|
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-15-006-007-001/310
(KARMAI)
|
1715006007NRG24210720230512430
|
21/07/2023
|
Sukhraniya
|
1715006007WL035224
|
Sukhraniya
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208507994
|
|
Sukhraniya
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/466
(KARMAI)
|
1715006007NRG24210720230512432
|
21/07/2023
|
lalbhan
|
1715006007WL035224
|
lalbhan
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
208507994
|
|
lalbhan
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-015-002/256
(NEBUHA)
|
1715006015NRG24210720230515735
|
21/07/2023
|
jaymanti
|
1715006015WL035564
|
jaymanti
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
jaymanti
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-015-002/256-A
(NEBUHA)
|
1715006015NRG24210720230515738
|
21/07/2023
|
ROSHAN
|
1715006015WL035566
|
ROSHAN
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
ROSHAN
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-015-002/256-A
(NEBUHA)
|
1715006015NRG24210720230515739
|
21/07/2023
|
SANGEETA
|
1715006015WL035566
|
SANGEETA
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-015-002/256-B
(NEBUHA)
|
1715006015NRG24210720230515673
|
21/07/2023
|
SHYAM SUNDAR
|
1715006015WL035561
|
SHYAM SUNDAR
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
SHYAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/189-A
(GIJWAR)
|
1715006038NRG24210720230513492
|
21/07/2023
|
shubham tiwari
|
1715006038WL035348
|
shubham tiwari
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
shubhamtiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-044-001/197-C
(KANJWAR)
|
1715006044NRG24210720230515802
|
21/07/2023
|
ramesh kumar mishra
|
1715006044WL035572
|
ramesh kumar mishra
|
00415
|
SBIN0001262
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
rameshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-044-001/197-C
(KANJWAR)
|
1715006044NRG24210720230515803
|
21/07/2023
|
sunaina
|
1715006044WL035572
|
sunaina
|
00415
|
SBIN0001262
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-044-002/342-B
(KANJWAR)
|
1715006000NRG24210720230515984
|
21/07/2023
|
GEETA
|
1715006WL035595
|
GEETA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/506
(KARMAI)
|
1715006007NRG24210720230512433
|
21/07/2023
|
ramlallu yadav
|
1715006007WL035224
|
ramlallu yadav
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208507994
|
|
ramlalluyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-050-003/631-A
(MADWAS)
|
1715006000NRG24210720230515977
|
21/07/2023
|
shravan
|
1715006WL035594
|
shravan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
208507994
|
|
shravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/279
(KARMAI)
|
1715006007NRG24210720230512428
|
21/07/2023
|
Rammanohar singh
|
1715006007WL035224
|
Rammanohar singh
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208507994
|
|
Rammanoharsingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/569-B
(KARMAI)
|
1715006007NRG24210720230512434
|
21/07/2023
|
ramsajivan yadav
|
1715006007WL035224
|
ramsajivan yadav
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208507994
|
|
ramsajivanyadav
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/593-A
(KARMAI)
|
1715006007NRG24210720230512435
|
21/07/2023
|
Kamta Singh
|
1715006007WL035224
|
Kamta Singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
KamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-009-001/199
(AMEDHIYA)
|
1715006000NRG24210720230515994
|
21/07/2023
|
MEENA LONI
|
1715006WL035597
|
MEENA LONI
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
MEENALONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-015-002/108
(NEBUHA)
|
1715006015NRG24210720230515765
|
21/07/2023
|
Rambahor
|
1715006015WL035570
|
Rambahor
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-015-002/126
(NEBUHA)
|
1715006015NRG24210720230515733
|
21/07/2023
|
mabahor
|
1715006015WL035563
|
mabahor
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
mabahor
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-015-002/256
(NEBUHA)
|
1715006015NRG24210720230515734
|
21/07/2023
|
jagannath
|
1715006015WL035564
|
jagannath
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-017-001/1918-C
(TALA)
|
1715006017NRG24210720230514816
|
21/07/2023
|
sapna
|
1715006017WL035459
|
sapna
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208507994
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-017-001/1918-C
(TALA)
|
1715006017NRG24210720230514814
|
21/07/2023
|
sapna
|
1715006017WL035459
|
sapna
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAJHAULI
|
MP-15-006-027-002/137-C
(SIRAULA)
|
1715006027NRG24210720230512609
|
21/07/2023
|
parigan
|
1715006027WL035249
|
parigan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
parigan
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-031-005/22-A
(BANIYATOLA)
|
1715006031NRG24210720230514869
|
21/07/2023
|
Praveen
|
1715006031WL035465
|
Praveen
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
Praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/189
(GIJWAR)
|
1715006038NRG24210720230513490
|
21/07/2023
|
ramkrishna mishra
|
1715006038WL035348
|
ramkrishna mishra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
ramkrishnamishra
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/521
(GIJWAR)
|
1715006038NRG24210720230513493
|
21/07/2023
|
RAJESHWARI PRASAD MISHRA
|
1715006038WL035348
|
RAJESHWARI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
RAJESHWARIPRASADMISHRA
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-044-001/104
(KANJWAR)
|
1715006044NRG24210720230515795
|
21/07/2023
|
ramcharan kol
|
1715006044WL035572
|
ramcharan kol
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
ramcharankol
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-044-001/104
(KANJWAR)
|
1715006044NRG24210720230515794
|
21/07/2023
|
ramcharan kol
|
1715006044WL035572
|
ramcharan kol
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
ramcharankol
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-044-001/1111-C
(KANJWAR)
|
1715006044NRG24210720230515796
|
21/07/2023
|
SHIV KUMAR
|
1715006044WL035572
|
SHIV KUMAR
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-044-001/11111-A
(KANJWAR)
|
1715006044NRG24210720230515798
|
21/07/2023
|
MUNNI SAKET
|
1715006044WL035572
|
MUNNI SAKET
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
MUNNISAKET
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-044-001/11111-A
(KANJWAR)
|
1715006044NRG24210720230515797
|
21/07/2023
|
RAMLAL SAKET
|
1715006044WL035572
|
RAMLAL SAKET
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
RAMLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-044-001/156-B
(KANJWAR)
|
1715006044NRG24210720230515799
|
21/07/2023
|
saroj
|
1715006044WL035572
|
saroj
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-044-001/162
(KANJWAR)
|
1715006044NRG24210720230515800
|
21/07/2023
|
Rameshwar
|
1715006044WL035572
|
Rameshwar
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-044-001/162
(KANJWAR)
|
1715006044NRG24210720230515801
|
21/07/2023
|
Sunita
|
1715006044WL035572
|
Sunita
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-044-001/27224300-B
(KANJWAR)
|
1715006044NRG24210720230515804
|
21/07/2023
|
moti lal saket
|
1715006044WL035572
|
moti lal saket
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
motilalsaket
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-044-001/27224300-B
(KANJWAR)
|
1715006044NRG24210720230515805
|
21/07/2023
|
sunita saket
|
1715006044WL035572
|
sunita saket
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
sunitasaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-044-001/322-B
(KANJWAR)
|
1715006044NRG24210720230515806
|
21/07/2023
|
bimlesh
|
1715006044WL035572
|
bimlesh
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
bimlesh
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-044-001/330-A
(KANJWAR)
|
1715006000NRG24210720230515979
|
21/07/2023
|
Ravendra
|
1715006WL035595
|
Ravendra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-044-001/337-C
(KANJWAR)
|
1715006000NRG24210720230515980
|
21/07/2023
|
reeshu
|
1715006WL035595
|
reeshu
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
reeshu
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-044-001/337-D
(KANJWAR)
|
1715006000NRG24210720230515981
|
21/07/2023
|
rohini
|
1715006WL035595
|
rohini
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
rohini
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-044-001/338-A
(KANJWAR)
|
1715006000NRG24210720230515982
|
21/07/2023
|
amit
|
1715006WL035595
|
amit
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
amit
|
HDFC BANK LTD(607152)
|
|
41
|
MAJHAULI
|
MP-15-006-044-001/412
(KANJWAR)
|
1715006044NRG24210720230515807
|
21/07/2023
|
vanaspati saket
|
1715006044WL035572
|
vanaspati saket
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
vanaspatisaket
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-044-001/470
(KANJWAR)
|
1715006044NRG24210720230515808
|
21/07/2023
|
mukesh
|
1715006044WL035572
|
mukesh
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-044-001/592-A
(KANJWAR)
|
1715006044NRG24210720230515809
|
21/07/2023
|
sudha
|
1715006044WL035572
|
sudha
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-044-001/593
(KANJWAR)
|
1715006044NRG24210720230515810
|
21/07/2023
|
Ajay Kewat
|
1715006044WL035572
|
Ajay Kewat
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
AjayKewat
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-044-001/593-A
(KANJWAR)
|
1715006044NRG24210720230515811
|
21/07/2023
|
Asha
|
1715006044WL035572
|
Asha
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-044-001/595
(KANJWAR)
|
1715006044NRG24210720230515812
|
21/07/2023
|
Sunil Kumar Saket
|
1715006044WL035572
|
Sunil Kumar Saket
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
SunilKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-044-001/595-B
(KANJWAR)
|
1715006044NRG24210720230515813
|
21/07/2023
|
Suryapal Saket
|
1715006044WL035572
|
Suryapal Saket
|
00468
|
UBIN0569836
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
208507994
|
|
SuryapalSaket
|
BANK OF INDIA(508505)
|
|
48
|
MAJHAULI
|
MP-15-006-044-002/341
(KANJWAR)
|
1715006000NRG24210720230515983
|
21/07/2023
|
prayagdutt
|
1715006WL035595
|
prayagdutt
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
prayagdutt
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-044-002/345-C
(KANJWAR)
|
1715006000NRG24210720230515985
|
21/07/2023
|
gayatri
|
1715006WL035595
|
gayatri
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-044-002/6
(KANJWAR)
|
1715006000NRG24210720230515986
|
21/07/2023
|
RAMMILAN
|
1715006WL035595
|
RAMMILAN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
RAMMILAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55560
|
55560
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-007-001/279
(KARMAI)
|
1715006007NRG24210720230512429
|
21/07/2023
|
saroj singh gond
|
1715006007WL035224
|
saroj singh gond
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208507994
|
|
sarojsinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-009-001/199
(AMEDHIYA)
|
1715006000NRG24210720230515993
|
21/07/2023
|
SEETA PRASAD
|
1715006WL035597
|
SEETA PRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
SEETAPRASAD
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-015-001/73
(NEBUHA)
|
1715006015NRG24210720230515672
|
21/07/2023
|
lalman
|
1715006015WL035560
|
lalman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208507994
|
|
lalman
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-015-001/73
(NEBUHA)
|
1715006015NRG24210720230515671
|
21/07/2023
|
lalman
|
1715006015WL035560
|
lalman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
lalman
|
INDIAN BANK(607105)
|
|
55
|
MAJHAULI
|
MP-15-006-017-001/3080-C
(TALA)
|
1715006017NRG24210720230514808
|
21/07/2023
|
SANGEETA VAIS
|
1715006017WL035458
|
SANGEETA VAIS
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
SANGEETAVAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-017-001/3080-D
(TALA)
|
1715006017NRG24210720230514809
|
21/07/2023
|
DWARIKA NAPIT
|
1715006017WL035458
|
DWARIKA NAPIT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
DWARIKANAPIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-017-001/3082-B
(TALA)
|
1715006017NRG24210720230514811
|
21/07/2023
|
keshkali
|
1715006017WL035458
|
keshkali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
208507994
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-017-001/3082-B
(TALA)
|
1715006017NRG24210720230514810
|
21/07/2023
|
swamideen
|
1715006017WL035458
|
swamideen
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
208507994
|
|
swamideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-017-001/3082-C
(TALA)
|
1715006017NRG24210720230514813
|
21/07/2023
|
munni bais
|
1715006017WL035458
|
munni bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
munnibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-017-001/3082-C
(TALA)
|
1715006017NRG24210720230514812
|
21/07/2023
|
shivraj bais
|
1715006017WL035458
|
shivraj bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
shivrajbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-017-001/969-A
(TALA)
|
1715006017NRG24210720230514818
|
21/07/2023
|
avadhlal
|
1715006017WL035460
|
avadhlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
avadhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-017-001/969-A
(TALA)
|
1715006017NRG24210720230514817
|
21/07/2023
|
avadhlal
|
1715006017WL035460
|
avadhlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208507994
|
|
avadhlal
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-027-002/114-A
(SIRAULA)
|
1715006027NRG24210720230512605
|
21/07/2023
|
ramdev baiga
|
1715006027WL035249
|
ramdev baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
ramdevbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-027-002/130-B
(SIRAULA)
|
1715006027NRG24210720230512606
|
21/07/2023
|
gaya
|
1715006027WL035249
|
gaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
gaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-027-002/135-B
(SIRAULA)
|
1715006027NRG24210720230512607
|
21/07/2023
|
dileep
|
1715006027WL035249
|
dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-027-002/135-B
(SIRAULA)
|
1715006027NRG24210720230512608
|
21/07/2023
|
Roopa Singh
|
1715006027WL035249
|
Roopa Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
RoopaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-027-002/147-A
(SIRAULA)
|
1715006027NRG24210720230512610
|
21/07/2023
|
RAMKRIPAL SAHU
|
1715006027WL035249
|
RAMKRIPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
RAMKRIPALSAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-027-002/147-A
(SIRAULA)
|
1715006027NRG24210720230512611
|
21/07/2023
|
SONBATI
|
1715006027WL035249
|
SONBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
SONBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-027-002/223-C
(SIRAULA)
|
1715006027NRG24210720230512596
|
21/07/2023
|
LEELAWATI
|
1715006027WL035247
|
LEELAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
LEELAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-027-002/223-C
(SIRAULA)
|
1715006027NRG24210720230512597
|
21/07/2023
|
Lilabati
|
1715006027WL035247
|
Lilabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
Lilabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-027-002/258-C
(SIRAULA)
|
1715006027NRG24210720230512598
|
21/07/2023
|
rishiraj
|
1715006027WL035247
|
rishiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
rishiraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-027-002/32-D
(SIRAULA)
|
1715006027NRG24210720230512599
|
21/07/2023
|
sukhnidhan yadav
|
1715006027WL035247
|
sukhnidhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
sukhnidhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-027-002/463
(SIRAULA)
|
1715006027NRG24210720230512601
|
21/07/2023
|
abdhesh
|
1715006027WL035248
|
abdhesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
abdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-027-002/463-A
(SIRAULA)
|
1715006027NRG24210720230512602
|
21/07/2023
|
RAJEEV MISHRA
|
1715006027WL035248
|
RAJEEV MISHRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
RAJEEVMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-027-002/466
(SIRAULA)
|
1715006027NRG24210720230512595
|
21/07/2023
|
ramswaymber sahu
|
1715006027WL035246
|
ramswaymber sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
ramswaymbersahu
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-027-002/91
(SIRAULA)
|
1715006027NRG24210720230512604
|
21/07/2023
|
kusum ksali
|
1715006027WL035248
|
kusum ksali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
kusumksali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-031-003/26
(BANIYATOLA)
|
1715006031NRG24210720230514863
|
21/07/2023
|
Mo ibrahim
|
1715006031WL035465
|
Mo ibrahim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
Moibrahim
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-031-003/26
(BANIYATOLA)
|
1715006031NRG24210720230514864
|
21/07/2023
|
Mo. Ibrahim
|
1715006031WL035465
|
Mo. Ibrahim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
Mo.Ibrahim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-031-003/3-A
(BANIYATOLA)
|
1715006031NRG24210720230514865
|
21/07/2023
|
Shobha
|
1715006031WL035465
|
Shobha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
Shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-031-003/8
(BANIYATOLA)
|
1715006031NRG24210720230514866
|
21/07/2023
|
Manojkumari
|
1715006031WL035465
|
Manojkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
Manojkumari
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-031-004/37
(BANIYATOLA)
|
1715006031NRG24210720230514867
|
21/07/2023
|
rajendra
|
1715006031WL035465
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MAJHAULI
|
MP-15-006-031-005/18-A
(BANIYATOLA)
|
1715006031NRG24210720230514868
|
21/07/2023
|
Mo Indrees
|
1715006031WL035465
|
Mo Indrees
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
MoIndrees
|
BANK OF BARODA(606985)
|
|
83
|
MAJHAULI
|
MP-15-006-031-005/22-A
(BANIYATOLA)
|
1715006031NRG24210720230514870
|
21/07/2023
|
Shiva
|
1715006031WL035465
|
Shiva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
Shiva
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-031-005/22-B
(BANIYATOLA)
|
1715006031NRG24210720230514871
|
21/07/2023
|
Pradeep
|
1715006031WL035465
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
Pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MAJHAULI
|
MP-15-006-031-006/133
(BANIYATOLA)
|
1715006031NRG24210720230514872
|
21/07/2023
|
Bhagwat
|
1715006031WL035465
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
Bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-031-006/133
(BANIYATOLA)
|
1715006031NRG24210720230514873
|
21/07/2023
|
Ruhdun
|
1715006031WL035465
|
Ruhdun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
Ruhdun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MAJHAULI
|
MP-15-006-035-002/10-A
(PANIHA)
|
1715006000NRG24210720230515987
|
21/07/2023
|
Chhote lal agariya
|
1715006WL035596
|
Chhote lal agariya
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
208507994
|
|
Chhotelalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-035-002/186
(PANIHA)
|
1715006000NRG24210720230515989
|
21/07/2023
|
Panch vati
|
1715006WL035596
|
Panch vati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208507994
|
|
Panchvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-035-002/186
(PANIHA)
|
1715006000NRG24210720230515988
|
21/07/2023
|
Vijaynarayan
|
1715006WL035596
|
Vijaynarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
Vijaynarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-035-002/335
(PANIHA)
|
1715006000NRG24210720230515991
|
21/07/2023
|
gyanvati
|
1715006WL035596
|
gyanvati
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
208507994
|
|
gyanvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-035-002/335
(PANIHA)
|
1715006000NRG24210720230515990
|
21/07/2023
|
Shiv prasad Gupta
|
1715006WL035596
|
Shiv prasad Gupta
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
208507994
|
|
ShivprasadGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-035-002/345
(PANIHA)
|
1715006000NRG24210720230515992
|
21/07/2023
|
badri
|
1715006WL035596
|
badri
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
28/07/2023
|
|
208507994
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-038-001/189
(GIJWAR)
|
1715006038NRG24210720230513491
|
21/07/2023
|
kalawati mishra
|
1715006038WL035348
|
kalawati mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
kalawatimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-038-001/521
(GIJWAR)
|
1715006038NRG24210720230513494
|
21/07/2023
|
RAJESHWARI PRASAD MISHRA
|
1715006038WL035348
|
RAJESHWARI PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208507994
|
|
RAJESHWARIPRASADMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-050-003/1188-A
(MADWAS)
|
1715006000NRG24210720230515965
|
21/07/2023
|
mo hasim
|
1715006WL035593
|
mo hasim
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
mohasim
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-050-003/1188-B
(MADWAS)
|
1715006000NRG24210720230515969
|
21/07/2023
|
haleema
|
1715006WL035593
|
haleema
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
haleema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-050-003/1188-B
(MADWAS)
|
1715006000NRG24210720230515968
|
21/07/2023
|
mustak
|
1715006WL035593
|
mustak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
208507994
|
|
mustak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAJHAULI
|
MP-15-006-050-003/1188-C
(MADWAS)
|
1715006000NRG24210720230515970
|
21/07/2023
|
mumtaj
|
1715006WL035593
|
mumtaj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
mumtaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-050-003/1188-C
(MADWAS)
|
1715006000NRG24210720230515971
|
21/07/2023
|
sabeena
|
1715006WL035593
|
sabeena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
sabeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-050-003/314
(MADWAS)
|
1715006000NRG24210720230515973
|
21/07/2023
|
HIRALAL
|
1715006WL035593
|
HIRALAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
HIRALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-050-003/314
(MADWAS)
|
1715006000NRG24210720230515974
|
21/07/2023
|
vimala kol
|
1715006WL035593
|
vimala kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
vimalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-050-003/631-A
(MADWAS)
|
1715006000NRG24210720230515978
|
21/07/2023
|
ankita
|
1715006WL035594
|
ankita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
ankita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-050-003/631-A
(MADWAS)
|
1715006000NRG24210720230515976
|
21/07/2023
|
neelu
|
1715006WL035594
|
neelu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-050-003/631-A
(MADWAS)
|
1715006000NRG24210720230515975
|
21/07/2023
|
SANTOSH TIWARI
|
1715006WL035594
|
SANTOSH TIWARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208507994
|
|
SANTOSHTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111066
|
111066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225250
|
225250
|
|
|
|
|
|
|
|