|
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-15-006-014-002/100-B
(DEORI)
|
1715006014NRG24150720230487476
|
15/07/2023
|
ramganesh
|
1715006014WL033359
|
ramganesh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ramganesh
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-014-002/106
(DEORI)
|
1715006014NRG24150720230487479
|
15/07/2023
|
shivram
|
1715006014WL033359
|
shivram
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-014-002/106
(DEORI)
|
1715006014NRG24150720230487478
|
15/07/2023
|
shivram
|
1715006014WL033359
|
shivram
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-014-002/108-B
(DEORI)
|
1715006014NRG24150720230487480
|
15/07/2023
|
sumitra kori
|
1715006014WL033359
|
sumitra kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
sumitrakori
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-014-002/131-A
(DEORI)
|
1715006014NRG24150720230487482
|
15/07/2023
|
krishnvati gupta
|
1715006014WL033359
|
krishnvati gupta
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
krishnvatigupta
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-014-002/131-B
(DEORI)
|
1715006014NRG24150720230487483
|
15/07/2023
|
gayatri gupta
|
1715006014WL033359
|
gayatri gupta
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
gayatrigupta
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/16
(DEORI)
|
1715006014NRG24150720230487485
|
15/07/2023
|
BABI
|
1715006014WL033359
|
BABI
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
BABI
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-014-002/177
(DEORI)
|
1715006014NRG24150720230487496
|
15/07/2023
|
RAMLAKHAN
|
1715006014WL033359
|
RAMLAKHAN
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-014-002/177
(DEORI)
|
1715006014NRG24150720230487495
|
15/07/2023
|
RAMLAKHAN
|
1715006014WL033359
|
RAMLAKHAN
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-014-002/18-D
(DEORI)
|
1715006014NRG24150720230487498
|
15/07/2023
|
sudha kewat
|
1715006014WL033359
|
sudha kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
sudhakewat
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-014-002/19-C
(DEORI)
|
1715006014NRG24150720230487503
|
15/07/2023
|
rekha kewat
|
1715006014WL033359
|
rekha kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rekhakewat
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-014-002/21-C
(DEORI)
|
1715006014NRG24150720230487508
|
15/07/2023
|
amrit lal kewat
|
1715006014WL033359
|
amrit lal kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
amritlalkewat
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-014-002/215-B
(DEORI)
|
1715006014NRG24150720230487512
|
15/07/2023
|
sunita kori
|
1715006014WL033359
|
sunita kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
sunitakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-014-002/296-B
(DEORI)
|
1715006014NRG24150720230487522
|
15/07/2023
|
rakesh kewat
|
1715006014WL033359
|
rakesh kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rakeshkewat
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-014-002/350-A
(DEORI)
|
1715006014NRG24150720230487527
|
15/07/2023
|
rani devi rajak
|
1715006014WL033359
|
rani devi rajak
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ranidevirajak
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-014-002/350-D
(DEORI)
|
1715006014NRG24150720230487529
|
15/07/2023
|
BADAL RAJAK
|
1715006014WL033359
|
BADAL RAJAK
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
BADALRAJAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-014-002/357-C
(DEORI)
|
1715006014NRG24150720230487534
|
15/07/2023
|
bharti rajak
|
1715006014WL033359
|
bharti rajak
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
bhartirajak
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-014-002/403
(DEORI)
|
1715006014NRG24150720230487541
|
15/07/2023
|
reetu rajak
|
1715006014WL033359
|
reetu rajak
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
reeturajak
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-014-002/408-C
(DEORI)
|
1715006014NRG24150720230487543
|
15/07/2023
|
rani kewat
|
1715006014WL033359
|
rani kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ranikewat
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-014-002/409-A
(DEORI)
|
1715006014NRG24150720230487544
|
15/07/2023
|
reena kewat
|
1715006014WL033359
|
reena kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
reenakewat
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-014-002/413-A
(DEORI)
|
1715006014NRG24150720230487546
|
15/07/2023
|
sonavati gupta
|
1715006014WL033359
|
sonavati gupta
|
00176
|
IDIB000M570
|
792
|
792
|
Processed
|
21/07/2023
|
|
069959893
|
|
sonavatigupta
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-014-002/414-B
(DEORI)
|
1715006014NRG24150720230487547
|
15/07/2023
|
janki kori
|
1715006014WL033359
|
janki kori
|
00176
|
IDIB000M570
|
792
|
792
|
Processed
|
21/07/2023
|
|
069959893
|
|
jankikori
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-014-002/422
(DEORI)
|
1715006014NRG24150720230487554
|
15/07/2023
|
ramdin kori
|
1715006014WL033359
|
ramdin kori
|
00176
|
IDIB000M570
|
792
|
792
|
Processed
|
21/07/2023
|
|
069959893
|
|
ramdinkori
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-014-002/423
(DEORI)
|
1715006014NRG24150720230487555
|
15/07/2023
|
rekha gupta
|
1715006014WL033359
|
rekha gupta
|
00176
|
IDIB000M570
|
792
|
792
|
Processed
|
21/07/2023
|
|
069959893
|
|
rekhagupta
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-014-002/480-A
(DEORI)
|
1715006014NRG24150720230486904
|
15/07/2023
|
asha kori
|
1715006014WL033311
|
asha kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ashakori
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-014-002/64
(DEORI)
|
1715006014NRG24150720230486917
|
15/07/2023
|
rambhan
|
1715006014WL033311
|
rambhan
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rambhan
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-014-002/92
(DEORI)
|
1715006014NRG24150720230486927
|
15/07/2023
|
hiramani kori
|
1715006014WL033311
|
hiramani kori
|
00176
|
IDIB000M570
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
069959893
|
|
hiramanikori
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-021-002/1079-A
(TILAWARI)
|
1715006021NRG24150720230487015
|
15/07/2023
|
chandravati singh
|
1715006021WL033314
|
chandravati singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
chandravatisingh
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-021-003/2
(TILAWARI)
|
1715006021NRG24150720230486942
|
15/07/2023
|
Bai kol
|
1715006021WL033312
|
Bai kol
|
00176
|
IDIB000M570
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
069959893
|
|
Baikol
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-021-003/204-D
(TILAWARI)
|
1715006021NRG24150720230486946
|
15/07/2023
|
bhaiya kol
|
1715006021WL033312
|
bhaiya kol
|
00176
|
IDIB000M570
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
069959893
|
|
bhaiyakol
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-021-003/208-B
(TILAWARI)
|
1715006021NRG24150720230486948
|
15/07/2023
|
suresh
|
1715006021WL033312
|
suresh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-021-003/211-B
(TILAWARI)
|
1715006021NRG24150720230487044
|
15/07/2023
|
nandkisor yadav
|
1715006021WL033314
|
nandkisor yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
nandkisoryadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-021-003/211-B
(TILAWARI)
|
1715006021NRG24150720230487043
|
15/07/2023
|
nandkisor yadav
|
1715006021WL033314
|
nandkisor yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
nandkisoryadav
|
BANK OF BARODA(606985)
|
|
34
|
MAJHAULI
|
MP-15-006-021-003/312-A
(TILAWARI)
|
1715006021NRG24150720230486959
|
15/07/2023
|
mala sahu
|
1715006021WL033312
|
mala sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
malasahu
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-021-003/34
(TILAWARI)
|
1715006021NRG24150720230486967
|
15/07/2023
|
Sunita kol
|
1715006021WL033312
|
Sunita kol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
Sunitakol
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-021-003/362-D
(TILAWARI)
|
1715006021NRG24150720230487067
|
15/07/2023
|
shiyabati
|
1715006021WL033314
|
shiyabati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
shiyabati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74115
|
74115
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-021-002/224
(TILAWARI)
|
1715006021NRG24150720230486988
|
15/07/2023
|
radhika sahu
|
1715006021WL033313
|
radhika sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
radhikasahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-021-002/227-A
(TILAWARI)
|
1715006021NRG24150720230487019
|
15/07/2023
|
MAMTA
|
1715006021WL033314
|
MAMTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-021-002/352-B
(TILAWARI)
|
1715006021NRG24150720230487001
|
15/07/2023
|
ashish
|
1715006021WL033313
|
ashish
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-021-003/1
(TILAWARI)
|
1715006021NRG24150720230486929
|
15/07/2023
|
dadulal
|
1715006021WL033312
|
dadulal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-021-003/1
(TILAWARI)
|
1715006021NRG24150720230486928
|
15/07/2023
|
dadulal
|
1715006021WL033312
|
dadulal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-021-003/1-A
(TILAWARI)
|
1715006021NRG24150720230486931
|
15/07/2023
|
sandeep kol
|
1715006021WL033312
|
sandeep kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
sandeepkol
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-021-003/1-A
(TILAWARI)
|
1715006021NRG24150720230486930
|
15/07/2023
|
sandeep kol
|
1715006021WL033312
|
sandeep kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
sandeepkol
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-021-003/1-B
(TILAWARI)
|
1715006021NRG24150720230486933
|
15/07/2023
|
sanjay kol
|
1715006021WL033312
|
sanjay kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
sanjaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-021-003/1-B
(TILAWARI)
|
1715006021NRG24150720230486932
|
15/07/2023
|
sanjay kol
|
1715006021WL033312
|
sanjay kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
sanjaykol
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-021-003/320-A
(TILAWARI)
|
1715006021NRG24150720230486962
|
15/07/2023
|
rambhagat
|
1715006021WL033312
|
rambhagat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-021-003/41-A
(TILAWARI)
|
1715006021NRG24150720230486969
|
15/07/2023
|
bela
|
1715006021WL033312
|
bela
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
bela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-021-003/56-A
(TILAWARI)
|
1715006021NRG24150720230487069
|
15/07/2023
|
raghuveer baiga
|
1715006021WL033314
|
raghuveer baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
raghuveerbaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-021-003/95-A
(TILAWARI)
|
1715006021NRG24150720230487073
|
15/07/2023
|
reena yadav
|
1715006021WL033314
|
reena yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
reenayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-021-002/530-C
(TILAWARI)
|
1715006021NRG24150720230487022
|
15/07/2023
|
urmila prajapati
|
1715006021WL033314
|
urmila prajapati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
urmilaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-014-002/185-B
(DEORI)
|
1715006014NRG24150720230487501
|
15/07/2023
|
ram suphal goswami
|
1715006014WL033359
|
ram suphal goswami
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ramsuphalgoswami
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-014-002/185-B
(DEORI)
|
1715006014NRG24150720230487500
|
15/07/2023
|
ram suphal goswami
|
1715006014WL033359
|
ram suphal goswami
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ramsuphalgoswami
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-014-002/232-A
(DEORI)
|
1715006014NRG24150720230487514
|
15/07/2023
|
Rohani
|
1715006014WL033359
|
Rohani
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
Rohani
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-014-002/232-A
(DEORI)
|
1715006014NRG24150720230487513
|
15/07/2023
|
Rohani
|
1715006014WL033359
|
Rohani
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
Rohani
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-014-002/402
(DEORI)
|
1715006014NRG24150720230487540
|
15/07/2023
|
rajesh verma
|
1715006014WL033359
|
rajesh verma
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajeshverma
|
BANK OF INDIA(508505)
|
|
56
|
MAJHAULI
|
MP-15-006-014-002/402
(DEORI)
|
1715006014NRG24150720230487539
|
15/07/2023
|
rajesh verma
|
1715006014WL033359
|
rajesh verma
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajeshverma
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-014-002/423-A
(DEORI)
|
1715006014NRG24150720230487556
|
15/07/2023
|
sumitra kori
|
1715006014WL033359
|
sumitra kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
sumitrakori
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-014-002/455
(DEORI)
|
1715006014NRG24150720230487559
|
15/07/2023
|
sitakali kori
|
1715006014WL033359
|
sitakali kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
sitakalikori
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-014-002/52-A
(DEORI)
|
1715006014NRG24150720230486915
|
15/07/2023
|
ramkumar gupta
|
1715006014WL033311
|
ramkumar gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ramkumargupta
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-021-002/289-B
(TILAWARI)
|
1715006021NRG24150720230486992
|
15/07/2023
|
misrani sahu
|
1715006021WL033313
|
misrani sahu
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
misranisahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-021-002/890-A
(TILAWARI)
|
1715006021NRG24150720230487024
|
15/07/2023
|
shivkumar
|
1715006021WL033314
|
shivkumar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
shivkumar
|
ICICI BANK LTD(508534)
|
|
62
|
MAJHAULI
|
MP-15-006-021-003/19-A
(TILAWARI)
|
1715006021NRG24150720230486941
|
15/07/2023
|
premlal yadav
|
1715006021WL033312
|
premlal yadav
|
00415
|
SBIN0017116
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
069959893
|
|
premlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-021-003/19-A
(TILAWARI)
|
1715006021NRG24150720230486940
|
15/07/2023
|
premlal yadav
|
1715006021WL033312
|
premlal yadav
|
00415
|
SBIN0017116
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
069959893
|
|
premlalyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-021-003/330-D
(TILAWARI)
|
1715006021NRG24150720230486966
|
15/07/2023
|
sakuntala
|
1715006021WL033312
|
sakuntala
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-021-003/330-D
(TILAWARI)
|
1715006021NRG24150720230486965
|
15/07/2023
|
sakuntala
|
1715006021WL033312
|
sakuntala
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30760
|
30760
|
|
|
|
|
|
|
|
|
66
|
MAJHAULI
|
MP-15-006-021-003/1011-C
(TILAWARI)
|
1715006021NRG24150720230487029
|
15/07/2023
|
radha yadav
|
1715006021WL033314
|
radha yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
radhayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
MAJHAULI
|
MP-15-006-014-002/401
(DEORI)
|
1715006014NRG24150720230487536
|
15/07/2023
|
ram pal kewat
|
1715006014WL033359
|
ram pal kewat
|
00468
|
UBIN0539171
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rampalkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
MAJHAULI
|
MP-15-006-014-002/131-A
(DEORI)
|
1715006014NRG24150720230487481
|
15/07/2023
|
ramlallu gupta
|
1715006014WL033359
|
ramlallu gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ramlallugupta
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-014-002/16-C
(DEORI)
|
1715006014NRG24150720230487486
|
15/07/2023
|
RAJKUMAR KEWAT
|
1715006014WL033359
|
RAJKUMAR KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
RAJKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-014-002/16-D
(DEORI)
|
1715006014NRG24150720230487487
|
15/07/2023
|
SHRILAL
|
1715006014WL033359
|
SHRILAL
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
SHRILAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-014-002/166
(DEORI)
|
1715006014NRG24150720230487488
|
15/07/2023
|
jamuna
|
1715006014WL033359
|
jamuna
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-014-002/166
(DEORI)
|
1715006014NRG24150720230487489
|
15/07/2023
|
jamuna kewat
|
1715006014WL033359
|
jamuna kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
jamunakewat
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-014-002/168-D
(DEORI)
|
1715006014NRG24150720230487491
|
15/07/2023
|
raju kewat
|
1715006014WL033359
|
raju kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajukewat
|
INDIAN BANK(607105)
|
|
74
|
MAJHAULI
|
MP-15-006-014-002/168-D
(DEORI)
|
1715006014NRG24150720230487490
|
15/07/2023
|
raju kewat
|
1715006014WL033359
|
raju kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajukewat
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-014-002/17-A
(DEORI)
|
1715006014NRG24150720230487492
|
15/07/2023
|
uma kewat
|
1715006014WL033359
|
uma kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
umakewat
|
INDIAN BANK(607105)
|
|
76
|
MAJHAULI
|
MP-15-006-014-002/175-A
(DEORI)
|
1715006014NRG24150720230487494
|
15/07/2023
|
rajesh goswami
|
1715006014WL033359
|
rajesh goswami
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajeshgoswami
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-014-002/175-A
(DEORI)
|
1715006014NRG24150720230487493
|
15/07/2023
|
rajesh goswami
|
1715006014WL033359
|
rajesh goswami
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajeshgoswami
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-014-002/18-B
(DEORI)
|
1715006014NRG24150720230487497
|
15/07/2023
|
nandkumar kewat
|
1715006014WL033359
|
nandkumar kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
nandkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-014-002/183
(DEORI)
|
1715006014NRG24150720230487499
|
15/07/2023
|
Ahirwaran
|
1715006014WL033359
|
Ahirwaran
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
Ahirwaran
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-014-002/186-D
(DEORI)
|
1715006014NRG24150720230487502
|
15/07/2023
|
umesh goswami
|
1715006014WL033359
|
umesh goswami
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
umeshgoswami
|
IDBI BANK(607095)
|
|
81
|
MAJHAULI
|
MP-15-006-014-002/201
(DEORI)
|
1715006014NRG24150720230487504
|
15/07/2023
|
Narvada
|
1715006014WL033359
|
Narvada
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
Narvada
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-014-002/201-C
(DEORI)
|
1715006014NRG24150720230487505
|
15/07/2023
|
REKHA KEWAT
|
1715006014WL033359
|
REKHA KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
REKHAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-014-002/211-B
(DEORI)
|
1715006014NRG24150720230487509
|
15/07/2023
|
madan pal jogi
|
1715006014WL033359
|
madan pal jogi
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
madanpaljogi
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-014-002/211-B
(DEORI)
|
1715006014NRG24150720230487510
|
15/07/2023
|
madanpal jogi
|
1715006014WL033359
|
madanpal jogi
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
madanpaljogi
|
INDIAN BANK(607105)
|
|
85
|
MAJHAULI
|
MP-15-006-014-002/235
(DEORI)
|
1715006014NRG24150720230487515
|
15/07/2023
|
SHESHMAN
|
1715006014WL033359
|
SHESHMAN
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
SHESHMAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-014-002/250-C
(DEORI)
|
1715006014NRG24150720230487517
|
15/07/2023
|
kajal rajak
|
1715006014WL033359
|
kajal rajak
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
kajalrajak
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-014-002/251
(DEORI)
|
1715006014NRG24150720230487518
|
15/07/2023
|
muniya
|
1715006014WL033359
|
muniya
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
muniya
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-014-002/29-A
(DEORI)
|
1715006014NRG24150720230487519
|
15/07/2023
|
tinkulal gupta
|
1715006014WL033359
|
tinkulal gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
tinkulalgupta
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-014-002/29-B
(DEORI)
|
1715006014NRG24150720230487520
|
15/07/2023
|
nilesh kumar gupta
|
1715006014WL033359
|
nilesh kumar gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
nileshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-014-002/296-C
(DEORI)
|
1715006014NRG24150720230487523
|
15/07/2023
|
savita kewat
|
1715006014WL033359
|
savita kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
savitakewat
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-014-002/304
(DEORI)
|
1715006014NRG24150720230487524
|
15/07/2023
|
RAMPRASAD
|
1715006014WL033359
|
RAMPRASAD
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-014-002/319-A
(DEORI)
|
1715006014NRG24150720230487525
|
15/07/2023
|
rajesh kewat
|
1715006014WL033359
|
rajesh kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJHAULI
|
MP-15-006-014-002/350
(DEORI)
|
1715006014NRG24150720230487526
|
15/07/2023
|
aruna devi rajak
|
1715006014WL033359
|
aruna devi rajak
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
arunadevirajak
|
INDIAN BANK(607105)
|
|
94
|
MAJHAULI
|
MP-15-006-014-002/350-C
(DEORI)
|
1715006014NRG24150720230487528
|
15/07/2023
|
MUKESH RAJAK
|
1715006014WL033359
|
MUKESH RAJAK
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
MUKESHRAJAK
|
INDIAN BANK(607105)
|
|
95
|
MAJHAULI
|
MP-15-006-014-002/357-A
(DEORI)
|
1715006014NRG24150720230487531
|
15/07/2023
|
ANIL RAJAK
|
1715006014WL033359
|
ANIL RAJAK
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ANILRAJAK
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-014-002/357-B
(DEORI)
|
1715006014NRG24150720230487533
|
15/07/2023
|
sunita rajak
|
1715006014WL033359
|
sunita rajak
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
sunitarajak
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-014-002/401
(DEORI)
|
1715006014NRG24150720230487537
|
15/07/2023
|
soniya devi
|
1715006014WL033359
|
soniya devi
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
soniyadevi
|
CANARA BANK(508532)
|
|
98
|
MAJHAULI
|
MP-15-006-014-002/401-A
(DEORI)
|
1715006014NRG24150720230487538
|
15/07/2023
|
premvati kewat
|
1715006014WL033359
|
premvati kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
premvatikewat
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-014-002/407-C
(DEORI)
|
1715006014NRG24150720230487542
|
15/07/2023
|
rohit kewat
|
1715006014WL033359
|
rohit kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rohitkewat
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-014-002/412
(DEORI)
|
1715006014NRG24150720230487545
|
15/07/2023
|
ranjeet singh
|
1715006014WL033359
|
ranjeet singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHAULI
|
MP-15-006-014-002/415
(DEORI)
|
1715006014NRG24150720230487548
|
15/07/2023
|
anita kori
|
1715006014WL033359
|
anita kori
|
00468
|
UBIN0549495
|
792
|
792
|
Processed
|
21/07/2023
|
|
069959893
|
|
anitakori
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-014-002/415-A
(DEORI)
|
1715006014NRG24150720230487549
|
15/07/2023
|
geeta kori
|
1715006014WL033359
|
geeta kori
|
00468
|
UBIN0549495
|
792
|
792
|
Processed
|
21/07/2023
|
|
069959893
|
|
geetakori
|
INDIAN BANK(607105)
|
|
103
|
MAJHAULI
|
MP-15-006-014-002/415-B
(DEORI)
|
1715006014NRG24150720230487550
|
15/07/2023
|
buddhsen kori
|
1715006014WL033359
|
buddhsen kori
|
00468
|
UBIN0549495
|
792
|
792
|
Processed
|
21/07/2023
|
|
069959893
|
|
buddhsenkori
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-014-002/418
(DEORI)
|
1715006014NRG24150720230487551
|
15/07/2023
|
nisha kewat
|
1715006014WL033359
|
nisha kewat
|
00468
|
UBIN0549495
|
792
|
792
|
Processed
|
21/07/2023
|
|
069959893
|
|
nishakewat
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-014-002/419
(DEORI)
|
1715006014NRG24150720230487552
|
15/07/2023
|
vinod kewat
|
1715006014WL033359
|
vinod kewat
|
00468
|
UBIN0549495
|
792
|
792
|
Processed
|
21/07/2023
|
|
069959893
|
|
vinodkewat
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-014-002/419-B
(DEORI)
|
1715006014NRG24150720230487553
|
15/07/2023
|
ashish kewat
|
1715006014WL033359
|
ashish kewat
|
00468
|
UBIN0549495
|
792
|
792
|
Processed
|
21/07/2023
|
|
069959893
|
|
ashishkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAJHAULI
|
MP-15-006-014-002/423-B
(DEORI)
|
1715006014NRG24150720230487557
|
15/07/2023
|
ramrati jogi
|
1715006014WL033359
|
ramrati jogi
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ramratijogi
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-014-002/425
(DEORI)
|
1715006014NRG24150720230487558
|
15/07/2023
|
arun kumar singh
|
1715006014WL033359
|
arun kumar singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
arunkumarsingh
|
INDIAN BANK(607105)
|
|
109
|
MAJHAULI
|
MP-15-006-014-002/455-B
(DEORI)
|
1715006014NRG24150720230486896
|
15/07/2023
|
rajkali kori
|
1715006014WL033311
|
rajkali kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajkalikori
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-014-002/456-C
(DEORI)
|
1715006014NRG24150720230486897
|
15/07/2023
|
pooja goswami
|
1715006014WL033311
|
pooja goswami
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
poojagoswami
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-014-002/457-A
(DEORI)
|
1715006014NRG24150720230486898
|
15/07/2023
|
anand kumar goswami
|
1715006014WL033311
|
anand kumar goswami
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
anandkumargoswami
|
INDIAN BANK(607105)
|
|
112
|
MAJHAULI
|
MP-15-006-014-002/459-C
(DEORI)
|
1715006014NRG24150720230486899
|
15/07/2023
|
vimla kewat
|
1715006014WL033311
|
vimla kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
vimlakewat
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-014-002/465
(DEORI)
|
1715006014NRG24150720230486900
|
15/07/2023
|
ravita goswami
|
1715006014WL033311
|
ravita goswami
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ravitagoswami
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-014-002/477-A
(DEORI)
|
1715006014NRG24150720230486901
|
15/07/2023
|
ramrahish saket
|
1715006014WL033311
|
ramrahish saket
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ramrahishsaket
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-014-002/479
(DEORI)
|
1715006014NRG24150720230486902
|
15/07/2023
|
rajbahore
|
1715006014WL033311
|
rajbahore
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajbahore
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MAJHAULI
|
MP-15-006-014-002/479-B
(DEORI)
|
1715006014NRG24150720230486903
|
15/07/2023
|
ramraj kewat
|
1715006014WL033311
|
ramraj kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ramrajkewat
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-014-002/481-A
(DEORI)
|
1715006014NRG24150720230486905
|
15/07/2023
|
shardadin sharma
|
1715006014WL033311
|
shardadin sharma
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
shardadinsharma
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-014-002/481-B
(DEORI)
|
1715006014NRG24150720230486906
|
15/07/2023
|
neha sharma
|
1715006014WL033311
|
neha sharma
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
nehasharma
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-014-002/481-C
(DEORI)
|
1715006014NRG24150720230486907
|
15/07/2023
|
sonu sharma
|
1715006014WL033311
|
sonu sharma
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
sonusharma
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-014-002/481-D
(DEORI)
|
1715006014NRG24150720230486908
|
15/07/2023
|
rani sharma
|
1715006014WL033311
|
rani sharma
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ranisharma
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-014-002/488-B
(DEORI)
|
1715006014NRG24150720230486910
|
15/07/2023
|
rajnandani kori
|
1715006014WL033311
|
rajnandani kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajnandanikori
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-014-002/50
(DEORI)
|
1715006014NRG24150720230486912
|
15/07/2023
|
ROSHANLAL KEWAT
|
1715006014WL033311
|
ROSHANLAL KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
ROSHANLALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-014-002/50-A
(DEORI)
|
1715006014NRG24150720230486913
|
15/07/2023
|
dhuruv kumar kewat
|
1715006014WL033311
|
dhuruv kumar kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
dhuruvkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-014-002/51-D
(DEORI)
|
1715006014NRG24150720230486914
|
15/07/2023
|
indramani kewat
|
1715006014WL033311
|
indramani kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
indramanikewat
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-014-002/52-C
(DEORI)
|
1715006014NRG24150720230486916
|
15/07/2023
|
arti kori
|
1715006014WL033311
|
arti kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
artikori
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHAULI
|
MP-15-006-014-002/68-A
(DEORI)
|
1715006014NRG24150720230486918
|
15/07/2023
|
PARAG KORI
|
1715006014WL033311
|
PARAG KORI
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
PARAGKORI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-014-002/74
(DEORI)
|
1715006014NRG24150720230486919
|
15/07/2023
|
bhagwandeen
|
1715006014WL033311
|
bhagwandeen
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-014-002/87-A
(DEORI)
|
1715006014NRG24150720230486924
|
15/07/2023
|
banwarilal
|
1715006014WL033311
|
banwarilal
|
00468
|
UBIN0549495
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
069959893
|
|
banwarilal
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-021-002/121-C
(TILAWARI)
|
1715006021NRG24150720230486983
|
15/07/2023
|
omprakesh panika
|
1715006021WL033313
|
omprakesh panika
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
omprakeshpanika
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-021-002/224
(TILAWARI)
|
1715006021NRG24150720230486987
|
15/07/2023
|
buddhasen sahu
|
1715006021WL033313
|
buddhasen sahu
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
buddhasensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-021-002/224
(TILAWARI)
|
1715006021NRG24150720230486986
|
15/07/2023
|
buddhasen sahu
|
1715006021WL033313
|
buddhasen sahu
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
buddhasensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-021-002/257
(TILAWARI)
|
1715006021NRG24150720230486989
|
15/07/2023
|
rajesh
|
1715006021WL033313
|
rajesh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-021-002/52-C
(TILAWARI)
|
1715006021NRG24150720230487004
|
15/07/2023
|
tejbhan sahu
|
1715006021WL033313
|
tejbhan sahu
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
tejbhansahu
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-021-002/77-A
(TILAWARI)
|
1715006021NRG24150720230487008
|
15/07/2023
|
anoj sahu
|
1715006021WL033313
|
anoj sahu
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
anojsahu
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-021-002/891-B
(TILAWARI)
|
1715006021NRG24150720230487025
|
15/07/2023
|
aatul gupta
|
1715006021WL033314
|
aatul gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
aatulgupta
|
INDIAN BANK(607105)
|
|
136
|
MAJHAULI
|
MP-15-006-021-002/95-D
(TILAWARI)
|
1715006021NRG24150720230487027
|
15/07/2023
|
urmila yadav
|
1715006021WL033314
|
urmila yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-021-003/124-B
(TILAWARI)
|
1715006021NRG24150720230486935
|
15/07/2023
|
sajan sahu
|
1715006021WL033312
|
sajan sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
sajansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-021-003/124-B
(TILAWARI)
|
1715006021NRG24150720230486934
|
15/07/2023
|
sajan sahu
|
1715006021WL033312
|
sajan sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
sajansahu
|
ICICI BANK LTD(508534)
|
|
139
|
MAJHAULI
|
MP-15-006-021-003/13
(TILAWARI)
|
1715006021NRG24150720230487037
|
15/07/2023
|
munni kol
|
1715006021WL033314
|
munni kol
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
munnikol
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-021-003/13
(TILAWARI)
|
1715006021NRG24150720230486936
|
15/07/2023
|
Ramhitt kol
|
1715006021WL033312
|
Ramhitt kol
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
Ramhittkol
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHAULI
|
MP-15-006-021-003/14
(TILAWARI)
|
1715006021NRG24150720230486939
|
15/07/2023
|
Baisakhu kol
|
1715006021WL033312
|
Baisakhu kol
|
00468
|
UBIN0549495
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
069959893
|
|
Baisakhukol
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-021-003/18
(TILAWARI)
|
1715006021NRG24150720230487040
|
15/07/2023
|
anita
|
1715006021WL033314
|
anita
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-021-003/205-B
(TILAWARI)
|
1715006021NRG24150720230486947
|
15/07/2023
|
malti kol
|
1715006021WL033312
|
malti kol
|
00468
|
UBIN0549495
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
069959893
|
|
maltikol
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-021-003/209-D
(TILAWARI)
|
1715006021NRG24150720230487041
|
15/07/2023
|
pravesh yadav
|
1715006021WL033314
|
pravesh yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
praveshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-021-003/209-D
(TILAWARI)
|
1715006021NRG24150720230487042
|
15/07/2023
|
pravish yadav
|
1715006021WL033314
|
pravish yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
pravishyadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHAULI
|
MP-15-006-021-003/22
(TILAWARI)
|
1715006021NRG24150720230486950
|
15/07/2023
|
sushila
|
1715006021WL033312
|
sushila
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-021-003/229
(TILAWARI)
|
1715006021NRG24150720230486954
|
15/07/2023
|
surendra napit
|
1715006021WL033312
|
surendra napit
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
surendranapit
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-021-003/28
(TILAWARI)
|
1715006021NRG24150720230487051
|
15/07/2023
|
Sitaram prajapati
|
1715006021WL033314
|
Sitaram prajapati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
Sitaramprajapati
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-021-003/314-B
(TILAWARI)
|
1715006021NRG24150720230487054
|
15/07/2023
|
rajesh
|
1715006021WL033314
|
rajesh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
150
|
MAJHAULI
|
MP-15-006-021-003/315-D
(TILAWARI)
|
1715006021NRG24150720230487060
|
15/07/2023
|
radhika
|
1715006021WL033314
|
radhika
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-021-003/7-B
(TILAWARI)
|
1715006021NRG24150720230487072
|
15/07/2023
|
bhaiyalal yadav
|
1715006021WL033314
|
bhaiyalal yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
bhaiyalalyadav
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-021-003/81
(TILAWARI)
|
1715006021NRG24150720230486979
|
15/07/2023
|
tejbhan yadav
|
1715006021WL033312
|
tejbhan yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
tejbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178022
|
178022
|
|
|
|
|
|
|
|
|
153
|
MAJHAULI
|
MP-15-006-014-002/357-A
(DEORI)
|
1715006014NRG24150720230487532
|
15/07/2023
|
DEVTI RAJAK
|
1715006014WL033359
|
DEVTI RAJAK
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
DEVTIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJHAULI
|
MP-15-006-021-003/1098-A
(TILAWARI)
|
1715006021NRG24150720230487033
|
15/07/2023
|
radha yadav
|
1715006021WL033314
|
radha yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
radhayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
155
|
MAJHAULI
|
MP-15-006-014-002/21
(DEORI)
|
1715006014NRG24150720230487506
|
15/07/2023
|
sanilal
|
1715006014WL033359
|
sanilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
sanilal
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHAULI
|
MP-15-006-019-001/876
(CHHUHI)
|
1715006019NRG24150720230486854
|
15/07/2023
|
harimangal kacher
|
1715006019WL033305
|
harimangal kacher
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069959893
|
|
harimangalkacher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-021-002/1-C
(TILAWARI)
|
1715006021NRG24150720230487012
|
15/07/2023
|
ramjeet
|
1715006021WL033314
|
ramjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
ramjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-021-002/101-D
(TILAWARI)
|
1715006021NRG24150720230486980
|
15/07/2023
|
kusum sahu
|
1715006021WL033313
|
kusum sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
kusumsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-021-002/1078-D
(TILAWARI)
|
1715006021NRG24150720230487014
|
15/07/2023
|
rajbati singh
|
1715006021WL033314
|
rajbati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajbatisingh
|
INDIAN BANK(607105)
|
|
160
|
MAJHAULI
|
MP-15-006-021-002/1080-A
(TILAWARI)
|
1715006021NRG24150720230487017
|
15/07/2023
|
kemalbhan yadav
|
1715006021WL033314
|
kemalbhan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
kemalbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-021-002/1122-A
(TILAWARI)
|
1715006021NRG24150720230486981
|
15/07/2023
|
pritu
|
1715006021WL033313
|
pritu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
pritu
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHAULI
|
MP-15-006-021-002/1122-B
(TILAWARI)
|
1715006021NRG24150720230486982
|
15/07/2023
|
neetu
|
1715006021WL033313
|
neetu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-021-002/158
(TILAWARI)
|
1715006021NRG24150720230486984
|
15/07/2023
|
rajaram sahu
|
1715006021WL033313
|
rajaram sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajaramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-021-002/182
(TILAWARI)
|
1715006021NRG24150720230486985
|
15/07/2023
|
gorelal sahu
|
1715006021WL033313
|
gorelal sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
gorelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-021-002/236-B
(TILAWARI)
|
1715006021NRG24150720230487021
|
15/07/2023
|
kalawati
|
1715006021WL033314
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-021-002/279
(TILAWARI)
|
1715006021NRG24150720230486991
|
15/07/2023
|
dasrath
|
1715006021WL033313
|
dasrath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAJHAULI
|
MP-15-006-021-002/289-C
(TILAWARI)
|
1715006021NRG24150720230486993
|
15/07/2023
|
kusum singh
|
1715006021WL033313
|
kusum singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
kusumsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-021-002/294-C
(TILAWARI)
|
1715006021NRG24150720230486994
|
15/07/2023
|
geeta sahu
|
1715006021WL033313
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
geetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-021-002/297-C
(TILAWARI)
|
1715006021NRG24150720230486995
|
15/07/2023
|
dadai singh
|
1715006021WL033313
|
dadai singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
dadaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-021-002/299-A
(TILAWARI)
|
1715006021NRG24150720230486997
|
15/07/2023
|
ramadhar sahu
|
1715006021WL033313
|
ramadhar sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
ramadharsahu
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHAULI
|
MP-15-006-021-002/309-D
(TILAWARI)
|
1715006021NRG24150720230486999
|
15/07/2023
|
malti sahu
|
1715006021WL033313
|
malti sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
maltisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-021-002/73-C
(TILAWARI)
|
1715006021NRG24150720230487007
|
15/07/2023
|
munan
|
1715006021WL033313
|
munan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
069959893
|
|
munan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-021-002/889-A
(TILAWARI)
|
1715006021NRG24150720230487023
|
15/07/2023
|
rita yadav
|
1715006021WL033314
|
rita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
ritayadav
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAJHAULI
|
MP-15-006-021-003/1099-A
(TILAWARI)
|
1715006021NRG24150720230487035
|
15/07/2023
|
meelu yadav
|
1715006021WL033314
|
meelu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
meeluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-021-003/13-B
(TILAWARI)
|
1715006021NRG24150720230487038
|
15/07/2023
|
Ramnaresh
|
1715006021WL033314
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
Ramnaresh
|
BANK OF BARODA(606985)
|
|
176
|
MAJHAULI
|
MP-15-006-021-003/131
(TILAWARI)
|
1715006021NRG24150720230487039
|
15/07/2023
|
savita
|
1715006021WL033314
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-021-003/135
(TILAWARI)
|
1715006021NRG24150720230486938
|
15/07/2023
|
ramhitt prajapati
|
1715006021WL033312
|
ramhitt prajapati
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
069959893
|
|
ramhittprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-021-003/203-D
(TILAWARI)
|
1715006021NRG24150720230486944
|
15/07/2023
|
anita kol
|
1715006021WL033312
|
anita kol
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
069959893
|
|
anitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-021-003/203-D
(TILAWARI)
|
1715006021NRG24150720230486943
|
15/07/2023
|
anita kol
|
1715006021WL033312
|
anita kol
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
069959893
|
|
anitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-021-003/204-C
(TILAWARI)
|
1715006021NRG24150720230486945
|
15/07/2023
|
rajendra
|
1715006021WL033312
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MAJHAULI
|
MP-15-006-021-003/210-B
(TILAWARI)
|
1715006021NRG24150720230486949
|
15/07/2023
|
ashok
|
1715006021WL033312
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAJHAULI
|
MP-15-006-021-003/22-B
(TILAWARI)
|
1715006021NRG24150720230486951
|
15/07/2023
|
Manon kol
|
1715006021WL033312
|
Manon kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
Manonkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-021-003/225-B
(TILAWARI)
|
1715006021NRG24150720230486952
|
15/07/2023
|
shobhanath yadav
|
1715006021WL033312
|
shobhanath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
shobhanathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-021-003/225-B
(TILAWARI)
|
1715006021NRG24150720230486953
|
15/07/2023
|
sobhanath yadav
|
1715006021WL033312
|
sobhanath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
sobhanathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-021-003/225-C
(TILAWARI)
|
1715006021NRG24150720230487046
|
15/07/2023
|
hiralal yadav
|
1715006021WL033314
|
hiralal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
hiralalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-021-003/254-C
(TILAWARI)
|
1715006021NRG24150720230487048
|
15/07/2023
|
butalua
|
1715006021WL033314
|
butalua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
butalua
|
INDIAN BANK(607105)
|
|
187
|
MAJHAULI
|
MP-15-006-021-003/26
(TILAWARI)
|
1715006021NRG24150720230487049
|
15/07/2023
|
Ramkripal baiga
|
1715006021WL033314
|
Ramkripal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
Ramkripalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-021-003/26-B
(TILAWARI)
|
1715006021NRG24150720230486955
|
15/07/2023
|
devidin baiga
|
1715006021WL033312
|
devidin baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
devidinbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-021-003/26-C
(TILAWARI)
|
1715006021NRG24150720230486957
|
15/07/2023
|
lalbhan baiga
|
1715006021WL033312
|
lalbhan baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
lalbhanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-021-003/265-B
(TILAWARI)
|
1715006021NRG24150720230487050
|
15/07/2023
|
prameela
|
1715006021WL033314
|
prameela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
prameela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-021-003/2A
(TILAWARI)
|
1715006021NRG24150720230486958
|
15/07/2023
|
Nanhku kol
|
1715006021WL033312
|
Nanhku kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
Nanhkukol
|
INDIAN BANK(607105)
|
|
192
|
MAJHAULI
|
MP-15-006-021-003/30-A
(TILAWARI)
|
1715006021NRG24150720230487053
|
15/07/2023
|
Kusumkali kol
|
1715006021WL033314
|
Kusumkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
Kusumkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-021-003/30-A
(TILAWARI)
|
1715006021NRG24150720230487052
|
15/07/2023
|
Rambhajan kol
|
1715006021WL033314
|
Rambhajan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
Rambhajankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-021-003/314-C
(TILAWARI)
|
1715006021NRG24150720230487055
|
15/07/2023
|
omprakash
|
1715006021WL033314
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-021-003/314-D
(TILAWARI)
|
1715006021NRG24150720230487057
|
15/07/2023
|
babi
|
1715006021WL033314
|
babi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
babi
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAJHAULI
|
MP-15-006-021-003/314-D
(TILAWARI)
|
1715006021NRG24150720230487056
|
15/07/2023
|
babi
|
1715006021WL033314
|
babi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
babi
|
BANK OF BARODA(606985)
|
|
197
|
MAJHAULI
|
MP-15-006-021-003/315-B
(TILAWARI)
|
1715006021NRG24150720230487059
|
15/07/2023
|
harichandra
|
1715006021WL033314
|
harichandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
harichandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-021-003/317-D
(TILAWARI)
|
1715006021NRG24150720230487063
|
15/07/2023
|
sankhi yadav
|
1715006021WL033314
|
sankhi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
sankhiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-021-003/317-D
(TILAWARI)
|
1715006021NRG24150720230487061
|
15/07/2023
|
sankhi yadav
|
1715006021WL033314
|
sankhi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
sankhiyadav
|
BANK OF BARODA(606985)
|
|
200
|
MAJHAULI
|
MP-15-006-021-003/318-D
(TILAWARI)
|
1715006021NRG24150720230487064
|
15/07/2023
|
kusum
|
1715006021WL033314
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
kusum
|
INDIAN BANK(607105)
|
|
201
|
MAJHAULI
|
MP-15-006-021-003/318-D
(TILAWARI)
|
1715006021NRG24150720230487065
|
15/07/2023
|
kusum yadav
|
1715006021WL033314
|
kusum yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
kusumyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MAJHAULI
|
MP-15-006-021-003/329-B
(TILAWARI)
|
1715006021NRG24150720230486964
|
15/07/2023
|
meerakumari
|
1715006021WL033312
|
meerakumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
meerakumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-021-003/329-B
(TILAWARI)
|
1715006021NRG24150720230486963
|
15/07/2023
|
meerakumari
|
1715006021WL033312
|
meerakumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
meerakumari
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAJHAULI
|
MP-15-006-021-003/40
(TILAWARI)
|
1715006021NRG24150720230486968
|
15/07/2023
|
Ramlakhan baiga
|
1715006021WL033312
|
Ramlakhan baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
Ramlakhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAJHAULI
|
MP-15-006-021-003/458-C
(TILAWARI)
|
1715006021NRG24150720230486971
|
15/07/2023
|
raju prajapati
|
1715006021WL033312
|
raju prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069959893
|
|
rajuprajapati
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJHAULI
|
MP-15-006-021-003/56-B
(TILAWARI)
|
1715006021NRG24150720230487070
|
15/07/2023
|
chavilal
|
1715006021WL033314
|
chavilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
chavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-021-003/7
(TILAWARI)
|
1715006021NRG24150720230487071
|
15/07/2023
|
narayan kol
|
1715006021WL033314
|
narayan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
narayankol
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAJHAULI
|
MP-15-006-021-003/95-C
(TILAWARI)
|
1715006021NRG24150720230487074
|
15/07/2023
|
geeta yadav
|
1715006021WL033314
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069959893
|
|
geetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66603
|
66603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374473
|
374473
|
|
|
|
|
|
|
|