|
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-15-006-054-003/133
(AMAHIYA)
|
1715006054NRG24090220241213804
|
09/02/2024
|
Ramjeet
|
1715006054WL098041
|
Ramjeet
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-054-004/300
(AMAHIYA)
|
1715006054NRG24090220241213838
|
09/02/2024
|
Dadan
|
1715006054WL098041
|
Dadan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Dadan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-054-003/18-B
(AMAHIYA)
|
1715006054NRG24090220241213809
|
09/02/2024
|
Satyanarayan
|
1715006054WL098041
|
Satyanarayan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-054-002/121-C
(AMAHIYA)
|
1715006054NRG24090220241213765
|
09/02/2024
|
Subham
|
1715006054WL098041
|
Subham
|
00468
|
UBIN0537314
|
264
|
264
|
Processed
|
26/03/2024
|
|
004227407
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-054-002/32-A
(AMAHIYA)
|
1715006054NRG24090220241213789
|
09/02/2024
|
Sachitanand jayswal
|
1715006054WL098041
|
Sachitanand jayswal
|
00468
|
UBIN0540854
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Sachitanandjayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-054-002/243
(AMAHIYA)
|
1715006054NRG24090220241213780
|
09/02/2024
|
sunita
|
1715006054WL098041
|
sunita
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-054-004/180-A
(AMAHIYA)
|
1715006054NRG24090220241213831
|
09/02/2024
|
Pankali
|
1715006054WL098041
|
Pankali
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-054-004/288
(AMAHIYA)
|
1715006054NRG24090220241213836
|
09/02/2024
|
Shivkumar
|
1715006054WL098041
|
Shivkumar
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-054-002/118
(AMAHIYA)
|
1715006054NRG24090220241213761
|
09/02/2024
|
Devkali
|
1715006054WL098041
|
Devkali
|
00468
|
UBIN0569836
|
264
|
264
|
Processed
|
26/03/2024
|
|
004227407
|
|
Devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-054-003/69-A
(AMAHIYA)
|
1715006054NRG24090220241213818
|
09/02/2024
|
udaybhan
|
1715006054WL098041
|
udaybhan
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-054-004/10-B
(AMAHIYA)
|
1715006054NRG24090220241213822
|
09/02/2024
|
Taufeek khan
|
1715006054WL098041
|
Taufeek khan
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Taufeekkhan
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-054-004/180-A
(AMAHIYA)
|
1715006054NRG24090220241213830
|
09/02/2024
|
Ramagovind
|
1715006054WL098041
|
Ramagovind
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Ramagovind
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-054-004/287
(AMAHIYA)
|
1715006054NRG24090220241213835
|
09/02/2024
|
Rajendra
|
1715006054WL098041
|
Rajendra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-054-001/130
(AMAHIYA)
|
1715006054NRG24090220241213748
|
09/02/2024
|
Amrit lal sahu
|
1715006054WL098041
|
Amrit lal sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Amritlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-054-001/130
(AMAHIYA)
|
1715006054NRG24090220241213749
|
09/02/2024
|
Kalavati sahu
|
1715006054WL098041
|
Kalavati sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Kalavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-054-001/56
(AMAHIYA)
|
1715006054NRG24090220241213751
|
09/02/2024
|
Leelavati
|
1715006054WL098041
|
Leelavati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-054-001/56
(AMAHIYA)
|
1715006054NRG24090220241213750
|
09/02/2024
|
ramnibash
|
1715006054WL098041
|
ramnibash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
ramnibash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-054-002/10
(AMAHIYA)
|
1715006054NRG24090220241213752
|
09/02/2024
|
kashi
|
1715006054WL098041
|
kashi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-054-002/10
(AMAHIYA)
|
1715006054NRG24090220241213753
|
09/02/2024
|
lilavati kewat
|
1715006054WL098041
|
lilavati kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
lilavatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-054-002/101
(AMAHIYA)
|
1715006054NRG24090220241213754
|
09/02/2024
|
ramnaresh
|
1715006054WL098041
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-054-002/101
(AMAHIYA)
|
1715006054NRG24090220241213755
|
09/02/2024
|
SAROJ
|
1715006054WL098041
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-054-002/106-A
(AMAHIYA)
|
1715006054NRG24090220241213756
|
09/02/2024
|
rama
|
1715006054WL098041
|
rama
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-054-002/107
(AMAHIYA)
|
1715006054NRG24090220241213757
|
09/02/2024
|
laximan
|
1715006054WL098041
|
laximan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-054-002/108
(AMAHIYA)
|
1715006054NRG24090220241213758
|
09/02/2024
|
satydev
|
1715006054WL098041
|
satydev
|
00602
|
SBIN0RRMBGB
|
264
|
264
|
Processed
|
26/03/2024
|
|
004227407
|
|
satydev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-054-002/113-A
(AMAHIYA)
|
1715006054NRG24090220241213759
|
09/02/2024
|
annita
|
1715006054WL098041
|
annita
|
00602
|
SBIN0RRMBGB
|
264
|
264
|
Processed
|
26/03/2024
|
|
004227407
|
|
annita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-054-002/113-C
(AMAHIYA)
|
1715006054NRG24090220241213760
|
09/02/2024
|
Rampal
|
1715006054WL098041
|
Rampal
|
00602
|
SBIN0RRMBGB
|
264
|
264
|
Processed
|
26/03/2024
|
|
004227407
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-054-002/118-A
(AMAHIYA)
|
1715006054NRG24090220241213762
|
09/02/2024
|
Indrajeet jaiswal
|
1715006054WL098041
|
Indrajeet jaiswal
|
00602
|
SBIN0RRMBGB
|
264
|
264
|
Processed
|
26/03/2024
|
|
004227407
|
|
Indrajeetjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-054-002/121-B
(AMAHIYA)
|
1715006054NRG24090220241213763
|
09/02/2024
|
Jagjivan jayswal
|
1715006054WL098041
|
Jagjivan jayswal
|
00602
|
SBIN0RRMBGB
|
264
|
264
|
Processed
|
26/03/2024
|
|
004227407
|
|
Jagjivanjayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
29
|
MAJHAULI
|
MP-15-006-054-002/121-B
(AMAHIYA)
|
1715006054NRG24090220241213764
|
09/02/2024
|
Savita jayshwal
|
1715006054WL098041
|
Savita jayshwal
|
00602
|
SBIN0RRMBGB
|
264
|
264
|
Processed
|
26/03/2024
|
|
004227407
|
|
Savitajayshwal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
30
|
MAJHAULI
|
MP-15-006-054-002/128-B
(AMAHIYA)
|
1715006054NRG24090220241213766
|
09/02/2024
|
Rampratap yadav
|
1715006054WL098041
|
Rampratap yadav
|
00602
|
SBIN0RRMBGB
|
264
|
264
|
Processed
|
26/03/2024
|
|
004227407
|
|
Rampratapyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-054-002/13
(AMAHIYA)
|
1715006054NRG24090220241213767
|
09/02/2024
|
gedlal
|
1715006054WL098041
|
gedlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
gedlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-054-002/130-A
(AMAHIYA)
|
1715006054NRG24090220241213769
|
09/02/2024
|
babbu yadav
|
1715006054WL098041
|
babbu yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
babbuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-054-002/130-A
(AMAHIYA)
|
1715006054NRG24090220241213768
|
09/02/2024
|
kausal
|
1715006054WL098041
|
kausal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-054-002/16-A
(AMAHIYA)
|
1715006054NRG24090220241213770
|
09/02/2024
|
Chandrasekhar jayswal
|
1715006054WL098041
|
Chandrasekhar jayswal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Chandrasekharjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-054-002/18
(AMAHIYA)
|
1715006054NRG24090220241213771
|
09/02/2024
|
indramani
|
1715006054WL098041
|
indramani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-054-002/18-A
(AMAHIYA)
|
1715006054NRG24090220241213772
|
09/02/2024
|
Ramprasad
|
1715006054WL098041
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-054-002/20
(AMAHIYA)
|
1715006054NRG24090220241213773
|
09/02/2024
|
CHOTELAL
|
1715006054WL098041
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-054-002/20
(AMAHIYA)
|
1715006054NRG24090220241213774
|
09/02/2024
|
rajkumari
|
1715006054WL098041
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-054-002/216
(AMAHIYA)
|
1715006054NRG24090220241213775
|
09/02/2024
|
Durga verma
|
1715006054WL098041
|
Durga verma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Durgaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-054-002/216
(AMAHIYA)
|
1715006054NRG24090220241213776
|
09/02/2024
|
Durga verma
|
1715006054WL098041
|
Durga verma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Durgaverma
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-054-002/229
(AMAHIYA)
|
1715006054NRG24090220241213777
|
09/02/2024
|
uday bhan yadav
|
1715006054WL098041
|
uday bhan yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
udaybhanyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-054-002/242
(AMAHIYA)
|
1715006054NRG24090220241213779
|
09/02/2024
|
manvati
|
1715006054WL098041
|
manvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-054-002/242
(AMAHIYA)
|
1715006054NRG24090220241213778
|
09/02/2024
|
vishwanath
|
1715006054WL098041
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-054-002/244
(AMAHIYA)
|
1715006054NRG24090220241213781
|
09/02/2024
|
vinay yadav
|
1715006054WL098041
|
vinay yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
vinayyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-054-002/245
(AMAHIYA)
|
1715006054NRG24090220241213782
|
09/02/2024
|
savitri
|
1715006054WL098041
|
savitri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-054-002/247
(AMAHIYA)
|
1715006054NRG24090220241213784
|
09/02/2024
|
satyavati
|
1715006054WL098041
|
satyavati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
satyavati
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-054-002/247
(AMAHIYA)
|
1715006054NRG24090220241213783
|
09/02/2024
|
surendra
|
1715006054WL098041
|
surendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-054-002/251
(AMAHIYA)
|
1715006054NRG24090220241213786
|
09/02/2024
|
preeti
|
1715006054WL098041
|
preeti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-054-002/251
(AMAHIYA)
|
1715006054NRG24090220241213785
|
09/02/2024
|
tejbhan
|
1715006054WL098041
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-054-002/30-C
(AMAHIYA)
|
1715006054NRG24090220241213787
|
09/02/2024
|
Shivnath yadav
|
1715006054WL098041
|
Shivnath yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Shivnathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-054-002/32
(AMAHIYA)
|
1715006054NRG24090220241213788
|
09/02/2024
|
ramprsad
|
1715006054WL098041
|
ramprsad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
ramprsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-054-002/35
(AMAHIYA)
|
1715006054NRG24090220241213791
|
09/02/2024
|
ramkali
|
1715006054WL098041
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-054-002/35
(AMAHIYA)
|
1715006054NRG24090220241213790
|
09/02/2024
|
sukhsen
|
1715006054WL098041
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-054-002/46
(AMAHIYA)
|
1715006054NRG24090220241213792
|
09/02/2024
|
BHAGWANDEEN
|
1715006054WL098041
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
BHAGWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-054-002/46
(AMAHIYA)
|
1715006054NRG24090220241213793
|
09/02/2024
|
Keshkali YADAV
|
1715006054WL098041
|
Keshkali YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
KeshkaliYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-054-002/49
(AMAHIYA)
|
1715006054NRG24090220241213795
|
09/02/2024
|
maltee
|
1715006054WL098041
|
maltee
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
maltee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-054-002/49
(AMAHIYA)
|
1715006054NRG24090220241213794
|
09/02/2024
|
subhkaran
|
1715006054WL098041
|
subhkaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
subhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-054-002/62
(AMAHIYA)
|
1715006054NRG24090220241213796
|
09/02/2024
|
ramdyal
|
1715006054WL098041
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-054-002/64-A
(AMAHIYA)
|
1715006054NRG24090220241213797
|
09/02/2024
|
Ramdyal sahu
|
1715006054WL098041
|
Ramdyal sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Ramdyalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-054-002/68
(AMAHIYA)
|
1715006054NRG24090220241213798
|
09/02/2024
|
sukaran
|
1715006054WL098041
|
sukaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
sukaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-054-002/81
(AMAHIYA)
|
1715006054NRG24090220241213799
|
09/02/2024
|
Ramratan
|
1715006054WL098041
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAJHAULI
|
MP-15-006-054-002/87
(AMAHIYA)
|
1715006054NRG24090220241213800
|
09/02/2024
|
CHHOTE LAL
|
1715006054WL098041
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-054-002/87
(AMAHIYA)
|
1715006054NRG24090220241213801
|
09/02/2024
|
Kausilya
|
1715006054WL098041
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-054-003/115
(AMAHIYA)
|
1715006054NRG24090220241213802
|
09/02/2024
|
Bhaiyalal kewat
|
1715006054WL098041
|
Bhaiyalal kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Bhaiyalalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAJHAULI
|
MP-15-006-054-003/132
(AMAHIYA)
|
1715006054NRG24090220241213803
|
09/02/2024
|
Babulal
|
1715006054WL098041
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-054-003/134
(AMAHIYA)
|
1715006054NRG24090220241213805
|
09/02/2024
|
Ramesh kumar
|
1715006054WL098041
|
Ramesh kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Rameshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-054-003/135
(AMAHIYA)
|
1715006054NRG24090220241213806
|
09/02/2024
|
Ramprasad
|
1715006054WL098041
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAJHAULI
|
MP-15-006-054-003/14
(AMAHIYA)
|
1715006054NRG24090220241213807
|
09/02/2024
|
Shyamlal
|
1715006054WL098041
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-054-003/18-B
(AMAHIYA)
|
1715006054NRG24090220241213808
|
09/02/2024
|
Phaguni kewat
|
1715006054WL098041
|
Phaguni kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Phagunikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-054-003/19-A
(AMAHIYA)
|
1715006054NRG24090220241213810
|
09/02/2024
|
Ashokkumari
|
1715006054WL098041
|
Ashokkumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Ashokkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-054-003/19-B
(AMAHIYA)
|
1715006054NRG24090220241213811
|
09/02/2024
|
Jyoti kewat
|
1715006054WL098041
|
Jyoti kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Jyotikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-054-003/19-C
(AMAHIYA)
|
1715006054NRG24090220241213812
|
09/02/2024
|
Rajesh kumar
|
1715006054WL098041
|
Rajesh kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-054-003/31-A
(AMAHIYA)
|
1715006054NRG24090220241213813
|
09/02/2024
|
Santosh kewat
|
1715006054WL098041
|
Santosh kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Santoshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-054-003/33
(AMAHIYA)
|
1715006054NRG24090220241213814
|
09/02/2024
|
buti
|
1715006054WL098041
|
buti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
buti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-054-003/44-A
(AMAHIYA)
|
1715006054NRG24090220241213815
|
09/02/2024
|
jagdish
|
1715006054WL098041
|
jagdish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
76
|
MAJHAULI
|
MP-15-006-054-003/44-B
(AMAHIYA)
|
1715006054NRG24090220241213817
|
09/02/2024
|
Chitra sen
|
1715006054WL098041
|
Chitra sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Chitrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-054-003/44-B
(AMAHIYA)
|
1715006054NRG24090220241213816
|
09/02/2024
|
Hemant kumar sen
|
1715006054WL098041
|
Hemant kumar sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Hemantkumarsen
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-054-003/90-A
(AMAHIYA)
|
1715006054NRG24090220241213819
|
09/02/2024
|
mankali
|
1715006054WL098041
|
mankali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
mankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-054-004/1-B
(AMAHIYA)
|
1715006054NRG24090220241213820
|
09/02/2024
|
Ramnaresh kewat
|
1715006054WL098041
|
Ramnaresh kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Ramnareshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-054-004/10-A
(AMAHIYA)
|
1715006054NRG24090220241213821
|
09/02/2024
|
taki mohammad
|
1715006054WL098041
|
taki mohammad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
takimohammad
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-054-004/10-D
(AMAHIYA)
|
1715006054NRG24090220241213823
|
09/02/2024
|
Kalawati
|
1715006054WL098041
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-054-004/156
(AMAHIYA)
|
1715006054NRG24090220241213824
|
09/02/2024
|
Tirathua
|
1715006054WL098041
|
Tirathua
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Tirathua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-054-004/156-B
(AMAHIYA)
|
1715006054NRG24090220241213826
|
09/02/2024
|
anusuiya kewat
|
1715006054WL098041
|
anusuiya kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
anusuiyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-054-004/165-A
(AMAHIYA)
|
1715006054NRG24090220241213828
|
09/02/2024
|
Umalsalnkar kewat
|
1715006054WL098041
|
Umalsalnkar kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Umalsalnkarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-054-004/165-A
(AMAHIYA)
|
1715006054NRG24090220241213827
|
09/02/2024
|
Umasankar kewat
|
1715006054WL098041
|
Umasankar kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Umasankarkewat
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-054-004/170-C
(AMAHIYA)
|
1715006054NRG24090220241213829
|
09/02/2024
|
Krisjma kol
|
1715006054WL098041
|
Krisjma kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Krisjmakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-054-004/225-B
(AMAHIYA)
|
1715006054NRG24090220241213832
|
09/02/2024
|
Sunil
|
1715006054WL098041
|
Sunil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-054-004/237
(AMAHIYA)
|
1715006054NRG24090220241213833
|
09/02/2024
|
Ramashankar
|
1715006054WL098041
|
Ramashankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Ramashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-054-004/270
(AMAHIYA)
|
1715006054NRG24090220241213834
|
09/02/2024
|
shankar
|
1715006054WL098041
|
shankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-054-004/288
(AMAHIYA)
|
1715006054NRG24090220241213837
|
09/02/2024
|
Krishnkumari
|
1715006054WL098041
|
Krishnkumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Krishnkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187488
|
187488
|
|
|
|
|
|
|
|
|
91
|
MAJHAULI
|
MP-15-006-054-004/156
(AMAHIYA)
|
1715006054NRG24090220241213825
|
09/02/2024
|
Tirathua
|
1715006054WL098041
|
Tirathua
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227407
|
|
Tirathua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219840
|
219840
|
|
|
|
|
|
|
|