|
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-15-006-034-001/15-A
(SAHIJANAHA)
|
1715006034NRG24300520230217409
|
02/06/2023
|
RAMBHAJAN PRAJAPATI
|
1715006034WL015282
|
RAMBHAJAN PRAJAPATI
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
RAMBHAJANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-038-001/617-B
(GIJWAR)
|
1715006038NRG24010620230234143
|
02/06/2023
|
vishambhar sahu
|
1715006038WL016361
|
vishambhar sahu
|
00415
|
SBIN0012272
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
vishambharsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-001-001/244-B
(NAURHIYA)
|
1715006001NRG24010620230230831
|
02/06/2023
|
tirath
|
1715006001WL016199
|
tirath
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216414124
|
|
tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-034-001/121-A
(SAHIJANAHA)
|
1715006034NRG24300520230217396
|
02/06/2023
|
Kalpana Mishra
|
1715006034WL015282
|
Kalpana Mishra
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
KalpanaMishra
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-034-001/137-A
(SAHIJANAHA)
|
1715006034NRG24300520230217398
|
02/06/2023
|
balmeek
|
1715006034WL015282
|
balmeek
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
balmeek
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-034-001/148
(SAHIJANAHA)
|
1715006034NRG24300520230217406
|
02/06/2023
|
sudha kewat
|
1715006034WL015282
|
sudha kewat
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
sudhakewat
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-034-001/181-A
(SAHIJANAHA)
|
1715006034NRG24300520230217417
|
02/06/2023
|
ramlal kewat
|
1715006034WL015282
|
ramlal kewat
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
ramlalkewat
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-034-001/21-B
(SAHIJANAHA)
|
1715006034NRG24300520230217429
|
02/06/2023
|
kajal kol
|
1715006034WL015282
|
kajal kol
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
kajalkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-034-001/210-A
(SAHIJANAHA)
|
1715006034NRG24300520230217431
|
02/06/2023
|
MAMTA KEWAT
|
1715006034WL015282
|
MAMTA KEWAT
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
MAMTAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-034-001/210-A
(SAHIJANAHA)
|
1715006034NRG24300520230217430
|
02/06/2023
|
SURATLAL KEWAT
|
1715006034WL015282
|
SURATLAL KEWAT
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
SURATLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-034-001/212-A
(SAHIJANAHA)
|
1715006034NRG24300520230217432
|
02/06/2023
|
butaua kewat
|
1715006034WL015282
|
butaua kewat
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
butauakewat
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-034-001/224
(SAHIJANAHA)
|
1715006034NRG24300520230217439
|
02/06/2023
|
kalawati
|
1715006034WL015282
|
kalawati
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-034-001/224
(SAHIJANAHA)
|
1715006034NRG24300520230217438
|
02/06/2023
|
ramprakash gupta
|
1715006034WL015282
|
ramprakash gupta
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
ramprakashgupta
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-034-001/245
(SAHIJANAHA)
|
1715006034NRG24300520230217445
|
02/06/2023
|
rajbati sahu
|
1715006034WL015282
|
rajbati sahu
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
rajbatisahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-034-001/260-A
(SAHIJANAHA)
|
1715006034NRG24300520230217451
|
02/06/2023
|
SAROJ PRAJAPATI
|
1715006034WL015282
|
SAROJ PRAJAPATI
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
SAROJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-034-001/260-B
(SAHIJANAHA)
|
1715006034NRG24300520230217453
|
02/06/2023
|
belakali prajapati
|
1715006034WL015282
|
belakali prajapati
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
belakaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-034-001/260-B
(SAHIJANAHA)
|
1715006034NRG24300520230217452
|
02/06/2023
|
mathura prajapati
|
1715006034WL015282
|
mathura prajapati
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
mathuraprajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-034-001/260-C
(SAHIJANAHA)
|
1715006034NRG24300520230217455
|
02/06/2023
|
suman parajapati
|
1715006034WL015282
|
suman parajapati
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
sumanparajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-034-001/264
(SAHIJANAHA)
|
1715006034NRG24300520230217456
|
02/06/2023
|
kaushal kewat
|
1715006034WL015282
|
kaushal kewat
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
kaushalkewat
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-034-001/264
(SAHIJANAHA)
|
1715006034NRG24300520230217457
|
02/06/2023
|
usha kewat
|
1715006034WL015282
|
usha kewat
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
ushakewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-034-001/269
(SAHIJANAHA)
|
1715006034NRG24300520230217460
|
02/06/2023
|
rajaram
|
1715006034WL015282
|
rajaram
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-034-001/269
(SAHIJANAHA)
|
1715006034NRG24300520230217461
|
02/06/2023
|
SAVITRI KEWAT
|
1715006034WL015282
|
SAVITRI KEWAT
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
SAVITRIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-034-001/319-A
(SAHIJANAHA)
|
1715006034NRG24300520230217468
|
02/06/2023
|
LAKHPATI KEWAT
|
1715006034WL015282
|
LAKHPATI KEWAT
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
LAKHPATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-034-001/33
(SAHIJANAHA)
|
1715006034NRG24300520230217472
|
02/06/2023
|
samaylal
|
1715006034WL015282
|
samaylal
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-034-001/346-A
(SAHIJANAHA)
|
1715006034NRG24300520230217476
|
02/06/2023
|
RAJBAHADUR
|
1715006034WL015282
|
RAJBAHADUR
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-034-001/348
(SAHIJANAHA)
|
1715006034NRG24300520230217477
|
02/06/2023
|
PARMEENA KEWAT
|
1715006034WL015282
|
PARMEENA KEWAT
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
PARMEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-034-001/351-A
(SAHIJANAHA)
|
1715006034NRG24300520230217478
|
02/06/2023
|
ramraheesh gupta
|
1715006034WL015282
|
ramraheesh gupta
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
ramraheeshgupta
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-034-001/36-A
(SAHIJANAHA)
|
1715006034NRG24300520230217480
|
02/06/2023
|
veerbhan kewat
|
1715006034WL015282
|
veerbhan kewat
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
veerbhankewat
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-034-001/364-A
(SAHIJANAHA)
|
1715006034NRG24300520230217481
|
02/06/2023
|
lale kewat
|
1715006034WL015282
|
lale kewat
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
lalekewat
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-034-001/365
(SAHIJANAHA)
|
1715006034NRG24300520230217484
|
02/06/2023
|
PARVATI
|
1715006034WL015282
|
PARVATI
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-034-001/379
(SAHIJANAHA)
|
1715006034NRG24300520230217485
|
02/06/2023
|
Ramsamujh
|
1715006034WL015282
|
Ramsamujh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
Ramsamujh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-038-001/450-A
(GIJWAR)
|
1715006038NRG24010620230234130
|
02/06/2023
|
PRADEEP KUMAR SAHU
|
1715006038WL016361
|
PRADEEP KUMAR SAHU
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
PRADEEPKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-038-001/496-A
(GIJWAR)
|
1715006038NRG24010620230234135
|
02/06/2023
|
RAMOVATAR KUSHWAHA
|
1715006038WL016361
|
RAMOVATAR KUSHWAHA
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
RAMOVATARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-038-001/617-C
(GIJWAR)
|
1715006038NRG24010620230234144
|
02/06/2023
|
VISHRAM SAHU
|
1715006038WL016361
|
VISHRAM SAHU
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42318
|
42318
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-001-001/34-C
(NAURHIYA)
|
1715006001NRG24010620230230829
|
02/06/2023
|
Ramnaresh
|
1715006001WL016198
|
Ramnaresh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216414124
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-001-001/400
(NAURHIYA)
|
1715006001NRG24010620230230834
|
02/06/2023
|
Virendra Singh
|
1715006001WL016199
|
Virendra Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216414124
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-034-001/15-A
(SAHIJANAHA)
|
1715006034NRG24300520230217410
|
02/06/2023
|
SEEMA PRAJAPATI
|
1715006034WL015282
|
SEEMA PRAJAPATI
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
08/06/2023
|
|
216414124
|
|
SEEMAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-034-001/237-C
(SAHIJANAHA)
|
1715006034NRG24300520230217443
|
02/06/2023
|
RAJ NARAYAN
|
1715006034WL015282
|
RAJ NARAYAN
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
RAJNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-001-001/34-A
(NAURHIYA)
|
1715006001NRG24010620230230828
|
02/06/2023
|
maya singh
|
1715006001WL016198
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216414124
|
|
mayasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-001-001/447
(NAURHIYA)
|
1715006001NRG24010620230230830
|
02/06/2023
|
shitla
|
1715006001WL016198
|
shitla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216414124
|
|
shitla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-034-001/131
(SAHIJANAHA)
|
1715006034NRG24300520230217397
|
02/06/2023
|
ramrasile kol
|
1715006034WL015282
|
ramrasile kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
ramrasilekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-034-001/139
(SAHIJANAHA)
|
1715006034NRG24300520230217399
|
02/06/2023
|
ramkhelawan
|
1715006034WL015282
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-034-001/140
(SAHIJANAHA)
|
1715006034NRG24300520230217402
|
02/06/2023
|
indravati
|
1715006034WL015282
|
indravati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-034-001/140
(SAHIJANAHA)
|
1715006034NRG24300520230217401
|
02/06/2023
|
sipahi
|
1715006034WL015282
|
sipahi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
sipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-034-001/140-A
(SAHIJANAHA)
|
1715006034NRG24300520230217404
|
02/06/2023
|
rajkumari
|
1715006034WL015282
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MAJHAULI
|
MP-15-006-034-001/140-A
(SAHIJANAHA)
|
1715006034NRG24300520230217403
|
02/06/2023
|
sudama saket
|
1715006034WL015282
|
sudama saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
sudamasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MAJHAULI
|
MP-15-006-034-001/148
(SAHIJANAHA)
|
1715006034NRG24300520230217405
|
02/06/2023
|
VANSHPATI
|
1715006034WL015282
|
VANSHPATI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
VANSHPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-034-001/149
(SAHIJANAHA)
|
1715006034NRG24300520230217407
|
02/06/2023
|
ayodhya kewat
|
1715006034WL015282
|
ayodhya kewat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
ayodhyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-034-001/149
(SAHIJANAHA)
|
1715006034NRG24300520230217408
|
02/06/2023
|
patiya
|
1715006034WL015282
|
patiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
patiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-034-001/155
(SAHIJANAHA)
|
1715006034NRG24300520230217411
|
02/06/2023
|
HEERALAL
|
1715006034WL015282
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-034-001/162
(SAHIJANAHA)
|
1715006034NRG24300520230217413
|
02/06/2023
|
dadua nai
|
1715006034WL015282
|
dadua nai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
daduanai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAJHAULI
|
MP-15-006-034-001/162
(SAHIJANAHA)
|
1715006034NRG24300520230217414
|
02/06/2023
|
sakhiya
|
1715006034WL015282
|
sakhiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
sakhiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-034-001/179
(SAHIJANAHA)
|
1715006034NRG24300520230217416
|
02/06/2023
|
SURYVATI VISHWAKARMA
|
1715006034WL015282
|
SURYVATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
SURYVATIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-034-001/181-A
(SAHIJANAHA)
|
1715006034NRG24300520230217418
|
02/06/2023
|
aneeta kewat
|
1715006034WL015282
|
aneeta kewat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
aneetakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-034-001/184
(SAHIJANAHA)
|
1715006034NRG24300520230217419
|
02/06/2023
|
ramlal
|
1715006034WL015282
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-034-001/2
(SAHIJANAHA)
|
1715006034NRG24300520230217420
|
02/06/2023
|
kemali
|
1715006034WL015282
|
kemali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
kemali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-034-001/203-A
(SAHIJANAHA)
|
1715006034NRG24300520230217422
|
02/06/2023
|
ankita kori
|
1715006034WL015282
|
ankita kori
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/06/2023
|
|
216414124
|
|
ankitakori
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-034-001/203-A
(SAHIJANAHA)
|
1715006034NRG24300520230217421
|
02/06/2023
|
mathura
|
1715006034WL015282
|
mathura
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/06/2023
|
|
216414124
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-034-001/205
(SAHIJANAHA)
|
1715006034NRG24300520230217423
|
02/06/2023
|
soniya
|
1715006034WL015282
|
soniya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-034-001/205-A
(SAHIJANAHA)
|
1715006034NRG24300520230217424
|
02/06/2023
|
ramkumar
|
1715006034WL015282
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-034-001/21
(SAHIJANAHA)
|
1715006034NRG24300520230217426
|
02/06/2023
|
malti
|
1715006034WL015282
|
malti
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-034-001/21
(SAHIJANAHA)
|
1715006034NRG24300520230217425
|
02/06/2023
|
ramlakhan
|
1715006034WL015282
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-034-001/21-B
(SAHIJANAHA)
|
1715006034NRG24300520230217428
|
02/06/2023
|
vinod kol
|
1715006034WL015282
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
vinodkol
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-034-001/22
(SAHIJANAHA)
|
1715006034NRG24300520230217433
|
02/06/2023
|
BODHAN
|
1715006034WL015282
|
BODHAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
BODHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-034-001/22
(SAHIJANAHA)
|
1715006034NRG24300520230217435
|
02/06/2023
|
murku kol
|
1715006034WL015282
|
murku kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
murkukol
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-034-001/22-B
(SAHIJANAHA)
|
1715006034NRG24300520230217437
|
02/06/2023
|
SHYAMBAI KOL
|
1715006034WL015282
|
SHYAMBAI KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
SHYAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-034-001/237-A
(SAHIJANAHA)
|
1715006034NRG24300520230217442
|
02/06/2023
|
KAUSHILYA
|
1715006034WL015282
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
KAUSHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-034-001/237-A
(SAHIJANAHA)
|
1715006034NRG24300520230217441
|
02/06/2023
|
RAJBAHOR
|
1715006034WL015282
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-034-001/242
(SAHIJANAHA)
|
1715006034NRG24300520230217444
|
02/06/2023
|
santosh
|
1715006034WL015282
|
santosh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-034-001/26
(SAHIJANAHA)
|
1715006034NRG24300520230217449
|
02/06/2023
|
kalavati
|
1715006034WL015282
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-034-001/26
(SAHIJANAHA)
|
1715006034NRG24300520230217448
|
02/06/2023
|
rajkumar
|
1715006034WL015282
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-034-001/264-A
(SAHIJANAHA)
|
1715006034NRG24300520230217458
|
02/06/2023
|
rajmani
|
1715006034WL015282
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-034-001/285-A
(SAHIJANAHA)
|
1715006034NRG24300520230217462
|
02/06/2023
|
harbhan
|
1715006034WL015282
|
harbhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
harbhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-034-001/285-A
(SAHIJANAHA)
|
1715006034NRG24300520230217463
|
02/06/2023
|
radha
|
1715006034WL015282
|
radha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-034-001/288
(SAHIJANAHA)
|
1715006034NRG24300520230217464
|
02/06/2023
|
POONAM
|
1715006034WL015282
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-034-001/290
(SAHIJANAHA)
|
1715006034NRG24300520230217465
|
02/06/2023
|
bhagvandeen
|
1715006034WL015282
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/06/2023
|
|
216414124
|
|
bhagvandeen
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-034-001/291
(SAHIJANAHA)
|
1715006034NRG24300520230217466
|
02/06/2023
|
rajkaran
|
1715006034WL015282
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-034-001/291-A
(SAHIJANAHA)
|
1715006034NRG24300520230217467
|
02/06/2023
|
SUNITA kol
|
1715006034WL015282
|
SUNITA kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
SUNITAkol
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-034-001/328
(SAHIJANAHA)
|
1715006034NRG24300520230217471
|
02/06/2023
|
bebi sahu
|
1715006034WL015282
|
bebi sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
bebisahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-034-001/328
(SAHIJANAHA)
|
1715006034NRG24300520230217470
|
02/06/2023
|
rakesh
|
1715006034WL015282
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-034-001/33-A
(SAHIJANAHA)
|
1715006034NRG24300520230217474
|
02/06/2023
|
savita kol
|
1715006034WL015282
|
savita kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-034-001/338
(SAHIJANAHA)
|
1715006034NRG24300520230217475
|
02/06/2023
|
shanti
|
1715006034WL015282
|
shanti
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-034-001/351-A
(SAHIJANAHA)
|
1715006034NRG24300520230217479
|
02/06/2023
|
lalita
|
1715006034WL015282
|
lalita
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-034-001/364-A
(SAHIJANAHA)
|
1715006034NRG24300520230217482
|
02/06/2023
|
parvati keat
|
1715006034WL015282
|
parvati keat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
parvatikeat
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-034-001/365
(SAHIJANAHA)
|
1715006034NRG24300520230217483
|
02/06/2023
|
ramsumiran
|
1715006034WL015282
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-034-001/39
(SAHIJANAHA)
|
1715006034NRG24300520230217487
|
02/06/2023
|
raniya kol
|
1715006034WL015282
|
raniya kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
raniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-034-001/40-A
(SAHIJANAHA)
|
1715006034NRG24300520230217488
|
02/06/2023
|
chhotai
|
1715006034WL015282
|
chhotai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
chhotai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-034-001/42
(SAHIJANAHA)
|
1715006034NRG24300520230217490
|
02/06/2023
|
mishrilal kol
|
1715006034WL015282
|
mishrilal kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
mishrilalkol
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-034-001/5
(SAHIJANAHA)
|
1715006034NRG24300520230217492
|
02/06/2023
|
lalmani kol
|
1715006034WL015282
|
lalmani kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216414124
|
|
lalmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-038-001/134-A
(GIJWAR)
|
1715006038NRG24010620230234120
|
02/06/2023
|
manoj basor
|
1715006038WL016361
|
manoj basor
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
manojbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-038-001/194-A
(GIJWAR)
|
1715006038NRG24010620230234121
|
02/06/2023
|
Gulab bati kushwaha
|
1715006038WL016361
|
Gulab bati kushwaha
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
Gulabbatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-038-001/243-A
(GIJWAR)
|
1715006038NRG24010620230234123
|
02/06/2023
|
POONAM SINGH
|
1715006038WL016361
|
POONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
POONAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-038-001/42
(GIJWAR)
|
1715006038NRG24010620230234125
|
02/06/2023
|
GURUPRASAD SINGH
|
1715006038WL016361
|
GURUPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
GURUPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-038-001/42-A
(GIJWAR)
|
1715006038NRG24010620230234126
|
02/06/2023
|
GUDIYA SINGH
|
1715006038WL016361
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
GUDIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHAULI
|
MP-15-006-038-001/447
(GIJWAR)
|
1715006038NRG24010620230234127
|
02/06/2023
|
NEELMANI MISHRA
|
1715006038WL016361
|
NEELMANI MISHRA
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
NEELMANIMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-038-001/449-D
(GIJWAR)
|
1715006038NRG24010620230234129
|
02/06/2023
|
dhruv kumar mishra
|
1715006038WL016361
|
dhruv kumar mishra
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
dhruvkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-038-001/462-A
(GIJWAR)
|
1715006038NRG24010620230234131
|
02/06/2023
|
RAMPRASAD PANIKA
|
1715006038WL016361
|
RAMPRASAD PANIKA
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
RAMPRASADPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-038-001/53
(GIJWAR)
|
1715006038NRG24010620230234136
|
02/06/2023
|
RANG NATH DIWAN
|
1715006038WL016361
|
RANG NATH DIWAN
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
RANGNATHDIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-038-001/548-C
(GIJWAR)
|
1715006038NRG24010620230234139
|
02/06/2023
|
RAMKUMAR YADAV
|
1715006038WL016361
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
RAMKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-038-001/571-A
(GIJWAR)
|
1715006038NRG24010620230234141
|
02/06/2023
|
KESHKALI SAHU
|
1715006038WL016361
|
KESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
KESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-038-001/719-A
(GIJWAR)
|
1715006038NRG24010620230234148
|
02/06/2023
|
PUSHPENDRA SAHU
|
1715006038WL016361
|
PUSHPENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
PUSHPENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83271
|
83271
|
|
|
|
|
|
|
|
|
102
|
MAJHAULI
|
MP-15-006-001-001/952
(NAURHIYA)
|
1715006001NRG24010620230230835
|
02/06/2023
|
Heeralal
|
1715006001WL016199
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216414124
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-038-001/462-C
(GIJWAR)
|
1715006038NRG24010620230234133
|
02/06/2023
|
om prakash panika
|
1715006038WL016361
|
om prakash panika
|
00688
|
FINO0001446
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
omprakashpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAJHAULI
|
MP-15-006-038-001/53
(GIJWAR)
|
1715006038NRG24010620230234137
|
02/06/2023
|
leelavati panika
|
1715006038WL016361
|
leelavati panika
|
00688
|
FINO0001446
|
1316
|
1316
|
Processed
|
07/06/2023
|
|
216414124
|
|
leelavatipanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3958
|
3958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137484
|
137484
|
|
|
|
|
|
|
|