|
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-15-006-040-002/311-B
(SIKARA)
|
1715006040NRG24030620230243610
|
03/06/2023
|
ANJU
|
1715006040WL017022
|
ANJU
|
00078
|
CNRB0003944
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
215398163
|
|
ANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-019-001/728
(CHHUHI)
|
1715006019NRG24030620230243354
|
03/06/2023
|
manish kumar sen
|
1715006019WL017007
|
manish kumar sen
|
00089
|
CBIN0281870
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215398163
|
|
manishkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-014-002/406-B
(DEORI)
|
1715006014NRG24030620230241693
|
03/06/2023
|
manvati kori
|
1715006014WL016916
|
manvati kori
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
215398163
|
|
manvatikori
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-019-001/740
(CHHUHI)
|
1715006019NRG24030620230243363
|
03/06/2023
|
rajendra gupta
|
1715006019WL017009
|
rajendra gupta
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
215398163
|
|
rajendragupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-040-002/311-B
(SIKARA)
|
1715006040NRG24030620230243611
|
03/06/2023
|
RAMPRASAD
|
1715006040WL017022
|
RAMPRASAD
|
00415
|
SBIN0000481
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215398163
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-019-001/329
(CHHUHI)
|
1715006019NRG24030620230243350
|
03/06/2023
|
rajni singh
|
1715006019WL017007
|
rajni singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215398163
|
|
rajnisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-051-001/111
(CHANDAUHIDOL)
|
1715006051NRG24030620230238963
|
03/06/2023
|
Sushma Singh
|
1715006051WL016704
|
Sushma Singh
|
00415
|
SBIN0017116
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215398163
|
|
SushmaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-051-001/249
(CHANDAUHIDOL)
|
1715006051NRG24030620230241206
|
03/06/2023
|
Krishnakumar Singh
|
1715006051WL016885
|
Krishnakumar Singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
KrishnakumarSingh
|
ICICI BANK LTD(508534)
|
|
9
|
MAJHAULI
|
MP-15-006-051-002/255
(CHANDAUHIDOL)
|
1715006051NRG24030620230241217
|
03/06/2023
|
Bhupendra Gupta
|
1715006051WL016885
|
Bhupendra Gupta
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
BhupendraGupta
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-051-003/251
(CHANDAUHIDOL)
|
1715006051NRG24030620230241239
|
03/06/2023
|
Ajay Kol
|
1715006051WL016885
|
Ajay Kol
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
AjayKol
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-051-003/252
(CHANDAUHIDOL)
|
1715006051NRG24030620230241240
|
03/06/2023
|
Ashok Kol
|
1715006051WL016885
|
Ashok Kol
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
AshokKol
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-051-003/256
(CHANDAUHIDOL)
|
1715006051NRG24030620230241243
|
03/06/2023
|
Harishchandra Kol
|
1715006051WL016885
|
Harishchandra Kol
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
HarishchandraKol
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-051-003/260
(CHANDAUHIDOL)
|
1715006051NRG24030620230241250
|
03/06/2023
|
Reshmi Kol
|
1715006051WL016885
|
Reshmi Kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398163
|
|
ReshmiKol
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-051-003/272
(CHANDAUHIDOL)
|
1715006051NRG24030620230241259
|
03/06/2023
|
Ramraheesh Kol
|
1715006051WL016885
|
Ramraheesh Kol
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
RamraheeshKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11898
|
11898
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-014-002/148
(DEORI)
|
1715006014NRG24030620230241690
|
03/06/2023
|
Munni
|
1715006014WL016916
|
Munni
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215398163
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-014-002/16
(DEORI)
|
1715006014NRG24030620230241692
|
03/06/2023
|
CHHOTELAL
|
1715006014WL016916
|
CHHOTELAL
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
215398163
|
|
CHHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
17
|
MAJHAULI
|
MP-15-006-014-002/268-A
(DEORI)
|
1715006014NRG24010620230233793
|
03/06/2023
|
REENA
|
1715006014WL016340
|
REENA
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
08/06/2023
|
|
215398163
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-014-002/475
(DEORI)
|
1715006014NRG24030620230241694
|
03/06/2023
|
krishna kumar gupta
|
1715006014WL016916
|
krishna kumar gupta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215398163
|
|
krishnakumargupta
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-014-002/75-C
(DEORI)
|
1715006014NRG24030620230241696
|
03/06/2023
|
mohan kewat
|
1715006014WL016916
|
mohan kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215398163
|
|
mohankewat
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-014-002/75-C
(DEORI)
|
1715006014NRG24030620230241695
|
03/06/2023
|
mohan kewat
|
1715006014WL016916
|
mohan kewat
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215398163
|
|
mohankewat
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-019-001/295
(CHHUHI)
|
1715006019NRG24030620230243349
|
03/06/2023
|
ramdas
|
1715006019WL017007
|
ramdas
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215398163
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
22
|
MAJHAULI
|
MP-15-006-050-003/832-A
(MADWAS)
|
1715006050NRG24030620230242922
|
03/06/2023
|
VINAY KUMAR KEWAT
|
1715006050WL016976
|
VINAY KUMAR KEWAT
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215398163
|
|
VINAYKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14138
|
14138
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-040-002/100-A
(SIKARA)
|
1715006040NRG24030620230243594
|
03/06/2023
|
ASEEMA KEWAT
|
1715006040WL017020
|
ASEEMA KEWAT
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
08/06/2023
|
|
215398163
|
|
ASEEMAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-040-002/157-B
(SIKARA)
|
1715006040NRG24030620230243596
|
03/06/2023
|
pradeep
|
1715006040WL017020
|
pradeep
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
08/06/2023
|
|
215398163
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-040-002/213-C
(SIKARA)
|
1715006040NRG24030620230243620
|
03/06/2023
|
ramraj
|
1715006040WL017026
|
ramraj
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215398163
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-040-002/274-A
(SIKARA)
|
1715006040NRG24030620230243621
|
03/06/2023
|
kamlesh
|
1715006040WL017026
|
kamlesh
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
08/06/2023
|
|
215398163
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-040-002/325-D
(SIKARA)
|
1715006040NRG24030620230243599
|
03/06/2023
|
kushal
|
1715006040WL017020
|
kushal
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
08/06/2023
|
|
215398163
|
|
kushal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-040-002/387-D
(SIKARA)
|
1715006040NRG24030620230243606
|
03/06/2023
|
bharti
|
1715006040WL017021
|
bharti
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215398163
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-040-002/446-C
(SIKARA)
|
1715006040NRG24030620230243607
|
03/06/2023
|
PRADEEP SAHU
|
1715006040WL017021
|
PRADEEP SAHU
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215398163
|
|
PRADEEPSAHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-040-002/50
(SIKARA)
|
1715006040NRG24030620230243601
|
03/06/2023
|
Ganesh
|
1715006040WL017020
|
Ganesh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
08/06/2023
|
|
215398163
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-040-002/51-A
(SIKARA)
|
1715006040NRG24030620230243608
|
03/06/2023
|
PRIYANKA
|
1715006040WL017021
|
PRIYANKA
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
08/06/2023
|
|
215398163
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-040-002/78-D
(SIKARA)
|
1715006040NRG24030620230243604
|
03/06/2023
|
ramvishal saket
|
1715006040WL017020
|
ramvishal saket
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
08/06/2023
|
|
215398163
|
|
ramvishalsaket
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-051-003/256
(CHANDAUHIDOL)
|
1715006051NRG24030620230241244
|
03/06/2023
|
Reena Rawat
|
1715006051WL016885
|
Reena Rawat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215398163
|
|
ReenaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-040-002/69-C
(SIKARA)
|
1715006040NRG24030620230243615
|
03/06/2023
|
shailendra yadav
|
1715006040WL017023
|
shailendra yadav
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215398163
|
|
shailendrayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-014-002/268-A
(DEORI)
|
1715006014NRG24010620230233792
|
03/06/2023
|
Kunjilal
|
1715006014WL016340
|
Kunjilal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
215398163
|
|
Kunjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-019-001/574
(CHHUHI)
|
1715006019NRG24030620230243351
|
03/06/2023
|
rajkaran yadav
|
1715006019WL017007
|
rajkaran yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
rajkaranyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-019-001/574
(CHHUHI)
|
1715006019NRG24030620230243361
|
03/06/2023
|
rajkaran yadav
|
1715006019WL017009
|
rajkaran yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
rajkaranyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-019-001/596
(CHHUHI)
|
1715006019NRG24030620230243352
|
03/06/2023
|
reeta singh
|
1715006019WL017007
|
reeta singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
reetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-019-001/755
(CHHUHI)
|
1715006019NRG24030620230243365
|
03/06/2023
|
munni sahu
|
1715006019WL017009
|
munni sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215398163
|
|
munnisahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-035-002/112
(PANIHA)
|
1715006035NRG24030620230238610
|
03/06/2023
|
Moliya
|
1715006035WL016680
|
Moliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
Moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-035-002/112
(PANIHA)
|
1715006035NRG24030620230238609
|
03/06/2023
|
Ramsahay
|
1715006035WL016680
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
Ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-035-002/134
(PANIHA)
|
1715006035NRG24030620230238611
|
03/06/2023
|
Ramyash
|
1715006035WL016680
|
Ramyash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
Ramyash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-040-002/137
(SIKARA)
|
1715006040NRG24030620230243618
|
03/06/2023
|
shivnath
|
1715006040WL017025
|
shivnath
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/06/2023
|
|
215398163
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-040-002/153
(SIKARA)
|
1715006040NRG24030620230243609
|
03/06/2023
|
munna
|
1715006040WL017022
|
munna
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215398163
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-040-002/158-A
(SIKARA)
|
1715006040NRG24030620230243597
|
03/06/2023
|
samaylal
|
1715006040WL017020
|
samaylal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/06/2023
|
|
215398163
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-040-002/21
(SIKARA)
|
1715006040NRG24030620230243616
|
03/06/2023
|
Ramsajivan
|
1715006040WL017024
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215398163
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-040-002/237
(SIKARA)
|
1715006040NRG24030620230243614
|
03/06/2023
|
bhagvaniya
|
1715006040WL017023
|
bhagvaniya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215398163
|
|
bhagvaniya
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-040-002/252
(SIKARA)
|
1715006040NRG24030620230243598
|
03/06/2023
|
Abhaylal
|
1715006040WL017020
|
Abhaylal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/06/2023
|
|
215398163
|
|
Abhaylal
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-040-002/50
(SIKARA)
|
1715006040NRG24030620230243602
|
03/06/2023
|
anju
|
1715006040WL017020
|
anju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/06/2023
|
|
215398163
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-040-002/50
(SIKARA)
|
1715006040NRG24030620230243600
|
03/06/2023
|
Ganesh
|
1715006040WL017020
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/06/2023
|
|
215398163
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-040-002/51
(SIKARA)
|
1715006040NRG24030620230243603
|
03/06/2023
|
lala
|
1715006040WL017020
|
lala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215398163
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-050-003/1197
(MADWAS)
|
1715006050NRG24030620230242917
|
03/06/2023
|
SONA JAISWAL
|
1715006050WL016976
|
SONA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398163
|
|
SONAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-050-003/1201-A
(MADWAS)
|
1715006050NRG24030620230242918
|
03/06/2023
|
sumitra chaurasiya
|
1715006050WL016976
|
sumitra chaurasiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215398163
|
|
sumitrachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-050-003/783-B
(MADWAS)
|
1715006050NRG24030620230242920
|
03/06/2023
|
sunil
|
1715006050WL016976
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398163
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAJHAULI
|
MP-15-006-051-001/1
(CHANDAUHIDOL)
|
1715006051NRG24030620230238960
|
03/06/2023
|
Chandravati Baiga
|
1715006051WL016704
|
Chandravati Baiga
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215398163
|
|
ChandravatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-051-001/1
(CHANDAUHIDOL)
|
1715006051NRG24030620230238959
|
03/06/2023
|
Chhote vaiga
|
1715006051WL016704
|
Chhote vaiga
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215398163
|
|
Chhotevaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-051-001/101
(CHANDAUHIDOL)
|
1715006051NRG24030620230238961
|
03/06/2023
|
Ramakant singh
|
1715006051WL016704
|
Ramakant singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215398163
|
|
Ramakantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-051-001/111
(CHANDAUHIDOL)
|
1715006051NRG24030620230238962
|
03/06/2023
|
Ramlal singh
|
1715006051WL016704
|
Ramlal singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215398163
|
|
Ramlalsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-051-001/217
(CHANDAUHIDOL)
|
1715006051NRG24030620230238966
|
03/06/2023
|
Madhu Sahu
|
1715006051WL016704
|
Madhu Sahu
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215398163
|
|
MadhuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-051-001/229
(CHANDAUHIDOL)
|
1715006051NRG24030620230238967
|
03/06/2023
|
Chhotalal Baiga
|
1715006051WL016704
|
Chhotalal Baiga
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215398163
|
|
ChhotalalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-051-001/24
(CHANDAUHIDOL)
|
1715006051NRG24030620230238969
|
03/06/2023
|
Kumare Baiga
|
1715006051WL016704
|
Kumare Baiga
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215398163
|
|
KumareBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-051-001/253
(CHANDAUHIDOL)
|
1715006051NRG24030620230241208
|
03/06/2023
|
Sandeep Sahu
|
1715006051WL016885
|
Sandeep Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215398163
|
|
SandeepSahu
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-051-001/266
(CHANDAUHIDOL)
|
1715006051NRG24030620230238971
|
03/06/2023
|
Dulariya baiga
|
1715006051WL016704
|
Dulariya baiga
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215398163
|
|
Dulariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-051-001/273
(CHANDAUHIDOL)
|
1715006051NRG24030620230238973
|
03/06/2023
|
Mamta Sahu
|
1715006051WL016704
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215398163
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-051-001/71
(CHANDAUHIDOL)
|
1715006051NRG24030620230238975
|
03/06/2023
|
Devvati singh
|
1715006051WL016704
|
Devvati singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215398163
|
|
Devvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-051-001/71
(CHANDAUHIDOL)
|
1715006051NRG24030620230238974
|
03/06/2023
|
Sivraj Singh
|
1715006051WL016704
|
Sivraj Singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215398163
|
|
SivrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-051-001/92
(CHANDAUHIDOL)
|
1715006051NRG24030620230238976
|
03/06/2023
|
Budhasen baiga
|
1715006051WL016704
|
Budhasen baiga
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215398163
|
|
Budhasenbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-051-002/102
(CHANDAUHIDOL)
|
1715006051NRG24030620230241209
|
03/06/2023
|
Banshpati Gupta
|
1715006051WL016885
|
Banshpati Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
BanshpatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-051-002/102
(CHANDAUHIDOL)
|
1715006051NRG24030620230241210
|
03/06/2023
|
Dasodiya Gupta
|
1715006051WL016885
|
Dasodiya Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
DasodiyaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-051-002/102-A
(CHANDAUHIDOL)
|
1715006051NRG24030620230241211
|
03/06/2023
|
Brijwasi Gupta
|
1715006051WL016885
|
Brijwasi Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
BrijwasiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-051-002/102-A
(CHANDAUHIDOL)
|
1715006051NRG24030620230241212
|
03/06/2023
|
Lalita Gupta
|
1715006051WL016885
|
Lalita Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
LalitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-051-002/102-B
(CHANDAUHIDOL)
|
1715006051NRG24030620230241213
|
03/06/2023
|
Brijmohan Gupta
|
1715006051WL016885
|
Brijmohan Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
BrijmohanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-051-002/102-B
(CHANDAUHIDOL)
|
1715006051NRG24030620230241214
|
03/06/2023
|
Mangeera Gupta
|
1715006051WL016885
|
Mangeera Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
MangeeraGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-051-002/118
(CHANDAUHIDOL)
|
1715006051NRG24030620230241215
|
03/06/2023
|
Rajmani Gupta
|
1715006051WL016885
|
Rajmani Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
RajmaniGupta
|
INDIAN BANK(607105)
|
|
75
|
MAJHAULI
|
MP-15-006-051-002/118
(CHANDAUHIDOL)
|
1715006051NRG24030620230241216
|
03/06/2023
|
Suawati Gupta
|
1715006051WL016885
|
Suawati Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
SuawatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-051-002/97
(CHANDAUHIDOL)
|
1715006051NRG24030620230241218
|
03/06/2023
|
Rajmohanguta
|
1715006051WL016885
|
Rajmohanguta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
Rajmohanguta
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MAJHAULI
|
MP-15-006-051-002/97
(CHANDAUHIDOL)
|
1715006051NRG24030620230241219
|
03/06/2023
|
Shanti Gupta
|
1715006051WL016885
|
Shanti Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
ShantiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-051-003/165
(CHANDAUHIDOL)
|
1715006051NRG24030620230241220
|
03/06/2023
|
Mahesh Kol
|
1715006051WL016885
|
Mahesh Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
MaheshKol
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-051-003/2
(CHANDAUHIDOL)
|
1715006051NRG24030620230241226
|
03/06/2023
|
Bhagwati Gupta
|
1715006051WL016885
|
Bhagwati Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
BhagwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-051-003/20
(CHANDAUHIDOL)
|
1715006051NRG24030620230241228
|
03/06/2023
|
Kalavati
|
1715006051WL016885
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-051-003/21
(CHANDAUHIDOL)
|
1715006051NRG24030620230241230
|
03/06/2023
|
Geeta Kol
|
1715006051WL016885
|
Geeta Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
GeetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-051-003/21
(CHANDAUHIDOL)
|
1715006051NRG24030620230241229
|
03/06/2023
|
Rambali kol
|
1715006051WL016885
|
Rambali kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
Rambalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-051-003/239
(CHANDAUHIDOL)
|
1715006051NRG24030620230241231
|
03/06/2023
|
Lalman Kol
|
1715006051WL016885
|
Lalman Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
LalmanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-051-003/247
(CHANDAUHIDOL)
|
1715006051NRG24030620230241234
|
03/06/2023
|
Durgawati Kol
|
1715006051WL016885
|
Durgawati Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
DurgawatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-051-003/247
(CHANDAUHIDOL)
|
1715006051NRG24030620230241233
|
03/06/2023
|
Manshok Kol
|
1715006051WL016885
|
Manshok Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
ManshokKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-051-003/248
(CHANDAUHIDOL)
|
1715006051NRG24030620230241236
|
03/06/2023
|
Sonu Kol
|
1715006051WL016885
|
Sonu Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
SonuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-051-003/249
(CHANDAUHIDOL)
|
1715006051NRG24030620230241238
|
03/06/2023
|
Priya Kol
|
1715006051WL016885
|
Priya Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
PriyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-051-003/249
(CHANDAUHIDOL)
|
1715006051NRG24030620230241237
|
03/06/2023
|
Vishal Kol
|
1715006051WL016885
|
Vishal Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
VishalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-051-003/252
(CHANDAUHIDOL)
|
1715006051NRG24030620230241241
|
03/06/2023
|
Ansu Kol
|
1715006051WL016885
|
Ansu Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
AnsuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-051-003/253
(CHANDAUHIDOL)
|
1715006051NRG24030620230241242
|
03/06/2023
|
Vishok Kol
|
1715006051WL016885
|
Vishok Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
VishokKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-051-003/258
(CHANDAUHIDOL)
|
1715006051NRG24030620230241245
|
03/06/2023
|
Jugesh Kol
|
1715006051WL016885
|
Jugesh Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
JugeshKol
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-051-003/26
(CHANDAUHIDOL)
|
1715006051NRG24030620230241248
|
03/06/2023
|
Seetakali Kol
|
1715006051WL016885
|
Seetakali Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398163
|
|
SeetakaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-051-003/26
(CHANDAUHIDOL)
|
1715006051NRG24030620230241247
|
03/06/2023
|
Shulochan Kol
|
1715006051WL016885
|
Shulochan Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398163
|
|
ShulochanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-051-003/261
(CHANDAUHIDOL)
|
1715006051NRG24030620230241251
|
03/06/2023
|
Girija Kol
|
1715006051WL016885
|
Girija Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398163
|
|
GirijaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-051-003/261
(CHANDAUHIDOL)
|
1715006051NRG24030620230241252
|
03/06/2023
|
Rannu Kol
|
1715006051WL016885
|
Rannu Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398163
|
|
RannuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-051-003/263
(CHANDAUHIDOL)
|
1715006051NRG24030620230241254
|
03/06/2023
|
Sakuntala kol
|
1715006051WL016885
|
Sakuntala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398163
|
|
Sakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-051-003/264
(CHANDAUHIDOL)
|
1715006051NRG24030620230241255
|
03/06/2023
|
Rambhuvan Kol
|
1715006051WL016885
|
Rambhuvan Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398163
|
|
RambhuvanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-051-003/265
(CHANDAUHIDOL)
|
1715006051NRG24030620230241257
|
03/06/2023
|
Ramdayal Kol
|
1715006051WL016885
|
Ramdayal Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
RamdayalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-051-003/32
(CHANDAUHIDOL)
|
1715006051NRG24030620230241261
|
03/06/2023
|
Dayawati Kol
|
1715006051WL016885
|
Dayawati Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
DayawatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-051-003/32
(CHANDAUHIDOL)
|
1715006051NRG24030620230241260
|
03/06/2023
|
Lalau kol
|
1715006051WL016885
|
Lalau kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
Lalaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-051-003/39
(CHANDAUHIDOL)
|
1715006051NRG24030620230241263
|
03/06/2023
|
Chandrwati Kol
|
1715006051WL016885
|
Chandrwati Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
ChandrwatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-051-003/43
(CHANDAUHIDOL)
|
1715006051NRG24030620230241265
|
03/06/2023
|
Meera Kol
|
1715006051WL016885
|
Meera Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
MeeraKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-051-003/43
(CHANDAUHIDOL)
|
1715006051NRG24030620230241264
|
03/06/2023
|
Rajrsh kol
|
1715006051WL016885
|
Rajrsh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
Rajrshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-051-003/97
(CHANDAUHIDOL)
|
1715006051NRG24030620230241266
|
03/06/2023
|
Minna kol
|
1715006051WL016885
|
Minna kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
Minnakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108039
|
108039
|
|
|
|
|
|
|
|
|
105
|
MAJHAULI
|
MP-15-006-051-003/266
(CHANDAUHIDOL)
|
1715006051NRG24030620230241258
|
03/06/2023
|
Rajman Kol
|
1715006051WL016885
|
Rajman Kol
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215398163
|
|
RajmanKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176439
|
176439
|
|
|
|
|
|
|
|