|
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-15-006-053-001/454
(JOBA)
|
1715006053NRG24090620230271616
|
09/06/2023
|
PRINCE SHUKLA
|
1715006053WL019036
|
PRINCE SHUKLA
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365245496
|
|
PRINCESHUKLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-048-003/181
(MAJHIGAWAN)
|
1715006048NRG24090620230269971
|
09/06/2023
|
ramkaran
|
1715006048WL018914
|
ramkaran
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-048-003/51-A
(MAJHIGAWAN)
|
1715006048NRG24090620230270014
|
09/06/2023
|
Motilal
|
1715006048WL018914
|
Motilal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-048-003/51-A
(MAJHIGAWAN)
|
1715006048NRG24090620230270013
|
09/06/2023
|
Motilal
|
1715006048WL018914
|
Motilal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-053-001/450
(JOBA)
|
1715006053NRG24090620230271614
|
09/06/2023
|
LACHAMI SINGH
|
1715006053WL019036
|
LACHAMI SINGH
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365245496
|
|
LACHAMISINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-053-001/57
(JOBA)
|
1715006053NRG24090620230271618
|
09/06/2023
|
BHEEMSEN
|
1715006053WL019036
|
BHEEMSEN
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365245496
|
|
BHEEMSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-031-006/83
(BANIYATOLA)
|
1715006031NRG24090620230271484
|
09/06/2023
|
Rambhgat
|
1715006031WL019016
|
Rambhgat
|
00468
|
UBIN0549495
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Rambhgat
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-048-003/293-A
(MAJHIGAWAN)
|
1715006048NRG24090620230270001
|
09/06/2023
|
RAHUL NAMDEV
|
1715006048WL018914
|
RAHUL NAMDEV
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAHULNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-048-003/293-A
(MAJHIGAWAN)
|
1715006048NRG24090620230270000
|
09/06/2023
|
RAHUL NAMDEV
|
1715006048WL018914
|
RAHUL NAMDEV
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAHULNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-053-001/455
(JOBA)
|
1715006053NRG24090620230271617
|
09/06/2023
|
RAJMANI SHUKLA
|
1715006053WL019036
|
RAJMANI SHUKLA
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAJMANISHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-048-003/109-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269837
|
09/06/2023
|
Santosh sahu
|
1715006048WL018913
|
Santosh sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Santoshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-048-003/109-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269836
|
09/06/2023
|
Santosh sahu
|
1715006048WL018913
|
Santosh sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Santoshsahu
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-048-003/202-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269980
|
09/06/2023
|
Tara prasad
|
1715006048WL018914
|
Tara prasad
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Taraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-048-003/202-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269979
|
09/06/2023
|
Tara prasad
|
1715006048WL018914
|
Tara prasad
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Taraprasad
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-048-003/223-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269878
|
09/06/2023
|
KARAMAT
|
1715006048WL018913
|
KARAMAT
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
KARAMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-048-003/227
(MAJHIGAWAN)
|
1715006048NRG24090620230269881
|
09/06/2023
|
shyamkali sahu
|
1715006048WL018913
|
shyamkali sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
shyamkalisahu
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-048-003/255-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269993
|
09/06/2023
|
Ramnaresh
|
1715006048WL018914
|
Ramnaresh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-048-003/255-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269992
|
09/06/2023
|
RAMNARESH SAHU
|
1715006048WL018914
|
RAMNARESH SAHU
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAMNARESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-048-003/300-A
(MAJHIGAWAN)
|
1715006048NRG24090620230270009
|
09/06/2023
|
Rajkaran sahu
|
1715006048WL018914
|
Rajkaran sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Rajkaransahu
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-048-003/45-B
(MAJHIGAWAN)
|
1715006048NRG24090620230270012
|
09/06/2023
|
PRAVESH
|
1715006048WL018914
|
PRAVESH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-048-003/45-B
(MAJHIGAWAN)
|
1715006048NRG24090620230270011
|
09/06/2023
|
PRAVESH
|
1715006048WL018914
|
PRAVESH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-048-003/82-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269911
|
09/06/2023
|
ram chandra sket
|
1715006048WL018913
|
ram chandra sket
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
ramchandrasket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-031-001/15
(BANIYATOLA)
|
1715006031NRG24090620230271469
|
09/06/2023
|
Nirmla
|
1715006031WL019016
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-031-001/15
(BANIYATOLA)
|
1715006031NRG24090620230271468
|
09/06/2023
|
Satyprasad
|
1715006031WL019016
|
Satyprasad
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Satyprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-031-001/43
(BANIYATOLA)
|
1715006031NRG24090620230271471
|
09/06/2023
|
Shyamkali
|
1715006031WL019016
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-031-001/8
(BANIYATOLA)
|
1715006031NRG24090620230271474
|
09/06/2023
|
Ramdhani
|
1715006031WL019016
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-031-001/8
(BANIYATOLA)
|
1715006031NRG24090620230271475
|
09/06/2023
|
Ramdhnee
|
1715006031WL019016
|
Ramdhnee
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Ramdhnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-031-002/64
(BANIYATOLA)
|
1715006031NRG24090620230271476
|
09/06/2023
|
Foolbai
|
1715006031WL019016
|
Foolbai
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-031-002/64
(BANIYATOLA)
|
1715006031NRG24090620230271477
|
09/06/2023
|
Ramlakhan Gupta
|
1715006031WL019016
|
Ramlakhan Gupta
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
RamlakhanGupta
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-031-004/17
(BANIYATOLA)
|
1715006031NRG24090620230271478
|
09/06/2023
|
Ashwanee
|
1715006031WL019016
|
Ashwanee
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Ashwanee
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-031-004/17
(BANIYATOLA)
|
1715006031NRG24090620230271479
|
09/06/2023
|
ASWANI
|
1715006031WL019016
|
ASWANI
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
ASWANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-031-006/114-B
(BANIYATOLA)
|
1715006031NRG24090620230271480
|
09/06/2023
|
Jagbhan
|
1715006031WL019016
|
Jagbhan
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
16/06/2023
|
|
365245496
|
|
Jagbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAJHAULI
|
MP-15-006-031-006/20
(BANIYATOLA)
|
1715006031NRG24090620230271481
|
09/06/2023
|
Ramkumar
|
1715006031WL019016
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-031-006/51
(BANIYATOLA)
|
1715006031NRG24090620230271483
|
09/06/2023
|
Parvatee
|
1715006031WL019016
|
Parvatee
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Parvatee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-031-006/51
(BANIYATOLA)
|
1715006031NRG24090620230271482
|
09/06/2023
|
Terasiya
|
1715006031WL019016
|
Terasiya
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-031-006/83
(BANIYATOLA)
|
1715006031NRG24090620230271485
|
09/06/2023
|
Sunita
|
1715006031WL019016
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-031-006/98
(BANIYATOLA)
|
1715006031NRG24090620230271488
|
09/06/2023
|
Kusumkali
|
1715006031WL019016
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-031-006/98
(BANIYATOLA)
|
1715006031NRG24090620230271487
|
09/06/2023
|
Rampal
|
1715006031WL019016
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-031-006/99
(BANIYATOLA)
|
1715006031NRG24090620230271489
|
09/06/2023
|
Ramniwas
|
1715006031WL019016
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365245496
|
|
Ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-048-002/27
(MAJHIGAWAN)
|
1715006048NRG24090620230269830
|
09/06/2023
|
Shyamlal
|
1715006048WL018913
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Shyamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
41
|
MAJHAULI
|
MP-15-006-048-002/37-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269833
|
09/06/2023
|
sanjay
|
1715006048WL018913
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAJHAULI
|
MP-15-006-048-002/37-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269832
|
09/06/2023
|
sanjay
|
1715006048WL018913
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-048-002/44
(MAJHIGAWAN)
|
1715006048NRG24090620230269835
|
09/06/2023
|
Mewalal
|
1715006048WL018913
|
Mewalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Mewalal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-048-003/107-a
(MAJHIGAWAN)
|
1715006048NRG24090620230269940
|
09/06/2023
|
AYODHYA
|
1715006048WL018914
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
AYODHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-048-003/107-a
(MAJHIGAWAN)
|
1715006048NRG24090620230269939
|
09/06/2023
|
AYODHYA
|
1715006048WL018914
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
AYODHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-048-003/107-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269941
|
09/06/2023
|
Mr. CHANDRA
|
1715006048WL018914
|
Mr. CHANDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
365245496
|
|
Mr.CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MAJHAULI
|
MP-15-006-048-003/107-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269942
|
09/06/2023
|
Urmila sahu
|
1715006048WL018914
|
Urmila sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Urmilasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-048-003/107-D
(MAJHIGAWAN)
|
1715006048NRG24090620230269944
|
09/06/2023
|
Rambhajan
|
1715006048WL018914
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
15/06/2023
|
|
365245496
|
|
Rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-048-003/107-D
(MAJHIGAWAN)
|
1715006048NRG24090620230269943
|
09/06/2023
|
Rambhajan
|
1715006048WL018914
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-048-003/112
(MAJHIGAWAN)
|
1715006048NRG24090620230269947
|
09/06/2023
|
HARPRASAD
|
1715006048WL018914
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
15/06/2023
|
|
365245496
|
|
HARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-048-003/112-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269950
|
09/06/2023
|
Premlal
|
1715006048WL018914
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
15/06/2023
|
|
365245496
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-048-003/112-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269949
|
09/06/2023
|
Premlal
|
1715006048WL018914
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
15/06/2023
|
|
365245496
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-048-003/113-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269952
|
09/06/2023
|
Anil
|
1715006048WL018914
|
Anil
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
15/06/2023
|
|
365245496
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-048-003/125
(MAJHIGAWAN)
|
1715006048NRG24090620230269954
|
09/06/2023
|
ugrsen
|
1715006048WL018914
|
ugrsen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
ugrsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-048-003/128-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269956
|
09/06/2023
|
anuradha sahu
|
1715006048WL018914
|
anuradha sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
anuradhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-048-003/128-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269955
|
09/06/2023
|
Vishnu sahu
|
1715006048WL018914
|
Vishnu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Vishnusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-048-003/130-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269841
|
09/06/2023
|
RAMCHARIT
|
1715006048WL018913
|
RAMCHARIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAMCHARIT
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-048-003/130-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269840
|
09/06/2023
|
RAMCHARIT
|
1715006048WL018913
|
RAMCHARIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAMCHARIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-048-003/136
(MAJHIGAWAN)
|
1715006048NRG24090620230269844
|
09/06/2023
|
MUNNI KOL
|
1715006048WL018913
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
MUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-048-003/136-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269846
|
09/06/2023
|
ANISH
|
1715006048WL018913
|
ANISH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
ANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-048-003/136-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269847
|
09/06/2023
|
BRIJENDRA
|
1715006048WL018913
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
BRIJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-048-003/137-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269849
|
09/06/2023
|
BUTAN
|
1715006048WL018913
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-048-003/137-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269850
|
09/06/2023
|
BUTAN
|
1715006048WL018913
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-048-003/139-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269851
|
09/06/2023
|
DINESH KUMAR
|
1715006048WL018913
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-048-003/143-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269960
|
09/06/2023
|
RAJESH
|
1715006048WL018914
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-048-003/143-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269959
|
09/06/2023
|
RAJESH
|
1715006048WL018914
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-048-003/145-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269962
|
09/06/2023
|
SONU
|
1715006048WL018914
|
SONU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-048-003/145-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269961
|
09/06/2023
|
SONU
|
1715006048WL018914
|
SONU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-048-003/146-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269853
|
09/06/2023
|
RAJ KUMAR
|
1715006048WL018913
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-048-003/146-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269854
|
09/06/2023
|
RAJ KUMAR
|
1715006048WL018913
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-048-003/156
(MAJHIGAWAN)
|
1715006048NRG24090620230269855
|
09/06/2023
|
jagdeesh
|
1715006048WL018913
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-048-003/156
(MAJHIGAWAN)
|
1715006048NRG24090620230269856
|
09/06/2023
|
jagdeesh
|
1715006048WL018913
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-048-003/157
(MAJHIGAWAN)
|
1715006048NRG24090620230269857
|
09/06/2023
|
shivkumar
|
1715006048WL018913
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
365245496
|
|
shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MAJHAULI
|
MP-15-006-048-003/164
(MAJHIGAWAN)
|
1715006048NRG24090620230269858
|
09/06/2023
|
chandrabhan
|
1715006048WL018913
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-048-003/172
(MAJHIGAWAN)
|
1715006048NRG24090620230269862
|
09/06/2023
|
BUTA KOL
|
1715006048WL018913
|
BUTA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
BUTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-048-003/172
(MAJHIGAWAN)
|
1715006048NRG24090620230269861
|
09/06/2023
|
MOHAN KOL
|
1715006048WL018913
|
MOHAN KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
MOHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-048-003/173
(MAJHIGAWAN)
|
1715006048NRG24090620230269864
|
09/06/2023
|
CHHOTI
|
1715006048WL018913
|
CHHOTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
CHHOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-048-003/179-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269970
|
09/06/2023
|
RAM KALI SAHU
|
1715006048WL018914
|
RAM KALI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAMKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-048-003/179-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269969
|
09/06/2023
|
RAM KALI SAHU
|
1715006048WL018914
|
RAM KALI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-048-003/18
(MAJHIGAWAN)
|
1715006048NRG24090620230269866
|
09/06/2023
|
govind
|
1715006048WL018913
|
govind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-048-003/181-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269974
|
09/06/2023
|
BHARAT
|
1715006048WL018914
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-048-003/181-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269973
|
09/06/2023
|
BHARAT
|
1715006048WL018914
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-048-003/19-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269976
|
09/06/2023
|
PRAMILA
|
1715006048WL018914
|
PRAMILA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
PRAMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-048-003/201
(MAJHIGAWAN)
|
1715006048NRG24090620230269873
|
09/06/2023
|
KRISHN KUMAR SAHU
|
1715006048WL018913
|
KRISHN KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
KRISHNKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-048-003/201
(MAJHIGAWAN)
|
1715006048NRG24090620230269872
|
09/06/2023
|
KRISHN KUMAR SAHU
|
1715006048WL018913
|
KRISHN KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
KRISHNKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-048-003/207-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269874
|
09/06/2023
|
santosh
|
1715006048WL018913
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-048-003/215-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269983
|
09/06/2023
|
Ramnaresh
|
1715006048WL018914
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-048-003/215-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269982
|
09/06/2023
|
Ramnaresh
|
1715006048WL018914
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-048-003/22
(MAJHIGAWAN)
|
1715006048NRG24090620230269875
|
09/06/2023
|
BABULAL
|
1715006048WL018913
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-048-003/226-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269879
|
09/06/2023
|
ASHOK KUMAR SAHU
|
1715006048WL018913
|
ASHOK KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
ASHOKKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-048-003/227
(MAJHIGAWAN)
|
1715006048NRG24090620230269880
|
09/06/2023
|
shivprasad
|
1715006048WL018913
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-048-003/232
(MAJHIGAWAN)
|
1715006048NRG24090620230269882
|
09/06/2023
|
RAMSAJIWAN
|
1715006048WL018913
|
RAMSAJIWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAMSAJIWAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-048-003/236-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269987
|
09/06/2023
|
ramkhelavan
|
1715006048WL018914
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
ramkhelavan
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-048-003/236-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269986
|
09/06/2023
|
ramkhelavan
|
1715006048WL018914
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHAULI
|
MP-15-006-048-003/237
(MAJHIGAWAN)
|
1715006048NRG24090620230269884
|
09/06/2023
|
UMAVATI
|
1715006048WL018913
|
UMAVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
UMAVATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-048-003/237
(MAJHIGAWAN)
|
1715006048NRG24090620230269883
|
09/06/2023
|
UMAWATI
|
1715006048WL018913
|
UMAWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
UMAWATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-048-003/242
(MAJHIGAWAN)
|
1715006048NRG24090620230269886
|
09/06/2023
|
Bhagirathi
|
1715006048WL018913
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-048-003/255
(MAJHIGAWAN)
|
1715006048NRG24090620230269991
|
09/06/2023
|
ramsuhavan
|
1715006048WL018914
|
ramsuhavan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
ramsuhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-048-003/255
(MAJHIGAWAN)
|
1715006048NRG24090620230269990
|
09/06/2023
|
ramsuhavan
|
1715006048WL018914
|
ramsuhavan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
ramsuhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-048-003/26
(MAJHIGAWAN)
|
1715006048NRG24090620230269994
|
09/06/2023
|
Gulabkali
|
1715006048WL018914
|
Gulabkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-048-003/289-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269996
|
09/06/2023
|
DULAM KOL
|
1715006048WL018914
|
DULAM KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
DULAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-048-003/289-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269998
|
09/06/2023
|
SAVITA
|
1715006048WL018914
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-048-003/292
(MAJHIGAWAN)
|
1715006048NRG24090620230269999
|
09/06/2023
|
SHIDHARTH SINGH
|
1715006048WL018914
|
SHIDHARTH SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
SHIDHARTHSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-048-003/297
(MAJHIGAWAN)
|
1715006048NRG24090620230269890
|
09/06/2023
|
RAMSUHAVAN
|
1715006048WL018913
|
RAMSUHAVAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAMSUHAVAN
|
INDIAN BANK(607105)
|
|
105
|
MAJHAULI
|
MP-15-006-048-003/297
(MAJHIGAWAN)
|
1715006048NRG24090620230269889
|
09/06/2023
|
RAMSUHAVAN
|
1715006048WL018913
|
RAMSUHAVAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAMSUHAVAN
|
BANK OF BARODA(606985)
|
|
106
|
MAJHAULI
|
MP-15-006-048-003/30
(MAJHIGAWAN)
|
1715006048NRG24090620230270006
|
09/06/2023
|
RAMCHANDRA
|
1715006048WL018914
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-048-003/301
(MAJHIGAWAN)
|
1715006048NRG24090620230269892
|
09/06/2023
|
Mohammad Israjudeen
|
1715006048WL018913
|
Mohammad Israjudeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
MohammadIsrajudeen
|
INDIAN BANK(607105)
|
|
108
|
MAJHAULI
|
MP-15-006-048-003/301
(MAJHIGAWAN)
|
1715006048NRG24090620230269891
|
09/06/2023
|
Mohammad Israjudeen
|
1715006048WL018913
|
Mohammad Israjudeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
MohammadIsrajudeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-048-003/302-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269893
|
09/06/2023
|
PRASHANT
|
1715006048WL018913
|
PRASHANT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
PRASHANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-048-003/42
(MAJHIGAWAN)
|
1715006048NRG24090620230269896
|
09/06/2023
|
ANIL
|
1715006048WL018913
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-048-003/42
(MAJHIGAWAN)
|
1715006048NRG24090620230269895
|
09/06/2023
|
ANIL
|
1715006048WL018913
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-048-003/44-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269898
|
09/06/2023
|
Ramdhani saket
|
1715006048WL018913
|
Ramdhani saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Ramdhanisaket
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-048-003/44-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269897
|
09/06/2023
|
Ramdhani saket
|
1715006048WL018913
|
Ramdhani saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Ramdhanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-048-003/45
(MAJHIGAWAN)
|
1715006048NRG24090620230269900
|
09/06/2023
|
SUDAMA
|
1715006048WL018913
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-048-003/45
(MAJHIGAWAN)
|
1715006048NRG24090620230269899
|
09/06/2023
|
sudama
|
1715006048WL018913
|
sudama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-048-003/45-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269902
|
09/06/2023
|
UMESH SAKET
|
1715006048WL018913
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
UMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-048-003/45-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269901
|
09/06/2023
|
UMESH SAKET
|
1715006048WL018913
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
UMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-048-003/48
(MAJHIGAWAN)
|
1715006048NRG24090620230269904
|
09/06/2023
|
Suresh
|
1715006048WL018913
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-048-003/66
(MAJHIGAWAN)
|
1715006048NRG24090620230270016
|
09/06/2023
|
GAURA SAHU
|
1715006048WL018914
|
GAURA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
GAURASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-048-003/66
(MAJHIGAWAN)
|
1715006048NRG24090620230270015
|
09/06/2023
|
GAURA SAHU
|
1715006048WL018914
|
GAURA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
GAURASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-048-003/79
(MAJHIGAWAN)
|
1715006048NRG24090620230269909
|
09/06/2023
|
moliya
|
1715006048WL018913
|
moliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-048-003/83
(MAJHIGAWAN)
|
1715006048NRG24090620230269914
|
09/06/2023
|
mohanlal
|
1715006048WL018913
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-048-003/83
(MAJHIGAWAN)
|
1715006048NRG24090620230269913
|
09/06/2023
|
mohanlal
|
1715006048WL018913
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-048-003/83-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269916
|
09/06/2023
|
Ram swaroop
|
1715006048WL018913
|
Ram swaroop
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-048-003/84-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269917
|
09/06/2023
|
ramdarsan
|
1715006048WL018913
|
ramdarsan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
ramdarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-048-003/85
(MAJHIGAWAN)
|
1715006048NRG24090620230269918
|
09/06/2023
|
BABULAL KOL
|
1715006048WL018913
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-048-003/85-C
(MAJHIGAWAN)
|
1715006048NRG24090620230270017
|
09/06/2023
|
RAMNARESH
|
1715006048WL018914
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAJHAULI
|
MP-15-006-048-003/88-C
(MAJHIGAWAN)
|
1715006048NRG24090620230270019
|
09/06/2023
|
SAMAY LAL
|
1715006048WL018914
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
SAMAYLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHAULI
|
MP-15-006-048-003/88-C
(MAJHIGAWAN)
|
1715006048NRG24090620230270018
|
09/06/2023
|
SAMAY LAL
|
1715006048WL018914
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-048-003/90-a
(MAJHIGAWAN)
|
1715006048NRG24090620230269922
|
09/06/2023
|
ramesh
|
1715006048WL018913
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-048-003/91-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269925
|
09/06/2023
|
ANIL
|
1715006048WL018913
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
ANIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-048-003/94
(MAJHIGAWAN)
|
1715006048NRG24090620230269926
|
09/06/2023
|
CHHOTI KOL
|
1715006048WL018913
|
CHHOTI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
CHHOTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-048-003/98-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269931
|
09/06/2023
|
DAYARAM
|
1715006048WL018913
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-053-001/451
(JOBA)
|
1715006053NRG24090620230271615
|
09/06/2023
|
BHAIYALAL SINGH
|
1715006053WL019036
|
BHAIYALAL SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365245496
|
|
BHAIYALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135922
|
135922
|
|
|
|
|
|
|
|
|
135
|
MAJHAULI
|
MP-15-006-048-003/134-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269843
|
09/06/2023
|
RAJENDRA
|
1715006048WL018913
|
RAJENDRA
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
136
|
MAJHAULI
|
MP-15-006-048-003/100-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269936
|
09/06/2023
|
Raja sahu
|
1715006048WL018914
|
Raja sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Rajasahu
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHAULI
|
MP-15-006-048-003/100-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269935
|
09/06/2023
|
Raja sahu
|
1715006048WL018914
|
Raja sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Rajasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MAJHAULI
|
MP-15-006-048-003/152-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269963
|
09/06/2023
|
Shalendra kol
|
1715006048WL018914
|
Shalendra kol
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Shalendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MAJHAULI
|
MP-15-006-048-003/173-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269967
|
09/06/2023
|
SHIVENDRA KOL
|
1715006048WL018914
|
SHIVENDRA KOL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
SHIVENDRAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAJHAULI
|
MP-15-006-048-003/236-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269988
|
09/06/2023
|
RAM SUMIRAN
|
1715006048WL018914
|
RAM SUMIRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
RAMSUMIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MAJHAULI
|
MP-15-006-048-003/296
(MAJHIGAWAN)
|
1715006048NRG24090620230269888
|
09/06/2023
|
BHOLA
|
1715006048WL018913
|
BHOLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-048-003/296
(MAJHIGAWAN)
|
1715006048NRG24090620230269887
|
09/06/2023
|
BHOLA
|
1715006048WL018913
|
BHOLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MAJHAULI
|
MP-15-006-048-003/299
(MAJHIGAWAN)
|
1715006048NRG24090620230270003
|
09/06/2023
|
Rammilan
|
1715006048WL018914
|
Rammilan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-048-003/299
(MAJHIGAWAN)
|
1715006048NRG24090620230270002
|
09/06/2023
|
Rammilan
|
1715006048WL018914
|
Rammilan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MAJHAULI
|
MP-15-006-048-003/299-A
(MAJHIGAWAN)
|
1715006048NRG24090620230270004
|
09/06/2023
|
Ramsumiran
|
1715006048WL018914
|
Ramsumiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-048-003/300
(MAJHIGAWAN)
|
1715006048NRG24090620230270007
|
09/06/2023
|
Brijesh sahu
|
1715006048WL018914
|
Brijesh sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Brijeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MAJHAULI
|
MP-15-006-048-003/300
(MAJHIGAWAN)
|
1715006048NRG24090620230270008
|
09/06/2023
|
Brijesh sahu
|
1715006048WL018914
|
Brijesh sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Brijeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
148
|
MAJHAULI
|
MP-15-006-048-003/104-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269938
|
09/06/2023
|
Ramashankar
|
1715006048WL018914
|
Ramashankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Ramashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-048-003/104-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269937
|
09/06/2023
|
Ramashankar
|
1715006048WL018914
|
Ramashankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MAJHAULI
|
MP-15-006-048-003/114-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269953
|
09/06/2023
|
Anish sahu
|
1715006048WL018914
|
Anish sahu
|
00688
|
FINO0001446
|
1222
|
1222
|
Processed
|
15/06/2023
|
|
365245496
|
|
Anishsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MAJHAULI
|
MP-15-006-048-003/173-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269966
|
09/06/2023
|
Shivkali
|
1715006048WL018914
|
Shivkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAJHAULI
|
MP-15-006-048-003/173-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269965
|
09/06/2023
|
Shivkali
|
1715006048WL018914
|
Shivkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
Shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-048-003/220-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269985
|
09/06/2023
|
PREMLAL KUSHWAHA
|
1715006048WL018914
|
PREMLAL KUSHWAHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
PREMLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MAJHAULI
|
MP-15-006-048-003/220-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269984
|
09/06/2023
|
PREMLAL KUSHWAHA
|
1715006048WL018914
|
PREMLAL KUSHWAHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365245496
|
|
PREMLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8566
|
8566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193759
|
193759
|
|
|
|
|
|
|
|