|
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-15-006-016-001/102-C
(THONGA)
|
1715006016NRG24261120230943177
|
26/11/2023
|
babbu
|
1715006016WL079479
|
babbu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323517285
|
|
babbu
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-016-002/151
(THONGA)
|
1715006016NRG24261120230943183
|
26/11/2023
|
Santosh
|
1715006016WL079479
|
Santosh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323517285
|
|
Santosh
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-031-002/47
(BANIYATOLA)
|
1715006031NRG24261120230943005
|
26/11/2023
|
Ramkhelaman
|
1715006031WL079442
|
Ramkhelaman
|
00176
|
IDIB000M570
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Ramkhelaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-031-002/47
(BANIYATOLA)
|
1715006031NRG24261120230943004
|
26/11/2023
|
Ramkhelaman
|
1715006031WL079442
|
Ramkhelaman
|
00176
|
IDIB000M570
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Ramkhelaman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-016-001/95-A
(THONGA)
|
1715006016NRG24261120230943181
|
26/11/2023
|
shivam Singh
|
1715006016WL079479
|
shivam Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323517285
|
|
shivamSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-020-001/45
(MEDARA)
|
1715006020NRG24261120230943056
|
26/11/2023
|
MAKHAN LONI
|
1715006020WL079459
|
MAKHAN LONI
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
323517285
|
|
MAKHANLONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-020-002/58
(MEDARA)
|
1715006020NRG24261120230943059
|
26/11/2023
|
SAUKHILAL
|
1715006020WL079459
|
SAUKHILAL
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
01/01/2024
|
|
323517285
|
|
SAUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-020-002/67-C
(MEDARA)
|
1715006020NRG24261120230943060
|
26/11/2023
|
GORE KEWAT
|
1715006020WL079459
|
GORE KEWAT
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323517285
|
|
GOREKEWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-031-002/30-A
(BANIYATOLA)
|
1715006031NRG24261120230942999
|
26/11/2023
|
Raj kumari
|
1715006031WL079442
|
Raj kumari
|
00415
|
SBIN0017116
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-031-002/58-A
(BANIYATOLA)
|
1715006031NRG24261120230943012
|
26/11/2023
|
Gorelal
|
1715006031WL079442
|
Gorelal
|
00415
|
SBIN0017116
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-031-002/58-A
(BANIYATOLA)
|
1715006031NRG24261120230943011
|
26/11/2023
|
Gorelal
|
1715006031WL079442
|
Gorelal
|
00415
|
SBIN0017116
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-053-002/104
(JOBA)
|
1715006053NRG24261120230943251
|
26/11/2023
|
Kalika
|
1715006053WL079494
|
Kalika
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323517285
|
|
Kalika
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-053-002/119-C
(JOBA)
|
1715006053NRG24261120230943247
|
26/11/2023
|
KusumKali Yadav
|
1715006053WL079490
|
KusumKali Yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323517285
|
|
KusumKaliYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-053-002/119-C
(JOBA)
|
1715006053NRG24261120230943246
|
26/11/2023
|
KusumKali Yadav
|
1715006053WL079490
|
KusumKali Yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323517285
|
|
KusumKaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-053-002/713-A
(JOBA)
|
1715006053NRG24261120230943249
|
26/11/2023
|
ramsushil kori
|
1715006053WL079492
|
ramsushil kori
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323517285
|
|
ramsushilkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14428
|
14428
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-016-001/101-B
(THONGA)
|
1715006016NRG24261120230943174
|
26/11/2023
|
Sumitra Saket
|
1715006016WL079479
|
Sumitra Saket
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323517285
|
|
SumitraSaket
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-016-001/101-C
(THONGA)
|
1715006016NRG24261120230943175
|
26/11/2023
|
rajman
|
1715006016WL079479
|
rajman
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323517285
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-016-001/102-B
(THONGA)
|
1715006016NRG24261120230943176
|
26/11/2023
|
srinivash
|
1715006016WL079479
|
srinivash
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323517285
|
|
srinivash
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-016-001/108-D
(THONGA)
|
1715006016NRG24261120230943178
|
26/11/2023
|
Pradeep Kumar Saket
|
1715006016WL079479
|
Pradeep Kumar Saket
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323517285
|
|
PradeepKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-016-001/12
(THONGA)
|
1715006016NRG24261120230943179
|
26/11/2023
|
bhgvniya
|
1715006016WL079479
|
bhgvniya
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323517285
|
|
bhgvniya
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-016-001/36-A
(THONGA)
|
1715006016NRG24261120230943180
|
26/11/2023
|
Ramesh Kumar Panika
|
1715006016WL079479
|
Ramesh Kumar Panika
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
01/01/2024
|
|
323517285
|
|
RameshKumarPanika
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-016-002/131-C
(THONGA)
|
1715006016NRG24261120230943182
|
26/11/2023
|
Rajaram Singh
|
1715006016WL079479
|
Rajaram Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323517285
|
|
RajaramSingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-016-002/2-A
(THONGA)
|
1715006016NRG24261120230943184
|
26/11/2023
|
Visheshar Prasad Yadav
|
1715006016WL079479
|
Visheshar Prasad Yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323517285
|
|
VishesharPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-016-002/389
(THONGA)
|
1715006016NRG24261120230943186
|
26/11/2023
|
ashish singh
|
1715006016WL079479
|
ashish singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323517285
|
|
ashishsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-053-002/160-C
(JOBA)
|
1715006053NRG24261120230943252
|
26/11/2023
|
RAMESH KEWAT
|
1715006053WL079494
|
RAMESH KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323517285
|
|
RAMESHKEWAT
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-053-002/192-B
(JOBA)
|
1715006053NRG24261120230943248
|
26/11/2023
|
RAMMILAN KUSHWAHA
|
1715006053WL079491
|
RAMMILAN KUSHWAHA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323517285
|
|
RAMMILANKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-016-002/336
(THONGA)
|
1715006016NRG24261120230943185
|
26/11/2023
|
Ramsundar kushwaha
|
1715006016WL079479
|
Ramsundar kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323517285
|
|
Ramsundarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-020-001/45
(MEDARA)
|
1715006020NRG24261120230943057
|
26/11/2023
|
uma loni
|
1715006020WL079459
|
uma loni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323517285
|
|
umaloni
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-020-002/77
(MEDARA)
|
1715006020NRG24261120230943061
|
26/11/2023
|
munni kol
|
1715006020WL079459
|
munni kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323517285
|
|
munnikol
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-031-002/22
(BANIYATOLA)
|
1715006031NRG24261120230942987
|
26/11/2023
|
Sampat
|
1715006031WL079442
|
Sampat
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-031-002/22
(BANIYATOLA)
|
1715006031NRG24261120230942986
|
26/11/2023
|
Sampat
|
1715006031WL079442
|
Sampat
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-031-002/22-A
(BANIYATOLA)
|
1715006031NRG24261120230942989
|
26/11/2023
|
Rani
|
1715006031WL079442
|
Rani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-031-002/22-A
(BANIYATOLA)
|
1715006031NRG24261120230942988
|
26/11/2023
|
Shards
|
1715006031WL079442
|
Shards
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Shards
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-031-002/25
(BANIYATOLA)
|
1715006031NRG24261120230942990
|
26/11/2023
|
Kusumkali
|
1715006031WL079442
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-031-002/25
(BANIYATOLA)
|
1715006031NRG24261120230942991
|
26/11/2023
|
Rajendra
|
1715006031WL079442
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-031-002/26
(BANIYATOLA)
|
1715006031NRG24261120230942992
|
26/11/2023
|
Ganesh
|
1715006031WL079442
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-031-002/26
(BANIYATOLA)
|
1715006031NRG24261120230942993
|
26/11/2023
|
Gulabkali
|
1715006031WL079442
|
Gulabkali
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-031-002/28
(BANIYATOLA)
|
1715006031NRG24261120230942995
|
26/11/2023
|
Devsaran
|
1715006031WL079442
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-031-002/28
(BANIYATOLA)
|
1715006031NRG24261120230942994
|
26/11/2023
|
Devsaran
|
1715006031WL079442
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-031-002/28-A
(BANIYATOLA)
|
1715006031NRG24261120230942997
|
26/11/2023
|
Rani
|
1715006031WL079442
|
Rani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-031-002/28-A
(BANIYATOLA)
|
1715006031NRG24261120230942996
|
26/11/2023
|
sonu
|
1715006031WL079442
|
sonu
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
sonu
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-031-002/30-A
(BANIYATOLA)
|
1715006031NRG24261120230942998
|
26/11/2023
|
Ramshankar
|
1715006031WL079442
|
Ramshankar
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Ramshankar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MAJHAULI
|
MP-15-006-031-002/31
(BANIYATOLA)
|
1715006031NRG24261120230943000
|
26/11/2023
|
Sashmani
|
1715006031WL079442
|
Sashmani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Sashmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-031-002/31
(BANIYATOLA)
|
1715006031NRG24261120230943001
|
26/11/2023
|
Sesmani
|
1715006031WL079442
|
Sesmani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Sesmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-031-002/40
(BANIYATOLA)
|
1715006031NRG24261120230943002
|
26/11/2023
|
JAYLAL
|
1715006031WL079442
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-031-002/40
(BANIYATOLA)
|
1715006031NRG24261120230943003
|
26/11/2023
|
Syamvati
|
1715006031WL079442
|
Syamvati
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Syamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-031-002/48
(BANIYATOLA)
|
1715006031NRG24261120230943007
|
26/11/2023
|
Booti
|
1715006031WL079442
|
Booti
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Booti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-031-002/48
(BANIYATOLA)
|
1715006031NRG24261120230943006
|
26/11/2023
|
Motilal Kol
|
1715006031WL079442
|
Motilal Kol
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
MotilalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-031-002/50
(BANIYATOLA)
|
1715006031NRG24261120230943009
|
26/11/2023
|
Mathura
|
1715006031WL079442
|
Mathura
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-031-002/50
(BANIYATOLA)
|
1715006031NRG24261120230943008
|
26/11/2023
|
mathura
|
1715006031WL079442
|
mathura
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-031-002/53
(BANIYATOLA)
|
1715006031NRG24261120230943010
|
26/11/2023
|
ramkumar
|
1715006031WL079442
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAJHAULI
|
MP-15-006-031-002/61-A
(BANIYATOLA)
|
1715006031NRG24261120230943013
|
26/11/2023
|
Ramprakash
|
1715006031WL079442
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-031-002/61-A
(BANIYATOLA)
|
1715006031NRG24261120230943014
|
26/11/2023
|
Rani
|
1715006031WL079442
|
Rani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-031-002/61-B
(BANIYATOLA)
|
1715006031NRG24261120230943015
|
26/11/2023
|
shivprakash
|
1715006031WL079442
|
shivprakash
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
shivprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MAJHAULI
|
MP-15-006-031-002/61-B
(BANIYATOLA)
|
1715006031NRG24261120230943016
|
26/11/2023
|
Sunita
|
1715006031WL079442
|
Sunita
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-031-004/29
(BANIYATOLA)
|
1715006031NRG24261120230943018
|
26/11/2023
|
Gudiya
|
1715006031WL079442
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-031-004/29
(BANIYATOLA)
|
1715006031NRG24261120230943017
|
26/11/2023
|
pardeshi
|
1715006031WL079442
|
pardeshi
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
pardeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-031-004/5
(BANIYATOLA)
|
1715006031NRG24261120230943020
|
26/11/2023
|
Ranee
|
1715006031WL079442
|
Ranee
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Ranee
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-031-004/5
(BANIYATOLA)
|
1715006031NRG24261120230943019
|
26/11/2023
|
Ranee
|
1715006031WL079442
|
Ranee
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Ranee
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAJHAULI
|
MP-15-006-031-006/50-A
(BANIYATOLA)
|
1715006031NRG24261120230943022
|
26/11/2023
|
Aarti
|
1715006031WL079442
|
Aarti
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-031-006/50-A
(BANIYATOLA)
|
1715006031NRG24261120230943021
|
26/11/2023
|
Rajbahor
|
1715006031WL079442
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
323517285
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-051-003/11
(CHANDAUHIDOL)
|
1715006051NRG24261120230943266
|
26/11/2023
|
Atibal kol
|
1715006051WL079499
|
Atibal kol
|
00602
|
SBIN0RRMBGB
|
119
|
119
|
Processed
|
01/01/2024
|
|
323517285
|
|
Atibalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-051-003/111
(CHANDAUHIDOL)
|
1715006051NRG24261120230943267
|
26/11/2023
|
Harilal Jaysawal
|
1715006051WL079499
|
Harilal Jaysawal
|
00602
|
SBIN0RRMBGB
|
299
|
299
|
Processed
|
01/01/2024
|
|
323517285
|
|
HarilalJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-051-003/72
(CHANDAUHIDOL)
|
1715006051NRG24261120230943268
|
26/11/2023
|
Mithailal KOl
|
1715006051WL079499
|
Mithailal KOl
|
00602
|
SBIN0RRMBGB
|
299
|
299
|
Processed
|
01/01/2024
|
|
323517285
|
|
MithailalKOl
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-051-003/72
(CHANDAUHIDOL)
|
1715006051NRG24261120230943269
|
26/11/2023
|
Shyamvati kol
|
1715006051WL079499
|
Shyamvati kol
|
00602
|
SBIN0RRMBGB
|
299
|
299
|
Processed
|
01/01/2024
|
|
323517285
|
|
Shyamvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-051-003/9
(CHANDAUHIDOL)
|
1715006051NRG24261120230943271
|
26/11/2023
|
Geeta Dwivedi
|
1715006051WL079499
|
Geeta Dwivedi
|
00602
|
SBIN0RRMBGB
|
299
|
299
|
Processed
|
01/01/2024
|
|
323517285
|
|
GeetaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-051-003/9
(CHANDAUHIDOL)
|
1715006051NRG24261120230943270
|
26/11/2023
|
Ramprakash dwivedi
|
1715006051WL079499
|
Ramprakash dwivedi
|
00602
|
SBIN0RRMBGB
|
299
|
299
|
Processed
|
01/01/2024
|
|
323517285
|
|
Ramprakashdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-051-003/91
(CHANDAUHIDOL)
|
1715006051NRG24261120230943272
|
26/11/2023
|
Bhagavat gupta
|
1715006051WL079499
|
Bhagavat gupta
|
00602
|
SBIN0RRMBGB
|
299
|
299
|
Processed
|
01/01/2024
|
|
323517285
|
|
Bhagavatgupta
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-051-003/97
(CHANDAUHIDOL)
|
1715006051NRG24261120230943273
|
26/11/2023
|
Minna kol
|
1715006051WL079499
|
Minna kol
|
00602
|
SBIN0RRMBGB
|
299
|
299
|
Processed
|
01/01/2024
|
|
323517285
|
|
Minnakol
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-053-002/447
(JOBA)
|
1715006053NRG24261120230943253
|
26/11/2023
|
BABBU SINGH
|
1715006053WL079495
|
BABBU SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323517285
|
|
BABBUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-053-002/855-A
(JOBA)
|
1715006053NRG24261120230943250
|
26/11/2023
|
RAHUL YADAV
|
1715006053WL079493
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323517285
|
|
RAHULYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11724
|
11724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43874
|
43874
|
|
|
|
|
|
|
|