|
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-15-006-028-001/226-B
(MUDHERIYA)
|
1715006028NRG24020720230405936
|
02/07/2023
|
syamkali kol
|
1715006028WL027811
|
syamkali kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
syamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-028-001/242-A
(MUDHERIYA)
|
1715006028NRG24020720230405943
|
02/07/2023
|
keshkali kol
|
1715006028WL027811
|
keshkali kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
keshkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-028-001/44-C
(MUDHERIYA)
|
1715006028NRG24020720230406149
|
02/07/2023
|
reena kol
|
1715006028WL027820
|
reena kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
reenakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-028-001/75-C
(MUDHERIYA)
|
1715006028NRG24020720230406161
|
02/07/2023
|
syamkali kol
|
1715006028WL027820
|
syamkali kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
syamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-028-001/87-D
(MUDHERIYA)
|
1715006028NRG24020720230406166
|
02/07/2023
|
chandrakali kol
|
1715006028WL027820
|
chandrakali kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-040-001/77-B
(SIKARA)
|
1715006039NRG24020720230406226
|
02/07/2023
|
SHIVMANGAL GUPTA
|
1715006039WL027821
|
SHIVMANGAL GUPTA
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
SHIVMANGALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-001-001/1947
(NAURHIYA)
|
1715006001NRG24020720230406236
|
02/07/2023
|
kusumkali singh
|
1715006001WL027829
|
kusumkali singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
kusumkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-001-001/1951
(NAURHIYA)
|
1715006001NRG24020720230406230
|
02/07/2023
|
Kamlesh
|
1715006001WL027824
|
Kamlesh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-001-001/429
(NAURHIYA)
|
1715006001NRG24020720230406234
|
02/07/2023
|
Sangeeta
|
1715006001WL027827
|
Sangeeta
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-028-001/200-A
(MUDHERIYA)
|
1715006028NRG24020720230405930
|
02/07/2023
|
vinod sahu
|
1715006028WL027811
|
vinod sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
vinodsahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-039-002/147
(BAKAWA)
|
1715006039NRG24010720230404480
|
02/07/2023
|
Lakpati
|
1715006039WL027681
|
Lakpati
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Lakpati
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-039-002/337
(BAKAWA)
|
1715006039NRG24010720230404162
|
02/07/2023
|
Sansar
|
1715006039WL027661
|
Sansar
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Sansar
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-039-002/356-A
(BAKAWA)
|
1715006039NRG24010720230404504
|
02/07/2023
|
Devvati
|
1715006039WL027681
|
Devvati
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-039-002/368-B
(BAKAWA)
|
1715006039NRG24010720230404505
|
02/07/2023
|
Pawan Singh
|
1715006039WL027681
|
Pawan Singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
PawanSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-039-002/371
(BAKAWA)
|
1715006039NRG24010720230404506
|
02/07/2023
|
Laximan
|
1715006039WL027681
|
Laximan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-039-002/405-B
(BAKAWA)
|
1715006039NRG24020720230406186
|
02/07/2023
|
charku saket
|
1715006039WL027821
|
charku saket
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
charkusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-039-002/408-A
(BAKAWA)
|
1715006039NRG24020720230406190
|
02/07/2023
|
Urmila Yadav
|
1715006039WL027821
|
Urmila Yadav
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
UrmilaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-040-001/1-A
(SIKARA)
|
1715006039NRG24020720230406210
|
02/07/2023
|
TEJBHAN YADAV
|
1715006039WL027821
|
TEJBHAN YADAV
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
TEJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-040-001/1-B
(SIKARA)
|
1715006039NRG24020720230406211
|
02/07/2023
|
JAYBHAN YADAV
|
1715006039WL027821
|
JAYBHAN YADAV
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
JAYBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-040-001/2
(SIKARA)
|
1715006039NRG24020720230406212
|
02/07/2023
|
RAM SINGH
|
1715006039WL027821
|
RAM SINGH
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-040-001/32
(SIKARA)
|
1715006039NRG24020720230406214
|
02/07/2023
|
BUDDHSEN
|
1715006039WL027821
|
BUDDHSEN
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
BUDDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-040-001/33
(SIKARA)
|
1715006039NRG24020720230406215
|
02/07/2023
|
Ganpat
|
1715006039WL027821
|
Ganpat
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-040-001/5-A
(SIKARA)
|
1715006039NRG24020720230406219
|
02/07/2023
|
JHAGAD YADAV
|
1715006039WL027821
|
JHAGAD YADAV
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
JHAGADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-039-002/58-C
(BAKAWA)
|
1715006039NRG24020720230406206
|
02/07/2023
|
premwati singh
|
1715006039WL027821
|
premwati singh
|
00468
|
UBIN0543144
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
premwatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-001-001/1951
(NAURHIYA)
|
1715006001NRG24020720230406231
|
02/07/2023
|
Reesa Singh
|
1715006001WL027824
|
Reesa Singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
ReesaSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-001-001/467
(NAURHIYA)
|
1715006001NRG24020720230406232
|
02/07/2023
|
brajvali
|
1715006001WL027825
|
brajvali
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
brajvali
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-028-002/147-A
(MUDHERIYA)
|
1715006028NRG24020720230406172
|
02/07/2023
|
ramraheesh gupta
|
1715006028WL027820
|
ramraheesh gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
ramraheeshgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-028-001/110-C
(MUDHERIYA)
|
1715006028NRG24020720230405908
|
02/07/2023
|
sonkali kol
|
1715006028WL027811
|
sonkali kol
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
sonkalikol
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-039-001/17
(BAKAWA)
|
1715006039NRG24010720230404471
|
02/07/2023
|
Vijay bahadur
|
1715006039WL027681
|
Vijay bahadur
|
00468
|
UBIN0569836
|
2316
|
2316
|
Processed
|
11/07/2023
|
|
799659332
|
|
Vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-039-001/42-A
(BAKAWA)
|
1715006039NRG24010720230404473
|
02/07/2023
|
SANT KUMAR KUSHWAHA
|
1715006039WL027681
|
SANT KUMAR KUSHWAHA
|
00468
|
UBIN0569836
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799659332
|
|
SANTKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-039-002/115-B
(BAKAWA)
|
1715006039NRG24010720230404478
|
02/07/2023
|
HEERA MATI GHANSI
|
1715006039WL027681
|
HEERA MATI GHANSI
|
00468
|
UBIN0569836
|
2316
|
2316
|
Processed
|
11/07/2023
|
|
799659332
|
|
HEERAMATIGHANSI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-039-002/189
(BAKAWA)
|
1715006039NRG24010720230404482
|
02/07/2023
|
ramvati baiga
|
1715006039WL027681
|
ramvati baiga
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
ramvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-039-002/189-A
(BAKAWA)
|
1715006039NRG24010720230404483
|
02/07/2023
|
Gudiya baiga
|
1715006039WL027681
|
Gudiya baiga
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Gudiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-039-002/228-C
(BAKAWA)
|
1715006039NRG24010720230404486
|
02/07/2023
|
Geeta Singh
|
1715006039WL027681
|
Geeta Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
GeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-039-002/231-B
(BAKAWA)
|
1715006039NRG24010720230404487
|
02/07/2023
|
PRIYANKA SINGH
|
1715006039WL027681
|
PRIYANKA SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
PRIYANKASINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-039-002/234-A
(BAKAWA)
|
1715006039NRG24010720230404155
|
02/07/2023
|
rambhaiya
|
1715006039WL027661
|
rambhaiya
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
rambhaiya
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-039-002/238-B
(BAKAWA)
|
1715006039NRG24010720230404488
|
02/07/2023
|
ANAND BAHADUR SINGH
|
1715006039WL027681
|
ANAND BAHADUR SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
ANANDBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-039-002/278-A
(BAKAWA)
|
1715006039NRG24010720230404490
|
02/07/2023
|
LAL BAHADUR YADAV
|
1715006039WL027681
|
LAL BAHADUR YADAV
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
LALBAHADURYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJHAULI
|
MP-15-006-039-002/280-B
(BAKAWA)
|
1715006039NRG24010720230404491
|
02/07/2023
|
BUDHRAJ SINGH
|
1715006039WL027681
|
BUDHRAJ SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
BUDHRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-039-002/311-B
(BAKAWA)
|
1715006039NRG24010720230404492
|
02/07/2023
|
Bhagvati Singh
|
1715006039WL027681
|
Bhagvati Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
BhagvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-039-002/314-B
(BAKAWA)
|
1715006039NRG24010720230404493
|
02/07/2023
|
Urmila Yadav
|
1715006039WL027681
|
Urmila Yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-039-002/318-A
(BAKAWA)
|
1715006039NRG24010720230404495
|
02/07/2023
|
RUBI SINGH
|
1715006039WL027681
|
RUBI SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
RUBISINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-039-002/329-B
(BAKAWA)
|
1715006039NRG24010720230404496
|
02/07/2023
|
NISHA SINGH
|
1715006039WL027681
|
NISHA SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
NISHASINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-039-002/336-A
(BAKAWA)
|
1715006039NRG24010720230404161
|
02/07/2023
|
rajkali yadav
|
1715006039WL027661
|
rajkali yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
rajkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-039-002/336-C
(BAKAWA)
|
1715006039NRG24010720230404499
|
02/07/2023
|
UMESH KUMAR YADAV
|
1715006039WL027681
|
UMESH KUMAR YADAV
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
UMESHKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJHAULI
|
MP-15-006-039-002/338-B
(BAKAWA)
|
1715006039NRG24010720230404501
|
02/07/2023
|
ASHA SAKET
|
1715006039WL027681
|
ASHA SAKET
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
ASHASAKET
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-039-002/339-B
(BAKAWA)
|
1715006039NRG24010720230404163
|
02/07/2023
|
RAJ BAHADUR
|
1715006039WL027661
|
RAJ BAHADUR
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-039-002/339-C
(BAKAWA)
|
1715006039NRG24010720230404164
|
02/07/2023
|
ARTI SAKET
|
1715006039WL027661
|
ARTI SAKET
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
ARTISAKET
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-039-002/340-D
(BAKAWA)
|
1715006039NRG24010720230404502
|
02/07/2023
|
meera saket
|
1715006039WL027681
|
meera saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
meerasaket
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-039-002/342-C
(BAKAWA)
|
1715006039NRG24010720230404503
|
02/07/2023
|
harinarayan yadav
|
1715006039WL027681
|
harinarayan yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
harinarayanyadav
|
IDFC BANK LIMITED(608117)
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/391-A
(BAKAWA)
|
1715006039NRG24020720230406182
|
02/07/2023
|
KUSUMKALI JAYSWAL
|
1715006039WL027821
|
KUSUMKALI JAYSWAL
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
KUSUMKALIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-039-002/405-C
(BAKAWA)
|
1715006039NRG24020720230406187
|
02/07/2023
|
Lalbahadur Saket
|
1715006039WL027821
|
Lalbahadur Saket
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
LalbahadurSaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-039-002/409-A
(BAKAWA)
|
1715006039NRG24020720230406192
|
02/07/2023
|
KRISHNA KUMAR JAYSWAL
|
1715006039WL027821
|
KRISHNA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
KRISHNAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-039-002/425-B
(BAKAWA)
|
1715006039NRG24020720230406197
|
02/07/2023
|
CHANDRAPATAP SINGH
|
1715006039WL027821
|
CHANDRAPATAP SINGH
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
CHANDRAPATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-039-002/425-C
(BAKAWA)
|
1715006039NRG24020720230406198
|
02/07/2023
|
MAHARANI SINGH
|
1715006039WL027821
|
MAHARANI SINGH
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
MAHARANISINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-039-002/428
(BAKAWA)
|
1715006039NRG24020720230406199
|
02/07/2023
|
Akhilesh
|
1715006039WL027821
|
Akhilesh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-039-002/44-C
(BAKAWA)
|
1715006039NRG24020720230406203
|
02/07/2023
|
SUKHMANTIYADAV
|
1715006039WL027821
|
SUKHMANTIYADAV
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
SUKHMANTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-039-002/456-A
(BAKAWA)
|
1715006039NRG24020720230406204
|
02/07/2023
|
Foolkumari
|
1715006039WL027821
|
Foolkumari
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
Foolkumari
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-039-002/557
(BAKAWA)
|
1715006039NRG24020720230406205
|
02/07/2023
|
JAYPRATAP
|
1715006039WL027821
|
JAYPRATAP
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
JAYPRATAP
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-039-002/70-A
(BAKAWA)
|
1715006039NRG24020720230406207
|
02/07/2023
|
Shivsagar Soni
|
1715006039WL027821
|
Shivsagar Soni
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
ShivsagarSoni
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-040-001/20-B
(SIKARA)
|
1715006039NRG24020720230406213
|
02/07/2023
|
SAVITRI YADAV
|
1715006039WL027821
|
SAVITRI YADAV
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
SAVITRIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-040-001/50-B
(SIKARA)
|
1715006039NRG24020720230406220
|
02/07/2023
|
Ramlal yadav
|
1715006039WL027821
|
Ramlal yadav
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
Ramlalyadav
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-040-001/50-C
(SIKARA)
|
1715006039NRG24020720230406221
|
02/07/2023
|
Savitri
|
1715006039WL027821
|
Savitri
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-040-001/77-C
(SIKARA)
|
1715006039NRG24020720230406227
|
02/07/2023
|
Lakhanlal singh
|
1715006039WL027821
|
Lakhanlal singh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
Lakhanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92720
|
92720
|
|
|
|
|
|
|
|
|
65
|
MAJHAULI
|
MP-15-006-001-001/1949
(NAURHIYA)
|
1715006001NRG24020720230406238
|
02/07/2023
|
Sunita devi saket
|
1715006001WL027830
|
Sunita devi saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
Sunitadevisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-001-001/1949
(NAURHIYA)
|
1715006001NRG24020720230406237
|
02/07/2023
|
Sunita Devi saket
|
1715006001WL027830
|
Sunita Devi saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
SunitaDevisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-001-001/541
(NAURHIYA)
|
1715006001NRG24020720230406233
|
02/07/2023
|
chandramani
|
1715006001WL027826
|
chandramani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
chandramani
|
INDIAN BANK(607105)
|
|
68
|
MAJHAULI
|
MP-15-006-001-001/803-A
(NAURHIYA)
|
1715006001NRG24020720230406235
|
02/07/2023
|
BUTAN NAPIT
|
1715006001WL027828
|
BUTAN NAPIT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
BUTANNAPIT
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-028-001/109
(MUDHERIYA)
|
1715006028NRG24020720230406131
|
02/07/2023
|
mangal
|
1715006028WL027820
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-028-001/109-A
(MUDHERIYA)
|
1715006028NRG24020720230406132
|
02/07/2023
|
seema kol
|
1715006028WL027820
|
seema kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
seemakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-028-001/109-B
(MUDHERIYA)
|
1715006028NRG24020720230405904
|
02/07/2023
|
chandravati kol
|
1715006028WL027811
|
chandravati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
chandravatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-028-001/109-C
(MUDHERIYA)
|
1715006028NRG24020720230405905
|
02/07/2023
|
mukesh kol
|
1715006028WL027811
|
mukesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
mukeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-028-001/109-D
(MUDHERIYA)
|
1715006028NRG24020720230405906
|
02/07/2023
|
manvati kol
|
1715006028WL027811
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
manvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-028-001/110-D
(MUDHERIYA)
|
1715006028NRG24020720230405909
|
02/07/2023
|
shila kol
|
1715006028WL027811
|
shila kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
shilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-028-001/114-B
(MUDHERIYA)
|
1715006028NRG24020720230405910
|
02/07/2023
|
boota panika
|
1715006028WL027811
|
boota panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
bootapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-028-001/126
(MUDHERIYA)
|
1715006028NRG24020720230406134
|
02/07/2023
|
bela kol
|
1715006028WL027820
|
bela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
belakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-028-001/126
(MUDHERIYA)
|
1715006028NRG24020720230406133
|
02/07/2023
|
gaibee kol
|
1715006028WL027820
|
gaibee kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
gaibeekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-028-001/149
(MUDHERIYA)
|
1715006028NRG24020720230406137
|
02/07/2023
|
ramkali
|
1715006028WL027820
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-028-001/150-A
(MUDHERIYA)
|
1715006028NRG24020720230405912
|
02/07/2023
|
seetakali
|
1715006028WL027811
|
seetakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
seetakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-028-001/150-B
(MUDHERIYA)
|
1715006028NRG24020720230405914
|
02/07/2023
|
guriya
|
1715006028WL027811
|
guriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
guriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-028-001/150-B
(MUDHERIYA)
|
1715006028NRG24020720230405913
|
02/07/2023
|
shivram
|
1715006028WL027811
|
shivram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
shivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-028-001/157-B
(MUDHERIYA)
|
1715006028NRG24020720230405915
|
02/07/2023
|
syamkali sahu
|
1715006028WL027811
|
syamkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
syamkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-028-001/157-C
(MUDHERIYA)
|
1715006028NRG24020720230405916
|
02/07/2023
|
boodhan
|
1715006028WL027811
|
boodhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
boodhan
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-028-001/159
(MUDHERIYA)
|
1715006028NRG24020720230405917
|
02/07/2023
|
meerabai
|
1715006028WL027811
|
meerabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-028-001/161-A
(MUDHERIYA)
|
1715006028NRG24020720230405918
|
02/07/2023
|
sarvdev tiwari
|
1715006028WL027811
|
sarvdev tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
sarvdevtiwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-028-001/183
(MUDHERIYA)
|
1715006028NRG24020720230405921
|
02/07/2023
|
shanti sahu
|
1715006028WL027811
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
shantisahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-028-001/189-B
(MUDHERIYA)
|
1715006028NRG24020720230405924
|
02/07/2023
|
suresh pal
|
1715006028WL027811
|
suresh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
sureshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-028-001/191
(MUDHERIYA)
|
1715006028NRG24020720230405925
|
02/07/2023
|
murat yadav
|
1715006028WL027811
|
murat yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
muratyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-028-001/198
(MUDHERIYA)
|
1715006028NRG24020720230405926
|
02/07/2023
|
ramkhelavan saket
|
1715006028WL027811
|
ramkhelavan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
ramkhelavansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-028-001/198-D
(MUDHERIYA)
|
1715006028NRG24020720230405928
|
02/07/2023
|
arti saket
|
1715006028WL027811
|
arti saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
artisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-028-001/200
(MUDHERIYA)
|
1715006028NRG24020720230405929
|
02/07/2023
|
durgavati sahu
|
1715006028WL027811
|
durgavati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
durgavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-028-001/200-A
(MUDHERIYA)
|
1715006028NRG24020720230405931
|
02/07/2023
|
keshkali
|
1715006028WL027811
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-028-001/201
(MUDHERIYA)
|
1715006028NRG24020720230405932
|
02/07/2023
|
jayprakash
|
1715006028WL027811
|
jayprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-028-001/209
(MUDHERIYA)
|
1715006028NRG24020720230406138
|
02/07/2023
|
gajraj
|
1715006028WL027820
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
gajraj
|
INDIAN BANK(607105)
|
|
95
|
MAJHAULI
|
MP-15-006-028-001/209
(MUDHERIYA)
|
1715006028NRG24020720230406139
|
02/07/2023
|
munni pal
|
1715006028WL027820
|
munni pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
munnipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-028-001/212
(MUDHERIYA)
|
1715006028NRG24020720230406141
|
02/07/2023
|
janki
|
1715006028WL027820
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-028-001/216
(MUDHERIYA)
|
1715006028NRG24020720230406143
|
02/07/2023
|
babita
|
1715006028WL027820
|
babita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-028-001/216
(MUDHERIYA)
|
1715006028NRG24020720230406142
|
02/07/2023
|
lalman sahu
|
1715006028WL027820
|
lalman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
lalmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-028-001/216-A
(MUDHERIYA)
|
1715006028NRG24020720230405933
|
02/07/2023
|
savai lal sahu
|
1715006028WL027811
|
savai lal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
savailalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-028-001/226
(MUDHERIYA)
|
1715006028NRG24020720230405935
|
02/07/2023
|
arjun
|
1715006028WL027811
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-028-001/230-A
(MUDHERIYA)
|
1715006028NRG24020720230405939
|
02/07/2023
|
rani yadav
|
1715006028WL027811
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-028-001/231-A
(MUDHERIYA)
|
1715006028NRG24020720230405941
|
02/07/2023
|
mamta pal
|
1715006028WL027811
|
mamta pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
mamtapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-028-001/242
(MUDHERIYA)
|
1715006028NRG24020720230405942
|
02/07/2023
|
ramnihor
|
1715006028WL027811
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-028-001/243
(MUDHERIYA)
|
1715006028NRG24020720230405944
|
02/07/2023
|
chootelal kol
|
1715006028WL027811
|
chootelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
chootelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-028-001/288
(MUDHERIYA)
|
1715006028NRG24020720230405945
|
02/07/2023
|
Geeta devi gupta
|
1715006028WL027811
|
Geeta devi gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
Geetadevigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-028-001/305
(MUDHERIYA)
|
1715006028NRG24020720230406144
|
02/07/2023
|
lalita saket
|
1715006028WL027820
|
lalita saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
lalitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-028-001/39
(MUDHERIYA)
|
1715006028NRG24020720230406145
|
02/07/2023
|
aruna
|
1715006028WL027820
|
aruna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
aruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-028-001/41
(MUDHERIYA)
|
1715006028NRG24020720230406146
|
02/07/2023
|
indramani kol
|
1715006028WL027820
|
indramani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
indramanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-028-001/41-A
(MUDHERIYA)
|
1715006028NRG24020720230406147
|
02/07/2023
|
dinesh kol
|
1715006028WL027820
|
dinesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
dineshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-028-001/44-A
(MUDHERIYA)
|
1715006028NRG24020720230406148
|
02/07/2023
|
vinod kol
|
1715006028WL027820
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
vinodkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-028-001/45
(MUDHERIYA)
|
1715006028NRG24020720230406150
|
02/07/2023
|
Anjani sahu
|
1715006028WL027820
|
Anjani sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
Anjanisahu
|
HDFC BANK LTD(607152)
|
|
112
|
MAJHAULI
|
MP-15-006-028-001/45-B
(MUDHERIYA)
|
1715006028NRG24020720230406151
|
02/07/2023
|
pappu
|
1715006028WL027820
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-028-001/47
(MUDHERIYA)
|
1715006028NRG24020720230406152
|
02/07/2023
|
dayalu
|
1715006028WL027820
|
dayalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
dayalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-028-001/47-B
(MUDHERIYA)
|
1715006028NRG24020720230406153
|
02/07/2023
|
bitti kol
|
1715006028WL027820
|
bitti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
bittikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-028-001/5
(MUDHERIYA)
|
1715006028NRG24020720230406155
|
02/07/2023
|
premvati
|
1715006028WL027820
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-028-001/54
(MUDHERIYA)
|
1715006028NRG24020720230406156
|
02/07/2023
|
rambali kushwaha
|
1715006028WL027820
|
rambali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
rambalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-028-001/63
(MUDHERIYA)
|
1715006028NRG24020720230406157
|
02/07/2023
|
leelavati
|
1715006028WL027820
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-028-001/72
(MUDHERIYA)
|
1715006028NRG24020720230406158
|
02/07/2023
|
chotelal
|
1715006028WL027820
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-028-001/72-A
(MUDHERIYA)
|
1715006028NRG24020720230406159
|
02/07/2023
|
chotki prajapati
|
1715006028WL027820
|
chotki prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
chotkiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-028-001/75-A
(MUDHERIYA)
|
1715006028NRG24020720230406160
|
02/07/2023
|
ramlal
|
1715006028WL027820
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-028-001/77
(MUDHERIYA)
|
1715006028NRG24020720230406162
|
02/07/2023
|
naumi
|
1715006028WL027820
|
naumi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
naumi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-028-001/81
(MUDHERIYA)
|
1715006028NRG24020720230406163
|
02/07/2023
|
shanti kol
|
1715006028WL027820
|
shanti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
shantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-028-001/94
(MUDHERIYA)
|
1715006028NRG24020720230406167
|
02/07/2023
|
motilal
|
1715006028WL027820
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-028-002/109
(MUDHERIYA)
|
1715006028NRG24020720230406168
|
02/07/2023
|
rajbahor
|
1715006028WL027820
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-028-002/139
(MUDHERIYA)
|
1715006028NRG24020720230406170
|
02/07/2023
|
shivcharan
|
1715006028WL027820
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-028-002/139-A
(MUDHERIYA)
|
1715006028NRG24020720230406171
|
02/07/2023
|
manoj sahu
|
1715006028WL027820
|
manoj sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659332
|
|
manojsahu
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-039-001/42
(BAKAWA)
|
1715006039NRG24010720230404472
|
02/07/2023
|
Santosh
|
1715006039WL027681
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-039-001/44
(BAKAWA)
|
1715006039NRG24010720230404474
|
02/07/2023
|
Ramlal
|
1715006039WL027681
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-039-001/9
(BAKAWA)
|
1715006039NRG24010720230404475
|
02/07/2023
|
Seshmani
|
1715006039WL027681
|
Seshmani
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
11/07/2023
|
|
799659332
|
|
Seshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-039-002/106-C
(BAKAWA)
|
1715006039NRG24010720230404476
|
02/07/2023
|
SHESHMAN GHASHI
|
1715006039WL027681
|
SHESHMAN GHASHI
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
11/07/2023
|
|
799659332
|
|
SHESHMANGHASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-039-002/114
(BAKAWA)
|
1715006039NRG24010720230404477
|
02/07/2023
|
Indramani
|
1715006039WL027681
|
Indramani
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
11/07/2023
|
|
799659332
|
|
Indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-039-002/141
(BAKAWA)
|
1715006039NRG24010720230404479
|
02/07/2023
|
Harprasad
|
1715006039WL027681
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-039-002/188
(BAKAWA)
|
1715006039NRG24010720230404481
|
02/07/2023
|
Vanspati
|
1715006039WL027681
|
Vanspati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Vanspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-039-002/206-B
(BAKAWA)
|
1715006039NRG24010720230404484
|
02/07/2023
|
LALBAHADUR SINGH
|
1715006039WL027681
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-039-002/218-A
(BAKAWA)
|
1715006039NRG24010720230404485
|
02/07/2023
|
Kirankali
|
1715006039WL027681
|
Kirankali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Kirankali
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHAULI
|
MP-15-006-039-002/271
(BAKAWA)
|
1715006039NRG24010720230404156
|
02/07/2023
|
vaskali
|
1715006039WL027661
|
vaskali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
vaskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-039-002/287-A
(BAKAWA)
|
1715006039NRG24010720230404158
|
02/07/2023
|
Budhsen
|
1715006039WL027661
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-039-002/315-A
(BAKAWA)
|
1715006039NRG24010720230404494
|
02/07/2023
|
Yaznarayan
|
1715006039WL027681
|
Yaznarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Yaznarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-039-002/330-A
(BAKAWA)
|
1715006039NRG24010720230404497
|
02/07/2023
|
Yatendra kumar Singh
|
1715006039WL027681
|
Yatendra kumar Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
YatendrakumarSingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJHAULI
|
MP-15-006-039-002/330-B
(BAKAWA)
|
1715006039NRG24010720230404498
|
02/07/2023
|
Satendra Kumar Singh
|
1715006039WL027681
|
Satendra Kumar Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
SatendraKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-039-002/333
(BAKAWA)
|
1715006039NRG24010720230404160
|
02/07/2023
|
Kemala
|
1715006039WL027661
|
Kemala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Kemala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-039-002/337-D
(BAKAWA)
|
1715006039NRG24010720230404500
|
02/07/2023
|
Rajkumari
|
1715006039WL027681
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHAULI
|
MP-15-006-039-002/369
(BAKAWA)
|
1715006039NRG24010720230404165
|
02/07/2023
|
Dinanath
|
1715006039WL027661
|
Dinanath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-039-002/371-C
(BAKAWA)
|
1715006039NRG24020720230406174
|
02/07/2023
|
KUNJRAJ SINGH
|
1715006039WL027821
|
KUNJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
KUNJRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAJHAULI
|
MP-15-006-039-002/374-A
(BAKAWA)
|
1715006039NRG24020720230406176
|
02/07/2023
|
RAMLAL
|
1715006039WL027821
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-039-002/382-A
(BAKAWA)
|
1715006039NRG24020720230406177
|
02/07/2023
|
RABI SAKET
|
1715006039WL027821
|
RABI SAKET
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
RABISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-039-002/384
(BAKAWA)
|
1715006039NRG24020720230406178
|
02/07/2023
|
Ramkumar
|
1715006039WL027821
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-039-002/389
(BAKAWA)
|
1715006039NRG24020720230406179
|
02/07/2023
|
Ramsingh
|
1715006039WL027821
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHAULI
|
MP-15-006-039-002/391
(BAKAWA)
|
1715006039NRG24020720230406181
|
02/07/2023
|
mahaveer
|
1715006039WL027821
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-039-002/405-D
(BAKAWA)
|
1715006039NRG24020720230406188
|
02/07/2023
|
MAMTA SAKET
|
1715006039WL027821
|
MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
MAMTASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-039-002/406-C
(BAKAWA)
|
1715006039NRG24020720230406189
|
02/07/2023
|
ANUJ KUMAR SAKET
|
1715006039WL027821
|
ANUJ KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
ANUJKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-039-002/408-B
(BAKAWA)
|
1715006039NRG24020720230406191
|
02/07/2023
|
Kashiprasad
|
1715006039WL027821
|
Kashiprasad
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
Kashiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-039-002/414
(BAKAWA)
|
1715006039NRG24020720230406195
|
02/07/2023
|
Rajendra
|
1715006039WL027821
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJHAULI
|
MP-15-006-039-002/439-A
(BAKAWA)
|
1715006039NRG24020720230406200
|
02/07/2023
|
RAVENDRA NAMDEV
|
1715006039WL027821
|
RAVENDRA NAMDEV
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
RAVENDRANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-039-002/439-C
(BAKAWA)
|
1715006039NRG24020720230406201
|
02/07/2023
|
chaurasiya namdev
|
1715006039WL027821
|
chaurasiya namdev
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
chaurasiyanamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-039-002/80
(BAKAWA)
|
1715006039NRG24020720230406209
|
02/07/2023
|
Chandrabhan Singh
|
1715006039WL027821
|
Chandrabhan Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
ChandrabhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-040-001/36-A
(SIKARA)
|
1715006039NRG24020720230406216
|
02/07/2023
|
Maniraj singh
|
1715006039WL027821
|
Maniraj singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
Manirajsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHAULI
|
MP-15-006-040-001/49
(SIKARA)
|
1715006039NRG24020720230406218
|
02/07/2023
|
damodar kumar
|
1715006039WL027821
|
damodar kumar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
damodarkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-040-001/66-B
(SIKARA)
|
1715006039NRG24020720230406223
|
02/07/2023
|
ANITA SINGH
|
1715006039WL027821
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-040-001/66-C
(SIKARA)
|
1715006039NRG24020720230406224
|
02/07/2023
|
Asha singh
|
1715006039WL027821
|
Asha singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
Ashasingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHAULI
|
MP-15-006-040-001/71
(SIKARA)
|
1715006039NRG24020720230406225
|
02/07/2023
|
sukhsen
|
1715006039WL027821
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-048-001/41
(MAJHIGAWAN)
|
1715006048NRG24020720230405987
|
02/07/2023
|
rajesh
|
1715006048WL027814
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-048-001/44
(MAJHIGAWAN)
|
1715006048NRG24020720230405988
|
02/07/2023
|
mahaveer
|
1715006048WL027814
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-048-003/33-A
(MAJHIGAWAN)
|
1715006048NRG24020720230405991
|
02/07/2023
|
ANTU KOL
|
1715006048WL027814
|
ANTU KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
ANTUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-048-003/33-A
(MAJHIGAWAN)
|
1715006048NRG24020720230405990
|
02/07/2023
|
ANTU KOL
|
1715006048WL027814
|
ANTU KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
ANTUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-048-003/35
(MAJHIGAWAN)
|
1715006048NRG24020720230405993
|
02/07/2023
|
DADDU KOL
|
1715006048WL027814
|
DADDU KOL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799659332
|
|
DADDUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-048-003/35
(MAJHIGAWAN)
|
1715006048NRG24020720230405992
|
02/07/2023
|
DADDU KOL
|
1715006048WL027814
|
DADDU KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
DADDUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-048-003/71
(MAJHIGAWAN)
|
1715006048NRG24020720230405995
|
02/07/2023
|
Kalawati
|
1715006048WL027814
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197450
|
197450
|
|
|
|
|
|
|
|
|
169
|
MAJHAULI
|
MP-15-006-048-001/26-A
(MAJHIGAWAN)
|
1715006048NRG24020720230405985
|
02/07/2023
|
Babu Lal Upadhyay
|
1715006048WL027814
|
Babu Lal Upadhyay
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
BabuLalUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MAJHAULI
|
MP-15-006-048-003/193-B
(MAJHIGAWAN)
|
1715006048NRG24020720230405989
|
02/07/2023
|
Jay Prakash Kol
|
1715006048WL027814
|
Jay Prakash Kol
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799659332
|
|
JayPrakashKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
171
|
MAJHAULI
|
MP-15-006-039-002/33-B
(BAKAWA)
|
1715006039NRG24010720230404159
|
02/07/2023
|
MANKUMARI GHANSHI
|
1715006039WL027661
|
MANKUMARI GHANSHI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799659332
|
|
MANKUMARIGHANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MAJHAULI
|
MP-15-006-039-002/374-B
(BAKAWA)
|
1715006039NRG24010720230404166
|
02/07/2023
|
RAJRAKHAN SINGH
|
1715006039WL027661
|
RAJRAKHAN SINGH
|
00688
|
FINO0001446
|
2580
|
2580
|
Processed
|
11/07/2023
|
|
799659332
|
|
RAJRAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MAJHAULI
|
MP-15-006-039-002/389-C
(BAKAWA)
|
1715006039NRG24020720230406180
|
02/07/2023
|
Chandrabhan singh
|
1715006039WL027821
|
Chandrabhan singh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MAJHAULI
|
MP-15-006-039-002/397-D
(BAKAWA)
|
1715006039NRG24020720230406183
|
02/07/2023
|
jagdev singh
|
1715006039WL027821
|
jagdev singh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
jagdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MAJHAULI
|
MP-15-006-039-002/423-D
(BAKAWA)
|
1715006039NRG24020720230406196
|
02/07/2023
|
INDRAKALI SINGH
|
1715006039WL027821
|
INDRAKALI SINGH
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799659332
|
|
INDRAKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12525
|
12525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371205
|
371205
|
|
|
|
|
|
|
|