|
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-15-006-007-001/215-A
(KARMAI)
|
1715006007NRG24280620230377913
|
28/06/2023
|
rajkumari
|
1715006007WL026159
|
rajkumari
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702351434
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/266-B
(KARMAI)
|
1715006007NRG24280620230377915
|
28/06/2023
|
MUNIIBAI SINGH
|
1715006007WL026159
|
MUNIIBAI SINGH
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702351434
|
|
MUNIIBAISINGH
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/268
(KARMAI)
|
1715006007NRG24280620230377916
|
28/06/2023
|
gulabkali gond
|
1715006007WL026159
|
gulabkali gond
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702351434
|
|
gulabkaligond
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/278-A
(KARMAI)
|
1715006007NRG24280620230377920
|
28/06/2023
|
foolbai singh
|
1715006007WL026159
|
foolbai singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702351434
|
|
foolbaisingh
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/279-B
(KARMAI)
|
1715006007NRG24280620230377921
|
28/06/2023
|
RAMBHAROSHA SINGH
|
1715006007WL026159
|
RAMBHAROSHA SINGH
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
RAMBHAROSHASINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/381
(KARMAI)
|
1715006007NRG24280620230377926
|
28/06/2023
|
kusumkali singh
|
1715006007WL026159
|
kusumkali singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702351434
|
|
kusumkalisingh
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/381
(KARMAI)
|
1715006007NRG24280620230377925
|
28/06/2023
|
rajbahor singh
|
1715006007WL026159
|
rajbahor singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702351434
|
|
rajbahorsingh
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/447
(KARMAI)
|
1715006007NRG24280620230377928
|
28/06/2023
|
chhoti bai singh
|
1715006007WL026159
|
chhoti bai singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702351434
|
|
chhotibaisingh
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/447
(KARMAI)
|
1715006007NRG24280620230377927
|
28/06/2023
|
rajendra singh
|
1715006007WL026159
|
rajendra singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/449-A
(KARMAI)
|
1715006007NRG24280620230377930
|
28/06/2023
|
VIDHYAVATI SINGH
|
1715006007WL026159
|
VIDHYAVATI SINGH
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
VIDHYAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/459-A
(KARMAI)
|
1715006007NRG24280620230377933
|
28/06/2023
|
BABI SINGH
|
1715006007WL026159
|
BABI SINGH
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
BABISINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/514
(KARMAI)
|
1715006007NRG24280620230377938
|
28/06/2023
|
shurybhan
|
1715006007WL026159
|
shurybhan
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702351434
|
|
shurybhan
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/90-A
(KARMAI)
|
1715006007NRG24280620230377941
|
28/06/2023
|
rangawati singh
|
1715006007WL026159
|
rangawati singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702351434
|
|
rangawatisingh
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-012-002/122
(KHAMCHAURA)
|
1715006012NRG24280620230379228
|
28/06/2023
|
RAM SINGH
|
1715006012WL026234
|
RAM SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702351434
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-012-002/123
(KHAMCHAURA)
|
1715006012NRG24280620230379229
|
28/06/2023
|
ramkali
|
1715006012WL026234
|
ramkali
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702351434
|
|
ramkali
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-012-002/133
(KHAMCHAURA)
|
1715006012NRG24280620230379231
|
28/06/2023
|
chitrsen
|
1715006012WL026234
|
chitrsen
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702351434
|
|
chitrsen
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-012-002/146-B
(KHAMCHAURA)
|
1715006012NRG24280620230379234
|
28/06/2023
|
KALYAN
|
1715006012WL026234
|
KALYAN
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702351434
|
|
KALYAN
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-012-002/164
(KHAMCHAURA)
|
1715006012NRG24280620230379236
|
28/06/2023
|
Prabhaw singh
|
1715006012WL026234
|
Prabhaw singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702351434
|
|
Prabhawsingh
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-012-002/26
(KHAMCHAURA)
|
1715006012NRG24280620230379239
|
28/06/2023
|
Ramgopal singh
|
1715006012WL026234
|
Ramgopal singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702351434
|
|
Ramgopalsingh
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-012-002/35
(KHAMCHAURA)
|
1715006012NRG24280620230379242
|
28/06/2023
|
Sumitra singh
|
1715006012WL026234
|
Sumitra singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702351434
|
|
Sumitrasingh
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-012-002/35
(KHAMCHAURA)
|
1715006012NRG24280620230379241
|
28/06/2023
|
Vinod Singh
|
1715006012WL026234
|
Vinod Singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702351434
|
|
VinodSingh
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-012-002/40
(KHAMCHAURA)
|
1715006012NRG24280620230379243
|
28/06/2023
|
Jabahar singh
|
1715006012WL026234
|
Jabahar singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702351434
|
|
Jabaharsingh
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-012-002/82
(KHAMCHAURA)
|
1715006012NRG24280620230379250
|
28/06/2023
|
Ramkalesh saket
|
1715006012WL026234
|
Ramkalesh saket
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702351434
|
|
Ramkaleshsaket
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-012-002/88-A
(KHAMCHAURA)
|
1715006012NRG24280620230379251
|
28/06/2023
|
saroj yadav
|
1715006012WL026234
|
saroj yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702351434
|
|
sarojyadav
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-012-002/93-A
(KHAMCHAURA)
|
1715006012NRG24280620230379253
|
28/06/2023
|
Dinesh singh
|
1715006012WL026234
|
Dinesh singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702351434
|
|
Dineshsingh
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-016-001/102-C
(THONGA)
|
1715006016NRG24270620230371700
|
28/06/2023
|
babbu
|
1715006016WL025753
|
babbu
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
06/07/2023
|
|
702351434
|
|
babbu
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-016-001/529
(THONGA)
|
1715006016NRG24270620230371712
|
28/06/2023
|
pannelal agariya
|
1715006016WL025753
|
pannelal agariya
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
pannelalagariya
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-016-002/119-D
(THONGA)
|
1715006016NRG24270620230371724
|
28/06/2023
|
Keshkali singh
|
1715006016WL025753
|
Keshkali singh
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
06/07/2023
|
|
702351434
|
|
Keshkalisingh
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-016-002/199
(THONGA)
|
1715006016NRG24270620230371734
|
28/06/2023
|
gorelal
|
1715006016WL025753
|
gorelal
|
00176
|
IDIB000M570
|
659
|
659
|
Processed
|
06/07/2023
|
|
702351434
|
|
gorelal
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-016-002/205-A
(THONGA)
|
1715006016NRG24270620230371738
|
28/06/2023
|
Yasoda Yadav
|
1715006016WL025753
|
Yasoda Yadav
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
YasodaYadav
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-016-002/392-A
(THONGA)
|
1715006016NRG24270620230371756
|
28/06/2023
|
Chintan singh
|
1715006016WL025753
|
Chintan singh
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
Chintansingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-016-002/399
(THONGA)
|
1715006016NRG24270620230371761
|
28/06/2023
|
Rajwati saket
|
1715006016WL025753
|
Rajwati saket
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
Rajwatisaket
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-016-002/40
(THONGA)
|
1715006016NRG24270620230371762
|
28/06/2023
|
rannu baiga
|
1715006016WL025753
|
rannu baiga
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
rannubaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-016-002/542-A
(THONGA)
|
1715006016NRG24270620230371770
|
28/06/2023
|
Bhaiyalal Kushwaha
|
1715006016WL025753
|
Bhaiyalal Kushwaha
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
06/07/2023
|
|
702351434
|
|
BhaiyalalKushwaha
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-016-002/84-A
(THONGA)
|
1715006016NRG24270620230371773
|
28/06/2023
|
babulal yadav
|
1715006016WL025753
|
babulal yadav
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
babulalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34391
|
34391
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-007-001/215-B
(KARMAI)
|
1715006007NRG24280620230377914
|
28/06/2023
|
parvati yadav
|
1715006007WL026159
|
parvati yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
06/07/2023
|
|
702351434
|
|
parvatiyadav
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-022-002/585-B
(GAJARI)
|
1715006022NRG24280620230379916
|
28/06/2023
|
parvati sahu
|
1715006022WL026280
|
parvati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-007-001/278-A
(KARMAI)
|
1715006007NRG24280620230377919
|
28/06/2023
|
mukesh singh
|
1715006007WL026159
|
mukesh singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-007-001/375-B
(KARMAI)
|
1715006007NRG24280620230377923
|
28/06/2023
|
kusumkali singh
|
1715006007WL026159
|
kusumkali singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
kusumkalisingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-012-002/43-A
(KHAMCHAURA)
|
1715006012NRG24280620230379244
|
28/06/2023
|
Nandkumar singh
|
1715006012WL026234
|
Nandkumar singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702351434
|
|
Nandkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-016-001/283-C
(THONGA)
|
1715006016NRG24270620230371709
|
28/06/2023
|
Geeta kewat
|
1715006016WL025753
|
Geeta kewat
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
Geetakewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-016-001/283-C
(THONGA)
|
1715006016NRG24270620230371707
|
28/06/2023
|
Sohan lal kewat
|
1715006016WL025753
|
Sohan lal kewat
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
Sohanlalkewat
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-016-002/223-B
(THONGA)
|
1715006016NRG24270620230371740
|
28/06/2023
|
kesh kali singh
|
1715006016WL025753
|
kesh kali singh
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
keshkalisingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-016-002/384
(THONGA)
|
1715006016NRG24270620230371750
|
28/06/2023
|
prabhudayal yadav
|
1715006016WL025753
|
prabhudayal yadav
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
prabhudayalyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-016-002/392-B
(THONGA)
|
1715006016NRG24270620230371757
|
28/06/2023
|
Savita singh
|
1715006016WL025753
|
Savita singh
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
Savitasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-016-002/395
(THONGA)
|
1715006016NRG24270620230371759
|
28/06/2023
|
sukhmanti yadav
|
1715006016WL025753
|
sukhmanti yadav
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
sukhmantiyadav
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-037-001/184-A
(SILWAR)
|
1715006037NRG24280620230378567
|
28/06/2023
|
Priti Kewat
|
1715006037WL026192
|
Priti Kewat
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
PritiKewat
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-037-001/516
(SILWAR)
|
1715006037NRG24280620230378598
|
28/06/2023
|
Puja kewat
|
1715006037WL026192
|
Puja kewat
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Pujakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12101
|
12101
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-007-001/448
(KARMAI)
|
1715006007NRG24280620230377929
|
28/06/2023
|
Ramkrishna singh
|
1715006007WL026159
|
Ramkrishna singh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
Ramkrishnasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-007-001/450-A
(KARMAI)
|
1715006007NRG24280620230377931
|
28/06/2023
|
dasarath singh
|
1715006007WL026159
|
dasarath singh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
dasarathsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-007-001/463-A
(KARMAI)
|
1715006007NRG24280620230377937
|
28/06/2023
|
Rajendra Singh
|
1715006007WL026159
|
Rajendra Singh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-007-001/78-B
(KARMAI)
|
1715006007NRG24280620230377940
|
28/06/2023
|
babbulal yadav
|
1715006007WL026159
|
babbulal yadav
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
babbulalyadav
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-012-002/14
(KHAMCHAURA)
|
1715006012NRG24280620230379233
|
28/06/2023
|
rajbhan
|
1715006012WL026234
|
rajbhan
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702351434
|
|
rajbhan
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-012-002/161
(KHAMCHAURA)
|
1715006012NRG24280620230379235
|
28/06/2023
|
Chotelal
|
1715006012WL026234
|
Chotelal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702351434
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-012-002/72
(KHAMCHAURA)
|
1715006012NRG24280620230379248
|
28/06/2023
|
ANITA
|
1715006012WL026234
|
ANITA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702351434
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-012-002/75
(KHAMCHAURA)
|
1715006012NRG24280620230379249
|
28/06/2023
|
ramlal
|
1715006012WL026234
|
ramlal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702351434
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-012-002/89
(KHAMCHAURA)
|
1715006012NRG24280620230379252
|
28/06/2023
|
saroj singh
|
1715006012WL026234
|
saroj singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702351434
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-016-001/101-C
(THONGA)
|
1715006016NRG24270620230371698
|
28/06/2023
|
rajman
|
1715006016WL025753
|
rajman
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-016-001/102-B
(THONGA)
|
1715006016NRG24270620230371699
|
28/06/2023
|
srinivash
|
1715006016WL025753
|
srinivash
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
srinivash
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-016-001/108-D
(THONGA)
|
1715006016NRG24270620230371701
|
28/06/2023
|
Pradeep Kumar Saket
|
1715006016WL025753
|
Pradeep Kumar Saket
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
PradeepKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-016-001/120-A
(THONGA)
|
1715006016NRG24270620230371703
|
28/06/2023
|
krishnpal goand
|
1715006016WL025753
|
krishnpal goand
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
krishnpalgoand
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-016-001/137-B
(THONGA)
|
1715006016NRG24270620230371704
|
28/06/2023
|
VEERBALI AGARIYA
|
1715006016WL025753
|
VEERBALI AGARIYA
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
VEERBALIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-016-001/239-A
(THONGA)
|
1715006016NRG24270620230371705
|
28/06/2023
|
Ramgopal singh
|
1715006016WL025753
|
Ramgopal singh
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
Ramgopalsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-016-001/264-B
(THONGA)
|
1715006016NRG24270620230371706
|
28/06/2023
|
BHOLA SHANKAR PANIKA
|
1715006016WL025753
|
BHOLA SHANKAR PANIKA
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
BHOLASHANKARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-016-001/539
(THONGA)
|
1715006016NRG24270620230371713
|
28/06/2023
|
radha kol
|
1715006016WL025753
|
radha kol
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
radhakol
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-016-001/59
(THONGA)
|
1715006016NRG24270620230371714
|
28/06/2023
|
ramniwas
|
1715006016WL025753
|
ramniwas
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
ramniwas
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-016-001/59
(THONGA)
|
1715006016NRG24270620230371715
|
28/06/2023
|
syamkali
|
1715006016WL025753
|
syamkali
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
syamkali
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-016-001/81
(THONGA)
|
1715006016NRG24270620230371717
|
28/06/2023
|
banshgopal
|
1715006016WL025753
|
banshgopal
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
banshgopal
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-016-001/92-A
(THONGA)
|
1715006016NRG24270620230371719
|
28/06/2023
|
devbti
|
1715006016WL025753
|
devbti
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
devbti
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-016-001/92-A
(THONGA)
|
1715006016NRG24270620230371718
|
28/06/2023
|
sugrim
|
1715006016WL025753
|
sugrim
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
sugrim
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-016-002/106
(THONGA)
|
1715006016NRG24270620230371720
|
28/06/2023
|
jagmohan
|
1715006016WL025753
|
jagmohan
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-016-002/110-A
(THONGA)
|
1715006016NRG24270620230371721
|
28/06/2023
|
Mamta Singh
|
1715006016WL025753
|
Mamta Singh
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-016-002/119
(THONGA)
|
1715006016NRG24270620230371722
|
28/06/2023
|
Ajmer
|
1715006016WL025753
|
Ajmer
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
Ajmer
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-016-002/119-A
(THONGA)
|
1715006016NRG24270620230371723
|
28/06/2023
|
rakesh singh gonda
|
1715006016WL025753
|
rakesh singh gonda
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
rakeshsinghgonda
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-016-002/129-C
(THONGA)
|
1715006016NRG24270620230371726
|
28/06/2023
|
ram raj kushwaha
|
1715006016WL025753
|
ram raj kushwaha
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
ramrajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-016-002/149
(THONGA)
|
1715006016NRG24270620230371728
|
28/06/2023
|
Gita
|
1715006016WL025753
|
Gita
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-016-002/149
(THONGA)
|
1715006016NRG24270620230371727
|
28/06/2023
|
Ramaklesh
|
1715006016WL025753
|
Ramaklesh
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
Ramaklesh
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-016-002/159-A
(THONGA)
|
1715006016NRG24270620230371730
|
28/06/2023
|
Manendra Singh
|
1715006016WL025753
|
Manendra Singh
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
ManendraSingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-016-002/159-B
(THONGA)
|
1715006016NRG24270620230371731
|
28/06/2023
|
ambikesh pratap singh
|
1715006016WL025753
|
ambikesh pratap singh
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
ambikeshpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-016-002/179-A
(THONGA)
|
1715006016NRG24270620230371732
|
28/06/2023
|
Shyamkali singh gond
|
1715006016WL025753
|
Shyamkali singh gond
|
00468
|
UBIN0549495
|
1098
|
1098
|
Processed
|
05/07/2023
|
|
702351434
|
|
Shyamkalisinghgond
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-016-002/18-B
(THONGA)
|
1715006016NRG24270620230371733
|
28/06/2023
|
birenda baiga
|
1715006016WL025753
|
birenda baiga
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
birendabaiga
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-016-002/199
(THONGA)
|
1715006016NRG24270620230371735
|
28/06/2023
|
gorelal
|
1715006016WL025753
|
gorelal
|
00468
|
UBIN0549495
|
659
|
659
|
Processed
|
05/07/2023
|
|
702351434
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-016-002/2-A
(THONGA)
|
1715006016NRG24270620230371736
|
28/06/2023
|
Visheshar Prasad Yadav
|
1715006016WL025753
|
Visheshar Prasad Yadav
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
VishesharPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-016-002/203-A
(THONGA)
|
1715006016NRG24270620230371737
|
28/06/2023
|
ram kumar kusvaha
|
1715006016WL025753
|
ram kumar kusvaha
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
ramkumarkusvaha
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-016-002/223-B
(THONGA)
|
1715006016NRG24270620230371739
|
28/06/2023
|
laln singh gonda
|
1715006016WL025753
|
laln singh gonda
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
lalnsinghgonda
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-016-002/229
(THONGA)
|
1715006016NRG24270620230371742
|
28/06/2023
|
Indravati
|
1715006016WL025753
|
Indravati
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
Indravati
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-016-002/323-A
(THONGA)
|
1715006016NRG24270620230371745
|
28/06/2023
|
chhote lal yadaw
|
1715006016WL025753
|
chhote lal yadaw
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
chhotelalyadaw
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-016-002/323-A
(THONGA)
|
1715006016NRG24270620230371746
|
28/06/2023
|
munni yadaw
|
1715006016WL025753
|
munni yadaw
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
munniyadaw
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-016-002/351
(THONGA)
|
1715006016NRG24270620230371749
|
28/06/2023
|
Ramcharan yadav
|
1715006016WL025753
|
Ramcharan yadav
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
Ramcharanyadav
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-016-002/385
(THONGA)
|
1715006016NRG24270620230371751
|
28/06/2023
|
ramkali yadav
|
1715006016WL025753
|
ramkali yadav
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
ramkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-016-002/387
(THONGA)
|
1715006016NRG24270620230371752
|
28/06/2023
|
rambai baiga
|
1715006016WL025753
|
rambai baiga
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
rambaibaiga
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-016-002/389
(THONGA)
|
1715006016NRG24270620230371753
|
28/06/2023
|
ashish singh
|
1715006016WL025753
|
ashish singh
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
ashishsingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-016-002/391
(THONGA)
|
1715006016NRG24270620230371754
|
28/06/2023
|
premkali baiga
|
1715006016WL025753
|
premkali baiga
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
premkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-016-002/392
(THONGA)
|
1715006016NRG24270620230371755
|
28/06/2023
|
rajvati baiga
|
1715006016WL025753
|
rajvati baiga
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
rajvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-016-002/394
(THONGA)
|
1715006016NRG24270620230371758
|
28/06/2023
|
leelavati yadav
|
1715006016WL025753
|
leelavati yadav
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
leelavatiyadav
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-016-002/398
(THONGA)
|
1715006016NRG24270620230371760
|
28/06/2023
|
Premlal saket
|
1715006016WL025753
|
Premlal saket
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
Premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-016-002/41-B
(THONGA)
|
1715006016NRG24270620230371763
|
28/06/2023
|
anita
|
1715006016WL025753
|
anita
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-016-002/42-A
(THONGA)
|
1715006016NRG24270620230371764
|
28/06/2023
|
ramkumar baiga
|
1715006016WL025753
|
ramkumar baiga
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
ramkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-016-002/45
(THONGA)
|
1715006016NRG24270620230371765
|
28/06/2023
|
anuj
|
1715006016WL025753
|
anuj
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
anuj
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-016-002/46
(THONGA)
|
1715006016NRG24270620230371767
|
28/06/2023
|
shyamkali
|
1715006016WL025753
|
shyamkali
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-016-002/46
(THONGA)
|
1715006016NRG24270620230371768
|
28/06/2023
|
Shyamkali
|
1715006016WL025753
|
Shyamkali
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-016-002/57-B
(THONGA)
|
1715006016NRG24270620230371771
|
28/06/2023
|
ALOK SINGH
|
1715006016WL025753
|
ALOK SINGH
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
ALOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-016-002/57-D
(THONGA)
|
1715006016NRG24270620230371772
|
28/06/2023
|
PRITI SINGH
|
1715006016WL025753
|
PRITI SINGH
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
PRITISINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-016-002/85
(THONGA)
|
1715006016NRG24270620230371774
|
28/06/2023
|
vishwanath
|
1715006016WL025753
|
vishwanath
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
vishwanath
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-016-002/86
(THONGA)
|
1715006016NRG24270620230371775
|
28/06/2023
|
sunita
|
1715006016WL025753
|
sunita
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-022-002/380
(GAJARI)
|
1715006022NRG24280620230379929
|
28/06/2023
|
shivmohan
|
1715006022WL026281
|
shivmohan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
shivmohan
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-022-002/580-A
(GAJARI)
|
1715006022NRG24280620230379931
|
28/06/2023
|
neha sahu
|
1715006022WL026281
|
neha sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
nehasahu
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-022-002/580-A
(GAJARI)
|
1715006022NRG24280620230379930
|
28/06/2023
|
vinod sahu
|
1715006022WL026281
|
vinod sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
vinodsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75157
|
75157
|
|
|
|
|
|
|
|
|
109
|
MAJHAULI
|
MP-15-006-037-001/246-B
(SILWAR)
|
1715006037NRG24280620230378571
|
28/06/2023
|
DURGA SAKET
|
1715006037WL026192
|
DURGA SAKET
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
DURGASAKET
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-037-001/246-B
(SILWAR)
|
1715006037NRG24280620230378570
|
28/06/2023
|
HARIDAS SAKET
|
1715006037WL026192
|
HARIDAS SAKET
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
HARIDASSAKET
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-037-001/300-B
(SILWAR)
|
1715006037NRG24280620230378577
|
28/06/2023
|
Anjli
|
1715006037WL026192
|
Anjli
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Anjli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
MAJHAULI
|
MP-15-006-007-001/278
(KARMAI)
|
1715006007NRG24280620230377917
|
28/06/2023
|
jagybhan
|
1715006007WL026159
|
jagybhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
jagybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-007-001/380-A
(KARMAI)
|
1715006007NRG24280620230377924
|
28/06/2023
|
butan singh
|
1715006007WL026159
|
butan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
butansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-007-001/451
(KARMAI)
|
1715006007NRG24280620230377932
|
28/06/2023
|
shamkali
|
1715006007WL026159
|
shamkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
shamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-007-001/462
(KARMAI)
|
1715006007NRG24280620230377936
|
28/06/2023
|
beyant
|
1715006007WL026159
|
beyant
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
beyant
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-007-001/98-B
(KARMAI)
|
1715006007NRG24280620230377942
|
28/06/2023
|
gita sen
|
1715006007WL026159
|
gita sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
gitasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-012-002/166
(KHAMCHAURA)
|
1715006012NRG24280620230379238
|
28/06/2023
|
rajkumar
|
1715006012WL026234
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702351434
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
118
|
MAJHAULI
|
MP-15-006-012-002/72
(KHAMCHAURA)
|
1715006012NRG24280620230379247
|
28/06/2023
|
Suryabhan
|
1715006012WL026234
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702351434
|
|
Suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-016-002/336
(THONGA)
|
1715006016NRG24270620230371747
|
28/06/2023
|
Ramsundar kushwaha
|
1715006016WL025753
|
Ramsundar kushwaha
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
Ramsundarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-016-002/45
(THONGA)
|
1715006016NRG24270620230371766
|
28/06/2023
|
shiv kumari
|
1715006016WL025753
|
shiv kumari
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
05/07/2023
|
|
702351434
|
|
shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-022-002/298-D
(GAJARI)
|
1715006022NRG24280620230379923
|
28/06/2023
|
premvati singh
|
1715006022WL026281
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-022-002/306-B
(GAJARI)
|
1715006022NRG24280620230379924
|
28/06/2023
|
Phoolkali Sahu
|
1715006022WL026281
|
Phoolkali Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
PhoolkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-022-002/373
(GAJARI)
|
1715006022NRG24280620230379925
|
28/06/2023
|
Sambhu sahu
|
1715006022WL026281
|
Sambhu sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
Sambhusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-022-002/373-A
(GAJARI)
|
1715006022NRG24280620230379926
|
28/06/2023
|
babita sahu
|
1715006022WL026281
|
babita sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
babitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-022-002/376-A
(GAJARI)
|
1715006022NRG24280620230379927
|
28/06/2023
|
janki sahu
|
1715006022WL026281
|
janki sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
jankisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-022-002/376-B
(GAJARI)
|
1715006022NRG24280620230379928
|
28/06/2023
|
ramavtar
|
1715006022WL026281
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-022-002/447-B
(GAJARI)
|
1715006022NRG24280620230379910
|
28/06/2023
|
leelavati sahu
|
1715006022WL026280
|
leelavati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
leelavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-022-002/546-A
(GAJARI)
|
1715006022NRG24280620230379914
|
28/06/2023
|
devvati sahu
|
1715006022WL026280
|
devvati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
devvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-022-002/547
(GAJARI)
|
1715006022NRG24280620230379915
|
28/06/2023
|
RAMAVATAR SAHU
|
1715006022WL026280
|
RAMAVATAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
RAMAVATARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-022-002/580-B
(GAJARI)
|
1715006022NRG24280620230379932
|
28/06/2023
|
Rajkumari Sahu
|
1715006022WL026281
|
Rajkumari Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
RajkumariSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-022-002/585-C
(GAJARI)
|
1715006022NRG24280620230379917
|
28/06/2023
|
gudiya sahu
|
1715006022WL026280
|
gudiya sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
gudiyasahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHAULI
|
MP-15-006-022-002/635
(GAJARI)
|
1715006022NRG24280620230379920
|
28/06/2023
|
SUNITA SAHU
|
1715006022WL026280
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
SUNITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-022-002/635-D
(GAJARI)
|
1715006022NRG24280620230379921
|
28/06/2023
|
amit
|
1715006022WL026280
|
amit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-022-002/636-A
(GAJARI)
|
1715006022NRG24280620230379922
|
28/06/2023
|
rajendra sahu
|
1715006022WL026280
|
rajendra sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
rajendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MAJHAULI
|
MP-15-006-022-002/938
(GAJARI)
|
1715006022NRG24280620230379934
|
28/06/2023
|
ABHISHEK SINGH
|
1715006022WL026281
|
ABHISHEK SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
ABHISHEKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MAJHAULI
|
MP-15-006-022-002/938-A
(GAJARI)
|
1715006022NRG24280620230379935
|
28/06/2023
|
jaganntah
|
1715006022WL026281
|
jaganntah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
jaganntah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MAJHAULI
|
MP-15-006-022-002/938-D
(GAJARI)
|
1715006022NRG24280620230379936
|
28/06/2023
|
Minakshi singh
|
1715006022WL026281
|
Minakshi singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702351434
|
|
Minakshisingh
|
INDIAN BANK(607105)
|
|
138
|
MAJHAULI
|
MP-15-006-037-001/160
(SILWAR)
|
1715006037NRG24280620230378560
|
28/06/2023
|
Suhagvati
|
1715006037WL026192
|
Suhagvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Suhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-037-001/160
(SILWAR)
|
1715006037NRG24280620230378559
|
28/06/2023
|
Suhagvati
|
1715006037WL026192
|
Suhagvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Suhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-037-001/182
(SILWAR)
|
1715006037NRG24280620230378562
|
28/06/2023
|
chhoti
|
1715006037WL026192
|
chhoti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-037-001/182
(SILWAR)
|
1715006037NRG24280620230378561
|
28/06/2023
|
chhoti
|
1715006037WL026192
|
chhoti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-037-001/183
(SILWAR)
|
1715006037NRG24280620230378564
|
28/06/2023
|
manbati
|
1715006037WL026192
|
manbati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
manbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-037-001/184
(SILWAR)
|
1715006037NRG24280620230378566
|
28/06/2023
|
parvati
|
1715006037WL026192
|
parvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-037-001/184
(SILWAR)
|
1715006037NRG24280620230378565
|
28/06/2023
|
parvati
|
1715006037WL026192
|
parvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-037-001/246
(SILWAR)
|
1715006037NRG24280620230378569
|
28/06/2023
|
Ramkali
|
1715006037WL026192
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-037-001/246
(SILWAR)
|
1715006037NRG24280620230378568
|
28/06/2023
|
Ramkali
|
1715006037WL026192
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-037-001/299
(SILWAR)
|
1715006037NRG24280620230378572
|
28/06/2023
|
parwati
|
1715006037WL026192
|
parwati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-037-001/300
(SILWAR)
|
1715006037NRG24280620230378574
|
28/06/2023
|
urmila
|
1715006037WL026192
|
urmila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-037-001/300
(SILWAR)
|
1715006037NRG24280620230378573
|
28/06/2023
|
urmila
|
1715006037WL026192
|
urmila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-037-001/300-A
(SILWAR)
|
1715006037NRG24280620230378576
|
28/06/2023
|
karuna
|
1715006037WL026192
|
karuna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
karuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-037-001/300-A
(SILWAR)
|
1715006037NRG24280620230378575
|
28/06/2023
|
karuna
|
1715006037WL026192
|
karuna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
karuna
|
BANK OF BARODA(606985)
|
|
152
|
MAJHAULI
|
MP-15-006-037-001/304
(SILWAR)
|
1715006037NRG24280620230378579
|
28/06/2023
|
puniya
|
1715006037WL026192
|
puniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-037-001/358
(SILWAR)
|
1715006037NRG24280620230378581
|
28/06/2023
|
prabha
|
1715006037WL026192
|
prabha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-037-001/358
(SILWAR)
|
1715006037NRG24280620230378580
|
28/06/2023
|
prabha
|
1715006037WL026192
|
prabha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-037-001/360
(SILWAR)
|
1715006037NRG24280620230378582
|
28/06/2023
|
bhagmaniya
|
1715006037WL026192
|
bhagmaniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
bhagmaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-037-001/364-A
(SILWAR)
|
1715006037NRG24280620230378584
|
28/06/2023
|
RAJEEV KUMAR SINGH
|
1715006037WL026192
|
RAJEEV KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
RAJEEVKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-037-001/364-A
(SILWAR)
|
1715006037NRG24280620230378583
|
28/06/2023
|
RAJEEV KUMAR SINGH
|
1715006037WL026192
|
RAJEEV KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
RAJEEVKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-037-001/45
(SILWAR)
|
1715006037NRG24280620230378587
|
28/06/2023
|
ramchandra
|
1715006037WL026192
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHAULI
|
MP-15-006-037-001/45
(SILWAR)
|
1715006037NRG24280620230378586
|
28/06/2023
|
ramchandra
|
1715006037WL026192
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-037-001/454
(SILWAR)
|
1715006037NRG24280620230378588
|
28/06/2023
|
Brijesh
|
1715006037WL026192
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHAULI
|
MP-15-006-037-001/454
(SILWAR)
|
1715006037NRG24280620230378589
|
28/06/2023
|
Paru
|
1715006037WL026192
|
Paru
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Paru
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHAULI
|
MP-15-006-037-001/46
(SILWAR)
|
1715006037NRG24280620230378590
|
28/06/2023
|
kallu
|
1715006037WL026192
|
kallu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-037-001/46
(SILWAR)
|
1715006037NRG24280620230378591
|
28/06/2023
|
kallu
|
1715006037WL026192
|
kallu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-037-001/497
(SILWAR)
|
1715006037NRG24280620230378592
|
28/06/2023
|
ramkali
|
1715006037WL026192
|
ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-037-001/497
(SILWAR)
|
1715006037NRG24280620230378593
|
28/06/2023
|
ramkali
|
1715006037WL026192
|
ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-037-001/506
(SILWAR)
|
1715006037NRG24280620230378594
|
28/06/2023
|
munni
|
1715006037WL026192
|
munni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-037-001/506
(SILWAR)
|
1715006037NRG24280620230378595
|
28/06/2023
|
munni
|
1715006037WL026192
|
munni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-037-001/509
(SILWAR)
|
1715006037NRG24280620230378596
|
28/06/2023
|
jagyabhan
|
1715006037WL026192
|
jagyabhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
jagyabhan
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHAULI
|
MP-15-006-037-001/515
(SILWAR)
|
1715006037NRG24280620230378597
|
28/06/2023
|
Sushila
|
1715006037WL026192
|
Sushila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-037-001/61
(SILWAR)
|
1715006037NRG24280620230378600
|
28/06/2023
|
Keshav
|
1715006037WL026192
|
Keshav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHAULI
|
MP-15-006-037-001/61
(SILWAR)
|
1715006037NRG24280620230378599
|
28/06/2023
|
Keshav
|
1715006037WL026192
|
Keshav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-037-001/63
(SILWAR)
|
1715006037NRG24280620230378601
|
28/06/2023
|
dharmraj
|
1715006037WL026192
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-037-001/63
(SILWAR)
|
1715006037NRG24280620230378602
|
28/06/2023
|
ram kali
|
1715006037WL026192
|
ram kali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-037-002/18-A
(SILWAR)
|
1715006037NRG24280620230378603
|
28/06/2023
|
Panchwati Kewat
|
1715006037WL026192
|
Panchwati Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
PanchwatiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-037-002/22
(SILWAR)
|
1715006037NRG24280620230378604
|
28/06/2023
|
Jamuna
|
1715006037WL026192
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-037-002/22
(SILWAR)
|
1715006037NRG24280620230378605
|
28/06/2023
|
Sukhbariya
|
1715006037WL026192
|
Sukhbariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Sukhbariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-037-002/41
(SILWAR)
|
1715006037NRG24280620230378607
|
28/06/2023
|
aasha
|
1715006037WL026192
|
aasha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
aasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-037-002/7
(SILWAR)
|
1715006037NRG24280620230378608
|
28/06/2023
|
Atibal
|
1715006037WL026192
|
Atibal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Atibal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-037-002/7
(SILWAR)
|
1715006037NRG24280620230378609
|
28/06/2023
|
Etavariya
|
1715006037WL026192
|
Etavariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Etavariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-037-002/7-C
(SILWAR)
|
1715006037NRG24280620230378610
|
28/06/2023
|
Lalitakewat
|
1715006037WL026192
|
Lalitakewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Lalitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-037-003/13
(SILWAR)
|
1715006037NRG24280620230378611
|
28/06/2023
|
Premlal
|
1715006037WL026192
|
Premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAJHAULI
|
MP-15-006-037-003/45
(SILWAR)
|
1715006037NRG24280620230378613
|
28/06/2023
|
Krishnadas
|
1715006037WL026192
|
Krishnadas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702351434
|
|
Krishnadas
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAJHAULI
|
MP-15-006-037-003/45
(SILWAR)
|
1715006037NRG24280620230378612
|
28/06/2023
|
Krishnadas
|
1715006037WL026192
|
Krishnadas
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702351434
|
|
Krishnadas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74459
|
74459
|
|
|
|
|
|
|
|
|
184
|
MAJHAULI
|
MP-15-006-007-001/375-B
(KARMAI)
|
1715006007NRG24280620230377922
|
28/06/2023
|
tejbali singh gond
|
1715006007WL026159
|
tejbali singh gond
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702351434
|
|
tejbalisinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
185
|
MAJHAULI
|
MP-15-006-022-002/939-B
(GAJARI)
|
1715006022NRG24280620230379937
|
28/06/2023
|
rajkumari singh baghel
|
1715006022WL026281
|
rajkumari singh baghel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
rajkumarisinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
186
|
MAJHAULI
|
MP-15-006-022-002/604-A
(GAJARI)
|
1715006022NRG24280620230379918
|
28/06/2023
|
devvati sahu
|
1715006022WL026280
|
devvati sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
devvatisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MAJHAULI
|
MP-15-006-022-002/604-B
(GAJARI)
|
1715006022NRG24280620230379919
|
28/06/2023
|
agasiya sahu
|
1715006022WL026280
|
agasiya sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702351434
|
|
agasiyasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206274
|
206274
|
|
|
|
|
|
|
|