|
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-15-006-019-001/728
(CHHUHI)
|
1715006019NRG24040720230419949
|
04/07/2023
|
manish kumar sen
|
1715006019WL028779
|
manish kumar sen
|
00089
|
CBIN0281870
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807075992
|
|
manishkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-009-001/16-B
(AMEDHIYA)
|
1715006009NRG24040720230419835
|
04/07/2023
|
veerendra kol
|
1715006009WL028777
|
veerendra kol
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
veerendrakol
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-009-001/210
(AMEDHIYA)
|
1715006009NRG24040720230419816
|
04/07/2023
|
susheela kol
|
1715006009WL028776
|
susheela kol
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
susheelakol
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-009-001/253
(AMEDHIYA)
|
1715006009NRG24040720230419844
|
04/07/2023
|
Reena kewat
|
1715006009WL028777
|
Reena kewat
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Reenakewat
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-009-001/327
(AMEDHIYA)
|
1715006009NRG24040720230419845
|
04/07/2023
|
Dharmraj sahu
|
1715006009WL028777
|
Dharmraj sahu
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Dharmrajsahu
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-009-001/368
(AMEDHIYA)
|
1715006009NRG24040720230419849
|
04/07/2023
|
ramprasad
|
1715006009WL028777
|
ramprasad
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-009-001/610-D
(AMEDHIYA)
|
1715006009NRG24040720230419852
|
04/07/2023
|
PANNELAL KEWAT
|
1715006009WL028777
|
PANNELAL KEWAT
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
PANNELALKEWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
8
|
MAJHAULI
|
MP-15-006-016-001/102-C
(THONGA)
|
1715006016NRG24040720230420100
|
04/07/2023
|
babbu
|
1715006016WL028784
|
babbu
|
00176
|
IDIB000M570
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
babbu
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-016-002/151
(THONGA)
|
1715006016NRG24040720230420119
|
04/07/2023
|
Santosh
|
1715006016WL028784
|
Santosh
|
00176
|
IDIB000M570
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
Santosh
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-016-002/399
(THONGA)
|
1715006016NRG24040720230420131
|
04/07/2023
|
Rajwati saket
|
1715006016WL028784
|
Rajwati saket
|
00176
|
IDIB000M570
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
Rajwatisaket
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-016-002/542-A
(THONGA)
|
1715006016NRG24040720230420133
|
04/07/2023
|
Bhaiyalal Kushwaha
|
1715006016WL028784
|
Bhaiyalal Kushwaha
|
00176
|
IDIB000M570
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
BhaiyalalKushwaha
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-016-002/99-A
(THONGA)
|
1715006016NRG24040720230420139
|
04/07/2023
|
PARASNATH SEN
|
1715006016WL028784
|
PARASNATH SEN
|
00176
|
IDIB000M570
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
PARASNATHSEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-019-001/736-A
(CHHUHI)
|
1715006019NRG24040720230419951
|
04/07/2023
|
arjun sahu
|
1715006019WL028779
|
arjun sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
arjunsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-019-001/822
(CHHUHI)
|
1715006019NRG24040720230419960
|
04/07/2023
|
bhuri napit
|
1715006019WL028779
|
bhuri napit
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
bhurinapit
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-025-001/144
(DANGA)
|
1715006025NRG24040720230420050
|
04/07/2023
|
Pratham Pathak
|
1715006025WL028783
|
Pratham Pathak
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
PrathamPathak
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-025-001/145
(DANGA)
|
1715006025NRG24040720230420051
|
04/07/2023
|
Kalpana Shukla
|
1715006025WL028783
|
Kalpana Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
KalpanaShukla
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-025-001/146
(DANGA)
|
1715006025NRG24040720230420053
|
04/07/2023
|
Punam Pathak
|
1715006025WL028783
|
Punam Pathak
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
PunamPathak
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/251
(DANGA)
|
1715006025NRG24040720230420054
|
04/07/2023
|
bela
|
1715006025WL028783
|
bela
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
bela
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/401-A
(DANGA)
|
1715006025NRG24040720230420055
|
04/07/2023
|
AGMAN PRASAD SHUKLA
|
1715006025WL028783
|
AGMAN PRASAD SHUKLA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
AGMANPRASADSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/401-A
(DANGA)
|
1715006025NRG24040720230420057
|
04/07/2023
|
manish kumar shukla
|
1715006025WL028783
|
manish kumar shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
manishkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/401-A
(DANGA)
|
1715006025NRG24040720230420056
|
04/07/2023
|
vinit kumar shukla
|
1715006025WL028783
|
vinit kumar shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
vinitkumarshukla
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/677
(DANGA)
|
1715006025NRG24040720230420066
|
04/07/2023
|
gulabkali kewat
|
1715006025WL028783
|
gulabkali kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
gulabkalikewat
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/747
(DANGA)
|
1715006025NRG24040720230420073
|
04/07/2023
|
Deepak Shukla
|
1715006025WL028783
|
Deepak Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
DeepakShukla
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/747-A
(DANGA)
|
1715006025NRG24040720230420074
|
04/07/2023
|
Vibha Shukla
|
1715006025WL028783
|
Vibha Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
VibhaShukla
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/750-A
(DANGA)
|
1715006025NRG24040720230420079
|
04/07/2023
|
Saxi Pathak
|
1715006025WL028783
|
Saxi Pathak
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
SaxiPathak
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-025-002/753
(DANGA)
|
1715006025NRG24040720230420082
|
04/07/2023
|
Prashant Tripathi
|
1715006025WL028783
|
Prashant Tripathi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
PrashantTripathi
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/756
(DANGA)
|
1715006025NRG24040720230420084
|
04/07/2023
|
Nidhi Shukla
|
1715006025WL028783
|
Nidhi Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
NidhiShukla
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-025-002/757
(DANGA)
|
1715006025NRG24040720230420085
|
04/07/2023
|
Shivam Shukla
|
1715006025WL028783
|
Shivam Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ShivamShukla
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-025-002/757-A
(DANGA)
|
1715006025NRG24040720230420086
|
04/07/2023
|
Prinsh Kumar Shukla
|
1715006025WL028783
|
Prinsh Kumar Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
PrinshKumarShukla
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-025-002/761-A
(DANGA)
|
1715006025NRG24040720230420089
|
04/07/2023
|
Priya Sen
|
1715006025WL028783
|
Priya Sen
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
PriyaSen
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-025-002/762
(DANGA)
|
1715006025NRG24040720230420090
|
04/07/2023
|
Sadhana Sen
|
1715006025WL028783
|
Sadhana Sen
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
SadhanaSen
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-025-002/770
(DANGA)
|
1715006025NRG24040720230420091
|
04/07/2023
|
Asha shukla
|
1715006025WL028783
|
Asha shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Ashashukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36445
|
36445
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-019-001/329
(CHHUHI)
|
1715006019NRG24040720230419943
|
04/07/2023
|
rajni singh
|
1715006019WL028779
|
rajni singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
807075992
|
|
rajnisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-019-001/501
(CHHUHI)
|
1715006019NRG24040720230419945
|
04/07/2023
|
raju baiga
|
1715006019WL028779
|
raju baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
rajubaiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-019-001/501
(CHHUHI)
|
1715006019NRG24040720230419946
|
04/07/2023
|
suman baiga
|
1715006019WL028779
|
suman baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
sumanbaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-019-001/808
(CHHUHI)
|
1715006019NRG24040720230419956
|
04/07/2023
|
rajesh saket
|
1715006019WL028779
|
rajesh saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
rajeshsaket
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-048-003/52
(MAJHIGAWAN)
|
1715006048NRG24040720230420369
|
04/07/2023
|
LAKHPATI
|
1715006048WL028801
|
LAKHPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
LAKHPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-016-002/131-A
(THONGA)
|
1715006016NRG24040720230420117
|
04/07/2023
|
LAXMI SINGH
|
1715006016WL028784
|
LAXMI SINGH
|
00415
|
SBIN0006075
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
LAXMISINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-019-001/728
(CHHUHI)
|
1715006019NRG24040720230419950
|
04/07/2023
|
RACHANA BAI SEN
|
1715006019WL028779
|
RACHANA BAI SEN
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
RACHANABAISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-009-001/153
(AMEDHIYA)
|
1715006009NRG24040720230419831
|
04/07/2023
|
SUSHILA
|
1715006009WL028777
|
SUSHILA
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-009-001/154
(AMEDHIYA)
|
1715006009NRG24040720230419832
|
04/07/2023
|
itbariya kol
|
1715006009WL028777
|
itbariya kol
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
itbariyakol
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-009-001/160
(AMEDHIYA)
|
1715006009NRG24040720230419836
|
04/07/2023
|
ANITA
|
1715006009WL028777
|
ANITA
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-009-001/251-A
(AMEDHIYA)
|
1715006009NRG24040720230419842
|
04/07/2023
|
CHANDRAVTI
|
1715006009WL028777
|
CHANDRAVTI
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
CHANDRAVTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-009-001/285
(AMEDHIYA)
|
1715006009NRG24040720230419823
|
04/07/2023
|
GULABKALI
|
1715006009WL028776
|
GULABKALI
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
GULABKALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-009-001/337-B
(AMEDHIYA)
|
1715006009NRG24040720230419847
|
04/07/2023
|
MANOJ SAHU
|
1715006009WL028777
|
MANOJ SAHU
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
MANOJSAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-016-001/283-C
(THONGA)
|
1715006016NRG24040720230420106
|
04/07/2023
|
Geeta kewat
|
1715006016WL028784
|
Geeta kewat
|
00415
|
SBIN0017116
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
Geetakewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-016-001/283-C
(THONGA)
|
1715006016NRG24040720230420104
|
04/07/2023
|
Sohan lal kewat
|
1715006016WL028784
|
Sohan lal kewat
|
00415
|
SBIN0017116
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
Sohanlalkewat
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-016-002/23
(THONGA)
|
1715006016NRG24040720230420125
|
04/07/2023
|
chandrapratap
|
1715006016WL028784
|
chandrapratap
|
00415
|
SBIN0017116
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
chandrapratap
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-016-002/395
(THONGA)
|
1715006016NRG24040720230420129
|
04/07/2023
|
sukhmanti yadav
|
1715006016WL028784
|
sukhmanti yadav
|
00415
|
SBIN0017116
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
sukhmantiyadav
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-025-002/590-A
(DANGA)
|
1715006025NRG24040720230420060
|
04/07/2023
|
Rajmani sharma
|
1715006025WL028783
|
Rajmani sharma
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Rajmanisharma
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-025-002/740
(DANGA)
|
1715006025NRG24040720230420068
|
04/07/2023
|
anuj mishra
|
1715006025WL028783
|
anuj mishra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
anujmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJHAULI
|
MP-15-006-025-002/743
(DANGA)
|
1715006025NRG24040720230420069
|
04/07/2023
|
Asha Dwivedi
|
1715006025WL028783
|
Asha Dwivedi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
AshaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-025-002/745
(DANGA)
|
1715006025NRG24040720230420071
|
04/07/2023
|
Sandeep kumar Shukla
|
1715006025WL028783
|
Sandeep kumar Shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
SandeepkumarShukla
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-025-002/746
(DANGA)
|
1715006025NRG24040720230420072
|
04/07/2023
|
Bebi Shukla
|
1715006025WL028783
|
Bebi Shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
BebiShukla
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-025-002/752
(DANGA)
|
1715006025NRG24040720230420080
|
04/07/2023
|
Manisha Shukla
|
1715006025WL028783
|
Manisha Shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ManishaShukla
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-025-002/773
(DANGA)
|
1715006025NRG24040720230420093
|
04/07/2023
|
Krishna Kumar
|
1715006025WL028783
|
Krishna Kumar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-025-002/774
(DANGA)
|
1715006025NRG24040720230420094
|
04/07/2023
|
Sandeep Kumar Mishra
|
1715006025WL028783
|
Sandeep Kumar Mishra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
SandeepKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18990
|
18990
|
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-019-001/835
(CHHUHI)
|
1715006019NRG24040720230419961
|
04/07/2023
|
pramila panika
|
1715006019WL028779
|
pramila panika
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
pramilapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
MAJHAULI
|
MP-15-006-025-002/674
(DANGA)
|
1715006025NRG24040720230420063
|
04/07/2023
|
ramkaran tripathi
|
1715006025WL028783
|
ramkaran tripathi
|
00468
|
UBIN0546518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ramkarantripathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-025-002/674-A
(DANGA)
|
1715006025NRG24040720230420064
|
04/07/2023
|
shivani tripathi
|
1715006025WL028783
|
shivani tripathi
|
00468
|
UBIN0546518
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
shivanitripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
MAJHAULI
|
MP-15-006-009-001/151
(AMEDHIYA)
|
1715006009NRG24040720230419830
|
04/07/2023
|
chandravati
|
1715006009WL028777
|
chandravati
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-009-001/157
(AMEDHIYA)
|
1715006009NRG24040720230419833
|
04/07/2023
|
Bhaiyalal
|
1715006009WL028777
|
Bhaiyalal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-009-001/210
(AMEDHIYA)
|
1715006009NRG24040720230419815
|
04/07/2023
|
Lallu
|
1715006009WL028776
|
Lallu
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-009-001/275-A
(AMEDHIYA)
|
1715006009NRG24040720230419821
|
04/07/2023
|
Birval kol
|
1715006009WL028776
|
Birval kol
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Birvalkol
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-009-001/44
(AMEDHIYA)
|
1715006009NRG24040720230419824
|
04/07/2023
|
bai loni
|
1715006009WL028776
|
bai loni
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
bailoni
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-009-001/60
(AMEDHIYA)
|
1715006009NRG24040720230419826
|
04/07/2023
|
SUGANDHILAL KOL
|
1715006009WL028776
|
SUGANDHILAL KOL
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
SUGANDHILALKOL
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-009-001/611-A
(AMEDHIYA)
|
1715006009NRG24040720230419828
|
04/07/2023
|
SURENDRA KOL
|
1715006009WL028776
|
SURENDRA KOL
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
SURENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-016-001/101-B
(THONGA)
|
1715006016NRG24040720230420096
|
04/07/2023
|
Sumitra Saket
|
1715006016WL028784
|
Sumitra Saket
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
SumitraSaket
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-016-001/101-C
(THONGA)
|
1715006016NRG24040720230420097
|
04/07/2023
|
rajman
|
1715006016WL028784
|
rajman
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-016-001/102-B
(THONGA)
|
1715006016NRG24040720230420099
|
04/07/2023
|
srinivash
|
1715006016WL028784
|
srinivash
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
srinivash
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-016-001/108-D
(THONGA)
|
1715006016NRG24040720230420101
|
04/07/2023
|
Pradeep Kumar Saket
|
1715006016WL028784
|
Pradeep Kumar Saket
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
PradeepKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-016-001/154
(THONGA)
|
1715006016NRG24040720230420103
|
04/07/2023
|
Ramnaresh
|
1715006016WL028784
|
Ramnaresh
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-016-001/533
(THONGA)
|
1715006016NRG24040720230420107
|
04/07/2023
|
savita kewat
|
1715006016WL028784
|
savita kewat
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
savitakewat
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-016-001/59
(THONGA)
|
1715006016NRG24040720230420108
|
04/07/2023
|
ramniwas
|
1715006016WL028784
|
ramniwas
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
ramniwas
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-016-001/59
(THONGA)
|
1715006016NRG24040720230420109
|
04/07/2023
|
syamkali
|
1715006016WL028784
|
syamkali
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
syamkali
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-016-001/77-A
(THONGA)
|
1715006016NRG24040720230420111
|
04/07/2023
|
ramkhelavn agriya
|
1715006016WL028784
|
ramkhelavn agriya
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
ramkhelavnagriya
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-016-001/92-A
(THONGA)
|
1715006016NRG24040720230420113
|
04/07/2023
|
devbti
|
1715006016WL028784
|
devbti
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
devbti
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-016-001/92-A
(THONGA)
|
1715006016NRG24040720230420112
|
04/07/2023
|
sugrim
|
1715006016WL028784
|
sugrim
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
sugrim
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-016-002/110-A
(THONGA)
|
1715006016NRG24040720230420114
|
04/07/2023
|
Mamta Singh
|
1715006016WL028784
|
Mamta Singh
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-016-002/119-A
(THONGA)
|
1715006016NRG24040720230420115
|
04/07/2023
|
rakesh singh gonda
|
1715006016WL028784
|
rakesh singh gonda
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
rakeshsinghgonda
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-016-002/131-C
(THONGA)
|
1715006016NRG24040720230420118
|
04/07/2023
|
Rajaram Singh
|
1715006016WL028784
|
Rajaram Singh
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
RajaramSingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-016-002/159-A
(THONGA)
|
1715006016NRG24040720230420120
|
04/07/2023
|
Manendra Singh
|
1715006016WL028784
|
Manendra Singh
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
ManendraSingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-016-002/2-A
(THONGA)
|
1715006016NRG24040720230420121
|
04/07/2023
|
Visheshar Prasad Yadav
|
1715006016WL028784
|
Visheshar Prasad Yadav
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
VishesharPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-016-002/203-A
(THONGA)
|
1715006016NRG24040720230420122
|
04/07/2023
|
ram kumar kusvaha
|
1715006016WL028784
|
ram kumar kusvaha
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
ramkumarkusvaha
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-016-002/229
(THONGA)
|
1715006016NRG24040720230420124
|
04/07/2023
|
Indravati
|
1715006016WL028784
|
Indravati
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
Indravati
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-016-002/30-A
(THONGA)
|
1715006016NRG24040720230420126
|
04/07/2023
|
Buttu kushwaha
|
1715006016WL028784
|
Buttu kushwaha
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
Buttukushwaha
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-016-002/398
(THONGA)
|
1715006016NRG24040720230420130
|
04/07/2023
|
Premlal saket
|
1715006016WL028784
|
Premlal saket
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
Premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-016-002/57-A
(THONGA)
|
1715006016NRG24040720230420134
|
04/07/2023
|
Kiran Singh
|
1715006016WL028784
|
Kiran Singh
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
KiranSingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-016-002/57-B
(THONGA)
|
1715006016NRG24040720230420135
|
04/07/2023
|
ALOK SINGH
|
1715006016WL028784
|
ALOK SINGH
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
ALOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-016-002/57-D
(THONGA)
|
1715006016NRG24040720230420137
|
04/07/2023
|
Pramod Singh
|
1715006016WL028784
|
Pramod Singh
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
PramodSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-016-002/57-D
(THONGA)
|
1715006016NRG24040720230420136
|
04/07/2023
|
PRITI SINGH
|
1715006016WL028784
|
PRITI SINGH
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
PRITISINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-016-002/99-A
(THONGA)
|
1715006016NRG24040720230420138
|
04/07/2023
|
SAROJ SEN
|
1715006016WL028784
|
SAROJ SEN
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
SAROJSEN
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-019-001/798
(CHHUHI)
|
1715006019NRG24040720230419955
|
04/07/2023
|
lakhpati sahu
|
1715006019WL028779
|
lakhpati sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
lakhpatisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33713
|
33713
|
|
|
|
|
|
|
|
|
94
|
MAJHAULI
|
MP-15-006-025-002/748
(DANGA)
|
1715006025NRG24040720230420075
|
04/07/2023
|
Daya Shankar Tripathi
|
1715006025WL028783
|
Daya Shankar Tripathi
|
00468
|
UBIN0562696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
DayaShankarTripathi
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-025-002/748-A
(DANGA)
|
1715006025NRG24040720230420076
|
04/07/2023
|
Vimala Tripathi
|
1715006025WL028783
|
Vimala Tripathi
|
00468
|
UBIN0562696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
VimalaTripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
MAJHAULI
|
MP-15-006-048-003/109-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420288
|
04/07/2023
|
Santosh sahu
|
1715006048WL028801
|
Santosh sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Santoshsahu
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-048-003/109-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420289
|
04/07/2023
|
Santosh sahu
|
1715006048WL028801
|
Santosh sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Santoshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-048-003/223-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420335
|
04/07/2023
|
KARAMAT
|
1715006048WL028801
|
KARAMAT
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
KARAMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-048-003/227
(MAJHIGAWAN)
|
1715006048NRG24040720230420339
|
04/07/2023
|
shyamkali sahu
|
1715006048WL028801
|
shyamkali sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
shyamkalisahu
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-048-003/82-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420374
|
04/07/2023
|
ram chandra sket
|
1715006048WL028801
|
ram chandra sket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ramchandrasket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
101
|
MAJHAULI
|
MP-15-006-009-001/113
(AMEDHIYA)
|
1715006009NRG24040720230419807
|
04/07/2023
|
Rudragopal kol
|
1715006009WL028776
|
Rudragopal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Rudragopalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-009-001/114
(AMEDHIYA)
|
1715006009NRG24040720230419829
|
04/07/2023
|
Biharilal
|
1715006009WL028777
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-009-001/140
(AMEDHIYA)
|
1715006009NRG24040720230419809
|
04/07/2023
|
SATYBATI
|
1715006009WL028776
|
SATYBATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
SATYBATI
|
INDIAN BANK(607105)
|
|
104
|
MAJHAULI
|
MP-15-006-009-001/140
(AMEDHIYA)
|
1715006009NRG24040720230419810
|
04/07/2023
|
sindhu kumar
|
1715006009WL028776
|
sindhu kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
sindhukumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-009-001/152
(AMEDHIYA)
|
1715006009NRG24040720230419811
|
04/07/2023
|
Gita
|
1715006009WL028776
|
Gita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-009-001/155
(AMEDHIYA)
|
1715006009NRG24040720230419812
|
04/07/2023
|
Rani
|
1715006009WL028776
|
Rani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-009-001/157
(AMEDHIYA)
|
1715006009NRG24040720230419834
|
04/07/2023
|
Sonabai
|
1715006009WL028777
|
Sonabai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-009-001/178
(AMEDHIYA)
|
1715006009NRG24040720230419837
|
04/07/2023
|
RAMLAKHAN
|
1715006009WL028777
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAMLAKHAN
|
INDIAN BANK(607105)
|
|
109
|
MAJHAULI
|
MP-15-006-009-001/181
(AMEDHIYA)
|
1715006009NRG24040720230419814
|
04/07/2023
|
ajoriya
|
1715006009WL028776
|
ajoriya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
ajoriya
|
INDIAN BANK(607105)
|
|
110
|
MAJHAULI
|
MP-15-006-009-001/209
(AMEDHIYA)
|
1715006009NRG24040720230419839
|
04/07/2023
|
Sarmila
|
1715006009WL028777
|
Sarmila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Sarmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-009-001/209
(AMEDHIYA)
|
1715006009NRG24040720230419838
|
04/07/2023
|
Viran
|
1715006009WL028777
|
Viran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Viran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-009-001/214
(AMEDHIYA)
|
1715006009NRG24040720230419817
|
04/07/2023
|
Rambai
|
1715006009WL028776
|
Rambai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-009-001/215
(AMEDHIYA)
|
1715006009NRG24040720230419840
|
04/07/2023
|
BEBI
|
1715006009WL028777
|
BEBI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-009-001/221
(AMEDHIYA)
|
1715006009NRG24040720230419818
|
04/07/2023
|
Sobhnath
|
1715006009WL028776
|
Sobhnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Sobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-009-001/223
(AMEDHIYA)
|
1715006009NRG24040720230419819
|
04/07/2023
|
Ramsumiran
|
1715006009WL028776
|
Ramsumiran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-009-001/238
(AMEDHIYA)
|
1715006009NRG24040720230419820
|
04/07/2023
|
Rajvati
|
1715006009WL028776
|
Rajvati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-009-001/248
(AMEDHIYA)
|
1715006009NRG24040720230419841
|
04/07/2023
|
Brijbhan
|
1715006009WL028777
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-009-001/251-C
(AMEDHIYA)
|
1715006009NRG24040720230419843
|
04/07/2023
|
PRAMILA KEWAT
|
1715006009WL028777
|
PRAMILA KEWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
PRAMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHAULI
|
MP-15-006-009-001/285
(AMEDHIYA)
|
1715006009NRG24040720230419822
|
04/07/2023
|
ROHINI
|
1715006009WL028776
|
ROHINI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
ROHINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-009-001/327
(AMEDHIYA)
|
1715006009NRG24040720230419846
|
04/07/2023
|
kusumkali sahu
|
1715006009WL028777
|
kusumkali sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
kusumkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-009-001/365
(AMEDHIYA)
|
1715006009NRG24040720230419848
|
04/07/2023
|
SHIVDEEN
|
1715006009WL028777
|
SHIVDEEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
SHIVDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-009-001/54
(AMEDHIYA)
|
1715006009NRG24040720230419850
|
04/07/2023
|
Chhoti kol
|
1715006009WL028777
|
Chhoti kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Chhotikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-009-001/54
(AMEDHIYA)
|
1715006009NRG24040720230419825
|
04/07/2023
|
Rajbali kol
|
1715006009WL028776
|
Rajbali kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Rajbalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-009-001/60
(AMEDHIYA)
|
1715006009NRG24040720230419827
|
04/07/2023
|
Shila
|
1715006009WL028776
|
Shila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-009-001/62
(AMEDHIYA)
|
1715006009NRG24040720230419853
|
04/07/2023
|
Sushila
|
1715006009WL028777
|
Sushila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Sushila
|
INDIAN BANK(607105)
|
|
126
|
MAJHAULI
|
MP-15-006-009-001/93
(AMEDHIYA)
|
1715006009NRG24040720230419854
|
04/07/2023
|
Kusumkali
|
1715006009WL028777
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Kusumkali
|
INDIAN BANK(607105)
|
|
127
|
MAJHAULI
|
MP-15-006-016-002/336
(THONGA)
|
1715006016NRG24040720230420128
|
04/07/2023
|
Ramsundar kushwaha
|
1715006016WL028784
|
Ramsundar kushwaha
|
00602
|
SBIN0RRMBGB
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807075992
|
|
Ramsundarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-019-001/465-A
(CHHUHI)
|
1715006019NRG24040720230419944
|
04/07/2023
|
ramsevak panika
|
1715006019WL028779
|
ramsevak panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
ramsevakpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-019-001/504
(CHHUHI)
|
1715006019NRG24040720230419947
|
04/07/2023
|
ramdas
|
1715006019WL028779
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHAULI
|
MP-15-006-019-001/697
(CHHUHI)
|
1715006019NRG24040720230419948
|
04/07/2023
|
phoolwati sahu
|
1715006019WL028779
|
phoolwati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
phoolwatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-019-001/781
(CHHUHI)
|
1715006019NRG24040720230419953
|
04/07/2023
|
shyamsundar sahu
|
1715006019WL028779
|
shyamsundar sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
shyamsundarsahu
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MAJHAULI
|
MP-15-006-019-001/809
(CHHUHI)
|
1715006019NRG24040720230419957
|
04/07/2023
|
pravina sahu
|
1715006019WL028779
|
pravina sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
pravinasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-019-001/855
(CHHUHI)
|
1715006019NRG24040720230419963
|
04/07/2023
|
reena sahu
|
1715006019WL028779
|
reena sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
reenasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-019-001/864
(CHHUHI)
|
1715006019NRG24040720230419965
|
04/07/2023
|
pratima gupta
|
1715006019WL028779
|
pratima gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075992
|
|
pratimagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-022-002/436-B
(GAJARI)
|
1715006022NRG24290620230383063
|
04/07/2023
|
lekhvati
|
1715006022WL026454
|
lekhvati
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
807075992
|
|
lekhvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-025-002/417
(DANGA)
|
1715006025NRG24040720230420058
|
04/07/2023
|
sunderlal kewat
|
1715006025WL028783
|
sunderlal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
sunderlalkewat
|
INDUSIND BANK(607189)
|
|
137
|
MAJHAULI
|
MP-15-006-025-002/62
(DANGA)
|
1715006025NRG24040720230420061
|
04/07/2023
|
RAM PRAKASH PATHAK
|
1715006025WL028783
|
RAM PRAKASH PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAMPRAKASHPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-025-002/62
(DANGA)
|
1715006025NRG24040720230420062
|
04/07/2023
|
RAM PRAKASH PATHAK
|
1715006025WL028783
|
RAM PRAKASH PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAMPRAKASHPATHAK
|
INDIAN BANK(607105)
|
|
139
|
MAJHAULI
|
MP-15-006-025-002/674-B
(DANGA)
|
1715006025NRG24040720230420065
|
04/07/2023
|
seeta tripath
|
1715006025WL028783
|
seeta tripath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
seetatripath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-025-002/743-A
(DANGA)
|
1715006025NRG24040720230420070
|
04/07/2023
|
Gagan Dwivedi
|
1715006025WL028783
|
Gagan Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
GaganDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-025-002/752-A
(DANGA)
|
1715006025NRG24040720230420081
|
04/07/2023
|
Manish Kumar Shukla
|
1715006025WL028783
|
Manish Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ManishKumarShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-025-002/754
(DANGA)
|
1715006025NRG24040720230420083
|
04/07/2023
|
Shivani Pathak
|
1715006025WL028783
|
Shivani Pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ShivaniPathak
|
INDIAN BANK(607105)
|
|
143
|
MAJHAULI
|
MP-15-006-025-002/772
(DANGA)
|
1715006025NRG24040720230420092
|
04/07/2023
|
Sushila
|
1715006025WL028783
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-036-001/181-A
(NARO)
|
1715006036NRG24040720230421741
|
04/07/2023
|
Sidhywati
|
1715006036WL028869
|
Sidhywati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807075992
|
|
Sidhywati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAJHAULI
|
MP-15-006-048-002/37-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420283
|
04/07/2023
|
sanjay
|
1715006048WL028801
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-048-002/37-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420284
|
04/07/2023
|
sanjay
|
1715006048WL028801
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MAJHAULI
|
MP-15-006-048-002/44
(MAJHIGAWAN)
|
1715006048NRG24040720230420285
|
04/07/2023
|
Mewalal
|
1715006048WL028801
|
Mewalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Mewalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-048-002/44
(MAJHIGAWAN)
|
1715006048NRG24040720230420286
|
04/07/2023
|
Mewalal
|
1715006048WL028801
|
Mewalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Mewalal
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-048-003/103-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420287
|
04/07/2023
|
ARUNA
|
1715006048WL028801
|
ARUNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ARUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-048-003/130-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420290
|
04/07/2023
|
RAMCHARIT
|
1715006048WL028801
|
RAMCHARIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAMCHARIT
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHAULI
|
MP-15-006-048-003/130-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420291
|
04/07/2023
|
RAMCHARIT
|
1715006048WL028801
|
RAMCHARIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAMCHARIT
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-048-003/135
(MAJHIGAWAN)
|
1715006048NRG24040720230420294
|
04/07/2023
|
SHIV PAL KOL
|
1715006048WL028801
|
SHIV PAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
SHIVPALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-048-003/135
(MAJHIGAWAN)
|
1715006048NRG24040720230420295
|
04/07/2023
|
SHIV PAL KOL
|
1715006048WL028801
|
SHIV PAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
SHIVPALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-048-003/136
(MAJHIGAWAN)
|
1715006048NRG24040720230420296
|
04/07/2023
|
MUNNI KOL
|
1715006048WL028801
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
MUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-048-003/136-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420298
|
04/07/2023
|
ANISH
|
1715006048WL028801
|
ANISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-048-003/136-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420299
|
04/07/2023
|
BRIJENDRA
|
1715006048WL028801
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
BRIJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-048-003/136-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420300
|
04/07/2023
|
BRIJENDRA
|
1715006048WL028801
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
BRIJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-048-003/137-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420301
|
04/07/2023
|
BUTAN
|
1715006048WL028801
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-048-003/137-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420302
|
04/07/2023
|
BUTAN
|
1715006048WL028801
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-048-003/139-C
(MAJHIGAWAN)
|
1715006048NRG24040720230420303
|
04/07/2023
|
DINESH KUMAR
|
1715006048WL028801
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHAULI
|
MP-15-006-048-003/139-C
(MAJHIGAWAN)
|
1715006048NRG24040720230420304
|
04/07/2023
|
DINESH KUMAR
|
1715006048WL028801
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
DINESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-048-003/146-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420305
|
04/07/2023
|
RAJ KUMAR
|
1715006048WL028801
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJHAULI
|
MP-15-006-048-003/146-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420306
|
04/07/2023
|
RAJ KUMAR
|
1715006048WL028801
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAJHAULI
|
MP-15-006-048-003/156
(MAJHIGAWAN)
|
1715006048NRG24040720230420309
|
04/07/2023
|
jagdeesh
|
1715006048WL028801
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-048-003/156
(MAJHIGAWAN)
|
1715006048NRG24040720230420310
|
04/07/2023
|
jagdeesh
|
1715006048WL028801
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-048-003/157
(MAJHIGAWAN)
|
1715006048NRG24040720230420311
|
04/07/2023
|
shivkumar
|
1715006048WL028801
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MAJHAULI
|
MP-15-006-048-003/164-C
(MAJHIGAWAN)
|
1715006048NRG24040720230420312
|
04/07/2023
|
Suresh
|
1715006048WL028801
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-048-003/164-C
(MAJHIGAWAN)
|
1715006048NRG24040720230420313
|
04/07/2023
|
Suresh
|
1715006048WL028801
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-048-003/172
(MAJHIGAWAN)
|
1715006048NRG24040720230420315
|
04/07/2023
|
BUTA KOL
|
1715006048WL028801
|
BUTA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
BUTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-048-003/172
(MAJHIGAWAN)
|
1715006048NRG24040720230420314
|
04/07/2023
|
MOHAN KOL
|
1715006048WL028801
|
MOHAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
MOHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-048-003/175
(MAJHIGAWAN)
|
1715006048NRG24040720230420316
|
04/07/2023
|
JUDAVAN KOL
|
1715006048WL028801
|
JUDAVAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
JUDAVANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-048-003/175
(MAJHIGAWAN)
|
1715006048NRG24040720230420317
|
04/07/2023
|
JUDAVAN KOL
|
1715006048WL028801
|
JUDAVAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
JUDAVANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-048-003/18
(MAJHIGAWAN)
|
1715006048NRG24040720230420318
|
04/07/2023
|
govind
|
1715006048WL028801
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-048-003/180
(MAJHIGAWAN)
|
1715006048NRG24040720230420320
|
04/07/2023
|
PANVATI SAHU
|
1715006048WL028801
|
PANVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
PANVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-048-003/180
(MAJHIGAWAN)
|
1715006048NRG24040720230420321
|
04/07/2023
|
PANVATI SAHU
|
1715006048WL028801
|
PANVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
PANVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-048-003/180-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420322
|
04/07/2023
|
SANGEETA
|
1715006048WL028801
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAJHAULI
|
MP-15-006-048-003/180-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420323
|
04/07/2023
|
SANGEETA
|
1715006048WL028801
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-048-003/187-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420324
|
04/07/2023
|
Babulal
|
1715006048WL028801
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-048-003/187-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420325
|
04/07/2023
|
Babulal
|
1715006048WL028801
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-048-003/20
(MAJHIGAWAN)
|
1715006048NRG24040720230420326
|
04/07/2023
|
GEETA KOL
|
1715006048WL028801
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-048-003/201
(MAJHIGAWAN)
|
1715006048NRG24040720230420327
|
04/07/2023
|
KRISHN KUMAR SAHU
|
1715006048WL028801
|
KRISHN KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
KRISHNKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-048-003/201
(MAJHIGAWAN)
|
1715006048NRG24040720230420328
|
04/07/2023
|
KRISHN KUMAR SAHU
|
1715006048WL028801
|
KRISHN KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
KRISHNKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-048-003/207-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420329
|
04/07/2023
|
santosh
|
1715006048WL028801
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-048-003/22
(MAJHIGAWAN)
|
1715006048NRG24040720230420330
|
04/07/2023
|
BABULAL
|
1715006048WL028801
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-048-003/22-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420333
|
04/07/2023
|
AKHILESH
|
1715006048WL028801
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-048-003/226-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420337
|
04/07/2023
|
ASHOK KUMAR SAHU
|
1715006048WL028801
|
ASHOK KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ASHOKKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-048-003/227
(MAJHIGAWAN)
|
1715006048NRG24040720230420338
|
04/07/2023
|
shivprasad
|
1715006048WL028801
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAJHAULI
|
MP-15-006-048-003/232
(MAJHIGAWAN)
|
1715006048NRG24040720230420340
|
04/07/2023
|
RAMSAJIWAN
|
1715006048WL028801
|
RAMSAJIWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAMSAJIWAN
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAJHAULI
|
MP-15-006-048-003/237
(MAJHIGAWAN)
|
1715006048NRG24040720230420342
|
04/07/2023
|
UMAVATI
|
1715006048WL028801
|
UMAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
UMAVATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAJHAULI
|
MP-15-006-048-003/237
(MAJHIGAWAN)
|
1715006048NRG24040720230420341
|
04/07/2023
|
UMAWATI
|
1715006048WL028801
|
UMAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
UMAWATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAJHAULI
|
MP-15-006-048-003/242
(MAJHIGAWAN)
|
1715006048NRG24040720230420343
|
04/07/2023
|
Bhagirathi
|
1715006048WL028801
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-048-003/242
(MAJHIGAWAN)
|
1715006048NRG24040720230420344
|
04/07/2023
|
Bhagirathi
|
1715006048WL028801
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAJHAULI
|
MP-15-006-048-003/297
(MAJHIGAWAN)
|
1715006048NRG24040720230420347
|
04/07/2023
|
RAMSUHAVAN
|
1715006048WL028801
|
RAMSUHAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAMSUHAVAN
|
BANK OF BARODA(606985)
|
|
194
|
MAJHAULI
|
MP-15-006-048-003/297
(MAJHIGAWAN)
|
1715006048NRG24040720230420348
|
04/07/2023
|
RAMSUHAVAN
|
1715006048WL028801
|
RAMSUHAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAMSUHAVAN
|
INDIAN BANK(607105)
|
|
195
|
MAJHAULI
|
MP-15-006-048-003/297-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420349
|
04/07/2023
|
RAMCHARAN
|
1715006048WL028801
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJHAULI
|
MP-15-006-048-003/301
(MAJHIGAWAN)
|
1715006048NRG24040720230420350
|
04/07/2023
|
Mohammad Israjudeen
|
1715006048WL028801
|
Mohammad Israjudeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
MohammadIsrajudeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-048-003/301
(MAJHIGAWAN)
|
1715006048NRG24040720230420351
|
04/07/2023
|
Mohammad Israjudeen
|
1715006048WL028801
|
Mohammad Israjudeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
MohammadIsrajudeen
|
INDIAN BANK(607105)
|
|
198
|
MAJHAULI
|
MP-15-006-048-003/302-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420352
|
04/07/2023
|
PRASHANT
|
1715006048WL028801
|
PRASHANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
PRASHANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-048-003/302-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420353
|
04/07/2023
|
SALANI
|
1715006048WL028801
|
SALANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
SALANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-048-003/42
(MAJHIGAWAN)
|
1715006048NRG24040720230420354
|
04/07/2023
|
ANIL
|
1715006048WL028801
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAJHAULI
|
MP-15-006-048-003/42
(MAJHIGAWAN)
|
1715006048NRG24040720230420355
|
04/07/2023
|
ANIL
|
1715006048WL028801
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAJHAULI
|
MP-15-006-048-003/44-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420356
|
04/07/2023
|
Ramdhani saket
|
1715006048WL028801
|
Ramdhani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Ramdhanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-048-003/44-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420357
|
04/07/2023
|
Ramdhani saket
|
1715006048WL028801
|
Ramdhani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Ramdhanisaket
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAJHAULI
|
MP-15-006-048-003/45
(MAJHIGAWAN)
|
1715006048NRG24040720230420358
|
04/07/2023
|
sudama
|
1715006048WL028801
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-048-003/45
(MAJHIGAWAN)
|
1715006048NRG24040720230420359
|
04/07/2023
|
SUDAMA
|
1715006048WL028801
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-048-003/45-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420360
|
04/07/2023
|
UMESH SAKET
|
1715006048WL028801
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
UMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAJHAULI
|
MP-15-006-048-003/45-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420361
|
04/07/2023
|
UMESH SAKET
|
1715006048WL028801
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
UMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-048-003/47
(MAJHIGAWAN)
|
1715006048NRG24040720230420362
|
04/07/2023
|
dwarika
|
1715006048WL028801
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-048-003/47
(MAJHIGAWAN)
|
1715006048NRG24040720230420363
|
04/07/2023
|
dwarika
|
1715006048WL028801
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAJHAULI
|
MP-15-006-048-003/48
(MAJHIGAWAN)
|
1715006048NRG24040720230420365
|
04/07/2023
|
Suresh
|
1715006048WL028801
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-048-003/50
(MAJHIGAWAN)
|
1715006048NRG24040720230420366
|
04/07/2023
|
FOOLKUMARI
|
1715006048WL028801
|
FOOLKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
FOOLKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-048-003/50-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420367
|
04/07/2023
|
RAJBAHOR KOL
|
1715006048WL028801
|
RAJBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAJBAHORKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-048-003/50-C
(MAJHIGAWAN)
|
1715006048NRG24040720230420368
|
04/07/2023
|
JANKI KOL
|
1715006048WL028801
|
JANKI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
JANKIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-048-003/53-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420370
|
04/07/2023
|
JAYLAL
|
1715006048WL028801
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-048-003/79
(MAJHIGAWAN)
|
1715006048NRG24040720230420372
|
04/07/2023
|
moliya
|
1715006048WL028801
|
moliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-048-003/82
(MAJHIGAWAN)
|
1715006048NRG24040720230420373
|
04/07/2023
|
RAM NATH SAKET
|
1715006048WL028801
|
RAM NATH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-048-003/83
(MAJHIGAWAN)
|
1715006048NRG24040720230420376
|
04/07/2023
|
mohanlal
|
1715006048WL028801
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-048-003/83
(MAJHIGAWAN)
|
1715006048NRG24040720230420377
|
04/07/2023
|
mohanlal
|
1715006048WL028801
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHAULI
|
MP-15-006-048-003/83-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420378
|
04/07/2023
|
Ram swaroop
|
1715006048WL028801
|
Ram swaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-048-003/83-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420379
|
04/07/2023
|
Ram swaroop
|
1715006048WL028801
|
Ram swaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-048-003/84-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420380
|
04/07/2023
|
ramdarsan
|
1715006048WL028801
|
ramdarsan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ramdarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-048-003/85
(MAJHIGAWAN)
|
1715006048NRG24040720230420381
|
04/07/2023
|
BABULAL KOL
|
1715006048WL028801
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-048-003/85
(MAJHIGAWAN)
|
1715006048NRG24040720230420382
|
04/07/2023
|
BABULAL KOL
|
1715006048WL028801
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-048-003/85-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420383
|
04/07/2023
|
Ramkishor
|
1715006048WL028801
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Ramkishor
|
BANK OF BARODA(606985)
|
|
225
|
MAJHAULI
|
MP-15-006-048-003/85-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420384
|
04/07/2023
|
Ramkishor
|
1715006048WL028801
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
Ramkishor
|
CANARA BANK(508532)
|
|
226
|
MAJHAULI
|
MP-15-006-048-003/87
(MAJHIGAWAN)
|
1715006048NRG24040720230420385
|
04/07/2023
|
shivprasad
|
1715006048WL028801
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-048-003/88
(MAJHIGAWAN)
|
1715006048NRG24040720230420386
|
04/07/2023
|
kausal
|
1715006048WL028801
|
kausal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-048-003/88
(MAJHIGAWAN)
|
1715006048NRG24040720230420387
|
04/07/2023
|
kausal
|
1715006048WL028801
|
kausal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-048-003/90-a
(MAJHIGAWAN)
|
1715006048NRG24040720230420389
|
04/07/2023
|
ramesh
|
1715006048WL028801
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHAULI
|
MP-15-006-048-003/91
(MAJHIGAWAN)
|
1715006048NRG24040720230420390
|
04/07/2023
|
RAMBAHOR KOL
|
1715006048WL028801
|
RAMBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAMBAHORKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHAULI
|
MP-15-006-048-003/91
(MAJHIGAWAN)
|
1715006048NRG24040720230420391
|
04/07/2023
|
RAMBAHOR KOL
|
1715006048WL028801
|
RAMBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAMBAHORKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-048-003/91-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420392
|
04/07/2023
|
ANIL
|
1715006048WL028801
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ANIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-048-003/94
(MAJHIGAWAN)
|
1715006048NRG24040720230420393
|
04/07/2023
|
CHHOTI KOL
|
1715006048WL028801
|
CHHOTI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
CHHOTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-048-003/94
(MAJHIGAWAN)
|
1715006048NRG24040720230420394
|
04/07/2023
|
CHHOTI KOL
|
1715006048WL028801
|
CHHOTI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
CHHOTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHAULI
|
MP-15-006-048-003/96
(MAJHIGAWAN)
|
1715006048NRG24040720230420395
|
04/07/2023
|
RAJ MANI KOL
|
1715006048WL028801
|
RAJ MANI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAJMANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-048-003/96
(MAJHIGAWAN)
|
1715006048NRG24040720230420396
|
04/07/2023
|
RAJ MANI KOL
|
1715006048WL028801
|
RAJ MANI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAJMANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHAULI
|
MP-15-006-048-003/96-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420397
|
04/07/2023
|
JEETENDRA KOL
|
1715006048WL028801
|
JEETENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
JEETENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-048-003/97
(MAJHIGAWAN)
|
1715006048NRG24040720230420398
|
04/07/2023
|
ITRAJUA
|
1715006048WL028801
|
ITRAJUA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ITRAJUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHAULI
|
MP-15-006-048-003/97
(MAJHIGAWAN)
|
1715006048NRG24040720230420399
|
04/07/2023
|
ITRAJUA KOL
|
1715006048WL028801
|
ITRAJUA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
ITRAJUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-048-003/98-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420400
|
04/07/2023
|
DAYARAM
|
1715006048WL028801
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-048-003/99
(MAJHIGAWAN)
|
1715006048NRG24040720230420402
|
04/07/2023
|
SONELAL
|
1715006048WL028801
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
SONELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172597
|
172597
|
|
|
|
|
|
|
|
|
242
|
MAJHAULI
|
MP-15-006-048-003/134-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420292
|
04/07/2023
|
RAJENDRA
|
1715006048WL028801
|
RAJENDRA
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHAULI
|
MP-15-006-048-003/134-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420293
|
04/07/2023
|
RAJENDRA
|
1715006048WL028801
|
RAJENDRA
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
244
|
MAJHAULI
|
MP-15-006-048-003/22-D
(MAJHIGAWAN)
|
1715006048NRG24040720230420334
|
04/07/2023
|
NARESH
|
1715006048WL028801
|
NARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-048-003/296
(MAJHIGAWAN)
|
1715006048NRG24040720230420345
|
04/07/2023
|
BHOLA
|
1715006048WL028801
|
BHOLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MAJHAULI
|
MP-15-006-048-003/296
(MAJHIGAWAN)
|
1715006048NRG24040720230420346
|
04/07/2023
|
BHOLA
|
1715006048WL028801
|
BHOLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
247
|
MAJHAULI
|
MP-15-006-025-002/760
(DANGA)
|
1715006025NRG24040720230420087
|
04/07/2023
|
Sumit Kumar Shukla
|
1715006025WL028783
|
Sumit Kumar Shukla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075992
|
|
SumitKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294228
|
294228
|
|
|
|
|
|
|
|