|
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-15-006-016-002/4
(THONGA)
|
1715006016NRG24200220241244875
|
20/02/2024
|
VIRAN BAIGA
|
1715006016WL100050
|
VIRAN BAIGA
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302784852
|
|
VIRANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-016-002/4
(THONGA)
|
1715006016NRG24200220241244874
|
20/02/2024
|
VIRAN BAIGA
|
1715006016WL100050
|
VIRAN BAIGA
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302784852
|
|
VIRANBAIGA
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-016-002/44-A
(THONGA)
|
1715006016NRG24200220241244863
|
20/02/2024
|
Sitara Baiga
|
1715006016WL100049
|
Sitara Baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302784852
|
|
SitaraBaiga
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-020-001/208
(MEDARA)
|
1715006020NRG24190220241244688
|
20/02/2024
|
Ramgopal pal
|
1715006020WL100040
|
Ramgopal pal
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
Ramgopalpal
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-020-001/214
(MEDARA)
|
1715006020NRG24190220241244692
|
20/02/2024
|
SHUBHKARAN PAL
|
1715006020WL100040
|
SHUBHKARAN PAL
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
SHUBHKARANPAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-020-001/214
(MEDARA)
|
1715006020NRG24190220241244691
|
20/02/2024
|
shubkaran pal
|
1715006020WL100040
|
shubkaran pal
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
shubkaranpal
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-020-001/236
(MEDARA)
|
1715006020NRG24190220241244715
|
20/02/2024
|
Ramkali
|
1715006020WL100042
|
Ramkali
|
00176
|
IDIB000M570
|
913
|
913
|
Processed
|
13/04/2024
|
|
302784852
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7543
|
7543
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-016-001/565
(THONGA)
|
1715006016NRG24200220241244862
|
20/02/2024
|
RAJEEV BAIGA
|
1715006016WL100049
|
RAJEEV BAIGA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302784852
|
|
RAJEEVBAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-016-001/565
(THONGA)
|
1715006016NRG24200220241244861
|
20/02/2024
|
RAJEEV BAIGA
|
1715006016WL100049
|
RAJEEV BAIGA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302784852
|
|
RAJEEVBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAJHAULI
|
MP-15-006-016-002/320
(THONGA)
|
1715006016NRG24200220241244870
|
20/02/2024
|
budhysen
|
1715006016WL100050
|
budhysen
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302784852
|
|
budhysen
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-016-002/320-A
(THONGA)
|
1715006016NRG24200220241244872
|
20/02/2024
|
LAKSHMAN BAIGA
|
1715006016WL100050
|
LAKSHMAN BAIGA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302784852
|
|
LAKSHMANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAJHAULI
|
MP-15-006-020-001/121-B
(MEDARA)
|
1715006020NRG24190220241244679
|
20/02/2024
|
MAYA PAL
|
1715006020WL100040
|
MAYA PAL
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
302784852
|
|
MAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-020-001/128-C
(MEDARA)
|
1715006020NRG24190220241244681
|
20/02/2024
|
Brijesh Gupta
|
1715006020WL100040
|
Brijesh Gupta
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
BrijeshGupta
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-020-001/128-C
(MEDARA)
|
1715006020NRG24190220241244682
|
20/02/2024
|
Pushpa Gupta
|
1715006020WL100040
|
Pushpa Gupta
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
PushpaGupta
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-020-001/143-A
(MEDARA)
|
1715006020NRG24190220241244684
|
20/02/2024
|
Rajkaran pal
|
1715006020WL100040
|
Rajkaran pal
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
Rajkaranpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-020-001/213
(MEDARA)
|
1715006020NRG24190220241244690
|
20/02/2024
|
Sukhai pal
|
1715006020WL100040
|
Sukhai pal
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
Sukhaipal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-020-001/223-B
(MEDARA)
|
1715006020NRG24190220241244695
|
20/02/2024
|
Anjuli
|
1715006020WL100040
|
Anjuli
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
Anjuli
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-020-001/228
(MEDARA)
|
1715006020NRG24190220241244696
|
20/02/2024
|
rajesh
|
1715006020WL100040
|
rajesh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-020-001/228
(MEDARA)
|
1715006020NRG24190220241244697
|
20/02/2024
|
Vandana gupta
|
1715006020WL100040
|
Vandana gupta
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
Vandanagupta
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24190220241244716
|
20/02/2024
|
Viresh Pal
|
1715006020WL100042
|
Viresh Pal
|
00415
|
SBIN0017116
|
913
|
913
|
Processed
|
12/04/2024
|
|
302784852
|
|
VireshPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-020-001/275-A
(MEDARA)
|
1715006020NRG24190220241244717
|
20/02/2024
|
Butai pal
|
1715006020WL100042
|
Butai pal
|
00415
|
SBIN0017116
|
913
|
913
|
Processed
|
12/04/2024
|
|
302784852
|
|
Butaipal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-020-001/296
(MEDARA)
|
1715006020NRG24190220241244699
|
20/02/2024
|
Vavita Pal
|
1715006020WL100040
|
Vavita Pal
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
VavitaPal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-020-001/82
(MEDARA)
|
1715006020NRG24190220241244704
|
20/02/2024
|
Keshkali pal
|
1715006020WL100040
|
Keshkali pal
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
Keshkalipal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-020-001/98-a
(MEDARA)
|
1715006020NRG24190220241244705
|
20/02/2024
|
kushum pal
|
1715006020WL100040
|
kushum pal
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
kushumpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15086
|
15086
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-016-002/10-A
(THONGA)
|
1715006016NRG24200220241244867
|
20/02/2024
|
Rannu baiga
|
1715006016WL100050
|
Rannu baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302784852
|
|
Rannubaiga
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-016-002/11-A
(THONGA)
|
1715006016NRG24200220241244869
|
20/02/2024
|
BUTTU BAIGA
|
1715006016WL100050
|
BUTTU BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302784852
|
|
BUTTUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-016-002/11-A
(THONGA)
|
1715006016NRG24200220241244868
|
20/02/2024
|
Ramesh Baiga
|
1715006016WL100050
|
Ramesh Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302784852
|
|
RameshBaiga
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-016-002/320
(THONGA)
|
1715006016NRG24200220241244871
|
20/02/2024
|
rani
|
1715006016WL100050
|
rani
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302784852
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-016-002/320-A
(THONGA)
|
1715006016NRG24200220241244873
|
20/02/2024
|
POOJA BAIGA
|
1715006016WL100050
|
POOJA BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302784852
|
|
POOJABAIGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-016-002/86
(THONGA)
|
1715006016NRG24200220241244865
|
20/02/2024
|
Munnibai Baiga
|
1715006016WL100049
|
Munnibai Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302784852
|
|
MunnibaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-016-002/86
(THONGA)
|
1715006016NRG24200220241244864
|
20/02/2024
|
sunita
|
1715006016WL100049
|
sunita
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302784852
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-016-002/92-A
(THONGA)
|
1715006016NRG24200220241244866
|
20/02/2024
|
Sonakali Baiga
|
1715006016WL100049
|
Sonakali Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302784852
|
|
SonakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-020-001/109-A
(MEDARA)
|
1715006020NRG24190220241244677
|
20/02/2024
|
Akansha gupta
|
1715006020WL100040
|
Akansha gupta
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
Akanshagupta
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-020-001/109-A
(MEDARA)
|
1715006020NRG24190220241244676
|
20/02/2024
|
Sitaram gupta
|
1715006020WL100040
|
Sitaram gupta
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
Sitaramgupta
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-020-001/121-D
(MEDARA)
|
1715006020NRG24190220241244680
|
20/02/2024
|
Keshkali Pal
|
1715006020WL100040
|
Keshkali Pal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
KeshkaliPal
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-020-001/138-A
(MEDARA)
|
1715006020NRG24190220241244709
|
20/02/2024
|
Rampal pal
|
1715006020WL100042
|
Rampal pal
|
00468
|
UBIN0549495
|
913
|
913
|
Processed
|
13/04/2024
|
|
302784852
|
|
Rampalpal
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-020-001/138-B
(MEDARA)
|
1715006020NRG24190220241244711
|
20/02/2024
|
Sandeep Pal
|
1715006020WL100042
|
Sandeep Pal
|
00468
|
UBIN0549495
|
913
|
913
|
Processed
|
12/04/2024
|
|
302784852
|
|
SandeepPal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-020-001/167-A
(MEDARA)
|
1715006020NRG24190220241244686
|
20/02/2024
|
KUNJBIHARI DWIVEDI
|
1715006020WL100040
|
KUNJBIHARI DWIVEDI
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
KUNJBIHARIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-020-001/208
(MEDARA)
|
1715006020NRG24190220241244689
|
20/02/2024
|
Choti
|
1715006020WL100040
|
Choti
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
Choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-020-001/223-B
(MEDARA)
|
1715006020NRG24190220241244694
|
20/02/2024
|
Shivkumar gupta
|
1715006020WL100040
|
Shivkumar gupta
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
Shivkumargupta
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-020-001/282-A
(MEDARA)
|
1715006020NRG24190220241244718
|
20/02/2024
|
Rajkumar pal
|
1715006020WL100042
|
Rajkumar pal
|
00468
|
UBIN0549495
|
913
|
913
|
Processed
|
13/04/2024
|
|
302784852
|
|
Rajkumarpal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-020-001/282-A
(MEDARA)
|
1715006020NRG24190220241244719
|
20/02/2024
|
Surtiya Pal
|
1715006020WL100042
|
Surtiya Pal
|
00468
|
UBIN0549495
|
913
|
913
|
Processed
|
12/04/2024
|
|
302784852
|
|
SurtiyaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHAULI
|
MP-15-006-020-001/291
(MEDARA)
|
1715006020NRG24190220241244722
|
20/02/2024
|
Santosh pal
|
1715006020WL100042
|
Santosh pal
|
00468
|
UBIN0549495
|
913
|
913
|
Processed
|
12/04/2024
|
|
302784852
|
|
Santoshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-020-001/39-C
(MEDARA)
|
1715006020NRG24190220241244701
|
20/02/2024
|
Rajnish
|
1715006020WL100040
|
Rajnish
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-020-001/39-D
(MEDARA)
|
1715006020NRG24190220241244724
|
20/02/2024
|
Ramnaresh Pal
|
1715006020WL100042
|
Ramnaresh Pal
|
00468
|
UBIN0549495
|
913
|
913
|
Processed
|
13/04/2024
|
|
302784852
|
|
RamnareshPal
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24190220241244725
|
20/02/2024
|
Motilal pal
|
1715006020WL100042
|
Motilal pal
|
00468
|
UBIN0549495
|
913
|
913
|
Processed
|
13/04/2024
|
|
302784852
|
|
Motilalpal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-020-001/54-A
(MEDARA)
|
1715006020NRG24190220241244702
|
20/02/2024
|
Ramlakhan gupta
|
1715006020WL100040
|
Ramlakhan gupta
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
Ramlakhangupta
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-020-001/55
(MEDARA)
|
1715006020NRG24190220241244727
|
20/02/2024
|
Ramsumiran
|
1715006020WL100042
|
Ramsumiran
|
00468
|
UBIN0549495
|
913
|
913
|
Processed
|
13/04/2024
|
|
302784852
|
|
Ramsumiran
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-020-002/150-A
(MEDARA)
|
1715006020NRG24190220241244706
|
20/02/2024
|
vinod yadav
|
1715006020WL100040
|
vinod yadav
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
vinodyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25647
|
25647
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-020-001/120-A
(MEDARA)
|
1715006020NRG24190220241244678
|
20/02/2024
|
Anita Pal
|
1715006020WL100040
|
Anita Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
AnitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-020-001/135-A
(MEDARA)
|
1715006020NRG24190220241244683
|
20/02/2024
|
Rambai gupta
|
1715006020WL100040
|
Rambai gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
Rambaigupta
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-020-001/138-A
(MEDARA)
|
1715006020NRG24190220241244710
|
20/02/2024
|
NOHARI PAL
|
1715006020WL100042
|
NOHARI PAL
|
00602
|
SBIN0RRMBGB
|
730
|
730
|
Processed
|
12/04/2024
|
|
302784852
|
|
NOHARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-020-001/143-A
(MEDARA)
|
1715006020NRG24190220241244685
|
20/02/2024
|
Indrakali
|
1715006020WL100040
|
Indrakali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
Indrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-020-001/185-a
(MEDARA)
|
1715006020NRG24190220241244712
|
20/02/2024
|
lala
|
1715006020WL100042
|
lala
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
12/04/2024
|
|
302784852
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-020-001/185-D
(MEDARA)
|
1715006020NRG24190220241244687
|
20/02/2024
|
Sunaina
|
1715006020WL100040
|
Sunaina
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
Sunaina
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-020-001/216-A
(MEDARA)
|
1715006020NRG24190220241244714
|
20/02/2024
|
indrakali pal
|
1715006020WL100042
|
indrakali pal
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
12/04/2024
|
|
302784852
|
|
indrakalipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-020-001/221
(MEDARA)
|
1715006020NRG24190220241244693
|
20/02/2024
|
Sudha
|
1715006020WL100040
|
Sudha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
Sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-020-001/237
(MEDARA)
|
1715006020NRG24190220241244698
|
20/02/2024
|
Butani
|
1715006020WL100040
|
Butani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
Butani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-020-001/290
(MEDARA)
|
1715006020NRG24190220241244720
|
20/02/2024
|
Ramnevaj pal
|
1715006020WL100042
|
Ramnevaj pal
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
12/04/2024
|
|
302784852
|
|
Ramnevajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-020-001/290
(MEDARA)
|
1715006020NRG24190220241244721
|
20/02/2024
|
Urmila Pal
|
1715006020WL100042
|
Urmila Pal
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
12/04/2024
|
|
302784852
|
|
UrmilaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-020-001/291
(MEDARA)
|
1715006020NRG24190220241244723
|
20/02/2024
|
lalita pal
|
1715006020WL100042
|
lalita pal
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
12/04/2024
|
|
302784852
|
|
lalitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-020-001/298
(MEDARA)
|
1715006020NRG24190220241244700
|
20/02/2024
|
Savita Pal
|
1715006020WL100040
|
Savita Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302784852
|
|
SavitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24190220241244726
|
20/02/2024
|
Shakuntla pal
|
1715006020WL100042
|
Shakuntla pal
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
13/04/2024
|
|
302784852
|
|
Shakuntlapal
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-020-001/55
(MEDARA)
|
1715006020NRG24190220241244728
|
20/02/2024
|
lalli
|
1715006020WL100042
|
lalli
|
00602
|
SBIN0RRMBGB
|
819
|
819
|
Processed
|
12/04/2024
|
|
302784852
|
|
lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-020-001/68-C
(MEDARA)
|
1715006020NRG24190220241244703
|
20/02/2024
|
Kavita pal
|
1715006020WL100040
|
Kavita pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
Kavitapal
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-020-002/121
(MEDARA)
|
1715006020NRG24190220241244729
|
20/02/2024
|
Bansrakhan
|
1715006020WL100042
|
Bansrakhan
|
00602
|
SBIN0RRMBGB
|
819
|
819
|
Processed
|
13/04/2024
|
|
302784852
|
|
Bansrakhan
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-020-002/121
(MEDARA)
|
1715006020NRG24190220241244730
|
20/02/2024
|
DEVWATI
|
1715006020WL100042
|
DEVWATI
|
00602
|
SBIN0RRMBGB
|
819
|
819
|
Processed
|
13/04/2024
|
|
302784852
|
|
DEVWATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-020-002/150-A
(MEDARA)
|
1715006020NRG24190220241244707
|
20/02/2024
|
sarswati yadav
|
1715006020WL100040
|
sarswati yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302784852
|
|
sarswatiyadav
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-020-002/57
(MEDARA)
|
1715006020NRG24190220241244731
|
20/02/2024
|
PUSHPA KEWAT
|
1715006020WL100042
|
PUSHPA KEWAT
|
00602
|
SBIN0RRMBGB
|
819
|
819
|
Processed
|
13/04/2024
|
|
302784852
|
|
PUSHPAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15451
|
15451
|
|
|
|
|
|
|
|
|
70
|
MAJHAULI
|
MP-15-006-020-001/20-B
(MEDARA)
|
1715006020NRG24190220241244713
|
20/02/2024
|
Roshani Pal
|
1715006020WL100042
|
Roshani Pal
|
00688
|
FINO0001446
|
913
|
913
|
Processed
|
13/04/2024
|
|
302784852
|
|
RoshaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64640
|
64640
|
|
|
|
|
|
|
|