|
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-15-006-001-001/246-A
(NAURHIYA)
|
1715006001NRG24060920230658689
|
06/09/2023
|
shivkumar
|
1715006001WL055293
|
shivkumar
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178159931
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/626
(DHANAULI)
|
1715006011NRG24060920230658782
|
06/09/2023
|
Jagjivan Prajapati
|
1715006011WL055329
|
Jagjivan Prajapati
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
14/09/2023
|
|
178159931
|
|
JagjivanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-011-001/628
(DHANAULI)
|
1715006011NRG24060920230658784
|
06/09/2023
|
Arti Sahu
|
1715006011WL055329
|
Arti Sahu
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
178159931
|
|
ArtiSahu
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-011-001/628-A
(DHANAULI)
|
1715006011NRG24060920230658786
|
06/09/2023
|
Kaushilya
|
1715006011WL055329
|
Kaushilya
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
178159931
|
|
Kaushilya
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-011-001/628-A
(DHANAULI)
|
1715006011NRG24060920230658785
|
06/09/2023
|
Ramrahish Sahu
|
1715006011WL055329
|
Ramrahish Sahu
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
178159931
|
|
RamrahishSahu
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-011-001/628-D
(DHANAULI)
|
1715006011NRG24060920230658788
|
06/09/2023
|
Malli Sahu
|
1715006011WL055329
|
Malli Sahu
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
178159931
|
|
MalliSahu
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-011-001/628-D
(DHANAULI)
|
1715006011NRG24060920230658787
|
06/09/2023
|
Shivshankar Sahu
|
1715006011WL055329
|
Shivshankar Sahu
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
178159931
|
|
ShivshankarSahu
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-011-001/629
(DHANAULI)
|
1715006011NRG24060920230658790
|
06/09/2023
|
Rajkumari
|
1715006011WL055329
|
Rajkumari
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
178159931
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-011-001/629
(DHANAULI)
|
1715006011NRG24060920230658789
|
06/09/2023
|
Ramayan Sahu
|
1715006011WL055329
|
Ramayan Sahu
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
14/09/2023
|
|
178159931
|
|
RamayanSahu
|
IDBI BANK(607095)
|
|
10
|
MAJHAULI
|
MP-15-006-021-003/208-B
(TILAWARI)
|
1715006021NRG24060920230658615
|
06/09/2023
|
suresh
|
1715006021WL055289
|
suresh
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-021-003/312-A
(TILAWARI)
|
1715006021NRG24060920230658619
|
06/09/2023
|
mala sahu
|
1715006021WL055289
|
mala sahu
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
malasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12618
|
12618
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-021-002/224
(TILAWARI)
|
1715006021NRG24060920230658601
|
06/09/2023
|
radhika sahu
|
1715006021WL055288
|
radhika sahu
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
14/09/2023
|
|
178159931
|
|
radhikasahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-021-003/41-A
(TILAWARI)
|
1715006021NRG24060920230658624
|
06/09/2023
|
bela
|
1715006021WL055289
|
bela
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
bela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/317-A
(GIJWAR)
|
1715006038NRG24060920230658658
|
06/09/2023
|
vidyasagr panday
|
1715006038WL055291
|
vidyasagr panday
|
00415
|
SBIN0001262
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
vidyasagrpanday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-001-001/1954
(NAURHIYA)
|
1715006001NRG24060920230658685
|
06/09/2023
|
JAMUNA SAKET
|
1715006001WL055293
|
JAMUNA SAKET
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178159931
|
|
JAMUNASAKET
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-001-001/1955
(NAURHIYA)
|
1715006001NRG24060920230658686
|
06/09/2023
|
KALLU BANSAL
|
1715006001WL055293
|
KALLU BANSAL
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178159931
|
|
KALLUBANSAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-001-001/1958
(NAURHIYA)
|
1715006001NRG24060920230658688
|
06/09/2023
|
SEMLAL BASOR
|
1715006001WL055293
|
SEMLAL BASOR
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178159931
|
|
SEMLALBASOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-001-001/212
(NAURHIYA)
|
1715006001NRG24060920230658691
|
06/09/2023
|
Ranrahish
|
1715006001WL055294
|
Ranrahish
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178159931
|
|
Ranrahish
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-001-001/917-A
(NAURHIYA)
|
1715006001NRG24060920230658697
|
06/09/2023
|
DASHOMA SAKET
|
1715006001WL055297
|
DASHOMA SAKET
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178159931
|
|
DASHOMASAKET
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-017-001/159-A
(TALA)
|
1715006017NRG24040920230651332
|
06/09/2023
|
ram
|
1715006017WL054316
|
ram
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178159931
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-021-003/19-A
(TILAWARI)
|
1715006021NRG24060920230658611
|
06/09/2023
|
premlal yadav
|
1715006021WL055289
|
premlal yadav
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
premlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-021-003/19-A
(TILAWARI)
|
1715006021NRG24060920230658610
|
06/09/2023
|
premlal yadav
|
1715006021WL055289
|
premlal yadav
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
premlalyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-038-001/179
(GIJWAR)
|
1715006038NRG24060920230658649
|
06/09/2023
|
GIRIJA PRASAD SAHU
|
1715006038WL055291
|
GIRIJA PRASAD SAHU
|
00415
|
SBIN0017116
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
GIRIJAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/260-A
(GIJWAR)
|
1715006038NRG24060920230658696
|
06/09/2023
|
RINKU BASOR
|
1715006038WL055296
|
RINKU BASOR
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178159931
|
|
RINKUBASOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/29
(GIJWAR)
|
1715006038NRG24060920230658654
|
06/09/2023
|
rajbahadur sahu
|
1715006038WL055291
|
rajbahadur sahu
|
00415
|
SBIN0017116
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
rajbahadursahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21509
|
21509
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-001-001/335
(NAURHIYA)
|
1715006001NRG24060920230658692
|
06/09/2023
|
Shivnand Yadav
|
1715006001WL055294
|
Shivnand Yadav
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178159931
|
|
ShivnandYadav
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-011-001/628
(DHANAULI)
|
1715006011NRG24060920230658783
|
06/09/2023
|
Rajesh Sahu
|
1715006011WL055329
|
Rajesh Sahu
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
14/09/2023
|
|
178159931
|
|
RajeshSahu
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-017-001/395-A
(TALA)
|
1715006017NRG24040920230651339
|
06/09/2023
|
shakuntala kol
|
1715006017WL054316
|
shakuntala kol
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178159931
|
|
shakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-021-002/121-C
(TILAWARI)
|
1715006021NRG24060920230658597
|
06/09/2023
|
omprakesh panika
|
1715006021WL055288
|
omprakesh panika
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
14/09/2023
|
|
178159931
|
|
omprakeshpanika
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-021-002/224
(TILAWARI)
|
1715006021NRG24060920230658600
|
06/09/2023
|
buddhasen sahu
|
1715006021WL055288
|
buddhasen sahu
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
14/09/2023
|
|
178159931
|
|
buddhasensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-021-002/224
(TILAWARI)
|
1715006021NRG24060920230658599
|
06/09/2023
|
buddhasen sahu
|
1715006021WL055288
|
buddhasen sahu
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
14/09/2023
|
|
178159931
|
|
buddhasensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-021-002/257
(TILAWARI)
|
1715006021NRG24060920230658602
|
06/09/2023
|
rajesh
|
1715006021WL055288
|
rajesh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
14/09/2023
|
|
178159931
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-021-002/52-C
(TILAWARI)
|
1715006021NRG24060920230658608
|
06/09/2023
|
tejbhan sahu
|
1715006021WL055288
|
tejbhan sahu
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
tejbhansahu
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-021-002/77-C
(TILAWARI)
|
1715006021NRG24060920230658592
|
06/09/2023
|
gauri singh
|
1715006021WL055287
|
gauri singh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
14/09/2023
|
|
178159931
|
|
gaurisingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-021-003/229
(TILAWARI)
|
1715006021NRG24060920230658616
|
06/09/2023
|
surendra napit
|
1715006021WL055289
|
surendra napit
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
surendranapit
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-021-003/317-B
(TILAWARI)
|
1715006021NRG24060920230658622
|
06/09/2023
|
munni
|
1715006021WL055289
|
munni
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-021-003/317-B
(TILAWARI)
|
1715006021NRG24060920230658621
|
06/09/2023
|
munni
|
1715006021WL055289
|
munni
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
15/09/2023
|
|
178159931
|
|
munni
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-021-003/81
(TILAWARI)
|
1715006021NRG24060920230658630
|
06/09/2023
|
tejbhan yadav
|
1715006021WL055289
|
tejbhan yadav
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
tejbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-038-001/126
(GIJWAR)
|
1715006038NRG24060920230658645
|
06/09/2023
|
ANNPURNA MISHRA
|
1715006038WL055291
|
ANNPURNA MISHRA
|
00468
|
UBIN0569836
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
ANNPURNAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1141
|
1141
|
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-001-001/109-A
(NAURHIYA)
|
1715006001NRG24060920230658699
|
06/09/2023
|
PAVAN BAHELIYA
|
1715006001WL055299
|
PAVAN BAHELIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178159931
|
|
PAVANBAHELIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-001-001/1956
(NAURHIYA)
|
1715006001NRG24060920230658687
|
06/09/2023
|
KALLU BANSAL
|
1715006001WL055293
|
KALLU BANSAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178159931
|
|
KALLUBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-001-001/1960
(NAURHIYA)
|
1715006001NRG24060920230658703
|
06/09/2023
|
Vimala Sahu
|
1715006001WL055303
|
Vimala Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178159931
|
|
VimalaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-001-001/345
(NAURHIYA)
|
1715006001NRG24060920230658695
|
06/09/2023
|
ramkali
|
1715006001WL055295
|
ramkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178159931
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-001-001/607-A
(NAURHIYA)
|
1715006001NRG24270820230628979
|
06/09/2023
|
mukesh
|
1715006001WL051248
|
mukesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178159931
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-001-001/659
(NAURHIYA)
|
1715006001NRG24060920230658693
|
06/09/2023
|
Pramod
|
1715006001WL055294
|
Pramod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178159931
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-017-001/229-A
(TALA)
|
1715006017NRG24040920230651334
|
06/09/2023
|
rajkali
|
1715006017WL054316
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178159931
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-017-001/229-A
(TALA)
|
1715006017NRG24040920230651333
|
06/09/2023
|
rajoo
|
1715006017WL054316
|
rajoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178159931
|
|
rajoo
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-017-001/452-A
(TALA)
|
1715006017NRG24040920230651340
|
06/09/2023
|
pappu
|
1715006017WL054316
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178159931
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAJHAULI
|
MP-15-006-021-001/4-C
(TILAWARI)
|
1715006021NRG24060920230658596
|
06/09/2023
|
balkaran yadav
|
1715006021WL055288
|
balkaran yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178159931
|
|
balkaranyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAJHAULI
|
MP-15-006-021-002/182
(TILAWARI)
|
1715006021NRG24060920230658598
|
06/09/2023
|
gorelal sahu
|
1715006021WL055288
|
gorelal sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178159931
|
|
gorelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-021-002/279
(TILAWARI)
|
1715006021NRG24060920230658604
|
06/09/2023
|
dasrath
|
1715006021WL055288
|
dasrath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178159931
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-021-002/279
(TILAWARI)
|
1715006021NRG24060920230658603
|
06/09/2023
|
dasrath
|
1715006021WL055288
|
dasrath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178159931
|
|
dasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-021-002/375-C
(TILAWARI)
|
1715006021NRG24060920230658606
|
06/09/2023
|
dinesh
|
1715006021WL055288
|
dinesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-021-002/50-C
(TILAWARI)
|
1715006021NRG24060920230658607
|
06/09/2023
|
hardeen sahu
|
1715006021WL055288
|
hardeen sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
hardeensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-021-002/6-B
(TILAWARI)
|
1715006021NRG24060920230658609
|
06/09/2023
|
ramcharan singh
|
1715006021WL055288
|
ramcharan singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
ramcharansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-021-002/98-A
(TILAWARI)
|
1715006021NRG24060920230658594
|
06/09/2023
|
sampat sahu
|
1715006021WL055287
|
sampat sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178159931
|
|
sampatsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-021-002/98-B
(TILAWARI)
|
1715006021NRG24060920230658595
|
06/09/2023
|
ramdas sahu
|
1715006021WL055287
|
ramdas sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178159931
|
|
ramdassahu
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-021-003/203-D
(TILAWARI)
|
1715006021NRG24060920230658613
|
06/09/2023
|
anita kol
|
1715006021WL055289
|
anita kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
anitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-021-003/203-D
(TILAWARI)
|
1715006021NRG24060920230658612
|
06/09/2023
|
anita kol
|
1715006021WL055289
|
anita kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
anitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-021-003/204-C
(TILAWARI)
|
1715006021NRG24060920230658614
|
06/09/2023
|
rajendra
|
1715006021WL055289
|
rajendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAJHAULI
|
MP-15-006-021-003/26-B
(TILAWARI)
|
1715006021NRG24060920230658617
|
06/09/2023
|
devidin baiga
|
1715006021WL055289
|
devidin baiga
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
devidinbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-021-003/2A
(TILAWARI)
|
1715006021NRG24060920230658618
|
06/09/2023
|
Nanhku kol
|
1715006021WL055289
|
Nanhku kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/09/2023
|
|
178159931
|
|
Nanhkukol
|
INDIAN BANK(607105)
|
|
63
|
MAJHAULI
|
MP-15-006-021-003/312-C
(TILAWARI)
|
1715006021NRG24060920230658620
|
06/09/2023
|
chotkali
|
1715006021WL055289
|
chotkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
chotkali
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-021-003/483-A
(TILAWARI)
|
1715006021NRG24060920230658626
|
06/09/2023
|
ravisankar giri
|
1715006021WL055289
|
ravisankar giri
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/09/2023
|
|
178159931
|
|
ravisankargiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-038-001/1010-B
(GIJWAR)
|
1715006038NRG24060920230658643
|
06/09/2023
|
jaibunisha behana
|
1715006038WL055291
|
jaibunisha behana
|
00602
|
SBIN0RRMBGB
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
jaibunishabehana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-038-001/107-B
(GIJWAR)
|
1715006038NRG24060920230658644
|
06/09/2023
|
ASHA RAJAK
|
1715006038WL055291
|
ASHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
ASHARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-038-001/134-A
(GIJWAR)
|
1715006038NRG24060920230658646
|
06/09/2023
|
manoj basor
|
1715006038WL055291
|
manoj basor
|
00602
|
SBIN0RRMBGB
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
manojbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-038-001/135
(GIJWAR)
|
1715006038NRG24060920230658647
|
06/09/2023
|
ASHOK KUMAR MISHRA
|
1715006038WL055291
|
ASHOK KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
ASHOKKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-038-001/156
(GIJWAR)
|
1715006038NRG24060920230658648
|
06/09/2023
|
Tilakraj Singh
|
1715006038WL055291
|
Tilakraj Singh
|
00602
|
SBIN0RRMBGB
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
TilakrajSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-038-001/19-A
(GIJWAR)
|
1715006038NRG24060920230658650
|
06/09/2023
|
rakesh yadav
|
1715006038WL055291
|
rakesh yadav
|
00602
|
SBIN0RRMBGB
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-038-001/243-A
(GIJWAR)
|
1715006038NRG24060920230658651
|
06/09/2023
|
POONAM SINGH
|
1715006038WL055291
|
POONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
POONAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-038-001/258
(GIJWAR)
|
1715006038NRG24060920230658652
|
06/09/2023
|
Gulam
|
1715006038WL055291
|
Gulam
|
00602
|
SBIN0RRMBGB
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
Gulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-038-001/29-A
(GIJWAR)
|
1715006038NRG24060920230658655
|
06/09/2023
|
ARTI SAHU
|
1715006038WL055291
|
ARTI SAHU
|
00602
|
SBIN0RRMBGB
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
ARTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-038-001/30
(GIJWAR)
|
1715006038NRG24060920230658656
|
06/09/2023
|
BELAKALI sahu
|
1715006038WL055291
|
BELAKALI sahu
|
00602
|
SBIN0RRMBGB
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
BELAKALIsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-038-001/30-A
(GIJWAR)
|
1715006038NRG24060920230658657
|
06/09/2023
|
geeta devi sahu
|
1715006038WL055291
|
geeta devi sahu
|
00602
|
SBIN0RRMBGB
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
geetadevisahu
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-038-001/383-B
(GIJWAR)
|
1715006038NRG24060920230658659
|
06/09/2023
|
RAMESH KUMAR KEWAT
|
1715006038WL055291
|
RAMESH KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
RAMESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-038-001/383-C
(GIJWAR)
|
1715006038NRG24060920230658660
|
06/09/2023
|
SURAJ KEWAT
|
1715006038WL055291
|
SURAJ KEWAT
|
00602
|
SBIN0RRMBGB
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
SURAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-038-001/42
(GIJWAR)
|
1715006038NRG24060920230658661
|
06/09/2023
|
GURUPRASAD SINGH
|
1715006038WL055291
|
GURUPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
GURUPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44483
|
44483
|
|
|
|
|
|
|
|
|
79
|
MAJHAULI
|
MP-15-006-038-001/1010-A
(GIJWAR)
|
1715006038NRG24060920230658642
|
06/09/2023
|
mahsarun nisha
|
1715006038WL055291
|
mahsarun nisha
|
00688
|
FINO0001446
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
mahsarunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAJHAULI
|
MP-15-006-038-001/275
(GIJWAR)
|
1715006038NRG24060920230658653
|
06/09/2023
|
LEELA BANSAL
|
1715006038WL055291
|
LEELA BANSAL
|
00688
|
FINO0001446
|
1141
|
1141
|
Processed
|
14/09/2023
|
|
178159931
|
|
LEELABANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
81
|
MAJHAULI
|
MP-15-006-017-001/353
(TALA)
|
1715006017NRG24040920230651335
|
06/09/2023
|
buttu or sukvriya
|
1715006017WL054316
|
buttu or sukvriya
|
486661
|
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178159931
|
|
buttuorsukvriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-017-001/353
(TALA)
|
1715006017NRG24040920230651337
|
06/09/2023
|
lalman
|
1715006017WL054316
|
lalman
|
486661
|
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178159931
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-017-001/353
(TALA)
|
1715006017NRG24040920230651336
|
06/09/2023
|
lalman kol
|
1715006017WL054316
|
lalman kol
|
486661
|
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178159931
|
|
lalmankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99282
|
99282
|
|
|
|
|
|
|
|