|
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-15-006-012-002/108
(KHAMCHAURA)
|
1715006012NRG24030220241197250
|
04/02/2024
|
Suneeta
|
1715006012WL096976
|
Suneeta
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736342
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-023-002/66
(SEDHAWA)
|
1715006023NRG24040220241197339
|
04/02/2024
|
vanshgopal
|
1715006023WL096981
|
vanshgopal
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736342
|
|
vanshgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-023-001/27-B
(SEDHAWA)
|
1715006023NRG24040220241197328
|
04/02/2024
|
ajay singh gond
|
1715006023WL096979
|
ajay singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
ajaysinghgond
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-023-001/272-B
(SEDHAWA)
|
1715006023NRG24040220241197329
|
04/02/2024
|
dhipendra baiga
|
1715006023WL096979
|
dhipendra baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
dhipendrabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-038-001/617-B
(GIJWAR)
|
1715006038NRG24030220241195713
|
04/02/2024
|
vishambhar sahu
|
1715006038WL096868
|
vishambhar sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
vishambharsahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/969-C
(GIJWAR)
|
1715006038NRG24030220241197138
|
04/02/2024
|
Savitri kushwaha
|
1715006038WL096968
|
Savitri kushwaha
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
Savitrikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-023-001/103-C
(SEDHAWA)
|
1715006023NRG24040220241197331
|
04/02/2024
|
Sunita Baiga
|
1715006023WL096980
|
Sunita Baiga
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
26/03/2024
|
|
004736342
|
|
SunitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-023-001/60-A
(SEDHAWA)
|
1715006023NRG24040220241197337
|
04/02/2024
|
Dharmend baiga
|
1715006023WL096981
|
Dharmend baiga
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736342
|
|
Dharmendbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/173-C
(GIJWAR)
|
1715006038NRG24030220241195699
|
04/02/2024
|
tejbhan sahu
|
1715006038WL096868
|
tejbhan sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
tejbhansahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/496-A
(GIJWAR)
|
1715006038NRG24030220241195705
|
04/02/2024
|
RAMOVATAR KUSHWAHA
|
1715006038WL096868
|
RAMOVATAR KUSHWAHA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
RAMOVATARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/55-A
(GIJWAR)
|
1715006038NRG24030220241195708
|
04/02/2024
|
satyawati deewan
|
1715006038WL096868
|
satyawati deewan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
satyawatideewan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/71-B
(GIJWAR)
|
1715006038NRG24030220241197131
|
04/02/2024
|
Gopal Prajapati
|
1715006038WL096968
|
Gopal Prajapati
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
GopalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/725-B
(GIJWAR)
|
1715006038NRG24030220241195645
|
04/02/2024
|
NURUSAIM MANSURI
|
1715006038WL096864
|
NURUSAIM MANSURI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
NURUSAIMMANSURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/922-C
(GIJWAR)
|
1715006038NRG24030220241195718
|
04/02/2024
|
MANISH KUMAR GUPTA
|
1715006038WL096868
|
MANISH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
MANISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/950-B
(GIJWAR)
|
1715006038NRG24030220241195719
|
04/02/2024
|
Ramdatta Kushwaha
|
1715006038WL096868
|
Ramdatta Kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
RamdattaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/969-B
(GIJWAR)
|
1715006038NRG24030220241197137
|
04/02/2024
|
Mamta kushwaha
|
1715006038WL096968
|
Mamta kushwaha
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
Mamtakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-023-001/267-C
(SEDHAWA)
|
1715006023NRG24040220241197327
|
04/02/2024
|
Ushma Singh
|
1715006023WL096979
|
Ushma Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
UshmaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-023-001/147-A
(SEDHAWA)
|
1715006023NRG24040220241197332
|
04/02/2024
|
UDHAYBHAN BAIGA
|
1715006023WL096980
|
UDHAYBHAN BAIGA
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
26/03/2024
|
|
004736342
|
|
UDHAYBHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/808-A
(GIJWAR)
|
1715006038NRG24030220241197133
|
04/02/2024
|
Santraj Prajapati
|
1715006038WL096968
|
Santraj Prajapati
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
SantrajPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-023-001/103-A
(SEDHAWA)
|
1715006023NRG24040220241197330
|
04/02/2024
|
Rajesh Singh
|
1715006023WL096980
|
Rajesh Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004736342
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-023-001/182-A
(SEDHAWA)
|
1715006023NRG24040220241197333
|
04/02/2024
|
satyanarayan tiwari
|
1715006023WL096981
|
satyanarayan tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736342
|
|
satyanarayantiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-023-001/194-A
(SEDHAWA)
|
1715006023NRG24040220241197334
|
04/02/2024
|
ramvati singh
|
1715006023WL096981
|
ramvati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736342
|
|
ramvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-023-001/321-B
(SEDHAWA)
|
1715006023NRG24040220241197335
|
04/02/2024
|
Santosh Kori
|
1715006023WL096981
|
Santosh Kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736342
|
|
SantoshKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-023-001/94-B
(SEDHAWA)
|
1715006023NRG24040220241197338
|
04/02/2024
|
Santoshi Bunkar
|
1715006023WL096981
|
Santoshi Bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736342
|
|
SantoshiBunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/1010-B
(GIJWAR)
|
1715006038NRG24030220241195695
|
04/02/2024
|
jaibunisha behana
|
1715006038WL096868
|
jaibunisha behana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
jaibunishabehana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-038-001/103
(GIJWAR)
|
1715006038NRG24030220241195696
|
04/02/2024
|
ANIL KUMAR MISHRA
|
1715006038WL096868
|
ANIL KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736342
|
|
ANILKUMARMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAJHAULI
|
MP-15-006-038-001/107
(GIJWAR)
|
1715006038NRG24030220241195697
|
04/02/2024
|
UTTAM KUMAR RAJAK
|
1715006038WL096868
|
UTTAM KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
UTTAMKUMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-038-001/187-A
(GIJWAR)
|
1715006038NRG24030220241195700
|
04/02/2024
|
RAJEEV KUMAR MISHRA
|
1715006038WL096868
|
RAJEEV KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
RAJEEVKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-038-001/198-A
(GIJWAR)
|
1715006038NRG24030220241195628
|
04/02/2024
|
NAGENDRA GUPTA
|
1715006038WL096864
|
NAGENDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
NAGENDRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-038-001/229-A
(GIJWAR)
|
1715006038NRG24030220241195629
|
04/02/2024
|
sonai panika
|
1715006038WL096864
|
sonai panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
sonaipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-038-001/279-A
(GIJWAR)
|
1715006038NRG24030220241197119
|
04/02/2024
|
Ram Sajiwan Kushwaha
|
1715006038WL096968
|
Ram Sajiwan Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
RamSajiwanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-038-001/281-C
(GIJWAR)
|
1715006038NRG24030220241197121
|
04/02/2024
|
Ajeet Singh
|
1715006038WL096968
|
Ajeet Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
AjeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-038-001/281-C
(GIJWAR)
|
1715006038NRG24030220241197120
|
04/02/2024
|
Rinki Singh
|
1715006038WL096968
|
Rinki Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
RinkiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-038-001/30-A
(GIJWAR)
|
1715006038NRG24030220241195701
|
04/02/2024
|
geeta devi sahu
|
1715006038WL096868
|
geeta devi sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
geetadevisahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-038-001/309
(GIJWAR)
|
1715006038NRG24030220241195630
|
04/02/2024
|
Chandrabahadur
|
1715006038WL096864
|
Chandrabahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
Chandrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-038-001/309
(GIJWAR)
|
1715006038NRG24030220241195631
|
04/02/2024
|
Prembati
|
1715006038WL096864
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
Prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-038-001/336-B
(GIJWAR)
|
1715006038NRG24030220241195632
|
04/02/2024
|
SHASHIKALA JAISWAL
|
1715006038WL096864
|
SHASHIKALA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
SHASHIKALAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-038-001/365-A
(GIJWAR)
|
1715006038NRG24030220241195702
|
04/02/2024
|
SIPAHI CHAMAR
|
1715006038WL096868
|
SIPAHI CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
SIPAHICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-038-001/42-A
(GIJWAR)
|
1715006038NRG24030220241195703
|
04/02/2024
|
GUDIYA SINGH
|
1715006038WL096868
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
GUDIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-038-001/426-A
(GIJWAR)
|
1715006038NRG24030220241197122
|
04/02/2024
|
Savitri Kushwaha
|
1715006038WL096968
|
Savitri Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
SavitriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-038-001/515-A
(GIJWAR)
|
1715006038NRG24030220241195633
|
04/02/2024
|
LALA SINGH
|
1715006038WL096864
|
LALA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
LALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/54-A
(GIJWAR)
|
1715006038NRG24030220241195634
|
04/02/2024
|
PREMBATI PANIKA
|
1715006038WL096864
|
PREMBATI PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
PREMBATIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/548-C
(GIJWAR)
|
1715006038NRG24030220241195706
|
04/02/2024
|
RAMKUMAR YADAV
|
1715006038WL096868
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
RAMKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-038-001/55-A
(GIJWAR)
|
1715006038NRG24030220241195707
|
04/02/2024
|
RAJESH DEEVAN
|
1715006038WL096868
|
RAJESH DEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
RAJESHDEEVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/55-C
(GIJWAR)
|
1715006038NRG24030220241195709
|
04/02/2024
|
banshroop panika
|
1715006038WL096868
|
banshroop panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736342
|
|
banshrooppanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/567
(GIJWAR)
|
1715006038NRG24030220241195635
|
04/02/2024
|
RaghuVIR SAHU
|
1715006038WL096864
|
RaghuVIR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
RaghuVIRSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/575-A
(GIJWAR)
|
1715006038NRG24030220241197123
|
04/02/2024
|
sankatha prasad
|
1715006038WL096968
|
sankatha prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
sankathaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/578
(GIJWAR)
|
1715006038NRG24030220241195711
|
04/02/2024
|
ASHA SINGH
|
1715006038WL096868
|
ASHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
ASHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/578
(GIJWAR)
|
1715006038NRG24030220241195710
|
04/02/2024
|
BACHCHU LAL SINGH
|
1715006038WL096868
|
BACHCHU LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736342
|
|
BACHCHULALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/605
(GIJWAR)
|
1715006038NRG24030220241195636
|
04/02/2024
|
Panua
|
1715006038WL096864
|
Panua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
Panua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/606
(GIJWAR)
|
1715006038NRG24030220241195638
|
04/02/2024
|
Kalibai
|
1715006038WL096864
|
Kalibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
Kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/606
(GIJWAR)
|
1715006038NRG24030220241195637
|
04/02/2024
|
Shobhanath
|
1715006038WL096864
|
Shobhanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
Shobhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/610
(GIJWAR)
|
1715006038NRG24030220241195639
|
04/02/2024
|
Rajkali
|
1715006038WL096864
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-038-001/611
(GIJWAR)
|
1715006038NRG24030220241197124
|
04/02/2024
|
Satydev
|
1715006038WL096968
|
Satydev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
Satydev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-038-001/615
(GIJWAR)
|
1715006038NRG24030220241195712
|
04/02/2024
|
ramhitt
|
1715006038WL096868
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-038-001/650
(GIJWAR)
|
1715006038NRG24030220241197125
|
04/02/2024
|
Ramlal kewat
|
1715006038WL096968
|
Ramlal kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
Ramlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-038-001/650
(GIJWAR)
|
1715006038NRG24030220241197126
|
04/02/2024
|
Shyamvati kewat
|
1715006038WL096968
|
Shyamvati kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
Shyamvatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-038-001/670-B
(GIJWAR)
|
1715006038NRG24030220241195714
|
04/02/2024
|
Tansen Singh
|
1715006038WL096868
|
Tansen Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
TansenSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-038-001/688-A
(GIJWAR)
|
1715006038NRG24030220241197127
|
04/02/2024
|
CHITRASEN KUSHWAHA
|
1715006038WL096968
|
CHITRASEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
CHITRASENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-038-001/689-D
(GIJWAR)
|
1715006038NRG24030220241197128
|
04/02/2024
|
Madhuri Kushwaha
|
1715006038WL096968
|
Madhuri Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
MadhuriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-038-001/690-A
(GIJWAR)
|
1715006038NRG24030220241197129
|
04/02/2024
|
dhanpat kachhi
|
1715006038WL096968
|
dhanpat kachhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
dhanpatkachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-038-001/691
(GIJWAR)
|
1715006038NRG24030220241197130
|
04/02/2024
|
Ramlakhan
|
1715006038WL096968
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-038-001/71-B
(GIJWAR)
|
1715006038NRG24030220241197132
|
04/02/2024
|
Lilawati Prajapati
|
1715006038WL096968
|
Lilawati Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
LilawatiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-038-001/718
(GIJWAR)
|
1715006038NRG24030220241195640
|
04/02/2024
|
RAMMILAN SAHU
|
1715006038WL096864
|
RAMMILAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
RAMMILANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-038-001/718-A
(GIJWAR)
|
1715006038NRG24030220241195642
|
04/02/2024
|
KUSUMKALI SAHU
|
1715006038WL096864
|
KUSUMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
KUSUMKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-038-001/718-A
(GIJWAR)
|
1715006038NRG24030220241195641
|
04/02/2024
|
SHIVPRASAD SAHU
|
1715006038WL096864
|
SHIVPRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
SHIVPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-038-001/718-B
(GIJWAR)
|
1715006038NRG24030220241195643
|
04/02/2024
|
BHAGYAVATI SAHU
|
1715006038WL096864
|
BHAGYAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
BHAGYAVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-038-001/719
(GIJWAR)
|
1715006038NRG24030220241195715
|
04/02/2024
|
JAGDISH SAHU
|
1715006038WL096868
|
JAGDISH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
JAGDISHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-038-001/720-A
(GIJWAR)
|
1715006038NRG24030220241195644
|
04/02/2024
|
LAKSHIMAN SAHU
|
1715006038WL096864
|
LAKSHIMAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
LAKSHIMANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-038-001/750
(GIJWAR)
|
1715006038NRG24030220241195646
|
04/02/2024
|
Rajbhan
|
1715006038WL096864
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-038-001/750
(GIJWAR)
|
1715006038NRG24030220241195647
|
04/02/2024
|
Rambati
|
1715006038WL096864
|
Rambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
Rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-038-001/791-B
(GIJWAR)
|
1715006038NRG24030220241195648
|
04/02/2024
|
RAMSAKHI SAHU
|
1715006038WL096864
|
RAMSAKHI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
RAMSAKHISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-038-001/808-A
(GIJWAR)
|
1715006038NRG24030220241197134
|
04/02/2024
|
Rambati
|
1715006038WL096968
|
Rambati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736342
|
|
Rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-038-001/823-A
(GIJWAR)
|
1715006038NRG24030220241195649
|
04/02/2024
|
Rajeshwari Kushwaha
|
1715006038WL096864
|
Rajeshwari Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
RajeshwariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-038-001/843-A
(GIJWAR)
|
1715006038NRG24030220241195650
|
04/02/2024
|
SHANTI YADAV
|
1715006038WL096864
|
SHANTI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
SHANTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-038-001/9
(GIJWAR)
|
1715006038NRG24030220241195651
|
04/02/2024
|
SHIVKUMARI
|
1715006038WL096864
|
SHIVKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-038-001/905-B
(GIJWAR)
|
1715006038NRG24030220241195652
|
04/02/2024
|
Sheshman
|
1715006038WL096864
|
Sheshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
Sheshman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-038-001/914-A
(GIJWAR)
|
1715006038NRG24030220241195653
|
04/02/2024
|
SUDHA SINGH
|
1715006038WL096864
|
SUDHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
SUDHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-038-001/922-B
(GIJWAR)
|
1715006038NRG24030220241195717
|
04/02/2024
|
Geeta Gupta
|
1715006038WL096868
|
Geeta Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
GeetaGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAJHAULI
|
MP-15-006-038-001/922-B
(GIJWAR)
|
1715006038NRG24030220241195716
|
04/02/2024
|
SUNIL KUMAR GUPTA
|
1715006038WL096868
|
SUNIL KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
SUNILKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-038-001/963
(GIJWAR)
|
1715006038NRG24030220241195654
|
04/02/2024
|
GANESH PRASAD SAHU
|
1715006038WL096864
|
GANESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
GANESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-038-001/963
(GIJWAR)
|
1715006038NRG24030220241195655
|
04/02/2024
|
ramkali sahu
|
1715006038WL096864
|
ramkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
ramkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-038-001/963-A
(GIJWAR)
|
1715006038NRG24030220241195720
|
04/02/2024
|
SEETA SAHU
|
1715006038WL096868
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
SEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
84
|
MAJHAULI
|
MP-15-006-038-001/1010-A
(GIJWAR)
|
1715006038NRG24030220241195694
|
04/02/2024
|
mahsarun nisha
|
1715006038WL096868
|
mahsarun nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
mahsarunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAJHAULI
|
MP-15-006-038-001/135-A
(GIJWAR)
|
1715006038NRG24030220241195698
|
04/02/2024
|
Abhishek mishra
|
1715006038WL096868
|
Abhishek mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
Abhishekmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAJHAULI
|
MP-15-006-038-001/462-C
(GIJWAR)
|
1715006038NRG24030220241195704
|
04/02/2024
|
om prakash panika
|
1715006038WL096868
|
om prakash panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
omprakashpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
87
|
MAJHAULI
|
MP-15-006-023-001/4-A
(SEDHAWA)
|
1715006023NRG24040220241197336
|
04/02/2024
|
Rajesh kori
|
1715006023WL096981
|
Rajesh kori
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736342
|
|
Rajeshkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAJHAULI
|
MP-15-006-038-001/809-A
(GIJWAR)
|
1715006038NRG24030220241197135
|
04/02/2024
|
Babulal Prajapati
|
1715006038WL096968
|
Babulal Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736342
|
|
BabulalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAJHAULI
|
MP-15-006-038-001/809-A
(GIJWAR)
|
1715006038NRG24030220241197136
|
04/02/2024
|
Chandravati Prajapati
|
1715006038WL096968
|
Chandravati Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736342
|
|
ChandravatiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
90
|
MAJHAULI
|
MP-15-006-023-001/267-B
(SEDHAWA)
|
1715006023NRG24040220241197326
|
04/02/2024
|
Lal g Singh
|
1715006023WL096979
|
Lal g Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736342
|
|
LalgSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109616
|
109616
|
|
|
|
|
|
|
|