|
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-15-006-015-001/515
(NEBUHA)
|
1715006015NRG24100120241116901
|
11/01/2024
|
Ramraj Kewat
|
1715006015WL091408
|
Ramraj Kewat
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
RamrajKewat
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-015-001/728
(NEBUHA)
|
1715006015NRG24100120241116902
|
11/01/2024
|
babulal kewat
|
1715006015WL091408
|
babulal kewat
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
babulalkewat
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-015-002/15-A
(NEBUHA)
|
1715006015NRG24100120241116904
|
11/01/2024
|
shyama
|
1715006015WL091408
|
shyama
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
shyama
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-015-002/15-A
(NEBUHA)
|
1715006015NRG24100120241116905
|
11/01/2024
|
urmila
|
1715006015WL091408
|
urmila
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
urmila
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-015-002/243-A
(NEBUHA)
|
1715006015NRG24100120241116906
|
11/01/2024
|
VINOD SINGH
|
1715006015WL091409
|
VINOD SINGH
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685724661
|
|
VINODSINGH
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-015-002/347
(NEBUHA)
|
1715006015NRG24100120241116914
|
11/01/2024
|
Durga
|
1715006015WL091410
|
Durga
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685724661
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-015-002/347
(NEBUHA)
|
1715006015NRG24100120241116913
|
11/01/2024
|
Kushalraj
|
1715006015WL091410
|
Kushalraj
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685724661
|
|
Kushalraj
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-015-002/372
(NEBUHA)
|
1715006015NRG24100120241116915
|
11/01/2024
|
Manisha
|
1715006015WL091410
|
Manisha
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685724661
|
|
Manisha
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-015-002/523
(NEBUHA)
|
1715006015NRG24100120241116909
|
11/01/2024
|
Lalua Kol
|
1715006015WL091409
|
Lalua Kol
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685724661
|
|
LaluaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MAJHAULI
|
MP-15-006-015-002/523
(NEBUHA)
|
1715006015NRG24100120241116910
|
11/01/2024
|
monu kol
|
1715006015WL091409
|
monu kol
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685724661
|
|
monukol
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-019-001/634
(CHHUHI)
|
1715006019NRG24110120241117253
|
11/01/2024
|
dulam kushwaha
|
1715006019WL091433
|
dulam kushwaha
|
00176
|
IDIB000M570
|
19
|
19
|
Processed
|
13/03/2024
|
|
685724661
|
|
dulamkushwaha
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-023-002/66
(SEDHAWA)
|
1715006023NRG24110120241117626
|
11/01/2024
|
vanshgopal
|
1715006023WL091466
|
vanshgopal
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724661
|
|
vanshgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAJHAULI
|
MP-15-006-034-005/27-A
(SAHIJANAHA)
|
1715006000NRG24100120241116736
|
11/01/2024
|
BABULAL SAHU
|
1715006WL091396
|
BABULAL SAHU
|
00176
|
IDIB000M570
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
685724661
|
|
BABULALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-034-005/27-B
(SAHIJANAHA)
|
1715006000NRG24100120241116737
|
11/01/2024
|
RAMRAJ SAHU
|
1715006WL091396
|
RAMRAJ SAHU
|
00176
|
IDIB000M570
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
685724661
|
|
RAMRAJSAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33212
|
33212
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-017-001/3094-D
(TALA)
|
1715006017NRG24110120241117599
|
11/01/2024
|
nilesh
|
1715006017WL091463
|
nilesh
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAJHAULI
|
MP-15-006-019-001/513-A
(CHHUHI)
|
1715006019NRG24110120241117248
|
11/01/2024
|
SURESH YADAV
|
1715006019WL091433
|
SURESH YADAV
|
00354
|
PUNB0642400
|
19
|
19
|
Processed
|
13/03/2024
|
|
685724661
|
|
SURESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3113
|
3113
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-017-001/3082-A
(TALA)
|
1715006017NRG24110120241117592
|
11/01/2024
|
vijay
|
1715006017WL091462
|
vijay
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685724661
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-019-001/393
(CHHUHI)
|
1715006019NRG24110120241117246
|
11/01/2024
|
RAMLAL
|
1715006019WL091433
|
RAMLAL
|
00415
|
SBIN0001262
|
19
|
19
|
Processed
|
13/03/2024
|
|
685724661
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-019-001/393
(CHHUHI)
|
1715006019NRG24110120241117247
|
11/01/2024
|
saraawati kacher
|
1715006019WL091433
|
saraawati kacher
|
00415
|
SBIN0001262
|
19
|
19
|
Processed
|
13/03/2024
|
|
685724661
|
|
saraawatikacher
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-015-002/513-A
(NEBUHA)
|
1715006015NRG24100120241116908
|
11/01/2024
|
GAMLA KOL
|
1715006015WL091409
|
GAMLA KOL
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685724661
|
|
GAMLAKOL
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-015-002/513-A
(NEBUHA)
|
1715006015NRG24100120241116907
|
11/01/2024
|
SUKHENDRA KOL
|
1715006015WL091409
|
SUKHENDRA KOL
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685724661
|
|
SUKHENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-017-001/3084-A
(TALA)
|
1715006017NRG24110120241117593
|
11/01/2024
|
PUSHPA KORI
|
1715006017WL091462
|
PUSHPA KORI
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685724661
|
|
PUSHPAKORI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-017-001/3091-A
(TALA)
|
1715006017NRG24110120241117598
|
11/01/2024
|
PAPPI
|
1715006017WL091463
|
PAPPI
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-017-001/3107-C
(TALA)
|
1715006017NRG24110120241119457
|
11/01/2024
|
shyamji
|
1715006017WL091618
|
shyamji
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
shyamji
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-019-001/172-A
(CHHUHI)
|
1715006019NRG24110120241117245
|
11/01/2024
|
vijay kumar panika
|
1715006019WL091433
|
vijay kumar panika
|
00415
|
SBIN0017116
|
19
|
19
|
Processed
|
13/03/2024
|
|
685724661
|
|
vijaykumarpanika
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-023-001/44
(SEDHAWA)
|
1715006023NRG24110120241117714
|
11/01/2024
|
chandravati
|
1715006023WL091473
|
chandravati
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724661
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-034-001/190
(SAHIJANAHA)
|
1715006034NRG24110120241117776
|
11/01/2024
|
govind
|
1715006034WL091476
|
govind
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724661
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-034-001/192
(SAHIJANAHA)
|
1715006000NRG24100120241116741
|
11/01/2024
|
bittee kewat
|
1715006WL091398
|
bittee kewat
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
bitteekewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-034-001/193
(SAHIJANAHA)
|
1715006000NRG24100120241116742
|
11/01/2024
|
JAYKARAN
|
1715006WL091398
|
JAYKARAN
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-034-001/212-A
(SAHIJANAHA)
|
1715006034NRG24110120241117778
|
11/01/2024
|
butaua kewat
|
1715006034WL091476
|
butaua kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724661
|
|
butauakewat
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-034-001/25
(SAHIJANAHA)
|
1715006000NRG24100120241116748
|
11/01/2024
|
sunita prajapati
|
1715006WL091398
|
sunita prajapati
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
sunitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-034-001/253
(SAHIJANAHA)
|
1715006000NRG24100120241116750
|
11/01/2024
|
ranjeet
|
1715006WL091398
|
ranjeet
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-034-001/284
(SAHIJANAHA)
|
1715006000NRG24100120241116753
|
11/01/2024
|
RINKOO
|
1715006WL091398
|
RINKOO
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
RINKOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-034-001/295
(SAHIJANAHA)
|
1715006000NRG24100120241116754
|
11/01/2024
|
ramsajivan kewat
|
1715006WL091398
|
ramsajivan kewat
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
ramsajivankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-034-001/308-C
(SAHIJANAHA)
|
1715006000NRG24100120241116755
|
11/01/2024
|
ramsajivan kewat
|
1715006WL091398
|
ramsajivan kewat
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
ramsajivankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-034-001/333
(SAHIJANAHA)
|
1715006000NRG24100120241116756
|
11/01/2024
|
CHHOTELAL KEWAT
|
1715006WL091398
|
CHHOTELAL KEWAT
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
CHHOTELALKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-034-001/344-A
(SAHIJANAHA)
|
1715006000NRG24100120241116758
|
11/01/2024
|
Chitravati kewat
|
1715006WL091398
|
Chitravati kewat
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
Chitravatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-034-001/346-B
(SAHIJANAHA)
|
1715006000NRG24100120241116761
|
11/01/2024
|
lalman kumhar
|
1715006WL091398
|
lalman kumhar
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
lalmankumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAJHAULI
|
MP-15-006-034-001/346-C
(SAHIJANAHA)
|
1715006000NRG24100120241116762
|
11/01/2024
|
GAYATRI
|
1715006WL091398
|
GAYATRI
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-034-001/371-B
(SAHIJANAHA)
|
1715006000NRG24100120241116766
|
11/01/2024
|
santosh kewat
|
1715006WL091398
|
santosh kewat
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
santoshkewat
|
IDBI BANK(607095)
|
|
41
|
MAJHAULI
|
MP-15-006-034-001/434-A
(SAHIJANAHA)
|
1715006000NRG24100120241116770
|
11/01/2024
|
durgavati kewat
|
1715006WL091398
|
durgavati kewat
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
durgavatikewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-034-001/440-A
(SAHIJANAHA)
|
1715006000NRG24100120241116772
|
11/01/2024
|
SHUSHILA SAHU
|
1715006WL091398
|
SHUSHILA SAHU
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
SHUSHILASAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-034-001/462-A
(SAHIJANAHA)
|
1715006000NRG24100120241116774
|
11/01/2024
|
ramesh sahu
|
1715006WL091398
|
ramesh sahu
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
rameshsahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-034-001/475-A
(SAHIJANAHA)
|
1715006000NRG24100120241116775
|
11/01/2024
|
rajkumar
|
1715006WL091398
|
rajkumar
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAJHAULI
|
MP-15-006-034-001/512
(SAHIJANAHA)
|
1715006000NRG24100120241116777
|
11/01/2024
|
shivpoojan sahu
|
1715006WL091398
|
shivpoojan sahu
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
shivpoojansahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60046
|
60046
|
|
|
|
|
|
|
|
|
46
|
MAJHAULI
|
MP-15-006-015-001/22
(NEBUHA)
|
1715006015NRG24100120241116912
|
11/01/2024
|
gulabdas
|
1715006015WL091410
|
gulabdas
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685724661
|
|
gulabdas
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-015-001/22
(NEBUHA)
|
1715006015NRG24100120241116911
|
11/01/2024
|
gulabdas
|
1715006015WL091410
|
gulabdas
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685724661
|
|
gulabdas
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-015-001/728-A
(NEBUHA)
|
1715006015NRG24100120241116903
|
11/01/2024
|
parvati kewat
|
1715006015WL091408
|
parvati kewat
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
parvatikewat
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-017-001/3079-C
(TALA)
|
1715006017NRG24110120241117589
|
11/01/2024
|
PANKAJ KUMAR NAMDEV
|
1715006017WL091460
|
PANKAJ KUMAR NAMDEV
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
PANKAJKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-017-001/3081-C
(TALA)
|
1715006017NRG24110120241117590
|
11/01/2024
|
upendra
|
1715006017WL091460
|
upendra
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
upendra
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-017-001/3085-A
(TALA)
|
1715006017NRG24110120241117594
|
11/01/2024
|
ramprasad
|
1715006017WL091462
|
ramprasad
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685724661
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-017-001/3085-B
(TALA)
|
1715006017NRG24110120241117595
|
11/01/2024
|
durge
|
1715006017WL091463
|
durge
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
durge
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-017-001/3085-C
(TALA)
|
1715006017NRG24110120241117596
|
11/01/2024
|
radhe
|
1715006017WL091463
|
radhe
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-017-001/3085-D
(TALA)
|
1715006017NRG24110120241117597
|
11/01/2024
|
shyamvati
|
1715006017WL091463
|
shyamvati
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-017-001/3107-D
(TALA)
|
1715006017NRG24110120241119458
|
11/01/2024
|
sonu ravat
|
1715006017WL091618
|
sonu ravat
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
sonuravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-017-001/3209-B
(TALA)
|
1715006017NRG24110120241119461
|
11/01/2024
|
SURYANSU
|
1715006017WL091618
|
SURYANSU
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
SURYANSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAJHAULI
|
MP-15-006-019-001/559
(CHHUHI)
|
1715006019NRG24110120241117251
|
11/01/2024
|
ramsajivan kacher
|
1715006019WL091433
|
ramsajivan kacher
|
00468
|
UBIN0549495
|
19
|
19
|
Processed
|
13/03/2024
|
|
685724661
|
|
ramsajivankacher
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-023-001/97-A
(SEDHAWA)
|
1715006023NRG24110120241117625
|
11/01/2024
|
SAPANA BAIGA
|
1715006023WL091466
|
SAPANA BAIGA
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
13/03/2024
|
|
685724661
|
|
SAPANABAIGA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-025-002/364
(DANGA)
|
1715006025NRG24110120241119756
|
11/01/2024
|
NILESH
|
1715006025WL091636
|
NILESH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724661
|
|
NILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-025-002/504-C
(DANGA)
|
1715006025NRG24110120241119758
|
11/01/2024
|
ramsakhi kewat
|
1715006025WL091637
|
ramsakhi kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685724661
|
|
ramsakhikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37589
|
37589
|
|
|
|
|
|
|
|
|
61
|
MAJHAULI
|
MP-15-006-034-001/440-A
(SAHIJANAHA)
|
1715006000NRG24100120241116771
|
11/01/2024
|
Rajman sahu
|
1715006WL091398
|
Rajman sahu
|
00468
|
UBIN0569836
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
Rajmansahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-017-001/3102-B
(TALA)
|
1715006017NRG24110120241117600
|
11/01/2024
|
tejpal
|
1715006017WL091464
|
tejpal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685724661
|
|
tejpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MAJHAULI
|
MP-15-006-017-001/3102-C
(TALA)
|
1715006017NRG24110120241117601
|
11/01/2024
|
anita
|
1715006017WL091464
|
anita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685724661
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-017-001/3102-D
(TALA)
|
1715006017NRG24110120241117602
|
11/01/2024
|
CHHOTI BAIS
|
1715006017WL091464
|
CHHOTI BAIS
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685724661
|
|
CHHOTIBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-017-001/3108-C
(TALA)
|
1715006017NRG24110120241119459
|
11/01/2024
|
ramprakash
|
1715006017WL091618
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MAJHAULI
|
MP-15-006-017-001/3209-A
(TALA)
|
1715006017NRG24110120241119460
|
11/01/2024
|
RAJARAM
|
1715006017WL091618
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-017-001/3209-C
(TALA)
|
1715006017NRG24110120241119462
|
11/01/2024
|
mahadev
|
1715006017WL091618
|
mahadev
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-019-001/542
(CHHUHI)
|
1715006019NRG24110120241117250
|
11/01/2024
|
jaylal sahu
|
1715006019WL091433
|
jaylal sahu
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
13/03/2024
|
|
685724661
|
|
jaylalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-019-001/542
(CHHUHI)
|
1715006019NRG24110120241117249
|
11/01/2024
|
shanti sahu
|
1715006019WL091433
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
13/03/2024
|
|
685724661
|
|
shantisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-019-001/559
(CHHUHI)
|
1715006019NRG24110120241117252
|
11/01/2024
|
sanjay kacher
|
1715006019WL091433
|
sanjay kacher
|
00602
|
SBIN0RRMBGB
|
19
|
19
|
Processed
|
13/03/2024
|
|
685724661
|
|
sanjaykacher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-025-002/338
(DANGA)
|
1715006025NRG24110120241119739
|
11/01/2024
|
ramkali
|
1715006025WL091634
|
ramkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-025-002/338
(DANGA)
|
1715006025NRG24110120241119738
|
11/01/2024
|
ramkali
|
1715006025WL091634
|
ramkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685724661
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-025-002/504-C
(DANGA)
|
1715006025NRG24110120241119757
|
11/01/2024
|
bihari kewat
|
1715006025WL091637
|
bihari kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685724661
|
|
biharikewat
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-034-001/180
(SAHIJANAHA)
|
1715006034NRG24110120241117775
|
11/01/2024
|
sukasen
|
1715006034WL091476
|
sukasen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724661
|
|
sukasen
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-034-001/188
(SAHIJANAHA)
|
1715006000NRG24100120241116740
|
11/01/2024
|
samaylal
|
1715006WL091398
|
samaylal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-034-001/195
(SAHIJANAHA)
|
1715006000NRG24100120241116743
|
11/01/2024
|
babulal
|
1715006WL091398
|
babulal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-034-001/2
(SAHIJANAHA)
|
1715006034NRG24110120241117777
|
11/01/2024
|
kemali
|
1715006034WL091476
|
kemali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685724661
|
|
kemali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-034-001/205
(SAHIJANAHA)
|
1715006000NRG24100120241116744
|
11/01/2024
|
soniya
|
1715006WL091398
|
soniya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685724661
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-034-001/205-A
(SAHIJANAHA)
|
1715006000NRG24100120241116745
|
11/01/2024
|
ramkumar
|
1715006WL091398
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685724661
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-034-001/209-B
(SAHIJANAHA)
|
1715006000NRG24100120241116746
|
11/01/2024
|
ramkripal kewat
|
1715006WL091398
|
ramkripal kewat
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
ramkripalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-034-001/247
(SAHIJANAHA)
|
1715006000NRG24100120241116747
|
11/01/2024
|
ashok
|
1715006WL091398
|
ashok
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-034-001/253
(SAHIJANAHA)
|
1715006000NRG24100120241116749
|
11/01/2024
|
ranjeet
|
1715006WL091398
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-034-001/257
(SAHIJANAHA)
|
1715006000NRG24100120241116751
|
11/01/2024
|
butai
|
1715006WL091398
|
butai
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
butai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-034-001/28
(SAHIJANAHA)
|
1715006000NRG24100120241116752
|
11/01/2024
|
rajbahor
|
1715006WL091398
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-034-001/339
(SAHIJANAHA)
|
1715006000NRG24100120241116757
|
11/01/2024
|
sushila kewat
|
1715006WL091398
|
sushila kewat
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
sushilakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-034-001/344-A
(SAHIJANAHA)
|
1715006000NRG24100120241116759
|
11/01/2024
|
sunita kewat
|
1715006WL091398
|
sunita kewat
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
sunitakewat
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-034-001/346
(SAHIJANAHA)
|
1715006000NRG24100120241116760
|
11/01/2024
|
udasiya
|
1715006WL091398
|
udasiya
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
udasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-034-001/350-A
(SAHIJANAHA)
|
1715006000NRG24100120241116763
|
11/01/2024
|
RAMLAL GUPTA
|
1715006WL091398
|
RAMLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
RAMLALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-034-001/361
(SAHIJANAHA)
|
1715006000NRG24100120241116764
|
11/01/2024
|
rajkumari
|
1715006WL091398
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-034-001/369
(SAHIJANAHA)
|
1715006000NRG24100120241116765
|
11/01/2024
|
ramprasad
|
1715006WL091398
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-034-001/391
(SAHIJANAHA)
|
1715006000NRG24100120241116767
|
11/01/2024
|
rajmani kewat
|
1715006WL091398
|
rajmani kewat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685724661
|
|
rajmanikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-034-001/392
(SAHIJANAHA)
|
1715006000NRG24100120241116768
|
11/01/2024
|
chetmani
|
1715006WL091398
|
chetmani
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
chetmani
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-034-001/405
(SAHIJANAHA)
|
1715006000NRG24100120241116769
|
11/01/2024
|
munnilal
|
1715006WL091398
|
munnilal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-034-001/46
(SAHIJANAHA)
|
1715006000NRG24100120241116773
|
11/01/2024
|
pratap
|
1715006WL091398
|
pratap
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-034-001/497
(SAHIJANAHA)
|
1715006000NRG24100120241116776
|
11/01/2024
|
lalmani prajapati
|
1715006WL091398
|
lalmani prajapati
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685724661
|
|
lalmaniprajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-034-005/16-B
(SAHIJANAHA)
|
1715006000NRG24100120241116731
|
11/01/2024
|
ramkaran kol
|
1715006WL091396
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
685724661
|
|
ramkarankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-034-005/2
(SAHIJANAHA)
|
1715006000NRG24100120241116733
|
11/01/2024
|
hiran kol
|
1715006WL091396
|
hiran kol
|
00602
|
SBIN0RRMBGB
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
685724661
|
|
hirankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-034-005/2
(SAHIJANAHA)
|
1715006000NRG24100120241116732
|
11/01/2024
|
motilal kol
|
1715006WL091396
|
motilal kol
|
00602
|
SBIN0RRMBGB
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
685724661
|
|
motilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-034-005/20-A
(SAHIJANAHA)
|
1715006000NRG24100120241116735
|
11/01/2024
|
muniya
|
1715006WL091396
|
muniya
|
00602
|
SBIN0RRMBGB
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
685724661
|
|
muniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-034-005/20-A
(SAHIJANAHA)
|
1715006000NRG24100120241116734
|
11/01/2024
|
shivprasad
|
1715006WL091396
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
685724661
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-034-005/27-C
(SAHIJANAHA)
|
1715006000NRG24100120241116738
|
11/01/2024
|
geeta sahu
|
1715006WL091396
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
685724661
|
|
geetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78841
|
78841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217891
|
217891
|
|
|
|
|
|
|
|