-006-016-001/181
(THONGA)
|
1715006016NRG24100620230273960
|
11/06/2023
|
Sribati Singh
|
1715006016WL019300
|
Sribati Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
SribatiSingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-016-002/119-B
(THONGA)
|
1715006016NRG24100620230273967
|
11/06/2023
|
rajendra singh gonda
|
1715006016WL019300
|
rajendra singh gonda
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
rajendrasinghgonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAJHAULI
|
MP-15-006-016-002/151
(THONGA)
|
1715006016NRG24090620230270819
|
11/06/2023
|
Santosh
|
1715006016WL018976
|
Santosh
|
00176
|
IDIB000M570
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
Santosh
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-016-002/199
(THONGA)
|
1715006016NRG24100620230273971
|
11/06/2023
|
gorelal
|
1715006016WL019300
|
gorelal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
gorelal
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-016-002/205-A
(THONGA)
|
1715006016NRG24090620230270823
|
11/06/2023
|
Yasoda Yadav
|
1715006016WL018976
|
Yasoda Yadav
|
00176
|
IDIB000M570
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
YasodaYadav
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-016-002/99-A
(THONGA)
|
1715006016NRG24090620230270835
|
11/06/2023
|
PARASNATH SEN
|
1715006016WL018976
|
PARASNATH SEN
|
00176
|
IDIB000M570
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
PARASNATHSEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7827
|
7827
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-030-001/246-B
(JAMUA NO1)
|
1715006030NRG24110620230278594
|
11/06/2023
|
Arti Napit
|
1715006030WL019662
|
Arti Napit
|
00415
|
SBIN0005497
|
453
|
453
|
Processed
|
15/06/2023
|
|
364642500
|
|
ArtiNapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-016-001/565
(THONGA)
|
1715006016NRG24100620230273965
|
11/06/2023
|
RAJEEV BAIGA
|
1715006016WL019300
|
RAJEEV BAIGA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
RAJEEVBAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-016-002/23
(THONGA)
|
1715006016NRG24100620230273973
|
11/06/2023
|
chandrapratap
|
1715006016WL019300
|
chandrapratap
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
chandrapratap
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-016-002/384
(THONGA)
|
1715006016NRG24090620230270828
|
11/06/2023
|
prabhudayal yadav
|
1715006016WL018976
|
prabhudayal yadav
|
00415
|
SBIN0017116
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
prabhudayalyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-037-001/1-B
(SILWAR)
|
1715006037NRG24110620230280899
|
11/06/2023
|
Maya Mishra
|
1715006037WL019872
|
Maya Mishra
|
00415
|
SBIN0017116
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
MayaMishra
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-037-001/223-C
(SILWAR)
|
1715006037NRG24110620230281257
|
11/06/2023
|
Raju tiwari
|
1715006037WL019907
|
Raju tiwari
|
00415
|
SBIN0017116
|
2476
|
2476
|
Processed
|
15/06/2023
|
|
364642500
|
|
Rajutiwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-037-001/389-A
(SILWAR)
|
1715006037NRG24110620230280912
|
11/06/2023
|
Sachin mishra
|
1715006037WL019872
|
Sachin mishra
|
00415
|
SBIN0017116
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
Sachinmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10657
|
10657
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-016-001/185
(THONGA)
|
1715006016NRG24100620230273962
|
11/06/2023
|
ramkumar
|
1715006016WL019300
|
ramkumar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-016-001/185
(THONGA)
|
1715006016NRG24100620230273961
|
11/06/2023
|
ramkumar
|
1715006016WL019300
|
ramkumar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-016-001/264-B
(THONGA)
|
1715006016NRG24100620230273963
|
11/06/2023
|
BHOLA SHANKAR PANIKA
|
1715006016WL019300
|
BHOLA SHANKAR PANIKA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
BHOLASHANKARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-016-001/470
(THONGA)
|
1715006016NRG24100620230273964
|
11/06/2023
|
asha kewat
|
1715006016WL019300
|
asha kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
ashakewat
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-016-002/131-C
(THONGA)
|
1715006016NRG24100620230273968
|
11/06/2023
|
Rajaram Singh
|
1715006016WL019300
|
Rajaram Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
RajaramSingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-016-002/151-A
(THONGA)
|
1715006016NRG24100620230273969
|
11/06/2023
|
kes kli
|
1715006016WL019300
|
kes kli
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
keskli
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-016-002/159-A
(THONGA)
|
1715006016NRG24090620230270820
|
11/06/2023
|
Manendra Singh
|
1715006016WL018976
|
Manendra Singh
|
00468
|
UBIN0549495
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
ManendraSingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-016-002/159-B
(THONGA)
|
1715006016NRG24090620230270821
|
11/06/2023
|
ambikesh pratap singh
|
1715006016WL018976
|
ambikesh pratap singh
|
00468
|
UBIN0549495
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
ambikeshpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-016-002/199
(THONGA)
|
1715006016NRG24100620230273972
|
11/06/2023
|
gorelal
|
1715006016WL019300
|
gorelal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-016-002/2-A
(THONGA)
|
1715006016NRG24090620230270822
|
11/06/2023
|
Visheshar Prasad Yadav
|
1715006016WL018976
|
Visheshar Prasad Yadav
|
00468
|
UBIN0549495
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
VishesharPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-016-002/323-A
(THONGA)
|
1715006016NRG24090620230270824
|
11/06/2023
|
chhote lal yadaw
|
1715006016WL018976
|
chhote lal yadaw
|
00468
|
UBIN0549495
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
chhotelalyadaw
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-016-002/323-A
(THONGA)
|
1715006016NRG24090620230270825
|
11/06/2023
|
munni yadaw
|
1715006016WL018976
|
munni yadaw
|
00468
|
UBIN0549495
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
munniyadaw
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-016-002/351
(THONGA)
|
1715006016NRG24090620230270827
|
11/06/2023
|
Ramcharan yadav
|
1715006016WL018976
|
Ramcharan yadav
|
00468
|
UBIN0549495
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
Ramcharanyadav
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-016-002/389
(THONGA)
|
1715006016NRG24090620230270829
|
11/06/2023
|
ashish singh
|
1715006016WL018976
|
ashish singh
|
00468
|
UBIN0549495
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
ashishsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-016-002/42-A
(THONGA)
|
1715006016NRG24090620230270830
|
11/06/2023
|
ramkumar baiga
|
1715006016WL018976
|
ramkumar baiga
|
00468
|
UBIN0549495
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
ramkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-016-002/44
(THONGA)
|
1715006016NRG24100620230273975
|
11/06/2023
|
Rakesh kumar biaga
|
1715006016WL019300
|
Rakesh kumar biaga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
Rakeshkumarbiaga
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-016-002/45
(THONGA)
|
1715006016NRG24090620230270831
|
11/06/2023
|
anuj
|
1715006016WL018976
|
anuj
|
00468
|
UBIN0549495
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
anuj
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-016-002/57-B
(THONGA)
|
1715006016NRG24100620230273976
|
11/06/2023
|
ALOK SINGH
|
1715006016WL019300
|
ALOK SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
ALOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-016-002/57-D
(THONGA)
|
1715006016NRG24100620230273977
|
11/06/2023
|
Pramod Singh
|
1715006016WL019300
|
Pramod Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642500
|
|
PramodSingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-016-002/57-D
(THONGA)
|
1715006016NRG24090620230270832
|
11/06/2023
|
PRITI SINGH
|
1715006016WL018976
|
PRITI SINGH
|
00468
|
UBIN0549495
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
PRITISINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-016-002/85
(THONGA)
|
1715006016NRG24090620230270833
|
11/06/2023
|
vishwanath
|
1715006016WL018976
|
vishwanath
|
00468
|
UBIN0549495
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
vishwanath
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-016-002/99-A
(THONGA)
|
1715006016NRG24090620230270834
|
11/06/2023
|
SAROJ SEN
|
1715006016WL018976
|
SAROJ SEN
|
00468
|
UBIN0549495
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
SAROJSEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28656
|
28656
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-037-001/234
(SILWAR)
|
1715006037NRG24110620230281259
|
11/06/2023
|
Ramlallu kewat
|
1715006037WL019907
|
Ramlallu kewat
|
00468
|
UBIN0569836
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
Ramlallukewat
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-037-001/234
(SILWAR)
|
1715006037NRG24110620230281260
|
11/06/2023
|
Seeta Kewat
|
1715006037WL019907
|
Seeta Kewat
|
00468
|
UBIN0569836
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
SeetaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHAULI
|
MP-15-006-037-001/386-B
(SILWAR)
|
1715006037NRG24110620230281267
|
11/06/2023
|
Devendra prasad tiwari
|
1715006037WL019907
|
Devendra prasad tiwari
|
00468
|
UBIN0569836
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
Devendraprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-037-001/408
(SILWAR)
|
1715006037NRG24110620230280915
|
11/06/2023
|
uday Bhan kushwaha
|
1715006037WL019872
|
uday Bhan kushwaha
|
00468
|
UBIN0569836
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
udayBhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-037-001/457
(SILWAR)
|
1715006037NRG24110620230281003
|
11/06/2023
|
Mamta Kewat
|
1715006037WL019891
|
Mamta Kewat
|
00468
|
UBIN0569836
|
1149
|
1149
|
Processed
|
15/06/2023
|
|
364642500
|
|
MamtaKewat
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-037-002/1-C
(SILWAR)
|
1715006037NRG24110620230280943
|
11/06/2023
|
Jayram Kewat
|
1715006037WL019886
|
Jayram Kewat
|
00468
|
UBIN0569836
|
2218
|
2218
|
Processed
|
15/06/2023
|
|
364642500
|
|
JayramKewat
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-037-002/1-C
(SILWAR)
|
1715006037NRG24110620230280944
|
11/06/2023
|
Roshani Kewat
|
1715006037WL019886
|
Roshani Kewat
|
00468
|
UBIN0569836
|
2218
|
2218
|
Processed
|
15/06/2023
|
|
364642500
|
|
RoshaniKewat
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-037-003/45-A
(SILWAR)
|
1715006037NRG24110620230280961
|
11/06/2023
|
Baljeet Rawat
|
1715006037WL019886
|
Baljeet Rawat
|
00468
|
UBIN0569836
|
2217
|
2217
|
Processed
|
15/06/2023
|
|
364642500
|
|
BaljeetRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17350
|
17350
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-016-002/336
(THONGA)
|
1715006016NRG24090620230270826
|
11/06/2023
|
Ramsundar kushwaha
|
1715006016WL018976
|
Ramsundar kushwaha
|
00602
|
SBIN0RRMBGB
|
1283
|
1283
|
Processed
|
15/06/2023
|
|
364642500
|
|
Ramsundarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-017-001/735-A
(TALA)
|
1715006017NRG24100620230274570
|
11/06/2023
|
chandrika
|
1715006017WL019345
|
chandrika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364642500
|
|
chandrika
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-030-001/10
(JAMUA NO1)
|
1715006030NRG24110620230278584
|
11/06/2023
|
Ramakant
|
1715006030WL019662
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
528
|
528
|
Processed
|
15/06/2023
|
|
364642500
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-030-001/143
(JAMUA NO1)
|
1715006030NRG24110620230278586
|
11/06/2023
|
Siyadulari
|
1715006030WL019662
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
528
|
528
|
Processed
|
15/06/2023
|
|
364642500
|
|
Siyadulari
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-030-001/147
(JAMUA NO1)
|
1715006030NRG24110620230278590
|
11/06/2023
|
bitti
|
1715006030WL019662
|
bitti
|
00602
|
SBIN0RRMBGB
|
528
|
528
|
Processed
|
15/06/2023
|
|
364642500
|
|
bitti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-030-001/147
(JAMUA NO1)
|
1715006030NRG24110620230278589
|
11/06/2023
|
bitti
|
1715006030WL019662
|
bitti
|
00602
|
SBIN0RRMBGB
|
528
|
528
|
Processed
|
15/06/2023
|
|
364642500
|
|
bitti
|
IDBI BANK(607095)
|
|
50
|
MAJHAULI
|
MP-15-006-030-001/158
(JAMUA NO1)
|
1715006030NRG24110620230278591
|
11/06/2023
|
ramsukhlal
|
1715006030WL019662
|
ramsukhlal
|
00602
|
SBIN0RRMBGB
|
528
|
528
|
Processed
|
15/06/2023
|
|
364642500
|
|
ramsukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-030-001/21
(JAMUA NO1)
|
1715006030NRG24110620230278593
|
11/06/2023
|
Shyambati
|
1715006030WL019662
|
Shyambati
|
00602
|
SBIN0RRMBGB
|
453
|
453
|
Processed
|
15/06/2023
|
|
364642500
|
|
Shyambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-030-001/256-A
(JAMUA NO1)
|
1715006030NRG24110620230278595
|
11/06/2023
|
sunita
|
1715006030WL019662
|
sunita
|
00602
|
SBIN0RRMBGB
|
453
|
453
|
Processed
|
15/06/2023
|
|
364642500
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-030-001/334
(JAMUA NO1)
|
1715006030NRG24110620230278597
|
11/06/2023
|
prahlad gupta
|
1715006030WL019662
|
prahlad gupta
|
00602
|
SBIN0RRMBGB
|
453
|
453
|
Processed
|
15/06/2023
|
|
364642500
|
|
prahladgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-030-001/387
(JAMUA NO1)
|
1715006030NRG24110620230278598
|
11/06/2023
|
Suresh gupta
|
1715006030WL019662
|
Suresh gupta
|
00602
|
SBIN0RRMBGB
|
453
|
453
|
Processed
|
15/06/2023
|
|
364642500
|
|
Sureshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-030-001/78
(JAMUA NO1)
|
1715006030NRG24110620230278604
|
11/06/2023
|
gudiya
|
1715006030WL019662
|
gudiya
|
00602
|
SBIN0RRMBGB
|
453
|
453
|
Processed
|
15/06/2023
|
|
364642500
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-030-001/78
(JAMUA NO1)
|
1715006030NRG24110620230278603
|
11/06/2023
|
Ramkaran
|
1715006030WL019662
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
453
|
453
|
Processed
|
15/06/2023
|
|
364642500
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-030-001/79
(JAMUA NO1)
|
1715006030NRG24110620230278605
|
11/06/2023
|
Bilaswati
|
1715006030WL019662
|
Bilaswati
|
00602
|
SBIN0RRMBGB
|
453
|
453
|
Processed
|
15/06/2023
|
|
364642500
|
|
Bilaswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-037-001/1-B
(SILWAR)
|
1715006037NRG24110620230280898
|
11/06/2023
|
Bharatlal Mishra
|
1715006037WL019872
|
Bharatlal Mishra
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
BharatlalMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-037-001/136
(SILWAR)
|
1715006037NRG24110620230281250
|
11/06/2023
|
ran shiromani
|
1715006037WL019907
|
ran shiromani
|
00602
|
SBIN0RRMBGB
|
2476
|
2476
|
Processed
|
15/06/2023
|
|
364642500
|
|
ranshiromani
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-037-001/157
(SILWAR)
|
1715006037NRG24110620230281251
|
11/06/2023
|
Mahesh Yadav
|
1715006037WL019907
|
Mahesh Yadav
|
00602
|
SBIN0RRMBGB
|
2476
|
2476
|
Processed
|
15/06/2023
|
|
364642500
|
|
MaheshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-037-001/157
(SILWAR)
|
1715006037NRG24110620230281252
|
11/06/2023
|
Premvati Yadav
|
1715006037WL019907
|
Premvati Yadav
|
00602
|
SBIN0RRMBGB
|
2476
|
2476
|
Processed
|
15/06/2023
|
|
364642500
|
|
PremvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-037-001/181-B
(SILWAR)
|
1715006037NRG24110620230280994
|
11/06/2023
|
rajeshwar
|
1715006037WL019891
|
rajeshwar
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
15/06/2023
|
|
364642500
|
|
rajeshwar
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-037-001/181-B
(SILWAR)
|
1715006037NRG24110620230280995
|
11/06/2023
|
satyakali
|
1715006037WL019891
|
satyakali
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
15/06/2023
|
|
364642500
|
|
satyakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-037-001/191-A
(SILWAR)
|
1715006037NRG24110620230280900
|
11/06/2023
|
ANURUDDH KUMAR PANDEY
|
1715006037WL019872
|
ANURUDDH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
ANURUDDHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-037-001/210
(SILWAR)
|
1715006037NRG24110620230281253
|
11/06/2023
|
Ramnewaj
|
1715006037WL019907
|
Ramnewaj
|
00602
|
SBIN0RRMBGB
|
2476
|
2476
|
Processed
|
15/06/2023
|
|
364642500
|
|
Ramnewaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-037-001/213
(SILWAR)
|
1715006037NRG24110620230281255
|
11/06/2023
|
Arti namedeo
|
1715006037WL019907
|
Arti namedeo
|
00602
|
SBIN0RRMBGB
|
2476
|
2476
|
Processed
|
15/06/2023
|
|
364642500
|
|
Artinamedeo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-037-001/213
(SILWAR)
|
1715006037NRG24110620230281254
|
11/06/2023
|
Harish namedeo
|
1715006037WL019907
|
Harish namedeo
|
00602
|
SBIN0RRMBGB
|
2476
|
2476
|
Processed
|
15/06/2023
|
|
364642500
|
|
Harishnamedeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MAJHAULI
|
MP-15-006-037-001/223
(SILWAR)
|
1715006037NRG24110620230281256
|
11/06/2023
|
kaishilya
|
1715006037WL019907
|
kaishilya
|
00602
|
SBIN0RRMBGB
|
2476
|
2476
|
Processed
|
15/06/2023
|
|
364642500
|
|
kaishilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-037-001/240-A
(SILWAR)
|
1715006037NRG24110620230280996
|
11/06/2023
|
chhotelal
|
1715006037WL019891
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
15/06/2023
|
|
364642500
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-037-001/278
(SILWAR)
|
1715006037NRG24110620230280903
|
11/06/2023
|
Saukhilal namdeo
|
1715006037WL019872
|
Saukhilal namdeo
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
Saukhilalnamdeo
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-037-001/286-A
(SILWAR)
|
1715006037NRG24110620230281262
|
11/06/2023
|
Reeta Tiwari
|
1715006037WL019907
|
Reeta Tiwari
|
00602
|
SBIN0RRMBGB
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
ReetaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-037-001/286-A
(SILWAR)
|
1715006037NRG24110620230281261
|
11/06/2023
|
Surendra prasad Tiwari
|
1715006037WL019907
|
Surendra prasad Tiwari
|
00602
|
SBIN0RRMBGB
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
SurendraprasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-037-001/301
(SILWAR)
|
1715006037NRG24110620230280998
|
11/06/2023
|
shanti
|
1715006037WL019891
|
shanti
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
15/06/2023
|
|
364642500
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-037-001/301
(SILWAR)
|
1715006037NRG24110620230280997
|
11/06/2023
|
shanti
|
1715006037WL019891
|
shanti
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
15/06/2023
|
|
364642500
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-037-001/302
(SILWAR)
|
1715006037NRG24110620230280999
|
11/06/2023
|
suman
|
1715006037WL019891
|
suman
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
15/06/2023
|
|
364642500
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-037-001/302
(SILWAR)
|
1715006037NRG24110620230281000
|
11/06/2023
|
suman
|
1715006037WL019891
|
suman
|
00602
|
SBIN0RRMBGB
|
1149
|
1149
|
Processed
|
15/06/2023
|
|
364642500
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-037-001/318
(SILWAR)
|
1715006037NRG24110620230280904
|
11/06/2023
|
Pritee Tiwari
|
1715006037WL019872
|
Pritee Tiwari
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
PriteeTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-037-001/321
(SILWAR)
|
1715006037NRG24110620230281264
|
11/06/2023
|
Lalti
|
1715006037WL019907
|
Lalti
|
00602
|
SBIN0RRMBGB
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
Lalti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-037-001/321
(SILWAR)
|
1715006037NRG24110620230281263
|
11/06/2023
|
Lalti
|
1715006037WL019907
|
Lalti
|
00602
|
SBIN0RRMBGB
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
Lalti
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-037-001/325
(SILWAR)
|
1715006037NRG24110620230280906
|
11/06/2023
|
Rajeshwar
|
1715006037WL019872
|
Rajeshwar
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
Rajeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-037-001/325
(SILWAR)
|
1715006037NRG24110620230280905
|
11/06/2023
|
Rajeshwar
|
1715006037WL019872
|
Rajeshwar
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
Rajeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-037-001/366-B
(SILWAR)
|
1715006037NRG24110620230280909
|
11/06/2023
|
RAJEEV LOCHAN TIWARI
|
1715006037WL019872
|
RAJEEV LOCHAN TIWARI
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
RAJEEVLOCHANTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-037-001/381
(SILWAR)
|
1715006037NRG24110620230281265
|
11/06/2023
|
Bhaiyalal
|
1715006037WL019907
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-037-001/381
(SILWAR)
|
1715006037NRG24110620230281266
|
11/06/2023
|
Gomti
|
1715006037WL019907
|
Gomti
|
00602
|
SBIN0RRMBGB
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
Gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-037-001/383
(SILWAR)
|
1715006037NRG24110620230280910
|
11/06/2023
|
pramesh
|
1715006037WL019872
|
pramesh
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
pramesh
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-037-001/383
(SILWAR)
|
1715006037NRG24110620230280911
|
11/06/2023
|
Urmila Tiwari
|
1715006037WL019872
|
Urmila Tiwari
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
UrmilaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-037-001/395
(SILWAR)
|
1715006037NRG24110620230280913
|
11/06/2023
|
hardin pal
|
1715006037WL019872
|
hardin pal
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
hardinpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-037-001/395
(SILWAR)
|
1715006037NRG24110620230280914
|
11/06/2023
|
Lalti pal
|
1715006037WL019872
|
Lalti pal
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
Laltipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-037-001/408
(SILWAR)
|
1715006037NRG24110620230280916
|
11/06/2023
|
Manvati kushwaha
|
1715006037WL019872
|
Manvati kushwaha
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
Manvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-037-001/416-B
(SILWAR)
|
1715006037NRG24110620230280917
|
11/06/2023
|
Rambadan Gupta
|
1715006037WL019872
|
Rambadan Gupta
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
15/06/2023
|
|
364642500
|
|
RambadanGupta
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-037-001/435
(SILWAR)
|
1715006037NRG24110620230281270
|
11/06/2023
|
Kesh kali
|
1715006037WL019907
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-037-001/435
(SILWAR)
|
1715006037NRG24110620230281269
|
11/06/2023
|
Kesh kali
|
1715006037WL019907
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-037-001/454-A
(SILWAR)
|
1715006037NRG24110620230281001
|
11/06/2023
|
rajesh
|
1715006037WL019891
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1149
|
1149
|
Processed
|
15/06/2023
|
|
364642500
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-037-001/454-A
(SILWAR)
|
1715006037NRG24110620230281002
|
11/06/2023
|
rajesh
|
1715006037WL019891
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1149
|
1149
|
Processed
|
15/06/2023
|
|
364642500
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-037-001/484
(SILWAR)
|
1715006037NRG24110620230280919
|
11/06/2023
|
Ramavtar Mishra
|
1715006037WL019872
|
Ramavtar Mishra
|
00602
|
SBIN0RRMBGB
|
2122
|
2122
|
Processed
|
15/06/2023
|
|
364642500
|
|
RamavtarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-037-001/484
(SILWAR)
|
1715006037NRG24110620230280920
|
11/06/2023
|
Ramkali Mishra
|
1715006037WL019872
|
Ramkali Mishra
|
00602
|
SBIN0RRMBGB
|
2122
|
2122
|
Processed
|
15/06/2023
|
|
364642500
|
|
RamkaliMishra
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-037-001/52
(SILWAR)
|
1715006037NRG24110620230280922
|
11/06/2023
|
Basanti
|
1715006037WL019872
|
Basanti
|
00602
|
SBIN0RRMBGB
|
2122
|
2122
|
Processed
|
15/06/2023
|
|
364642500
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-037-001/52
(SILWAR)
|
1715006037NRG24110620230280921
|
11/06/2023
|
Basanti
|
1715006037WL019872
|
Basanti
|
00602
|
SBIN0RRMBGB
|
2122
|
2122
|
Processed
|
15/06/2023
|
|
364642500
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-037-001/534
(SILWAR)
|
1715006037NRG24110620230280923
|
11/06/2023
|
Ganesh
|
1715006037WL019872
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
2122
|
2122
|
Processed
|
15/06/2023
|
|
364642500
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-037-001/534-C
(SILWAR)
|
1715006037NRG24110620230280925
|
11/06/2023
|
Rambahor pal
|
1715006037WL019872
|
Rambahor pal
|
00602
|
SBIN0RRMBGB
|
2122
|
2122
|
Processed
|
15/06/2023
|
|
364642500
|
|
Rambahorpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-037-001/534-C
(SILWAR)
|
1715006037NRG24110620230280926
|
11/06/2023
|
Sheela pal
|
1715006037WL019872
|
Sheela pal
|
00602
|
SBIN0RRMBGB
|
2122
|
2122
|
Processed
|
15/06/2023
|
|
364642500
|
|
Sheelapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-037-001/63-A
(SILWAR)
|
1715006037NRG24110620230280927
|
11/06/2023
|
Sunita kewat
|
1715006037WL019872
|
Sunita kewat
|
00602
|
SBIN0RRMBGB
|
2122
|
2122
|
Processed
|
15/06/2023
|
|
364642500
|
|
Sunitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-037-001/76
(SILWAR)
|
1715006037NRG24110620230280941
|
11/06/2023
|
Rajmani yadav
|
1715006037WL019886
|
Rajmani yadav
|
00602
|
SBIN0RRMBGB
|
2218
|
2218
|
Processed
|
15/06/2023
|
|
364642500
|
|
Rajmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-037-001/80
(SILWAR)
|
1715006037NRG24110620230281272
|
11/06/2023
|
ram siromani
|
1715006037WL019907
|
ram siromani
|
00602
|
SBIN0RRMBGB
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-037-001/80
(SILWAR)
|
1715006037NRG24110620230281271
|
11/06/2023
|
ram siromani
|
1715006037WL019907
|
ram siromani
|
00602
|
SBIN0RRMBGB
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-037-001/82
(SILWAR)
|
1715006037NRG24110620230281274
|
11/06/2023
|
Rajesh
|
1715006037WL019907
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-037-001/82
(SILWAR)
|
1715006037NRG24110620230281273
|
11/06/2023
|
Rajesh
|
1715006037WL019907
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2475
|
2475
|
Processed
|
15/06/2023
|
|
364642500
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-037-002/15
(SILWAR)
|
1715006037NRG24110620230280945
|
11/06/2023
|
Sakuntla Sahu
|
1715006037WL019886
|
Sakuntla Sahu
|
00602
|
SBIN0RRMBGB
|
2218
|
2218
|
Processed
|
15/06/2023
|
|
364642500
|
|
SakuntlaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-037-002/24
(SILWAR)
|
1715006037NRG24110620230280946
|
11/06/2023
|
Belakali Sahu
|
1715006037WL019886
|
Belakali Sahu
|
00602
|
SBIN0RRMBGB
|
2218
|
2218
|
Processed
|
15/06/2023
|
|
364642500
|
|
BelakaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-037-003/11
(SILWAR)
|
1715006037NRG24110620230280948
|
11/06/2023
|
Samaylal
|
1715006037WL019886
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
2218
|
2218
|
Processed
|
15/06/2023
|
|
364642500
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-037-003/12
(SILWAR)
|
1715006037NRG24110620230280950
|
11/06/2023
|
Sonkali
|
1715006037WL019886
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
15/06/2023
|
|
364642500
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-037-003/13-B
(SILWAR)
|
1715006037NRG24110620230280952
|
11/06/2023
|
Belakali Kol
|
1715006037WL019886
|
Belakali Kol
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
15/06/2023
|
|
364642500
|
|
BelakaliKol
|
INDIAN BANK(607105)
|
|
113
|
MAJHAULI
|
MP-15-006-037-003/13-B
(SILWAR)
|
1715006037NRG24110620230280951
|
11/06/2023
|
Chhavilal Kol
|
1715006037WL019886
|
Chhavilal Kol
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
15/06/2023
|
|
364642500
|
|
ChhavilalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-037-003/15
(SILWAR)
|
1715006037NRG24110620230280953
|
11/06/2023
|
Lalavati
|
1715006037WL019886
|
Lalavati
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
15/06/2023
|
|
364642500
|
|
Lalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-037-003/23
(SILWAR)
|
1715006037NRG24110620230280957
|
11/06/2023
|
Dashrath
|
1715006037WL019886
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
15/06/2023
|
|
364642500
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-037-003/25
(SILWAR)
|
1715006037NRG24110620230280959
|
11/06/2023
|
Mehilal
|
1715006037WL019886
|
Mehilal
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
15/06/2023
|
|
364642500
|
|
Mehilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-037-003/37
(SILWAR)
|
1715006037NRG24110620230280960
|
11/06/2023
|
rani
|
1715006037WL019886
|
rani
|
00602
|
SBIN0RRMBGB
|
2217
|
2217
|
Processed
|
15/06/2023
|
|
364642500
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136521
|
136521
|
|
|
|
|
|
|
|
|
118
|
MAJHAULI
|
MP-15-006-017-001/735-A
(TALA)
|
1715006017NRG24100620230274569
|
11/06/2023
|
chandrika
|
1715006017WL019345
|
chandrika
|
486661
|
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364642500
|
|
chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204558
|
204558
|
|
|
|
|
|
|
|