|
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-15-006-037-001/434-A
(SILWAR)
|
1715006037NRG24120620230283317
|
12/06/2023
|
Reenu Sahu
|
1715006037WL020022
|
Reenu Sahu
|
00176
|
IDIB000C613
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
ReenuSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-047-002/181
(KHAJURIHA)
|
1715006047NRG24110620230282726
|
12/06/2023
|
Indrakali
|
1715006047WL019985
|
Indrakali
|
00415
|
SBIN0001262
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-047-003/15-B
(KHAJURIHA)
|
1715006047NRG24110620230282687
|
12/06/2023
|
ramn
|
1715006047WL019984
|
ramn
|
00415
|
SBIN0001262
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
ramn
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-047-003/161-B
(KHAJURIHA)
|
1715006047NRG24110620230282738
|
12/06/2023
|
Fulbai
|
1715006047WL019985
|
Fulbai
|
00415
|
SBIN0001262
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Fulbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-047-003/162-C
(KHAJURIHA)
|
1715006047NRG24110620230282739
|
12/06/2023
|
Ramcharit
|
1715006047WL019985
|
Ramcharit
|
00415
|
SBIN0001262
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Ramcharit
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-047-003/162-C
(KHAJURIHA)
|
1715006047NRG24110620230282740
|
12/06/2023
|
Terasiya
|
1715006047WL019985
|
Terasiya
|
00415
|
SBIN0001262
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-047-003/172-B
(KHAJURIHA)
|
1715006047NRG24110620230282689
|
12/06/2023
|
Lalan
|
1715006047WL019984
|
Lalan
|
00415
|
SBIN0001262
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-047-003/21-C
(KHAJURIHA)
|
1715006047NRG24110620230282747
|
12/06/2023
|
ASHA
|
1715006047WL019985
|
ASHA
|
00415
|
SBIN0001262
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-047-003/386-A
(KHAJURIHA)
|
1715006047NRG24110620230282765
|
12/06/2023
|
Savita saket
|
1715006047WL019985
|
Savita saket
|
00415
|
SBIN0001262
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Savitasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-037-001/406-A
(SILWAR)
|
1715006037NRG24120620230283311
|
12/06/2023
|
Neelkanth Gupta
|
1715006037WL020022
|
Neelkanth Gupta
|
00415
|
SBIN0012272
|
1067
|
1067
|
Processed
|
15/06/2023
|
|
364325006
|
|
NeelkanthGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-047-002/283
(KHAJURIHA)
|
1715006047NRG24110620230282727
|
12/06/2023
|
Udaybhan
|
1715006047WL019985
|
Udaybhan
|
00415
|
SBIN0012272
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-047-003/235-B
(KHAJURIHA)
|
1715006047NRG24110620230282749
|
12/06/2023
|
Ramprakash
|
1715006047WL019985
|
Ramprakash
|
00415
|
SBIN0012272
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5937
|
5937
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-037-001/244-A
(SILWAR)
|
1715006037NRG24120620230283303
|
12/06/2023
|
pushpendra gupta
|
1715006037WL020022
|
pushpendra gupta
|
00415
|
SBIN0017116
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
364325006
|
|
pushpendragupta
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-037-001/362-C
(SILWAR)
|
1715006037NRG24120620230283308
|
12/06/2023
|
Gulvasiya Kewat
|
1715006037WL020022
|
Gulvasiya Kewat
|
00415
|
SBIN0017116
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
364325006
|
|
GulvasiyaKewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-037-001/449-C
(SILWAR)
|
1715006037NRG24120620230283318
|
12/06/2023
|
Mamta pal
|
1715006037WL020022
|
Mamta pal
|
00415
|
SBIN0017116
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
Mamtapal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-037-001/522-B
(SILWAR)
|
1715006037NRG24120620230283321
|
12/06/2023
|
Sunita Kewat
|
1715006037WL020022
|
Sunita Kewat
|
00415
|
SBIN0017116
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
SunitaKewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-037-001/58-B
(SILWAR)
|
1715006037NRG24120620230283323
|
12/06/2023
|
URMILA PAL
|
1715006037WL020022
|
URMILA PAL
|
00415
|
SBIN0017116
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
URMILAPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-047-003/205-A
(KHAJURIHA)
|
1715006047NRG24110620230282694
|
12/06/2023
|
Asha
|
1715006047WL019984
|
Asha
|
00415
|
SBIN0017116
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-047-003/386
(KHAJURIHA)
|
1715006047NRG24110620230282762
|
12/06/2023
|
Shrichandra saket
|
1715006047WL019985
|
Shrichandra saket
|
00415
|
SBIN0017116
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Shrichandrasaket
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-049-002/49-B
(JODAURI)
|
1715006049NRG24110620230282378
|
12/06/2023
|
vishanu
|
1715006049WL019957
|
vishanu
|
00415
|
SBIN0017116
|
1835
|
1835
|
Processed
|
15/06/2023
|
|
364325006
|
|
vishanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17313
|
17313
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-047-002/67-B
(KHAJURIHA)
|
1715006047NRG24110620230282729
|
12/06/2023
|
Dileep singh
|
1715006047WL019985
|
Dileep singh
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Dileepsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-047-003/13-D
(KHAJURIHA)
|
1715006047NRG24110620230282733
|
12/06/2023
|
lakhan
|
1715006047WL019985
|
lakhan
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-047-003/13-D
(KHAJURIHA)
|
1715006047NRG24110620230282732
|
12/06/2023
|
ramch
|
1715006047WL019985
|
ramch
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
ramch
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-047-003/133-D
(KHAJURIHA)
|
1715006047NRG24110620230282734
|
12/06/2023
|
Suksen
|
1715006047WL019985
|
Suksen
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Suksen
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-047-003/147-A
(KHAJURIHA)
|
1715006047NRG24110620230282735
|
12/06/2023
|
Suresh
|
1715006047WL019985
|
Suresh
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-047-003/147-A
(KHAJURIHA)
|
1715006047NRG24110620230282736
|
12/06/2023
|
Usha
|
1715006047WL019985
|
Usha
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-047-003/202-B
(KHAJURIHA)
|
1715006047NRG24110620230282743
|
12/06/2023
|
sonbati
|
1715006047WL019985
|
sonbati
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
sonbati
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-047-003/21-A
(KHAJURIHA)
|
1715006047NRG24110620230282745
|
12/06/2023
|
rajai
|
1715006047WL019985
|
rajai
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
rajai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-047-003/21-A
(KHAJURIHA)
|
1715006047NRG24110620230282744
|
12/06/2023
|
tejai
|
1715006047WL019985
|
tejai
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
tejai
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-047-003/21-C
(KHAJURIHA)
|
1715006047NRG24110620230282746
|
12/06/2023
|
gulab
|
1715006047WL019985
|
gulab
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-047-003/233-B
(KHAJURIHA)
|
1715006047NRG24110620230282748
|
12/06/2023
|
Ramraj
|
1715006047WL019985
|
Ramraj
|
00415
|
SBIN0030380
|
2435
|
2435
|
Rejected
|
15/06/2023
|
|
364325006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-047-003/279-B
(KHAJURIHA)
|
1715006047NRG24110620230282751
|
12/06/2023
|
Ashok
|
1715006047WL019985
|
Ashok
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-047-003/283
(KHAJURIHA)
|
1715006047NRG24110620230282699
|
12/06/2023
|
Haridash
|
1715006047WL019984
|
Haridash
|
00415
|
SBIN0030380
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Haridash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-047-003/283
(KHAJURIHA)
|
1715006047NRG24110620230282698
|
12/06/2023
|
PRAHLAD YADAV
|
1715006047WL019984
|
PRAHLAD YADAV
|
00415
|
SBIN0030380
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
PRAHLADYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-047-003/309
(KHAJURIHA)
|
1715006047NRG24110620230282752
|
12/06/2023
|
beerpal
|
1715006047WL019985
|
beerpal
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
beerpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-047-003/312
(KHAJURIHA)
|
1715006047NRG24110620230282753
|
12/06/2023
|
ghanshyam
|
1715006047WL019985
|
ghanshyam
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-047-003/312-A
(KHAJURIHA)
|
1715006047NRG24110620230282754
|
12/06/2023
|
Vinita
|
1715006047WL019985
|
Vinita
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Vinita
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-047-003/336
(KHAJURIHA)
|
1715006047NRG24110620230282758
|
12/06/2023
|
Kusumiya
|
1715006047WL019985
|
Kusumiya
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Kusumiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-047-003/342
(KHAJURIHA)
|
1715006047NRG24110620230282760
|
12/06/2023
|
Gaytri
|
1715006047WL019985
|
Gaytri
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Gaytri
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-047-003/342
(KHAJURIHA)
|
1715006047NRG24110620230282761
|
12/06/2023
|
Surypal
|
1715006047WL019985
|
Surypal
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Surypal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-047-003/375
(KHAJURIHA)
|
1715006047NRG24110620230282713
|
12/06/2023
|
Munni bai
|
1715006047WL019984
|
Munni bai
|
00415
|
SBIN0030380
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-047-003/386
(KHAJURIHA)
|
1715006047NRG24110620230282763
|
12/06/2023
|
Rajeshwari
|
1715006047WL019985
|
Rajeshwari
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-047-003/386-A
(KHAJURIHA)
|
1715006047NRG24110620230282764
|
12/06/2023
|
Leelabati
|
1715006047WL019985
|
Leelabati
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Leelabati
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-047-003/51-B
(KHAJURIHA)
|
1715006047NRG24110620230282714
|
12/06/2023
|
devraj kushwaha
|
1715006047WL019984
|
devraj kushwaha
|
00415
|
SBIN0030380
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
devrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-047-003/61-A
(KHAJURIHA)
|
1715006047NRG24110620230282717
|
12/06/2023
|
hiravati singh
|
1715006047WL019984
|
hiravati singh
|
00415
|
SBIN0030380
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
hiravatisingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-047-003/69-B
(KHAJURIHA)
|
1715006047NRG24110620230282769
|
12/06/2023
|
ramsaran
|
1715006047WL019985
|
ramsaran
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
ramsaran
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-047-003/79-B
(KHAJURIHA)
|
1715006047NRG24110620230282770
|
12/06/2023
|
gulbasiya
|
1715006047WL019985
|
gulbasiya
|
00415
|
SBIN0030380
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-047-003/79-D
(KHAJURIHA)
|
1715006047NRG24110620230282718
|
12/06/2023
|
butli
|
1715006047WL019984
|
butli
|
00415
|
SBIN0030380
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
butli
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-047-003/80-A
(KHAJURIHA)
|
1715006047NRG24110620230282719
|
12/06/2023
|
poonam singh
|
1715006047WL019984
|
poonam singh
|
00415
|
SBIN0030380
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70195
|
70195
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-037-001/11-A
(SILWAR)
|
1715006037NRG24120620230283284
|
12/06/2023
|
Anil kumar singh
|
1715006037WL020022
|
Anil kumar singh
|
00468
|
UBIN0569836
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
Anilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-037-001/120
(SILWAR)
|
1715006037NRG24120620230283286
|
12/06/2023
|
Urmila Yadav
|
1715006037WL020022
|
Urmila Yadav
|
00468
|
UBIN0569836
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-037-001/180
(SILWAR)
|
1715006037NRG24120620230283294
|
12/06/2023
|
Prayagni Rawat
|
1715006037WL020022
|
Prayagni Rawat
|
00468
|
UBIN0569836
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
PrayagniRawat
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-037-001/458
(SILWAR)
|
1715006037NRG24120620230283320
|
12/06/2023
|
Pinki Kewat
|
1715006037WL020022
|
Pinki Kewat
|
00468
|
UBIN0569836
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
PinkiKewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAJHAULI
|
MP-15-006-047-002/132-B
(KHAJURIHA)
|
1715006047NRG24110620230282724
|
12/06/2023
|
Rani Kushwaha
|
1715006047WL019985
|
Rani Kushwaha
|
00468
|
UBIN0569836
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
RaniKushwaha
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-047-003/103-B
(KHAJURIHA)
|
1715006047NRG24110620230282683
|
12/06/2023
|
BIHFI SAHU
|
1715006047WL019984
|
BIHFI SAHU
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
BIHFISAHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-047-003/106-B
(KHAJURIHA)
|
1715006047NRG24110620230282684
|
12/06/2023
|
Kamlesh
|
1715006047WL019984
|
Kamlesh
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-047-003/117-B
(KHAJURIHA)
|
1715006047NRG24110620230282731
|
12/06/2023
|
Santosh
|
1715006047WL019985
|
Santosh
|
00468
|
UBIN0569836
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-047-003/144-C
(KHAJURIHA)
|
1715006047NRG24110620230282686
|
12/06/2023
|
Saroj
|
1715006047WL019984
|
Saroj
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-047-003/174-B
(KHAJURIHA)
|
1715006047NRG24110620230282741
|
12/06/2023
|
Ramvati
|
1715006047WL019985
|
Ramvati
|
00468
|
UBIN0569836
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-047-003/202-A
(KHAJURIHA)
|
1715006047NRG24110620230282742
|
12/06/2023
|
Sukhmanti
|
1715006047WL019985
|
Sukhmanti
|
00468
|
UBIN0569836
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-047-003/204-A
(KHAJURIHA)
|
1715006047NRG24110620230282692
|
12/06/2023
|
Dileep
|
1715006047WL019984
|
Dileep
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Dileep
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-047-003/205-B
(KHAJURIHA)
|
1715006047NRG24110620230282695
|
12/06/2023
|
jayprakash
|
1715006047WL019984
|
jayprakash
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
jayprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHAULI
|
MP-15-006-047-003/205-B
(KHAJURIHA)
|
1715006047NRG24110620230282696
|
12/06/2023
|
ramprkash
|
1715006047WL019984
|
ramprkash
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
ramprkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-047-003/266-B
(KHAJURIHA)
|
1715006047NRG24110620230282750
|
12/06/2023
|
sivprasd
|
1715006047WL019985
|
sivprasd
|
00468
|
UBIN0569836
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
sivprasd
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-047-003/298
(KHAJURIHA)
|
1715006047NRG24110620230282700
|
12/06/2023
|
Ravishankar
|
1715006047WL019984
|
Ravishankar
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-047-003/298
(KHAJURIHA)
|
1715006047NRG24110620230282701
|
12/06/2023
|
Savita
|
1715006047WL019984
|
Savita
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-047-003/299-A
(KHAJURIHA)
|
1715006047NRG24110620230282704
|
12/06/2023
|
Rambali
|
1715006047WL019984
|
Rambali
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Rambali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-047-003/299-A
(KHAJURIHA)
|
1715006047NRG24110620230282703
|
12/06/2023
|
Rambali
|
1715006047WL019984
|
Rambali
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Rambali
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-047-003/33-D
(KHAJURIHA)
|
1715006047NRG24110620230282756
|
12/06/2023
|
jagysen
|
1715006047WL019985
|
jagysen
|
00468
|
UBIN0569836
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
jagysen
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-047-003/33-D
(KHAJURIHA)
|
1715006047NRG24110620230282757
|
12/06/2023
|
Sushlia
|
1715006047WL019985
|
Sushlia
|
00468
|
UBIN0569836
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Sushlia
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-047-003/331
(KHAJURIHA)
|
1715006047NRG24110620230282710
|
12/06/2023
|
Rampratap
|
1715006047WL019984
|
Rampratap
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-047-003/331
(KHAJURIHA)
|
1715006047NRG24110620230282709
|
12/06/2023
|
Rampratap
|
1715006047WL019984
|
Rampratap
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-047-003/347
(KHAJURIHA)
|
1715006047NRG24110620230282712
|
12/06/2023
|
Terasiya
|
1715006047WL019984
|
Terasiya
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Terasiya
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-047-003/42-A
(KHAJURIHA)
|
1715006047NRG24110620230282766
|
12/06/2023
|
savita saket
|
1715006047WL019985
|
savita saket
|
00468
|
UBIN0569836
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
savitasaket
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-047-003/69
(KHAJURIHA)
|
1715006047NRG24110620230282767
|
12/06/2023
|
ramsharan
|
1715006047WL019985
|
ramsharan
|
00468
|
UBIN0569836
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-047-003/9-C
(KHAJURIHA)
|
1715006047NRG24110620230282721
|
12/06/2023
|
sukhnandan
|
1715006047WL019984
|
sukhnandan
|
00468
|
UBIN0569836
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
sukhnandan
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-049-002/11-A
(JODAURI)
|
1715006049NRG24110620230282370
|
12/06/2023
|
shivnath
|
1715006049WL019957
|
shivnath
|
00468
|
UBIN0569836
|
1835
|
1835
|
Processed
|
15/06/2023
|
|
364325006
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-049-002/14
(JODAURI)
|
1715006049NRG24110620230282372
|
12/06/2023
|
jiyalal
|
1715006049WL019957
|
jiyalal
|
00468
|
UBIN0569836
|
1835
|
1835
|
Processed
|
15/06/2023
|
|
364325006
|
|
jiyalal
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-049-002/159
(JODAURI)
|
1715006049NRG24110620230282374
|
12/06/2023
|
lalibai
|
1715006049WL019957
|
lalibai
|
00468
|
UBIN0569836
|
1835
|
1835
|
Processed
|
15/06/2023
|
|
364325006
|
|
lalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-049-002/159
(JODAURI)
|
1715006049NRG24110620230282375
|
12/06/2023
|
shivkumar
|
1715006049WL019957
|
shivkumar
|
00468
|
UBIN0569836
|
1835
|
1835
|
Processed
|
15/06/2023
|
|
364325006
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-049-002/49-A
(JODAURI)
|
1715006049NRG24110620230282376
|
12/06/2023
|
bhailal
|
1715006049WL019957
|
bhailal
|
00468
|
UBIN0569836
|
1835
|
1835
|
Processed
|
15/06/2023
|
|
364325006
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-049-002/49-A
(JODAURI)
|
1715006049NRG24110620230282377
|
12/06/2023
|
nirmla
|
1715006049WL019957
|
nirmla
|
00468
|
UBIN0569836
|
1835
|
1835
|
Processed
|
15/06/2023
|
|
364325006
|
|
nirmla
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-049-002/8-C
(JODAURI)
|
1715006049NRG24110620230282379
|
12/06/2023
|
rani
|
1715006049WL019957
|
rani
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364325006
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75811
|
75811
|
|
|
|
|
|
|
|
|
84
|
MAJHAULI
|
MP-15-006-037-001/11-A
(SILWAR)
|
1715006037NRG24120620230283285
|
12/06/2023
|
Sumitra singh
|
1715006037WL020022
|
Sumitra singh
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
Sumitrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-037-001/14
(SILWAR)
|
1715006037NRG24120620230283287
|
12/06/2023
|
Rajkali kol
|
1715006037WL020022
|
Rajkali kol
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
Rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-037-001/147
(SILWAR)
|
1715006037NRG24120620230283289
|
12/06/2023
|
PRIYA GUPTA
|
1715006037WL020022
|
PRIYA GUPTA
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
PRIYAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-037-001/147
(SILWAR)
|
1715006037NRG24120620230283288
|
12/06/2023
|
RAKESH KUMAR GUPTA
|
1715006037WL020022
|
RAKESH KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
RAKESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-037-001/169
(SILWAR)
|
1715006037NRG24120620230283290
|
12/06/2023
|
ram milan
|
1715006037WL020022
|
ram milan
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-037-001/172
(SILWAR)
|
1715006037NRG24120620230283293
|
12/06/2023
|
kaushilya
|
1715006037WL020022
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-037-001/172
(SILWAR)
|
1715006037NRG24120620230283292
|
12/06/2023
|
kaushilya
|
1715006037WL020022
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-037-001/181
(SILWAR)
|
1715006037NRG24120620230283295
|
12/06/2023
|
premlal
|
1715006037WL020022
|
premlal
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-037-001/181-A
(SILWAR)
|
1715006037NRG24120620230283297
|
12/06/2023
|
Chaurasiya Kol
|
1715006037WL020022
|
Chaurasiya Kol
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
ChaurasiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-037-001/181-A
(SILWAR)
|
1715006037NRG24120620230283296
|
12/06/2023
|
kundeshwar
|
1715006037WL020022
|
kundeshwar
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
kundeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-037-001/199-B
(SILWAR)
|
1715006037NRG24120620230283298
|
12/06/2023
|
Deepk pal
|
1715006037WL020022
|
Deepk pal
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
Deepkpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-037-001/200-A
(SILWAR)
|
1715006037NRG24120620230283299
|
12/06/2023
|
BUTTI PAL
|
1715006037WL020022
|
BUTTI PAL
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
BUTTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-037-001/217
(SILWAR)
|
1715006037NRG24120620230283300
|
12/06/2023
|
Kemla Prasad
|
1715006037WL020022
|
Kemla Prasad
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
KemlaPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-037-001/217-A
(SILWAR)
|
1715006037NRG24120620230283302
|
12/06/2023
|
Sangita Sahu
|
1715006037WL020022
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
SangitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-037-001/244-A
(SILWAR)
|
1715006037NRG24120620230283304
|
12/06/2023
|
Sonbati gupta
|
1715006037WL020022
|
Sonbati gupta
|
00602
|
SBIN0RRMBGB
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
364325006
|
|
Sonbatigupta
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-037-001/297-A
(SILWAR)
|
1715006037NRG24120620230283305
|
12/06/2023
|
Rani Kewat
|
1715006037WL020022
|
Rani Kewat
|
00602
|
SBIN0RRMBGB
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
364325006
|
|
RaniKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-037-001/344
(SILWAR)
|
1715006037NRG24120620230283306
|
12/06/2023
|
Meera Yadav
|
1715006037WL020022
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
364325006
|
|
MeeraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-037-001/362-C
(SILWAR)
|
1715006037NRG24120620230283307
|
12/06/2023
|
Ramgarib Kewat
|
1715006037WL020022
|
Ramgarib Kewat
|
00602
|
SBIN0RRMBGB
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
364325006
|
|
RamgaribKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-037-001/377-C
(SILWAR)
|
1715006037NRG24120620230283309
|
12/06/2023
|
Heeralal pal
|
1715006037WL020022
|
Heeralal pal
|
00602
|
SBIN0RRMBGB
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
364325006
|
|
Heeralalpal
|
CANARA BANK(508532)
|
|
103
|
MAJHAULI
|
MP-15-006-037-001/432
(SILWAR)
|
1715006037NRG24120620230283312
|
12/06/2023
|
Mohan Gupta
|
1715006037WL020022
|
Mohan Gupta
|
00602
|
SBIN0RRMBGB
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
364325006
|
|
MohanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-037-001/434
(SILWAR)
|
1715006037NRG24120620230283315
|
12/06/2023
|
Leela vati
|
1715006037WL020022
|
Leela vati
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
Leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-037-001/434-A
(SILWAR)
|
1715006037NRG24120620230283316
|
12/06/2023
|
Shivpujan Sahu
|
1715006037WL020022
|
Shivpujan Sahu
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
ShivpujanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-037-001/456-A
(SILWAR)
|
1715006037NRG24120620230283319
|
12/06/2023
|
kailasu
|
1715006037WL020022
|
kailasu
|
00602
|
SBIN0RRMBGB
|
2134
|
2134
|
Processed
|
15/06/2023
|
|
364325006
|
|
kailasu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-047-002/102
(KHAJURIHA)
|
1715006047NRG24110620230282723
|
12/06/2023
|
ven
|
1715006047WL019985
|
ven
|
00602
|
SBIN0RRMBGB
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
ven
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-047-002/102
(KHAJURIHA)
|
1715006047NRG24110620230282722
|
12/06/2023
|
ven
|
1715006047WL019985
|
ven
|
00602
|
SBIN0RRMBGB
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
ven
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-047-002/39-C
(KHAJURIHA)
|
1715006047NRG24110620230282728
|
12/06/2023
|
Prembati
|
1715006047WL019985
|
Prembati
|
00602
|
SBIN0RRMBGB
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-047-003/11-C
(KHAJURIHA)
|
1715006047NRG24110620230282730
|
12/06/2023
|
sush
|
1715006047WL019985
|
sush
|
00602
|
SBIN0RRMBGB
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
sush
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-047-003/13-B
(KHAJURIHA)
|
1715006047NRG24110620230282685
|
12/06/2023
|
msthura
|
1715006047WL019984
|
msthura
|
00602
|
SBIN0RRMBGB
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
msthura
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHAULI
|
MP-15-006-047-003/149-C
(KHAJURIHA)
|
1715006047NRG24110620230282737
|
12/06/2023
|
Rajesh
|
1715006047WL019985
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-047-003/204-A
(KHAJURIHA)
|
1715006047NRG24110620230282690
|
12/06/2023
|
Balmukund
|
1715006047WL019984
|
Balmukund
|
00602
|
SBIN0RRMBGB
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Balmukund
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-047-003/219-C
(KHAJURIHA)
|
1715006047NRG24110620230282697
|
12/06/2023
|
Ramkhelavan
|
1715006047WL019984
|
Ramkhelavan
|
00602
|
SBIN0RRMBGB
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Ramkhelavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-047-003/299
(KHAJURIHA)
|
1715006047NRG24110620230282702
|
12/06/2023
|
bihari
|
1715006047WL019984
|
bihari
|
00602
|
SBIN0RRMBGB
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-047-003/315
(KHAJURIHA)
|
1715006047NRG24110620230282706
|
12/06/2023
|
belakali
|
1715006047WL019984
|
belakali
|
00602
|
SBIN0RRMBGB
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-047-003/325
(KHAJURIHA)
|
1715006047NRG24110620230282755
|
12/06/2023
|
Basdev sahu
|
1715006047WL019985
|
Basdev sahu
|
00602
|
SBIN0RRMBGB
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
Basdevsahu
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-047-003/329
(KHAJURIHA)
|
1715006047NRG24110620230282707
|
12/06/2023
|
Shayamvati
|
1715006047WL019984
|
Shayamvati
|
00602
|
SBIN0RRMBGB
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Shayamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-047-003/330
(KHAJURIHA)
|
1715006047NRG24110620230282708
|
12/06/2023
|
Sangita
|
1715006047WL019984
|
Sangita
|
00602
|
SBIN0RRMBGB
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-047-003/347
(KHAJURIHA)
|
1715006047NRG24110620230282711
|
12/06/2023
|
Brijbhusan
|
1715006047WL019984
|
Brijbhusan
|
00602
|
SBIN0RRMBGB
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Brijbhusan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-047-003/54-C
(KHAJURIHA)
|
1715006047NRG24110620230282715
|
12/06/2023
|
RAMRAJ KUSHWAHA
|
1715006047WL019984
|
RAMRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
RAMRAJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-047-003/59-B
(KHAJURIHA)
|
1715006047NRG24110620230282716
|
12/06/2023
|
lalita
|
1715006047WL019984
|
lalita
|
00602
|
SBIN0RRMBGB
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-047-003/69
(KHAJURIHA)
|
1715006047NRG24110620230282768
|
12/06/2023
|
champakali
|
1715006047WL019985
|
champakali
|
00602
|
SBIN0RRMBGB
|
2435
|
2435
|
Processed
|
15/06/2023
|
|
364325006
|
|
champakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-047-003/9-B
(KHAJURIHA)
|
1715006047NRG24110620230282720
|
12/06/2023
|
Ramfal
|
1715006047WL019984
|
Ramfal
|
00602
|
SBIN0RRMBGB
|
2375
|
2375
|
Processed
|
15/06/2023
|
|
364325006
|
|
Ramfal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-049-002/11
(JODAURI)
|
1715006049NRG24110620230282369
|
12/06/2023
|
rambai
|
1715006049WL019957
|
rambai
|
00602
|
SBIN0RRMBGB
|
1835
|
1835
|
Processed
|
15/06/2023
|
|
364325006
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-049-002/11-B
(JODAURI)
|
1715006049NRG24110620230282371
|
12/06/2023
|
geeta kol
|
1715006049WL019957
|
geeta kol
|
00602
|
SBIN0RRMBGB
|
1835
|
1835
|
Processed
|
15/06/2023
|
|
364325006
|
|
geetakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95916
|
95916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286666
|
286666
|
|
|
|
|
|
|
|