|
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-15-006-002-002/435
(PARSILI)
|
1715006002NRG24250620230362956
|
26/06/2023
|
Harish Kumar Gupta
|
1715006002WL025318
|
Harish Kumar Gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
HarishKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-002-002/477
(PARSILI)
|
1715006002NRG24250620230362966
|
26/06/2023
|
Ganga Prasad
|
1715006002WL025318
|
Ganga Prasad
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702148562
|
|
GangaPrasad
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/100-A
(POND)
|
1715006006NRG24260620230367624
|
26/06/2023
|
Chotelal
|
1715006006WL025532
|
Chotelal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702148562
|
|
Chotelal
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/122-A
(POND)
|
1715006006NRG24260620230367606
|
26/06/2023
|
Shobhnath
|
1715006006WL025531
|
Shobhnath
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702148562
|
|
Shobhnath
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/145-A
(POND)
|
1715006006NRG24260620230367607
|
26/06/2023
|
ramkripal
|
1715006006WL025531
|
ramkripal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702148562
|
|
ramkripal
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/182-A
(POND)
|
1715006006NRG24260620230367628
|
26/06/2023
|
Shila Tiwari
|
1715006006WL025532
|
Shila Tiwari
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702148562
|
|
ShilaTiwari
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/221-A
(POND)
|
1715006006NRG24260620230367609
|
26/06/2023
|
Premiya
|
1715006006WL025531
|
Premiya
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702148562
|
|
Premiya
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/221-A
(POND)
|
1715006006NRG24260620230367610
|
26/06/2023
|
Puja
|
1715006006WL025531
|
Puja
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Puja
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/257-B
(POND)
|
1715006006NRG24260620230367629
|
26/06/2023
|
Rajeeb
|
1715006006WL025532
|
Rajeeb
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Rajeeb
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/257-B
(POND)
|
1715006006NRG24260620230367630
|
26/06/2023
|
Sonu
|
1715006006WL025532
|
Sonu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/436-A
(POND)
|
1715006006NRG24260620230367635
|
26/06/2023
|
shivpal
|
1715006006WL025532
|
shivpal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
shivpal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/443-C
(POND)
|
1715006006NRG24260620230367615
|
26/06/2023
|
Shanti
|
1715006006WL025531
|
Shanti
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702148562
|
|
Shanti
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/463
(POND)
|
1715006006NRG24260620230367641
|
26/06/2023
|
Brijesh
|
1715006006WL025532
|
Brijesh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702148562
|
|
Brijesh
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/578-B
(POND)
|
1715006006NRG24260620230367642
|
26/06/2023
|
Ajay
|
1715006006WL025532
|
Ajay
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/578-B
(POND)
|
1715006006NRG24260620230367643
|
26/06/2023
|
Radha
|
1715006006WL025532
|
Radha
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702148562
|
|
Radha
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/596-B
(POND)
|
1715006006NRG24260620230367645
|
26/06/2023
|
sharad
|
1715006006WL025532
|
sharad
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
sharad
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/641-C
(POND)
|
1715006006NRG24260620230367654
|
26/06/2023
|
Rambai
|
1715006006WL025532
|
Rambai
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
07/07/2023
|
|
702148562
|
|
Rambai
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-006-002/641-C
(POND)
|
1715006006NRG24260620230367656
|
26/06/2023
|
Sima
|
1715006006WL025532
|
Sima
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
07/07/2023
|
|
702148562
|
|
Sima
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-006-002/642-C
(POND)
|
1715006006NRG24260620230367658
|
26/06/2023
|
Krishn kumar
|
1715006006WL025532
|
Krishn kumar
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
06/07/2023
|
|
702148562
|
|
Krishnkumar
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-006-002/642-C
(POND)
|
1715006006NRG24260620230367659
|
26/06/2023
|
Mema
|
1715006006WL025532
|
Mema
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
07/07/2023
|
|
702148562
|
|
Mema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-048-003/120-B
(MAJHIGAWAN)
|
1715006048NRG24260620230366812
|
26/06/2023
|
SHIVPRASAD
|
1715006048WL025496
|
SHIVPRASAD
|
00415
|
SBIN0001262
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-048-003/120-B
(MAJHIGAWAN)
|
1715006048NRG24260620230366813
|
26/06/2023
|
SHIVPRASAD
|
1715006048WL025496
|
SHIVPRASAD
|
00415
|
SBIN0001262
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-048-003/236
(MAJHIGAWAN)
|
1715006048NRG24260620230366837
|
26/06/2023
|
RAMASHRY
|
1715006048WL025496
|
RAMASHRY
|
00415
|
SBIN0001262
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
RAMASHRY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-002-002/133
(PARSILI)
|
1715006002NRG24250620230362936
|
26/06/2023
|
Anita
|
1715006002WL025318
|
Anita
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-002-002/283
(PARSILI)
|
1715006002NRG24250620230362944
|
26/06/2023
|
Bihari
|
1715006002WL025318
|
Bihari
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-002-002/31
(PARSILI)
|
1715006002NRG24250620230362945
|
26/06/2023
|
Jagmohan
|
1715006002WL025318
|
Jagmohan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-002-002/379
(PARSILI)
|
1715006002NRG24250620230362953
|
26/06/2023
|
Rajkumari singh
|
1715006002WL025318
|
Rajkumari singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-002-002/417
(PARSILI)
|
1715006002NRG24250620230362955
|
26/06/2023
|
Bir bahadur singh
|
1715006002WL025318
|
Bir bahadur singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Birbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-002-002/454
(PARSILI)
|
1715006002NRG24250620230362958
|
26/06/2023
|
Ram Raj
|
1715006002WL025318
|
Ram Raj
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
RamRaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-002-002/472
(PARSILI)
|
1715006002NRG24250620230362960
|
26/06/2023
|
Ramesh Kumar Gupta
|
1715006002WL025318
|
Ramesh Kumar Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
RameshKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-002-002/479
(PARSILI)
|
1715006002NRG24250620230362969
|
26/06/2023
|
Vinay Kumar Gupta
|
1715006002WL025318
|
Vinay Kumar Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
VinayKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-006-002/642-C
(POND)
|
1715006006NRG24260620230367657
|
26/06/2023
|
Akhshay
|
1715006006WL025532
|
Akhshay
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
06/07/2023
|
|
702148562
|
|
Akhshay
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-017-001/1904-D
(TALA)
|
1715006017NRG24260620230367497
|
26/06/2023
|
rajendra
|
1715006017WL025522
|
rajendra
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-017-001/3058-C
(TALA)
|
1715006017NRG24260620230367499
|
26/06/2023
|
nandkumar bais
|
1715006017WL025524
|
nandkumar bais
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
nandkumarbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
35
|
MAJHAULI
|
MP-15-006-017-001/3058-C
(TALA)
|
1715006017NRG24260620230367500
|
26/06/2023
|
suneela bais
|
1715006017WL025524
|
suneela bais
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
06/07/2023
|
|
702148562
|
|
suneelabais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-017-001/3067-D
(TALA)
|
1715006017NRG24260620230367466
|
26/06/2023
|
shayamkartik sahu
|
1715006017WL025518
|
shayamkartik sahu
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702148562
|
|
shayamkartiksahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-002-002/203
(PARSILI)
|
1715006002NRG24250620230362942
|
26/06/2023
|
Kamalnarayan
|
1715006002WL025318
|
Kamalnarayan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Kamalnarayan
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-002-002/256
(PARSILI)
|
1715006002NRG24250620230362943
|
26/06/2023
|
Ashok
|
1715006002WL025318
|
Ashok
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-002-002/379
(PARSILI)
|
1715006002NRG24250620230362954
|
26/06/2023
|
Rajeshwari singh
|
1715006002WL025318
|
Rajeshwari singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Rajeshwarisingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-002-002/473
(PARSILI)
|
1715006002NRG24250620230362961
|
26/06/2023
|
Rakesh Kumar Gupta
|
1715006002WL025318
|
Rakesh Kumar Gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
RakeshKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-002-002/474
(PARSILI)
|
1715006002NRG24250620230362962
|
26/06/2023
|
Brijendr Kumar Gupta
|
1715006002WL025318
|
Brijendr Kumar Gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
BrijendrKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-002-002/476
(PARSILI)
|
1715006002NRG24250620230362965
|
26/06/2023
|
Soniya Gupta
|
1715006002WL025318
|
Soniya Gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
SoniyaGupta
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-006-002/100-A
(POND)
|
1715006006NRG24260620230367625
|
26/06/2023
|
Rangdev
|
1715006006WL025532
|
Rangdev
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Rangdev
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-006-002/182-A
(POND)
|
1715006006NRG24260620230367627
|
26/06/2023
|
BRIJENDRA TIWARI
|
1715006006WL025532
|
BRIJENDRA TIWARI
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
BRIJENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-006-002/330-D
(POND)
|
1715006006NRG24260620230367633
|
26/06/2023
|
Abhay
|
1715006006WL025532
|
Abhay
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Abhay
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-006-002/330-D
(POND)
|
1715006006NRG24260620230367631
|
26/06/2023
|
Ajay
|
1715006006WL025532
|
Ajay
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-006-002/330-D
(POND)
|
1715006006NRG24260620230367634
|
26/06/2023
|
Anurag
|
1715006006WL025532
|
Anurag
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Anurag
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-006-002/330-D
(POND)
|
1715006006NRG24260620230367632
|
26/06/2023
|
Sarita
|
1715006006WL025532
|
Sarita
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-006-002/443-B
(POND)
|
1715006006NRG24260620230367613
|
26/06/2023
|
kamta sahu
|
1715006006WL025531
|
kamta sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
kamtasahu
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-006-002/443-B
(POND)
|
1715006006NRG24260620230367612
|
26/06/2023
|
Lalui
|
1715006006WL025531
|
Lalui
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Lalui
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-006-002/443-B
(POND)
|
1715006006NRG24260620230367611
|
26/06/2023
|
Ramprasad
|
1715006006WL025531
|
Ramprasad
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-006-002/578-B
(POND)
|
1715006006NRG24260620230367644
|
26/06/2023
|
shaurabh
|
1715006006WL025532
|
shaurabh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
shaurabh
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-006-002/608-A
(POND)
|
1715006006NRG24260620230367649
|
26/06/2023
|
Aman
|
1715006006WL025532
|
Aman
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702148562
|
|
Aman
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-006-002/608-D
(POND)
|
1715006006NRG24260620230367651
|
26/06/2023
|
Dhirendra
|
1715006006WL025532
|
Dhirendra
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Dhirendra
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-006-002/608-D
(POND)
|
1715006006NRG24260620230367652
|
26/06/2023
|
Gyanendra
|
1715006006WL025532
|
Gyanendra
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702148562
|
|
Gyanendra
|
INDIAN BANK(607105)
|
|
56
|
MAJHAULI
|
MP-15-006-006-002/608-D
(POND)
|
1715006006NRG24260620230367650
|
26/06/2023
|
Ramesh
|
1715006006WL025532
|
Ramesh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-006-002/608-D
(POND)
|
1715006006NRG24260620230367653
|
26/06/2023
|
Savitri
|
1715006006WL025532
|
Savitri
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-017-001/1904-C
(TALA)
|
1715006017NRG24260620230367496
|
26/06/2023
|
narayan
|
1715006017WL025522
|
narayan
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-017-001/1904-C
(TALA)
|
1715006017NRG24260620230367495
|
26/06/2023
|
narayan
|
1715006017WL025522
|
narayan
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
60
|
MAJHAULI
|
MP-15-006-017-001/2620
(TALA)
|
1715006017NRG24260620230367460
|
26/06/2023
|
kamlesh kushwaha
|
1715006017WL025516
|
kamlesh kushwaha
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
kamleshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-017-001/2620
(TALA)
|
1715006017NRG24260620230367459
|
26/06/2023
|
kamlesh kushwaha
|
1715006017WL025516
|
kamlesh kushwaha
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-017-001/3068-B
(TALA)
|
1715006017NRG24260620230367467
|
26/06/2023
|
Dilip
|
1715006017WL025518
|
Dilip
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-017-001/3074-B
(TALA)
|
1715006017NRG24260620230367462
|
26/06/2023
|
deendayal
|
1715006017WL025517
|
deendayal
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-017-001/3078-A
(TALA)
|
1715006017NRG24260620230367463
|
26/06/2023
|
dinesh
|
1715006017WL025517
|
dinesh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
07/07/2023
|
|
702148562
|
|
dinesh
|
INDIAN BANK(607105)
|
|
65
|
MAJHAULI
|
MP-15-006-017-001/3078-A
(TALA)
|
1715006017NRG24260620230367464
|
26/06/2023
|
radha
|
1715006017WL025517
|
radha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702148562
|
|
radha
|
INDIAN BANK(607105)
|
|
66
|
MAJHAULI
|
MP-15-006-017-001/3078-B
(TALA)
|
1715006017NRG24260620230367465
|
26/06/2023
|
mahesh
|
1715006017WL025517
|
mahesh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
07/07/2023
|
|
702148562
|
|
mahesh
|
INDIAN BANK(607105)
|
|
67
|
MAJHAULI
|
MP-15-006-017-001/978-A
(TALA)
|
1715006017NRG24260620230367457
|
26/06/2023
|
aneeta
|
1715006017WL025515
|
aneeta
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-017-001/978-A
(TALA)
|
1715006017NRG24260620230367456
|
26/06/2023
|
prakashchand
|
1715006017WL025515
|
prakashchand
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702148562
|
|
prakashchand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
69
|
MAJHAULI
|
MP-15-006-048-003/103
(MAJHIGAWAN)
|
1715006048NRG24260620230366801
|
26/06/2023
|
PREMLAL
|
1715006048WL025496
|
PREMLAL
|
00468
|
UBIN0569836
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
70
|
MAJHAULI
|
MP-15-006-002-002/106
(PARSILI)
|
1715006002NRG24250620230362935
|
26/06/2023
|
Sugani Saket
|
1715006002WL025318
|
Sugani Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
SuganiSaket
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-002-002/134
(PARSILI)
|
1715006002NRG24250620230362937
|
26/06/2023
|
surjan
|
1715006002WL025318
|
surjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
surjan
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-002-002/161
(PARSILI)
|
1715006002NRG24250620230362940
|
26/06/2023
|
lalmani
|
1715006002WL025318
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-002-002/161
(PARSILI)
|
1715006002NRG24250620230362939
|
26/06/2023
|
lalmani
|
1715006002WL025318
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-002-002/178
(PARSILI)
|
1715006002NRG24250620230362941
|
26/06/2023
|
madan
|
1715006002WL025318
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-002-002/333
(PARSILI)
|
1715006002NRG24250620230362948
|
26/06/2023
|
Vishvnath
|
1715006002WL025318
|
Vishvnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Vishvnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAJHAULI
|
MP-15-006-002-002/333
(PARSILI)
|
1715006002NRG24250620230362947
|
26/06/2023
|
Vishvnath
|
1715006002WL025318
|
Vishvnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Vishvnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-002-002/358
(PARSILI)
|
1715006002NRG24250620230362950
|
26/06/2023
|
Anand bahadur singh
|
1715006002WL025318
|
Anand bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Anandbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-002-002/37
(PARSILI)
|
1715006002NRG24250620230362951
|
26/06/2023
|
Janki
|
1715006002WL025318
|
Janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-002-002/379
(PARSILI)
|
1715006002NRG24250620230362952
|
26/06/2023
|
Ramlal
|
1715006002WL025318
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-002-002/445
(PARSILI)
|
1715006002NRG24250620230362957
|
26/06/2023
|
Ravikant
|
1715006002WL025318
|
Ravikant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Ravikant
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-002-002/475
(PARSILI)
|
1715006002NRG24250620230362964
|
26/06/2023
|
Dinesh Prasad
|
1715006002WL025318
|
Dinesh Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
DineshPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-002-002/478
(PARSILI)
|
1715006002NRG24250620230362968
|
26/06/2023
|
Somvati Gupta
|
1715006002WL025318
|
Somvati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
SomvatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-002-002/56
(PARSILI)
|
1715006002NRG24250620230362970
|
26/06/2023
|
pawan kumar
|
1715006002WL025318
|
pawan kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
pawankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-002-002/71
(PARSILI)
|
1715006002NRG24250620230362972
|
26/06/2023
|
raghunath
|
1715006002WL025318
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAJHAULI
|
MP-15-006-006-002/443-C
(POND)
|
1715006006NRG24260620230367614
|
26/06/2023
|
Anand bahor sahu
|
1715006006WL025531
|
Anand bahor sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
Anandbahorsahu
|
BANK OF BARODA(606985)
|
|
86
|
MAJHAULI
|
MP-15-006-006-002/456
(POND)
|
1715006006NRG24260620230367638
|
26/06/2023
|
radha
|
1715006006WL025532
|
radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-006-002/456
(POND)
|
1715006006NRG24260620230367637
|
26/06/2023
|
sudha
|
1715006006WL025532
|
sudha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-006-002/608-A
(POND)
|
1715006006NRG24260620230367647
|
26/06/2023
|
Rajendra Singh
|
1715006006WL025532
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148562
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-006-002/608-A
(POND)
|
1715006006NRG24260620230367648
|
26/06/2023
|
Sapna
|
1715006006WL025532
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702148562
|
|
Sapna
|
INDIAN BANK(607105)
|
|
90
|
MAJHAULI
|
MP-15-006-017-001/10025-C
(TALA)
|
1715006017NRG24260620230367469
|
26/06/2023
|
lachiman
|
1715006017WL025519
|
lachiman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
lachiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-017-001/10025-C
(TALA)
|
1715006017NRG24260620230367468
|
26/06/2023
|
lachiman
|
1715006017WL025519
|
lachiman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
lachiman
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-017-001/1015-A
(TALA)
|
1715006017NRG24260620230367470
|
26/06/2023
|
pusparani panika
|
1715006017WL025519
|
pusparani panika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
pusparanipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-017-001/2030-D
(TALA)
|
1715006017NRG24260620230367475
|
26/06/2023
|
ramjiyavan sen
|
1715006017WL025520
|
ramjiyavan sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
ramjiyavansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-017-001/2039-D
(TALA)
|
1715006017NRG24260620230367476
|
26/06/2023
|
sanjay
|
1715006017WL025520
|
sanjay
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-017-001/2044-B
(TALA)
|
1715006017NRG24260620230367498
|
26/06/2023
|
harihar bais
|
1715006017WL025523
|
harihar bais
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
06/07/2023
|
|
702148562
|
|
hariharbais
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-017-001/2044-B
(TALA)
|
1715006017NRG24260620230367505
|
26/06/2023
|
harihar bais
|
1715006017WL025525
|
harihar bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
hariharbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-017-001/229-A
(TALA)
|
1715006017NRG24260620230367458
|
26/06/2023
|
rajkali
|
1715006017WL025516
|
rajkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-017-001/3059-D
(TALA)
|
1715006017NRG24260620230367502
|
26/06/2023
|
panvati
|
1715006017WL025524
|
panvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
panvati
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-017-001/3059-D
(TALA)
|
1715006017NRG24260620230367501
|
26/06/2023
|
panvati
|
1715006017WL025524
|
panvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
panvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
100
|
MAJHAULI
|
MP-15-006-017-001/3060-A
(TALA)
|
1715006017NRG24260620230367503
|
26/06/2023
|
puspraj
|
1715006017WL025524
|
puspraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
puspraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-017-001/3072-B
(TALA)
|
1715006017NRG24260620230367461
|
26/06/2023
|
dauaa kushvaha
|
1715006017WL025517
|
dauaa kushvaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
dauaakushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-017-001/735-A
(TALA)
|
1715006017NRG24260620230367455
|
26/06/2023
|
chandrika
|
1715006017WL025514
|
chandrika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
chandrika
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-022-002/180-D
(GAJARI)
|
1715006022NRG24250620230363328
|
26/06/2023
|
SEETA YADAV
|
1715006022WL025333
|
SEETA YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
SEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-048-003/105-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366802
|
26/06/2023
|
RAJKARAN RAWAT
|
1715006048WL025496
|
RAJKARAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
RAJKARANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-048-003/105-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366803
|
26/06/2023
|
RAJKARAN RAWAT
|
1715006048WL025496
|
RAJKARAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
RAJKARANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-048-003/106
(MAJHIGAWAN)
|
1715006048NRG24260620230366804
|
26/06/2023
|
BHAIYALAL
|
1715006048WL025496
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-048-003/106-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366805
|
26/06/2023
|
Indrabhan
|
1715006048WL025496
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-048-003/106-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366806
|
26/06/2023
|
Indrabhan
|
1715006048WL025496
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-048-003/109-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366807
|
26/06/2023
|
Laalman sahu
|
1715006048WL025496
|
Laalman sahu
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
Laalmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-048-003/109-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366808
|
26/06/2023
|
Laalman sahu
|
1715006048WL025496
|
Laalman sahu
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
Laalmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-048-003/114-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366809
|
26/06/2023
|
MANISH KUMAR
|
1715006048WL025496
|
MANISH KUMAR
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
MANISHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-048-003/114-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366810
|
26/06/2023
|
MANISH KUMAR
|
1715006048WL025496
|
MANISH KUMAR
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
MANISHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-048-003/120
(MAJHIGAWAN)
|
1715006048NRG24260620230366811
|
26/06/2023
|
ramhitt
|
1715006048WL025496
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-048-003/128
(MAJHIGAWAN)
|
1715006048NRG24260620230366814
|
26/06/2023
|
CHOTELAL
|
1715006048WL025496
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-048-003/128-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366816
|
26/06/2023
|
ayodhya
|
1715006048WL025496
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-048-003/128-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366817
|
26/06/2023
|
ayodhya
|
1715006048WL025496
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-048-003/13
(MAJHIGAWAN)
|
1715006048NRG24260620230366819
|
26/06/2023
|
Lalman
|
1715006048WL025496
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
Lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-048-003/139-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366820
|
26/06/2023
|
vinod
|
1715006048WL025496
|
vinod
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHAULI
|
MP-15-006-048-003/139-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366821
|
26/06/2023
|
Vinod
|
1715006048WL025496
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-048-003/140
(MAJHIGAWAN)
|
1715006048NRG24260620230366822
|
26/06/2023
|
SHEM KALI KOL
|
1715006048WL025496
|
SHEM KALI KOL
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
SHEMKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-048-003/140
(MAJHIGAWAN)
|
1715006048NRG24260620230366823
|
26/06/2023
|
SHEM KALI KOL
|
1715006048WL025496
|
SHEM KALI KOL
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
SHEMKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-048-003/147
(MAJHIGAWAN)
|
1715006048NRG24260620230366824
|
26/06/2023
|
sivbadal
|
1715006048WL025496
|
sivbadal
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
sivbadal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-048-003/147
(MAJHIGAWAN)
|
1715006048NRG24260620230366825
|
26/06/2023
|
sivbadal
|
1715006048WL025496
|
sivbadal
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
sivbadal
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHAULI
|
MP-15-006-048-003/189
(MAJHIGAWAN)
|
1715006048NRG24260620230366828
|
26/06/2023
|
kausal kol
|
1715006048WL025496
|
kausal kol
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
kausalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-048-003/189
(MAJHIGAWAN)
|
1715006048NRG24260620230366829
|
26/06/2023
|
kausal kol
|
1715006048WL025496
|
kausal kol
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
kausalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-048-003/189-B
(MAJHIGAWAN)
|
1715006048NRG24260620230366830
|
26/06/2023
|
RAKESH
|
1715006048WL025496
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
127
|
MAJHAULI
|
MP-15-006-048-003/189-B
(MAJHIGAWAN)
|
1715006048NRG24260620230366831
|
26/06/2023
|
RAKESH
|
1715006048WL025496
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-048-003/190
(MAJHIGAWAN)
|
1715006048NRG24260620230366832
|
26/06/2023
|
KAILASH
|
1715006048WL025496
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-048-003/21
(MAJHIGAWAN)
|
1715006048NRG24260620230366833
|
26/06/2023
|
saukhilal
|
1715006048WL025496
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-048-003/236
(MAJHIGAWAN)
|
1715006048NRG24260620230366836
|
26/06/2023
|
RADHA
|
1715006048WL025496
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHAULI
|
MP-15-006-048-003/236-B
(MAJHIGAWAN)
|
1715006048NRG24260620230366838
|
26/06/2023
|
ramkhelavan
|
1715006048WL025496
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHAULI
|
MP-15-006-048-003/236-B
(MAJHIGAWAN)
|
1715006048NRG24260620230366839
|
26/06/2023
|
ramkhelavan
|
1715006048WL025496
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
ramkhelavan
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-048-003/239-C
(MAJHIGAWAN)
|
1715006048NRG24260620230366840
|
26/06/2023
|
Om prakash sahu
|
1715006048WL025496
|
Om prakash sahu
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
Omprakashsahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHAULI
|
MP-15-006-048-003/239-C
(MAJHIGAWAN)
|
1715006048NRG24260620230366841
|
26/06/2023
|
Om prakash sahu
|
1715006048WL025496
|
Om prakash sahu
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
Omprakashsahu
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHAULI
|
MP-15-006-048-003/241-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366842
|
26/06/2023
|
BELA
|
1715006048WL025496
|
BELA
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
BELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-048-003/254
(MAJHIGAWAN)
|
1715006048NRG24260620230366843
|
26/06/2023
|
bharat
|
1715006048WL025496
|
bharat
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-048-003/254
(MAJHIGAWAN)
|
1715006048NRG24260620230366844
|
26/06/2023
|
bharat
|
1715006048WL025496
|
bharat
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-048-003/28
(MAJHIGAWAN)
|
1715006048NRG24260620230366845
|
26/06/2023
|
uday bhan
|
1715006048WL025496
|
uday bhan
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-048-003/28
(MAJHIGAWAN)
|
1715006048NRG24260620230366846
|
26/06/2023
|
uday bhan
|
1715006048WL025496
|
uday bhan
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-048-003/53-B
(MAJHIGAWAN)
|
1715006048NRG24260620230366848
|
26/06/2023
|
SANGEETA
|
1715006048WL025496
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-048-003/54
(MAJHIGAWAN)
|
1715006048NRG24260620230366850
|
26/06/2023
|
sivdhari
|
1715006048WL025496
|
sivdhari
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
sivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-048-003/75
(MAJHIGAWAN)
|
1715006048NRG24260620230366853
|
26/06/2023
|
mukesh
|
1715006048WL025496
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-048-003/75
(MAJHIGAWAN)
|
1715006048NRG24260620230366854
|
26/06/2023
|
mukesh
|
1715006048WL025496
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-048-003/84-B
(MAJHIGAWAN)
|
1715006048NRG24260620230366855
|
26/06/2023
|
SUGREEV KOL
|
1715006048WL025496
|
SUGREEV KOL
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
SUGREEVKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-048-003/84-B
(MAJHIGAWAN)
|
1715006048NRG24260620230366856
|
26/06/2023
|
SUGREEV KOL
|
1715006048WL025496
|
SUGREEV KOL
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
SUGREEVKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MAJHAULI
|
MP-15-006-048-003/87-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366858
|
26/06/2023
|
prasann kumar
|
1715006048WL025496
|
prasann kumar
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
prasannkumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHAULI
|
MP-15-006-048-003/92
(MAJHIGAWAN)
|
1715006048NRG24260620230366859
|
26/06/2023
|
NANDLAL KOL
|
1715006048WL025496
|
NANDLAL KOL
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
NANDLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-048-003/92
(MAJHIGAWAN)
|
1715006048NRG24260620230366860
|
26/06/2023
|
NANDLAL KOL
|
1715006048WL025496
|
NANDLAL KOL
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
06/07/2023
|
|
702148562
|
|
NANDLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127930
|
127930
|
|
|
|
|
|
|
|
|
149
|
MAJHAULI
|
MP-15-006-002-002/474
(PARSILI)
|
1715006002NRG24250620230362963
|
26/06/2023
|
Rashmi gupta
|
1715006002WL025318
|
Rashmi gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Rashmigupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
MAJHAULI
|
MP-15-006-002-002/350
(PARSILI)
|
1715006002NRG24250620230362949
|
26/06/2023
|
Ranu singh
|
1715006002WL025318
|
Ranu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Ranusingh
|
BANK OF BARODA(606985)
|
|
151
|
MAJHAULI
|
MP-15-006-002-002/477
(PARSILI)
|
1715006002NRG24250620230362967
|
26/06/2023
|
Kunjvati gupt
|
1715006002WL025318
|
Kunjvati gupt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148562
|
|
Kunjvatigupt
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
MAJHAULI
|
MP-15-006-017-001/532-A
(TALA)
|
1715006017NRG24260620230367451
|
26/06/2023
|
Ramraj bais
|
1715006017WL025514
|
Ramraj bais
|
486661
|
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
Ramrajbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
153
|
MAJHAULI
|
MP-15-006-017-001/532-A
(TALA)
|
1715006017NRG24260620230367453
|
26/06/2023
|
Ramvati
|
1715006017WL025514
|
Ramvati
|
486661
|
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHAULI
|
MP-15-006-017-001/532-A
(TALA)
|
1715006017NRG24260620230367452
|
26/06/2023
|
Sudha
|
1715006017WL025514
|
Sudha
|
486661
|
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHAULI
|
MP-15-006-017-001/735-A
(TALA)
|
1715006017NRG24260620230367454
|
26/06/2023
|
chandrika
|
1715006017WL025514
|
chandrika
|
486661
|
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702148562
|
|
chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248009
|
248009
|
|
|
|
|
|
|
|