|
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-15-006-036-002/333-C
(NARO)
|
1715006036NRG24060620230253967
|
08/06/2023
|
Shanti kushwaha
|
1715006036WL017870
|
Shanti kushwaha
|
00176
|
IDIB000C613
|
2619
|
2619
|
Processed
|
15/06/2023
|
|
366187761
|
|
Shantikushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-036-001/27-C
(NARO)
|
1715006036NRG24060620230253929
|
08/06/2023
|
Harilal panika
|
1715006036WL017870
|
Harilal panika
|
00415
|
SBIN0000372
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Harilalpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2182
|
2182
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-036-002/34-A
(NARO)
|
1715006036NRG24060620230253969
|
08/06/2023
|
Rajkali kushwaha
|
1715006036WL017870
|
Rajkali kushwaha
|
00415
|
SBIN0001262
|
2619
|
2619
|
Processed
|
15/06/2023
|
|
366187761
|
|
Rajkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-036-001/107-A
(NARO)
|
1715006036NRG24060620230253875
|
08/06/2023
|
GEETA PANIKA
|
1715006036WL017868
|
GEETA PANIKA
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
GEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-036-001/110-A
(NARO)
|
1715006036NRG24060620230253878
|
08/06/2023
|
Santosh gupta
|
1715006036WL017868
|
Santosh gupta
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
Santoshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-036-001/110-A
(NARO)
|
1715006036NRG24060620230253877
|
08/06/2023
|
SANTOSH GUPTA
|
1715006036WL017868
|
SANTOSH GUPTA
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
SANTOSHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-036-001/115-B
(NARO)
|
1715006036NRG24060620230253882
|
08/06/2023
|
Bebi singh
|
1715006036WL017868
|
Bebi singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366187761
|
|
Bebisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-036-001/119-A
(NARO)
|
1715006036NRG24060620230253883
|
08/06/2023
|
Butaiya
|
1715006036WL017868
|
Butaiya
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
Butaiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-036-001/138-B
(NARO)
|
1715006036NRG24060620230253887
|
08/06/2023
|
Guduya
|
1715006036WL017868
|
Guduya
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
Guduya
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-036-001/145-A
(NARO)
|
1715006036NRG24060620230253891
|
08/06/2023
|
SHIVDAYAL SINGH
|
1715006036WL017868
|
SHIVDAYAL SINGH
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
SHIVDAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-036-001/145-D
(NARO)
|
1715006036NRG24060620230253892
|
08/06/2023
|
RAKHI SINGH
|
1715006036WL017868
|
RAKHI SINGH
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
RAKHISINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-036-001/148-D
(NARO)
|
1715006036NRG24060620230253893
|
08/06/2023
|
SUSMA SINGH
|
1715006036WL017868
|
SUSMA SINGH
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
SUSMASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-036-001/191-A
(NARO)
|
1715006036NRG24060620230253896
|
08/06/2023
|
Theerath shahu
|
1715006036WL017868
|
Theerath shahu
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
Theerathshahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-036-001/235-B
(NARO)
|
1715006036NRG24060620230253898
|
08/06/2023
|
Roshani
|
1715006036WL017868
|
Roshani
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-036-001/237
(NARO)
|
1715006036NRG24060620230253900
|
08/06/2023
|
denesh panika
|
1715006036WL017868
|
denesh panika
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366187761
|
|
deneshpanika
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-036-001/237
(NARO)
|
1715006036NRG24060620230253901
|
08/06/2023
|
Ganesh panika
|
1715006036WL017868
|
Ganesh panika
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
Ganeshpanika
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-036-001/238-B
(NARO)
|
1715006036NRG24060620230253903
|
08/06/2023
|
Ramdayal Singh
|
1715006036WL017868
|
Ramdayal Singh
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
RamdayalSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-036-001/250-A
(NARO)
|
1715006036NRG24060620230253924
|
08/06/2023
|
Sudha kushwaha
|
1715006036WL017870
|
Sudha kushwaha
|
00415
|
SBIN0017116
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Sudhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-036-001/251-A
(NARO)
|
1715006036NRG24060620230253926
|
08/06/2023
|
Rajbhan kushwaha
|
1715006036WL017870
|
Rajbhan kushwaha
|
00415
|
SBIN0017116
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Rajbhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-036-001/251-A
(NARO)
|
1715006036NRG24060620230253925
|
08/06/2023
|
Savita kushwaha
|
1715006036WL017870
|
Savita kushwaha
|
00415
|
SBIN0017116
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Savitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-036-001/3-C
(NARO)
|
1715006036NRG24060620230253932
|
08/06/2023
|
Sangeeta sahu
|
1715006036WL017870
|
Sangeeta sahu
|
00415
|
SBIN0017116
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Sangeetasahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-036-002/102-A
(NARO)
|
1715006036NRG24060620230253940
|
08/06/2023
|
Lekhanlal gupta
|
1715006036WL017870
|
Lekhanlal gupta
|
00415
|
SBIN0017116
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Lekhanlalgupta
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-036-002/126-A
(NARO)
|
1715006036NRG24060620230253946
|
08/06/2023
|
Rajmani saket
|
1715006036WL017870
|
Rajmani saket
|
00415
|
SBIN0017116
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Rajmanisaket
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-036-002/189-A
(NARO)
|
1715006036NRG24060620230253957
|
08/06/2023
|
krishnkumar
|
1715006036WL017870
|
krishnkumar
|
00415
|
SBIN0017116
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-036-002/205-A
(NARO)
|
1715006036NRG24060620230253959
|
08/06/2023
|
Gyani Prasad Mishra
|
1715006036WL017870
|
Gyani Prasad Mishra
|
00415
|
SBIN0017116
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
GyaniPrasadMishra
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-036-002/243-A
(NARO)
|
1715006036NRG24060620230253964
|
08/06/2023
|
Mrigrendra
|
1715006036WL017870
|
Mrigrendra
|
00415
|
SBIN0017116
|
2619
|
2619
|
Processed
|
15/06/2023
|
|
366187761
|
|
Mrigrendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-036-002/333-C
(NARO)
|
1715006036NRG24060620230253968
|
08/06/2023
|
Parwati kushwaha
|
1715006036WL017870
|
Parwati kushwaha
|
00415
|
SBIN0017116
|
2619
|
2619
|
Processed
|
15/06/2023
|
|
366187761
|
|
Parwatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-036-002/34-B
(NARO)
|
1715006036NRG24060620230253970
|
08/06/2023
|
Babulal kushwaha
|
1715006036WL017870
|
Babulal kushwaha
|
00415
|
SBIN0017116
|
2180
|
2180
|
Processed
|
15/06/2023
|
|
366187761
|
|
Babulalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-036-002/405
(NARO)
|
1715006036NRG24060620230253972
|
08/06/2023
|
SURYAPAL
|
1715006036WL017870
|
SURYAPAL
|
00415
|
SBIN0017116
|
2180
|
2180
|
Processed
|
15/06/2023
|
|
366187761
|
|
SURYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-036-002/610
(NARO)
|
1715006036NRG24060620230253975
|
08/06/2023
|
LALARATI GUPTA
|
1715006036WL017870
|
LALARATI GUPTA
|
00415
|
SBIN0017116
|
2180
|
2180
|
Processed
|
15/06/2023
|
|
366187761
|
|
LALARATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-036-002/64-B
(NARO)
|
1715006036NRG24060620230253977
|
08/06/2023
|
Lalita kushwaha
|
1715006036WL017870
|
Lalita kushwaha
|
00415
|
SBIN0017116
|
2180
|
2180
|
Processed
|
15/06/2023
|
|
366187761
|
|
Lalitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63901
|
63901
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-036-001/181-B
(NARO)
|
1715006036NRG24070620230262723
|
08/06/2023
|
Umesh
|
1715006036WL018378
|
Umesh
|
00468
|
UBIN0566021
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366187761
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-036-002/239-A
(NARO)
|
1715006036NRG24060620230253963
|
08/06/2023
|
Mamta kushwaha
|
1715006036WL017870
|
Mamta kushwaha
|
00468
|
UBIN0569836
|
2619
|
2619
|
Processed
|
15/06/2023
|
|
366187761
|
|
Mamtakushwaha
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-036-002/34-B
(NARO)
|
1715006036NRG24060620230253971
|
08/06/2023
|
Ajeeta kushwaha
|
1715006036WL017870
|
Ajeeta kushwaha
|
00468
|
UBIN0569836
|
2180
|
2180
|
Processed
|
15/06/2023
|
|
366187761
|
|
Ajeetakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4799
|
4799
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-035-002/112
(PANIHA)
|
1715006035NRG24080620230262856
|
08/06/2023
|
Ramsahay
|
1715006035WL018400
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
15/06/2023
|
|
366187761
|
|
Ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-035-002/134
(PANIHA)
|
1715006035NRG24080620230262857
|
08/06/2023
|
Ramyash
|
1715006035WL018400
|
Ramyash
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
15/06/2023
|
|
366187761
|
|
Ramyash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-036-001/113-A
(NARO)
|
1715006036NRG24060620230253879
|
08/06/2023
|
Jaymanti Singh
|
1715006036WL017868
|
Jaymanti Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
JaymantiSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-036-001/115-B
(NARO)
|
1715006036NRG24060620230253881
|
08/06/2023
|
Rajwati
|
1715006036WL017868
|
Rajwati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
Rajwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-036-001/119-A
(NARO)
|
1715006036NRG24060620230253884
|
08/06/2023
|
Savita
|
1715006036WL017868
|
Savita
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-036-001/120-A
(NARO)
|
1715006036NRG24060620230253886
|
08/06/2023
|
Butan
|
1715006036WL017868
|
Butan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
Butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-036-001/139-A
(NARO)
|
1715006036NRG24060620230253888
|
08/06/2023
|
Parwati
|
1715006036WL017868
|
Parwati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-036-001/144
(NARO)
|
1715006036NRG24060620230253889
|
08/06/2023
|
babua
|
1715006036WL017868
|
babua
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
babua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-036-001/144
(NARO)
|
1715006036NRG24060620230253890
|
08/06/2023
|
Chandravati Singh
|
1715006036WL017868
|
Chandravati Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
ChandravatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-036-001/154-A
(NARO)
|
1715006036NRG24060620230253894
|
08/06/2023
|
Santkumar prajapati
|
1715006036WL017868
|
Santkumar prajapati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
Santkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-036-001/176
(NARO)
|
1715006036NRG24060620230253895
|
08/06/2023
|
nandkumar
|
1715006036WL017868
|
nandkumar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
nandkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-036-001/181-A
(NARO)
|
1715006036NRG24070620230262722
|
08/06/2023
|
Sidhywati
|
1715006036WL018378
|
Sidhywati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187761
|
|
Sidhywati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHAULI
|
MP-15-006-036-001/237
(NARO)
|
1715006036NRG24060620230253899
|
08/06/2023
|
raguveer
|
1715006036WL017868
|
raguveer
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
raguveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-036-001/237-C
(NARO)
|
1715006036NRG24060620230253902
|
08/06/2023
|
Mahipal singh
|
1715006036WL017868
|
Mahipal singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366187761
|
|
Mahipalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-036-001/239-B
(NARO)
|
1715006036NRG24060620230253922
|
08/06/2023
|
Geeta Kushwaha
|
1715006036WL017870
|
Geeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
GeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-036-001/259
(NARO)
|
1715006036NRG24060620230253927
|
08/06/2023
|
budeman
|
1715006036WL017870
|
budeman
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
budeman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-036-001/293
(NARO)
|
1715006036NRG24060620230253930
|
08/06/2023
|
rajbhan
|
1715006036WL017870
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-036-001/40-A
(NARO)
|
1715006036NRG24070620230262721
|
08/06/2023
|
Nisha
|
1715006036WL018377
|
Nisha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366187761
|
|
Nisha
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-036-001/630
(NARO)
|
1715006036NRG24060620230253933
|
08/06/2023
|
Ramprasad
|
1715006036WL017870
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-036-001/631
(NARO)
|
1715006036NRG24060620230253934
|
08/06/2023
|
Ramkali
|
1715006036WL017870
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-036-001/96-A
(NARO)
|
1715006036NRG24060620230253938
|
08/06/2023
|
Hiramani sahu
|
1715006036WL017870
|
Hiramani sahu
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Hiramanisahu
|
BANK OF BARODA(606985)
|
|
56
|
MAJHAULI
|
MP-15-006-036-001/99-C
(NARO)
|
1715006036NRG24060620230253939
|
08/06/2023
|
Chintamani sahu
|
1715006036WL017870
|
Chintamani sahu
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Chintamanisahu
|
BANK OF BARODA(606985)
|
|
57
|
MAJHAULI
|
MP-15-006-036-002/102-B
(NARO)
|
1715006036NRG24060620230253942
|
08/06/2023
|
Mala gupta
|
1715006036WL017870
|
Mala gupta
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Malagupta
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-036-002/121-A
(NARO)
|
1715006036NRG24060620230253943
|
08/06/2023
|
Deenanath gupta
|
1715006036WL017870
|
Deenanath gupta
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Deenanathgupta
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-036-002/121-A
(NARO)
|
1715006036NRG24060620230253944
|
08/06/2023
|
Gulabkali gupta
|
1715006036WL017870
|
Gulabkali gupta
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-036-002/126-A
(NARO)
|
1715006036NRG24060620230253947
|
08/06/2023
|
Leela vati saket
|
1715006036WL017870
|
Leela vati saket
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Leelavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-036-002/133
(NARO)
|
1715006036NRG24060620230253948
|
08/06/2023
|
Bela kushwaha
|
1715006036WL017870
|
Bela kushwaha
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Belakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-036-002/138-C
(NARO)
|
1715006036NRG24060620230253949
|
08/06/2023
|
Pawan
|
1715006036WL017870
|
Pawan
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-036-002/158-D
(NARO)
|
1715006036NRG24060620230253951
|
08/06/2023
|
RAJKALI KUSHWAHA
|
1715006036WL017870
|
RAJKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
RAJKALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-036-002/158-D
(NARO)
|
1715006036NRG24060620230253950
|
08/06/2023
|
RAM MAHESH KUSHWAHA
|
1715006036WL017870
|
RAM MAHESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
RAMMAHESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-036-002/159-A
(NARO)
|
1715006036NRG24060620230253952
|
08/06/2023
|
Ashok kumari
|
1715006036WL017870
|
Ashok kumari
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Ashokkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-036-002/176-A
(NARO)
|
1715006036NRG24060620230253953
|
08/06/2023
|
ganga rajak
|
1715006036WL017870
|
ganga rajak
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
gangarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-036-002/181
(NARO)
|
1715006036NRG24060620230253954
|
08/06/2023
|
seetaram
|
1715006036WL017870
|
seetaram
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-036-002/182
(NARO)
|
1715006036NRG24060620230253956
|
08/06/2023
|
sukrajuya
|
1715006036WL017870
|
sukrajuya
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
sukrajuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-036-002/182
(NARO)
|
1715006036NRG24060620230253955
|
08/06/2023
|
Udaybhan
|
1715006036WL017870
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
2182
|
2182
|
Processed
|
15/06/2023
|
|
366187761
|
|
Udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-036-002/21-B
(NARO)
|
1715006036NRG24060620230253960
|
08/06/2023
|
Ramchandra kushwaha
|
1715006036WL017870
|
Ramchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
2619
|
2619
|
Processed
|
15/06/2023
|
|
366187761
|
|
Ramchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-036-002/216-A
(NARO)
|
1715006036NRG24070620230262725
|
08/06/2023
|
Sangita Kushwaha
|
1715006036WL018380
|
Sangita Kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366187761
|
|
SangitaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-036-002/220-A
(NARO)
|
1715006036NRG24060620230253961
|
08/06/2023
|
Ramadhar panika
|
1715006036WL017870
|
Ramadhar panika
|
00602
|
SBIN0RRMBGB
|
2619
|
2619
|
Processed
|
15/06/2023
|
|
366187761
|
|
Ramadharpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-036-002/238-C
(NARO)
|
1715006036NRG24060620230253962
|
08/06/2023
|
Pooja kushwaha
|
1715006036WL017870
|
Pooja kushwaha
|
00602
|
SBIN0RRMBGB
|
2619
|
2619
|
Processed
|
15/06/2023
|
|
366187761
|
|
Poojakushwaha
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-036-002/246
(NARO)
|
1715006036NRG24070620230262726
|
08/06/2023
|
saremila
|
1715006036WL018381
|
saremila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187761
|
|
saremila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-036-002/405
(NARO)
|
1715006036NRG24060620230253973
|
08/06/2023
|
rajkali
|
1715006036WL017870
|
rajkali
|
00602
|
SBIN0RRMBGB
|
2180
|
2180
|
Processed
|
15/06/2023
|
|
366187761
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-036-002/610
(NARO)
|
1715006036NRG24060620230253974
|
08/06/2023
|
Sivpal
|
1715006036WL017870
|
Sivpal
|
00602
|
SBIN0RRMBGB
|
2180
|
2180
|
Processed
|
15/06/2023
|
|
366187761
|
|
Sivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-036-002/624
(NARO)
|
1715006036NRG24060620230253976
|
08/06/2023
|
Sunita
|
1715006036WL017870
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2180
|
2180
|
Processed
|
15/06/2023
|
|
366187761
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94976
|
94976
|
|
|
|
|
|
|
|
|
78
|
MAJHAULI
|
MP-15-006-036-002/243-A
(NARO)
|
1715006036NRG24060620230253965
|
08/06/2023
|
Vimla Saket
|
1715006036WL017870
|
Vimla Saket
|
00688
|
FINO0001446
|
2619
|
2619
|
Processed
|
15/06/2023
|
|
366187761
|
|
VimlaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176588
|
176588
|
|
|
|
|
|
|
|