|
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-15-006-016-002/331
(THONGA)
|
1715006016NRG24251220231053311
|
25/12/2023
|
GANESH KUSHWAHA
|
1715006016WL087215
|
GANESH KUSHWAHA
|
00176
|
IDIB000M570
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
664178875
|
|
GANESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAJHAULI
|
MP-15-006-016-002/360
(THONGA)
|
1715006016NRG24251220231053312
|
25/12/2023
|
Anshman Singh
|
1715006016WL087215
|
Anshman Singh
|
00176
|
IDIB000M570
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
664178875
|
|
AnshmanSingh
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-016-002/371
(THONGA)
|
1715006016NRG24251220231053314
|
25/12/2023
|
rajendra kushwaha
|
1715006016WL087215
|
rajendra kushwaha
|
00176
|
IDIB000M570
|
900
|
900
|
Processed
|
12/03/2024
|
|
664178875
|
|
rajendrakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-016-002/110-B
(THONGA)
|
1715006016NRG24251220231053305
|
25/12/2023
|
Gulabkali Singh
|
1715006016WL087215
|
Gulabkali Singh
|
00415
|
SBIN0017116
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
664178875
|
|
GulabkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-023-001/60-A
(SEDHAWA)
|
1715006023NRG24251220231053487
|
25/12/2023
|
Dharmend baiga
|
1715006023WL087226
|
Dharmend baiga
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664178875
|
|
Dharmendbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAJHAULI
|
MP-15-006-023-001/63
(SEDHAWA)
|
1715006023NRG24251220231053490
|
25/12/2023
|
ramvati
|
1715006023WL087226
|
ramvati
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664178875
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-023-001/67
(SEDHAWA)
|
1715006023NRG24251220231053494
|
25/12/2023
|
sunita
|
1715006023WL087226
|
sunita
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664178875
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-023-001/67
(SEDHAWA)
|
1715006023NRG24251220231053493
|
25/12/2023
|
sunita
|
1715006023WL087226
|
sunita
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664178875
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-051-001/103
(CHANDAUHIDOL)
|
1715006051NRG24251220231053075
|
25/12/2023
|
Ramashray gupta
|
1715006051WL087203
|
Ramashray gupta
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Ramashraygupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-051-001/149
(CHANDAUHIDOL)
|
1715006051NRG24251220231053085
|
25/12/2023
|
Munnibai Sahu
|
1715006051WL087203
|
Munnibai Sahu
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
MunnibaiSahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
11
|
MAJHAULI
|
MP-15-006-051-001/274
(CHANDAUHIDOL)
|
1715006051NRG24251220231053098
|
25/12/2023
|
Shesh Kumar Sahu
|
1715006051WL087203
|
Shesh Kumar Sahu
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
SheshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-051-001/275
(CHANDAUHIDOL)
|
1715006051NRG24251220231053099
|
25/12/2023
|
Vishnudev Singh
|
1715006051WL087203
|
Vishnudev Singh
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
VishnudevSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-051-001/280
(CHANDAUHIDOL)
|
1715006051NRG24251220231053102
|
25/12/2023
|
Santoshi Singh
|
1715006051WL087203
|
Santoshi Singh
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
SantoshiSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-051-002/259
(CHANDAUHIDOL)
|
1715006051NRG24251220231053116
|
25/12/2023
|
Rajkumari Gupta
|
1715006051WL087203
|
Rajkumari Gupta
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
RajkumariGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-016-002/110-A
(THONGA)
|
1715006016NRG24251220231053304
|
25/12/2023
|
Mamta Singh
|
1715006016WL087215
|
Mamta Singh
|
00468
|
UBIN0549495
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
664178875
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-016-002/129-B
(THONGA)
|
1715006016NRG24251220231053306
|
25/12/2023
|
heeralal
|
1715006016WL087215
|
heeralal
|
00468
|
UBIN0549495
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
664178875
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHAULI
|
MP-15-006-016-002/129-C
(THONGA)
|
1715006016NRG24251220231053307
|
25/12/2023
|
ram raj kushwaha
|
1715006016WL087215
|
ram raj kushwaha
|
00468
|
UBIN0549495
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
664178875
|
|
ramrajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-016-002/159-A
(THONGA)
|
1715006016NRG24251220231053308
|
25/12/2023
|
Manendra Singh
|
1715006016WL087215
|
Manendra Singh
|
00468
|
UBIN0549495
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
664178875
|
|
ManendraSingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-016-002/159-B
(THONGA)
|
1715006016NRG24251220231053309
|
25/12/2023
|
ambikesh pratap singh
|
1715006016WL087215
|
ambikesh pratap singh
|
00468
|
UBIN0549495
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
664178875
|
|
ambikeshpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-016-002/160
(THONGA)
|
1715006016NRG24251220231053310
|
25/12/2023
|
kamlraj
|
1715006016WL087215
|
kamlraj
|
00468
|
UBIN0549495
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
664178875
|
|
kamlraj
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-016-002/361
(THONGA)
|
1715006016NRG24251220231053313
|
25/12/2023
|
Shanti Singh
|
1715006016WL087215
|
Shanti Singh
|
00468
|
UBIN0549495
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
664178875
|
|
ShantiSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-016-002/57-A
(THONGA)
|
1715006016NRG24251220231053316
|
25/12/2023
|
Kiran Singh
|
1715006016WL087215
|
Kiran Singh
|
00468
|
UBIN0549495
|
900
|
900
|
Processed
|
12/03/2024
|
|
664178875
|
|
KiranSingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-016-002/57-B
(THONGA)
|
1715006016NRG24251220231053317
|
25/12/2023
|
ALOK SINGH
|
1715006016WL087215
|
ALOK SINGH
|
00468
|
UBIN0549495
|
900
|
900
|
Processed
|
12/03/2024
|
|
664178875
|
|
ALOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-016-002/57-D
(THONGA)
|
1715006016NRG24251220231053318
|
25/12/2023
|
Pramod Singh
|
1715006016WL087215
|
Pramod Singh
|
00468
|
UBIN0549495
|
900
|
900
|
Processed
|
12/03/2024
|
|
664178875
|
|
PramodSingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-023-001/61
(SEDHAWA)
|
1715006023NRG24251220231053488
|
25/12/2023
|
Udaybhan
|
1715006023WL087226
|
Udaybhan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664178875
|
|
Udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-023-001/61-B
(SEDHAWA)
|
1715006023NRG24251220231053489
|
25/12/2023
|
RAMSAJIVAN BAIGA
|
1715006023WL087226
|
RAMSAJIVAN BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664178875
|
|
RAMSAJIVANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-023-001/68
(SEDHAWA)
|
1715006023NRG24251220231053496
|
25/12/2023
|
Siya singh
|
1715006023WL087226
|
Siya singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664178875
|
|
Siyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAJHAULI
|
MP-15-006-051-001/112
(CHANDAUHIDOL)
|
1715006051NRG24251220231053079
|
25/12/2023
|
Ramanuj gupta
|
1715006051WL087203
|
Ramanuj gupta
|
00468
|
UBIN0549495
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Ramanujgupta
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-051-001/275
(CHANDAUHIDOL)
|
1715006051NRG24251220231053100
|
25/12/2023
|
Pankali Singh
|
1715006051WL087203
|
Pankali Singh
|
00468
|
UBIN0549495
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
PankaliSingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-051-003/267
(CHANDAUHIDOL)
|
1715006051NRG24251220231053133
|
25/12/2023
|
Radharaman Mishra
|
1715006051WL087203
|
Radharaman Mishra
|
00468
|
UBIN0549495
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
RadharamanMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19461
|
19461
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-023-001/65
(SEDHAWA)
|
1715006023NRG24251220231053491
|
25/12/2023
|
Ramjiyavan
|
1715006023WL087226
|
Ramjiyavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664178875
|
|
Ramjiyavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-023-001/66-B
(SEDHAWA)
|
1715006023NRG24251220231053492
|
25/12/2023
|
rajkumar baiga
|
1715006023WL087226
|
rajkumar baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664178875
|
|
rajkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-023-001/68
(SEDHAWA)
|
1715006023NRG24251220231053495
|
25/12/2023
|
Bahadur
|
1715006023WL087226
|
Bahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664178875
|
|
Bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-023-001/69
(SEDHAWA)
|
1715006023NRG24251220231053497
|
25/12/2023
|
Santosh
|
1715006023WL087226
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664178875
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-051-001/101
(CHANDAUHIDOL)
|
1715006051NRG24251220231053073
|
25/12/2023
|
Ramakant singh
|
1715006051WL087203
|
Ramakant singh
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Ramakantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-051-001/102
(CHANDAUHIDOL)
|
1715006051NRG24251220231053074
|
25/12/2023
|
Bheemsen sahu
|
1715006051WL087203
|
Bheemsen sahu
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Bheemsensahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-051-001/103
(CHANDAUHIDOL)
|
1715006051NRG24251220231053076
|
25/12/2023
|
Ramashray gupta
|
1715006051WL087203
|
Ramashray gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Ramashraygupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-051-001/107
(CHANDAUHIDOL)
|
1715006051NRG24251220231053078
|
25/12/2023
|
Amritlal shau
|
1715006051WL087203
|
Amritlal shau
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Amritlalshau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-051-001/107
(CHANDAUHIDOL)
|
1715006051NRG24251220231053077
|
25/12/2023
|
Raju shau
|
1715006051WL087203
|
Raju shau
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Rajushau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-051-001/112
(CHANDAUHIDOL)
|
1715006051NRG24251220231053080
|
25/12/2023
|
Foolmati gupta
|
1715006051WL087203
|
Foolmati gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Foolmatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-051-001/122
(CHANDAUHIDOL)
|
1715006051NRG24251220231053081
|
25/12/2023
|
Devkali saket
|
1715006051WL087203
|
Devkali saket
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Devkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-051-001/129
(CHANDAUHIDOL)
|
1715006051NRG24251220231053082
|
25/12/2023
|
Ramlakhan gupta
|
1715006051WL087203
|
Ramlakhan gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Ramlakhangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-051-001/142
(CHANDAUHIDOL)
|
1715006051NRG24251220231053083
|
25/12/2023
|
Dileep kumar gupta
|
1715006051WL087203
|
Dileep kumar gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Dileepkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-051-001/149
(CHANDAUHIDOL)
|
1715006051NRG24251220231053084
|
25/12/2023
|
Shyamsundar Sahu
|
1715006051WL087203
|
Shyamsundar Sahu
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
ShyamsundarSahu
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-051-001/18
(CHANDAUHIDOL)
|
1715006051NRG24251220231053086
|
25/12/2023
|
Rammilan baiga
|
1715006051WL087203
|
Rammilan baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Rammilanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAJHAULI
|
MP-15-006-051-001/20
(CHANDAUHIDOL)
|
1715006051NRG24251220231053087
|
25/12/2023
|
Bhaiyalal sahu
|
1715006051WL087203
|
Bhaiyalal sahu
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Bhaiyalalsahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-051-001/201
(CHANDAUHIDOL)
|
1715006051NRG24251220231053088
|
25/12/2023
|
Santosh kumar sahu
|
1715006051WL087203
|
Santosh kumar sahu
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Santoshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-051-001/204
(CHANDAUHIDOL)
|
1715006051NRG24251220231053089
|
25/12/2023
|
Lalwati gupta
|
1715006051WL087203
|
Lalwati gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Lalwatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-051-001/212
(CHANDAUHIDOL)
|
1715006051NRG24251220231053090
|
25/12/2023
|
Sonu baiga
|
1715006051WL087203
|
Sonu baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Sonubaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-051-001/230
(CHANDAUHIDOL)
|
1715006051NRG24251220231053091
|
25/12/2023
|
Rajbahor Kol
|
1715006051WL087203
|
Rajbahor Kol
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
RajbahorKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-051-001/253
(CHANDAUHIDOL)
|
1715006051NRG24251220231053092
|
25/12/2023
|
Sandeep Sahu
|
1715006051WL087203
|
Sandeep Sahu
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
SandeepSahu
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-051-001/255
(CHANDAUHIDOL)
|
1715006051NRG24251220231053093
|
25/12/2023
|
Kamlesh Sahu
|
1715006051WL087203
|
Kamlesh Sahu
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
KamleshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-051-001/257
(CHANDAUHIDOL)
|
1715006051NRG24251220231053094
|
25/12/2023
|
Gayatri Vishwakarma
|
1715006051WL087203
|
Gayatri Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
GayatriVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-051-001/257
(CHANDAUHIDOL)
|
1715006051NRG24251220231053095
|
25/12/2023
|
Pushpraj vishwakarma
|
1715006051WL087203
|
Pushpraj vishwakarma
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Pushprajvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-051-001/268
(CHANDAUHIDOL)
|
1715006051NRG24251220231053096
|
25/12/2023
|
Chandrawati singh
|
1715006051WL087203
|
Chandrawati singh
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Chandrawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-051-001/273
(CHANDAUHIDOL)
|
1715006051NRG24251220231053097
|
25/12/2023
|
Mamta Sahu
|
1715006051WL087203
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-051-001/280
(CHANDAUHIDOL)
|
1715006051NRG24251220231053101
|
25/12/2023
|
Abhayraj Singh
|
1715006051WL087203
|
Abhayraj Singh
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
AbhayrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-051-001/5
(CHANDAUHIDOL)
|
1715006051NRG24251220231053104
|
25/12/2023
|
Pushpa vishwakarma
|
1715006051WL087203
|
Pushpa vishwakarma
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Pushpavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-051-001/5
(CHANDAUHIDOL)
|
1715006051NRG24251220231053103
|
25/12/2023
|
Sudama vishwakarma
|
1715006051WL087203
|
Sudama vishwakarma
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Sudamavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-051-001/86
(CHANDAUHIDOL)
|
1715006051NRG24251220231053105
|
25/12/2023
|
Rampratap gupta
|
1715006051WL087203
|
Rampratap gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Rampratapgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-051-001/98
(CHANDAUHIDOL)
|
1715006051NRG24251220231053106
|
25/12/2023
|
Samser gupta
|
1715006051WL087203
|
Samser gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Samsergupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-051-001/98
(CHANDAUHIDOL)
|
1715006051NRG24251220231053107
|
25/12/2023
|
Samser gupta
|
1715006051WL087203
|
Samser gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Samsergupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-051-002/105
(CHANDAUHIDOL)
|
1715006051NRG24251220231053108
|
25/12/2023
|
Devkali baiga
|
1715006051WL087203
|
Devkali baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Devkalibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MAJHAULI
|
MP-15-006-051-002/107-A
(CHANDAUHIDOL)
|
1715006051NRG24251220231053110
|
25/12/2023
|
Durgawati gupta
|
1715006051WL087203
|
Durgawati gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Durgawatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-051-002/107-A
(CHANDAUHIDOL)
|
1715006051NRG24251220231053109
|
25/12/2023
|
Rajkumar gupta
|
1715006051WL087203
|
Rajkumar gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Rajkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-051-002/133
(CHANDAUHIDOL)
|
1715006051NRG24251220231053112
|
25/12/2023
|
Geeta Baiga
|
1715006051WL087203
|
Geeta Baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
GeetaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-051-002/133
(CHANDAUHIDOL)
|
1715006051NRG24251220231053111
|
25/12/2023
|
Rampal Baiga
|
1715006051WL087203
|
Rampal Baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
RampalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-051-002/134
(CHANDAUHIDOL)
|
1715006051NRG24251220231053113
|
25/12/2023
|
Ramnaresh Baiga
|
1715006051WL087203
|
Ramnaresh Baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
RamnareshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJHAULI
|
MP-15-006-051-002/134
(CHANDAUHIDOL)
|
1715006051NRG24251220231053114
|
25/12/2023
|
Sakuntala Baiga
|
1715006051WL087203
|
Sakuntala Baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
SakuntalaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-051-002/18
(CHANDAUHIDOL)
|
1715006051NRG24251220231053115
|
25/12/2023
|
Parvati baiga
|
1715006051WL087203
|
Parvati baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Parvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-051-002/3
(CHANDAUHIDOL)
|
1715006051NRG24251220231053117
|
25/12/2023
|
Nankee baiga
|
1715006051WL087203
|
Nankee baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Nankeebaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-051-002/50
(CHANDAUHIDOL)
|
1715006051NRG24251220231053118
|
25/12/2023
|
Dinesh Baiga
|
1715006051WL087203
|
Dinesh Baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
DineshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-051-002/50
(CHANDAUHIDOL)
|
1715006051NRG24251220231053119
|
25/12/2023
|
Janaki Baiga
|
1715006051WL087203
|
Janaki Baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
JanakiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-051-002/53
(CHANDAUHIDOL)
|
1715006051NRG24251220231053120
|
25/12/2023
|
Dadori Baiga
|
1715006051WL087203
|
Dadori Baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
DadoriBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-051-002/54
(CHANDAUHIDOL)
|
1715006051NRG24251220231053121
|
25/12/2023
|
Premvati baiga
|
1715006051WL087203
|
Premvati baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Premvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-051-002/54
(CHANDAUHIDOL)
|
1715006051NRG24251220231053122
|
25/12/2023
|
Santlal baiga baiga
|
1715006051WL087203
|
Santlal baiga baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Santlalbaigabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAJHAULI
|
MP-15-006-051-002/55
(CHANDAUHIDOL)
|
1715006051NRG24251220231053123
|
25/12/2023
|
suneeta baiga
|
1715006051WL087203
|
suneeta baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
suneetabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-051-002/62
(CHANDAUHIDOL)
|
1715006051NRG24251220231053125
|
25/12/2023
|
Panwati Gupta
|
1715006051WL087203
|
Panwati Gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
PanwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-051-002/62
(CHANDAUHIDOL)
|
1715006051NRG24251220231053124
|
25/12/2023
|
Suryamani Gupta
|
1715006051WL087203
|
Suryamani Gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
SuryamaniGupta
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-051-002/65
(CHANDAUHIDOL)
|
1715006051NRG24251220231053126
|
25/12/2023
|
Kamta gupta
|
1715006051WL087203
|
Kamta gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Kamtagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-051-002/77
(CHANDAUHIDOL)
|
1715006051NRG24251220231053127
|
25/12/2023
|
Rajrahish gupta
|
1715006051WL087203
|
Rajrahish gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Rajrahishgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-051-002/82
(CHANDAUHIDOL)
|
1715006051NRG24251220231053129
|
25/12/2023
|
Asha baiga
|
1715006051WL087203
|
Asha baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Ashabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-051-002/82
(CHANDAUHIDOL)
|
1715006051NRG24251220231053128
|
25/12/2023
|
Jagannath baiga
|
1715006051WL087203
|
Jagannath baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Jagannathbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-051-002/83
(CHANDAUHIDOL)
|
1715006051NRG24251220231053130
|
25/12/2023
|
Phoolkali baiha
|
1715006051WL087203
|
Phoolkali baiha
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Phoolkalibaiha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-051-002/91
(CHANDAUHIDOL)
|
1715006051NRG24251220231053131
|
25/12/2023
|
Parihar Singh
|
1715006051WL087203
|
Parihar Singh
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
PariharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-051-002/96-A
(CHANDAUHIDOL)
|
1715006051NRG24251220231053132
|
25/12/2023
|
Roshani Baiga
|
1715006051WL087203
|
Roshani Baiga
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
RoshaniBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-051-003/268
(CHANDAUHIDOL)
|
1715006051NRG24251220231053134
|
25/12/2023
|
Pushpesh Mishra
|
1715006051WL087203
|
Pushpesh Mishra
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
PushpeshMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MAJHAULI
|
MP-15-006-051-003/36-A
(CHANDAUHIDOL)
|
1715006051NRG24251220231053135
|
25/12/2023
|
Seetaram Mishra
|
1715006051WL087203
|
Seetaram Mishra
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
SeetaramMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAJHAULI
|
MP-15-006-051-003/36-A
(CHANDAUHIDOL)
|
1715006051NRG24251220231053136
|
25/12/2023
|
Shakuntala Mishra
|
1715006051WL087203
|
Shakuntala Mishra
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
ShakuntalaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-051-003/45
(CHANDAUHIDOL)
|
1715006051NRG24251220231053137
|
25/12/2023
|
Dharamdash kol
|
1715006051WL087203
|
Dharamdash kol
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Dharamdashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-051-003/7
(CHANDAUHIDOL)
|
1715006051NRG24251220231053138
|
25/12/2023
|
Shyama devi
|
1715006051WL087203
|
Shyama devi
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Shyamadevi
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-051-003/85
(CHANDAUHIDOL)
|
1715006051NRG24251220231053140
|
25/12/2023
|
Shyamlal Kol
|
1715006051WL087203
|
Shyamlal Kol
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
ShyamlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-051-003/85
(CHANDAUHIDOL)
|
1715006051NRG24251220231053139
|
25/12/2023
|
Syamlal Kol
|
1715006051WL087203
|
Syamlal Kol
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
SyamlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-051-003/91
(CHANDAUHIDOL)
|
1715006051NRG24251220231053141
|
25/12/2023
|
Bhagavat gupta
|
1715006051WL087203
|
Bhagavat gupta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Bhagavatgupta
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-051-003/97
(CHANDAUHIDOL)
|
1715006051NRG24251220231053142
|
25/12/2023
|
Minna kol
|
1715006051WL087203
|
Minna kol
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
664178875
|
|
Minnakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86952
|
86952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124937
|
124937
|
|
|
|
|
|
|
|