|
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-15-006-020-002/71-A
(MEDARA)
|
1715006020NRG24120620230287491
|
13/06/2023
|
Jiyavan saket
|
1715006020WL020294
|
Jiyavan saket
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200500
|
|
Jiyavansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-023-001/245-C
(SEDHAWA)
|
1715006023NRG24120620230288734
|
13/06/2023
|
janbahadur singh
|
1715006023WL020358
|
janbahadur singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
janbahadursingh
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-023-001/25-A
(SEDHAWA)
|
1715006023NRG24120620230288735
|
13/06/2023
|
bhaiyalal baiga
|
1715006023WL020358
|
bhaiyalal baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
bhaiyalalbaiga
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-023-001/25-A
(SEDHAWA)
|
1715006023NRG24120620230288736
|
13/06/2023
|
chandravati baiga
|
1715006023WL020358
|
chandravati baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
chandravatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-020-002/61-C
(MEDARA)
|
1715006020NRG24120620230287490
|
13/06/2023
|
Akhilesh kumar kewat
|
1715006020WL020294
|
Akhilesh kumar kewat
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200500
|
|
Akhileshkumarkewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-023-001/296
(SEDHAWA)
|
1715006023NRG24120620230288739
|
13/06/2023
|
BABBI SINGH
|
1715006023WL020358
|
BABBI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
BABBISINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/135-D
(GIJWAR)
|
1715006038NRG24120620230288051
|
13/06/2023
|
ramkali mishra
|
1715006038WL020337
|
ramkali mishra
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200500
|
|
ramkalimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-020-001/172-A
(MEDARA)
|
1715006020NRG24120620230287496
|
13/06/2023
|
Ameesha Saket
|
1715006020WL020295
|
Ameesha Saket
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200500
|
|
AmeeshaSaket
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24120620230287486
|
13/06/2023
|
Lala bai
|
1715006020WL020294
|
Lala bai
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
17/06/2023
|
|
394200500
|
|
Lalabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-020-001/98-a
(MEDARA)
|
1715006020NRG24120620230287489
|
13/06/2023
|
kushum pal
|
1715006020WL020294
|
kushum pal
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
17/06/2023
|
|
394200500
|
|
kushumpal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-023-001/133
(SEDHAWA)
|
1715006023NRG24120620230288725
|
13/06/2023
|
bihari
|
1715006023WL020358
|
bihari
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-023-001/133
(SEDHAWA)
|
1715006023NRG24120620230288724
|
13/06/2023
|
bihari
|
1715006023WL020358
|
bihari
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-023-001/184
(SEDHAWA)
|
1715006023NRG24120620230288726
|
13/06/2023
|
rajkumr
|
1715006023WL020358
|
rajkumr
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
rajkumr
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-023-001/220
(SEDHAWA)
|
1715006023NRG24120620230288729
|
13/06/2023
|
sukbariya
|
1715006023WL020358
|
sukbariya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-023-001/228
(SEDHAWA)
|
1715006023NRG24120620230288731
|
13/06/2023
|
Surajkali
|
1715006023WL020358
|
Surajkali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
Surajkali
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-023-001/87
(SEDHAWA)
|
1715006023NRG24120620230288744
|
13/06/2023
|
chandrapratap
|
1715006023WL020358
|
chandrapratap
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
chandrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-033-002/127
(PATHARAULA)
|
1715006033NRG24130620230290606
|
13/06/2023
|
SHIVKUMARI
|
1715006033WL020435
|
SHIVKUMARI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394200500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-033-002/127-A
(PATHARAULA)
|
1715006033NRG24130620230290607
|
13/06/2023
|
balendu yadav
|
1715006033WL020435
|
balendu yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
balenduyadav
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-033-002/127-A
(PATHARAULA)
|
1715006033NRG24130620230290608
|
13/06/2023
|
neeta yadav
|
1715006033WL020435
|
neeta yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
neetayadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-033-002/148-A
(PATHARAULA)
|
1715006033NRG24130620230290610
|
13/06/2023
|
Anita gupta
|
1715006033WL020435
|
Anita gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
Anitagupta
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-033-002/21
(PATHARAULA)
|
1715006033NRG24130620230290623
|
13/06/2023
|
Premvati rajak
|
1715006033WL020435
|
Premvati rajak
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
Premvatirajak
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-033-002/22
(PATHARAULA)
|
1715006033NRG24130620230290624
|
13/06/2023
|
Ramayan prasad gupta
|
1715006033WL020435
|
Ramayan prasad gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
Ramayanprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-033-002/229-A
(PATHARAULA)
|
1715006033NRG24130620230290628
|
13/06/2023
|
Pradeep Kumar Dwivedi
|
1715006033WL020435
|
Pradeep Kumar Dwivedi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
PradeepKumarDwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAJHAULI
|
MP-15-006-033-002/229-A
(PATHARAULA)
|
1715006033NRG24130620230290629
|
13/06/2023
|
Roshani Dwivedi
|
1715006033WL020435
|
Roshani Dwivedi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
RoshaniDwivedi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-033-002/239
(PATHARAULA)
|
1715006033NRG24130620230290633
|
13/06/2023
|
Panchwati gupta
|
1715006033WL020435
|
Panchwati gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
Panchwatigupta
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-033-002/260
(PATHARAULA)
|
1715006033NRG24130620230290637
|
13/06/2023
|
chandrawati gupta
|
1715006033WL020435
|
chandrawati gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
chandrawatigupta
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-033-002/264-A
(PATHARAULA)
|
1715006033NRG24130620230290638
|
13/06/2023
|
Kamta Prasad Gupta
|
1715006033WL020435
|
Kamta Prasad Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
KamtaPrasadGupta
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-033-002/264-A
(PATHARAULA)
|
1715006033NRG24130620230290639
|
13/06/2023
|
Urmila Gupta
|
1715006033WL020435
|
Urmila Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
UrmilaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAJHAULI
|
MP-15-006-033-002/275-B
(PATHARAULA)
|
1715006033NRG24130620230290641
|
13/06/2023
|
sunita gupta
|
1715006033WL020435
|
sunita gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
sunitagupta
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-033-002/303-D
(PATHARAULA)
|
1715006033NRG24130620230290645
|
13/06/2023
|
manvati gupta
|
1715006033WL020435
|
manvati gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
manvatigupta
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-033-002/33-A
(PATHARAULA)
|
1715006033NRG24130620230290646
|
13/06/2023
|
Ramsunder Yadav
|
1715006033WL020435
|
Ramsunder Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
RamsunderYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-033-002/34-A
(PATHARAULA)
|
1715006033NRG24130620230290649
|
13/06/2023
|
Asha Devi yadav
|
1715006033WL020435
|
Asha Devi yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
AshaDeviyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-033-002/34-A
(PATHARAULA)
|
1715006033NRG24130620230290650
|
13/06/2023
|
Pushpraj Yadav
|
1715006033WL020435
|
Pushpraj Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
PushprajYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-033-002/39-B
(PATHARAULA)
|
1715006033NRG24130620230290652
|
13/06/2023
|
karuna
|
1715006033WL020435
|
karuna
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
karuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHAULI
|
MP-15-006-033-002/428
(PATHARAULA)
|
1715006033NRG24130620230290654
|
13/06/2023
|
phul kali rajak
|
1715006033WL020435
|
phul kali rajak
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
phulkalirajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-033-002/429
(PATHARAULA)
|
1715006033NRG24130620230290656
|
13/06/2023
|
kushmi gupta
|
1715006033WL020435
|
kushmi gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
kushmigupta
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-033-002/429
(PATHARAULA)
|
1715006033NRG24130620230290655
|
13/06/2023
|
ram deen gupta
|
1715006033WL020435
|
ram deen gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
ramdeengupta
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-033-002/435
(PATHARAULA)
|
1715006033NRG24130620230290659
|
13/06/2023
|
harish dwivedi
|
1715006033WL020435
|
harish dwivedi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
harishdwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MAJHAULI
|
MP-15-006-033-002/435
(PATHARAULA)
|
1715006033NRG24130620230290660
|
13/06/2023
|
shrddha dwivedi
|
1715006033WL020435
|
shrddha dwivedi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
shrddhadwivedi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-033-002/476
(PATHARAULA)
|
1715006033NRG24130620230290663
|
13/06/2023
|
vimla namdev
|
1715006033WL020435
|
vimla namdev
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
vimlanamdev
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-033-002/58
(PATHARAULA)
|
1715006033NRG24130620230290670
|
13/06/2023
|
MANBASUA
|
1715006033WL020435
|
MANBASUA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
MANBASUA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-033-002/7-A
(PATHARAULA)
|
1715006033NRG24130620230290671
|
13/06/2023
|
krishna singh
|
1715006033WL020435
|
krishna singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
krishnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJHAULI
|
MP-15-006-033-002/89-A
(PATHARAULA)
|
1715006033NRG24130620230290672
|
13/06/2023
|
indrabhan
|
1715006033WL020435
|
indrabhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-033-002/89-A
(PATHARAULA)
|
1715006033NRG24130620230290673
|
13/06/2023
|
meera
|
1715006033WL020435
|
meera
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-033-002/91
(PATHARAULA)
|
1715006033NRG24130620230290674
|
13/06/2023
|
Neeta gupta
|
1715006033WL020435
|
Neeta gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
Neetagupta
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/204-B
(GIJWAR)
|
1715006038NRG24130620230290693
|
13/06/2023
|
ANNU KUSHWAHA
|
1715006038WL020446
|
ANNU KUSHWAHA
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200500
|
|
ANNUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/219-A
(GIJWAR)
|
1715006038NRG24120620230288048
|
13/06/2023
|
Chandramani Panika
|
1715006038WL020335
|
Chandramani Panika
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
ChandramaniPanika
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/429
(GIJWAR)
|
1715006038NRG24120620230288561
|
13/06/2023
|
sangeeta singh
|
1715006038WL020354
|
sangeeta singh
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/457-B
(GIJWAR)
|
1715006038NRG24130620230290724
|
13/06/2023
|
Rajkumari Panika
|
1715006038WL020463
|
Rajkumari Panika
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
RajkumariPanika
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/483-A
(GIJWAR)
|
1715006038NRG24130620230290703
|
13/06/2023
|
ratan kushwaha
|
1715006038WL020450
|
ratan kushwaha
|
00415
|
SBIN0017116
|
2652
|
2652
|
Rejected
|
17/06/2023
|
|
394200500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/490-B
(GIJWAR)
|
1715006038NRG24120620230288054
|
13/06/2023
|
Santosh Kumar Panika
|
1715006038WL020339
|
Santosh Kumar Panika
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
SantoshKumarPanika
|
HDFC BANK LTD(607152)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/500-A
(GIJWAR)
|
1715006038NRG24130620230290696
|
13/06/2023
|
Raj kumar Kushwaha
|
1715006038WL020447
|
Raj kumar Kushwaha
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
RajkumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/527-C
(GIJWAR)
|
1715006038NRG24130620230290679
|
13/06/2023
|
Ramesh SIngh
|
1715006038WL020436
|
Ramesh SIngh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200500
|
|
RameshSIngh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-038-001/655-B
(GIJWAR)
|
1715006038NRG24120620230288056
|
13/06/2023
|
Gulbasiya Basor
|
1715006038WL020340
|
Gulbasiya Basor
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200500
|
|
GulbasiyaBasor
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-038-001/662
(GIJWAR)
|
1715006038NRG24120620230288058
|
13/06/2023
|
INDRAKALI GUPTA
|
1715006038WL020341
|
INDRAKALI GUPTA
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
INDRAKALIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-038-001/662
(GIJWAR)
|
1715006038NRG24120620230288057
|
13/06/2023
|
RAJBAHOR GUPTA
|
1715006038WL020341
|
RAJBAHOR GUPTA
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
RAJBAHORGUPTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-038-001/71-B
(GIJWAR)
|
1715006038NRG24130620230290683
|
13/06/2023
|
Gopal Prajapati
|
1715006038WL020438
|
Gopal Prajapati
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
GopalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84805
|
84805
|
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24120620230287483
|
13/06/2023
|
Motilal pal
|
1715006020WL020294
|
Motilal pal
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
17/06/2023
|
|
394200500
|
|
Motilalpal
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24120620230287485
|
13/06/2023
|
Jagdeesh pal
|
1715006020WL020294
|
Jagdeesh pal
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
17/06/2023
|
|
394200500
|
|
Jagdeeshpal
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24120620230287487
|
13/06/2023
|
Shusma Pal
|
1715006020WL020294
|
Shusma Pal
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
17/06/2023
|
|
394200500
|
|
ShusmaPal
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-023-001/296
(SEDHAWA)
|
1715006023NRG24120620230288738
|
13/06/2023
|
SHYAMLAL SINGH
|
1715006023WL020358
|
SHYAMLAL SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
SHYAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-033-002/2
(PATHARAULA)
|
1715006033NRG24130620230290615
|
13/06/2023
|
kailasua gupta
|
1715006033WL020435
|
kailasua gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
kailasuagupta
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-033-002/2-B
(PATHARAULA)
|
1715006033NRG24130620230290618
|
13/06/2023
|
Rajesh gupta
|
1715006033WL020435
|
Rajesh gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
Rajeshgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
64
|
MAJHAULI
|
MP-15-006-033-002/511
(PATHARAULA)
|
1715006033NRG24130620230290666
|
13/06/2023
|
Shivlal Rajak
|
1715006033WL020435
|
Shivlal Rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
ShivlalRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
MAJHAULI
|
MP-15-006-038-001/205-A
(GIJWAR)
|
1715006038NRG24130620230290708
|
13/06/2023
|
VIJAY KUSHWAHA
|
1715006038WL020452
|
VIJAY KUSHWAHA
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
17/06/2023
|
|
394200500
|
|
VIJAYKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-038-001/819-B
(GIJWAR)
|
1715006038NRG24130620230290720
|
13/06/2023
|
ALKESH TIWARI
|
1715006038WL020460
|
ALKESH TIWARI
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
ALKESHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-038-001/862-B
(GIJWAR)
|
1715006038NRG24130620230290691
|
13/06/2023
|
HARIKRISHNA KUSHWAHA
|
1715006038WL020444
|
HARIKRISHNA KUSHWAHA
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
394200500
|
|
HARIKRISHNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8823
|
8823
|
|
|
|
|
|
|
|
|
68
|
MAJHAULI
|
MP-15-006-038-001/527-C
(GIJWAR)
|
1715006038NRG24130620230290680
|
13/06/2023
|
Shivkumari Singh
|
1715006038WL020436
|
Shivkumari Singh
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200500
|
|
ShivkumariSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
MAJHAULI
|
MP-15-006-020-001/46
(MEDARA)
|
1715006020NRG24120620230287482
|
13/06/2023
|
Santosh loni
|
1715006020WL020294
|
Santosh loni
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
17/06/2023
|
|
394200500
|
|
Santoshloni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-020-001/98-a
(MEDARA)
|
1715006020NRG24120620230287488
|
13/06/2023
|
chudamani pal
|
1715006020WL020294
|
chudamani pal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
17/06/2023
|
|
394200500
|
|
chudamanipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-020-002/71-A
(MEDARA)
|
1715006020NRG24120620230287492
|
13/06/2023
|
Gauravati saket
|
1715006020WL020294
|
Gauravati saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200500
|
|
Gauravatisaket
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-020-002/8-A
(MEDARA)
|
1715006020NRG24120620230287493
|
13/06/2023
|
RAJESH
|
1715006020WL020294
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200500
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-023-001/193-A
(SEDHAWA)
|
1715006023NRG24120620230288727
|
13/06/2023
|
phoolbai singh
|
1715006023WL020358
|
phoolbai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
phoolbaisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MAJHAULI
|
MP-15-006-023-001/220
(SEDHAWA)
|
1715006023NRG24120620230288728
|
13/06/2023
|
Ramsundar
|
1715006023WL020358
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
Ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-023-001/228
(SEDHAWA)
|
1715006023NRG24120620230288730
|
13/06/2023
|
Balmeek Singh
|
1715006023WL020358
|
Balmeek Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
BalmeekSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-023-001/241
(SEDHAWA)
|
1715006023NRG24120620230288733
|
13/06/2023
|
Harendra
|
1715006023WL020358
|
Harendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
Harendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-023-001/295
(SEDHAWA)
|
1715006023NRG24120620230288737
|
13/06/2023
|
SAMPAT
|
1715006023WL020358
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-023-001/56-A
(SEDHAWA)
|
1715006023NRG24120620230288740
|
13/06/2023
|
Brijlal Baiga
|
1715006023WL020358
|
Brijlal Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
BrijlalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-023-001/65
(SEDHAWA)
|
1715006023NRG24120620230288741
|
13/06/2023
|
Ramjiyavan
|
1715006023WL020358
|
Ramjiyavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
Ramjiyavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-023-001/66-B
(SEDHAWA)
|
1715006023NRG24120620230288742
|
13/06/2023
|
rajkumar baiga
|
1715006023WL020358
|
rajkumar baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
rajkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-023-001/87
(SEDHAWA)
|
1715006023NRG24120620230288743
|
13/06/2023
|
chandrapratap
|
1715006023WL020358
|
chandrapratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
chandrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-033-002/127
(PATHARAULA)
|
1715006033NRG24130620230290605
|
13/06/2023
|
lalohar yadav
|
1715006033WL020435
|
lalohar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
laloharyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-033-002/148-A
(PATHARAULA)
|
1715006033NRG24130620230290609
|
13/06/2023
|
Brijesh Kumar Gupta
|
1715006033WL020435
|
Brijesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
BrijeshKumarGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MAJHAULI
|
MP-15-006-033-002/169-A
(PATHARAULA)
|
1715006033NRG24130620230290612
|
13/06/2023
|
Ganesiya mishra
|
1715006033WL020435
|
Ganesiya mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
Ganesiyamishra
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-033-002/186-A
(PATHARAULA)
|
1715006033NRG24130620230290613
|
13/06/2023
|
sadhana gupta
|
1715006033WL020435
|
sadhana gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
sadhanagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAJHAULI
|
MP-15-006-033-002/2
(PATHARAULA)
|
1715006033NRG24130620230290614
|
13/06/2023
|
ram pal
|
1715006033WL020435
|
ram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-033-002/2-A
(PATHARAULA)
|
1715006033NRG24130620230290617
|
13/06/2023
|
satya prasad
|
1715006033WL020435
|
satya prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
satyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-033-002/2-A
(PATHARAULA)
|
1715006033NRG24130620230290616
|
13/06/2023
|
satya prasad
|
1715006033WL020435
|
satya prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
satyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-033-002/2-B
(PATHARAULA)
|
1715006033NRG24130620230290619
|
13/06/2023
|
nirmala
|
1715006033WL020435
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-033-002/2-C
(PATHARAULA)
|
1715006033NRG24130620230290621
|
13/06/2023
|
indrabai
|
1715006033WL020435
|
indrabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
indrabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-033-002/2-C
(PATHARAULA)
|
1715006033NRG24130620230290620
|
13/06/2023
|
umesh gupta
|
1715006033WL020435
|
umesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
umeshgupta
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-033-002/22
(PATHARAULA)
|
1715006033NRG24130620230290625
|
13/06/2023
|
dev vati
|
1715006033WL020435
|
dev vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-033-002/225
(PATHARAULA)
|
1715006033NRG24130620230290626
|
13/06/2023
|
shankar dayal
|
1715006033WL020435
|
shankar dayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
shankardayal
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-033-002/228-A
(PATHARAULA)
|
1715006033NRG24130620230290627
|
13/06/2023
|
surendra
|
1715006033WL020435
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHAULI
|
MP-15-006-033-002/239
(PATHARAULA)
|
1715006033NRG24130620230290632
|
13/06/2023
|
ramesh kumar
|
1715006033WL020435
|
ramesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
rameshkumar
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-033-002/24-A
(PATHARAULA)
|
1715006033NRG24130620230290634
|
13/06/2023
|
babita
|
1715006033WL020435
|
babita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAJHAULI
|
MP-15-006-033-002/240
(PATHARAULA)
|
1715006033NRG24130620230290635
|
13/06/2023
|
buddhi
|
1715006033WL020435
|
buddhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
buddhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-033-002/260
(PATHARAULA)
|
1715006033NRG24130620230290636
|
13/06/2023
|
mahesh
|
1715006033WL020435
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-033-002/275-B
(PATHARAULA)
|
1715006033NRG24130620230290640
|
13/06/2023
|
ramprasad
|
1715006033WL020435
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-033-002/30-A
(PATHARAULA)
|
1715006033NRG24130620230290643
|
13/06/2023
|
gireesh
|
1715006033WL020435
|
gireesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
gireesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAJHAULI
|
MP-15-006-033-002/30-A
(PATHARAULA)
|
1715006033NRG24130620230290642
|
13/06/2023
|
gireesh
|
1715006033WL020435
|
gireesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
gireesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MAJHAULI
|
MP-15-006-033-002/33-A
(PATHARAULA)
|
1715006033NRG24130620230290647
|
13/06/2023
|
Rajkumari Yadav
|
1715006033WL020435
|
Rajkumari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
RajkumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-033-002/34-A
(PATHARAULA)
|
1715006033NRG24130620230290648
|
13/06/2023
|
rajmani yadav
|
1715006033WL020435
|
rajmani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
rajmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-033-002/378
(PATHARAULA)
|
1715006033NRG24130620230290651
|
13/06/2023
|
mamata gupta
|
1715006033WL020435
|
mamata gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
mamatagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-033-002/410
(PATHARAULA)
|
1715006033NRG24130620230290653
|
13/06/2023
|
munni kol
|
1715006033WL020435
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHAULI
|
MP-15-006-033-002/430
(PATHARAULA)
|
1715006033NRG24130620230290658
|
13/06/2023
|
kesh kali gupta
|
1715006033WL020435
|
kesh kali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
keshkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-033-002/430
(PATHARAULA)
|
1715006033NRG24130620230290657
|
13/06/2023
|
ram narayan gupta
|
1715006033WL020435
|
ram narayan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
ramnarayangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-033-002/476
(PATHARAULA)
|
1715006033NRG24130620230290662
|
13/06/2023
|
gaya namdev
|
1715006033WL020435
|
gaya namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
gayanamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-033-002/5
(PATHARAULA)
|
1715006033NRG24130620230290664
|
13/06/2023
|
Ramprasad gupta
|
1715006033WL020435
|
Ramprasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
Ramprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-033-002/511
(PATHARAULA)
|
1715006033NRG24130620230290665
|
13/06/2023
|
Butaua rajak
|
1715006033WL020435
|
Butaua rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
Butauarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-033-002/57-A
(PATHARAULA)
|
1715006033NRG24130620230290668
|
13/06/2023
|
santram gupta
|
1715006033WL020435
|
santram gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
santramgupta
|
INDIAN BANK(607105)
|
|
112
|
MAJHAULI
|
MP-15-006-033-002/57-A
(PATHARAULA)
|
1715006033NRG24130620230290667
|
13/06/2023
|
santram gupta
|
1715006033WL020435
|
santram gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
santramgupta
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-033-002/98
(PATHARAULA)
|
1715006033NRG24130620230290677
|
13/06/2023
|
kavita gupta
|
1715006033WL020435
|
kavita gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
kavitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-038-001/113-A
(GIJWAR)
|
1715006038NRG24120620230288046
|
13/06/2023
|
AMLESHVATI SAHU
|
1715006038WL020334
|
AMLESHVATI SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
AMLESHVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-038-001/142
(GIJWAR)
|
1715006038NRG24120620230288300
|
13/06/2023
|
Mithailal Panika
|
1715006038WL020346
|
Mithailal Panika
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
MithailalPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-038-001/274-A
(GIJWAR)
|
1715006038NRG24120620230288050
|
13/06/2023
|
Chandramukhi Basor
|
1715006038WL020336
|
Chandramukhi Basor
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/06/2023
|
|
394200500
|
|
ChandramukhiBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-038-001/356-A
(GIJWAR)
|
1715006038NRG24130620230290725
|
13/06/2023
|
CHANDRAVATI SAHU
|
1715006038WL020464
|
CHANDRAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
394200500
|
|
CHANDRAVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-038-001/404-B
(GIJWAR)
|
1715006038NRG24130620230290688
|
13/06/2023
|
pramila singh
|
1715006038WL020441
|
pramila singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/06/2023
|
|
394200500
|
|
pramilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-038-001/409-A
(GIJWAR)
|
1715006038NRG24120620230288059
|
13/06/2023
|
Shyamvati kushwaha
|
1715006038WL020342
|
Shyamvati kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
Shyamvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-038-001/429
(GIJWAR)
|
1715006038NRG24120620230288560
|
13/06/2023
|
Sajan
|
1715006038WL020354
|
Sajan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
Sajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-038-001/460-A
(GIJWAR)
|
1715006038NRG24130620230290710
|
13/06/2023
|
rajesh sahu
|
1715006038WL020453
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-038-001/460-B
(GIJWAR)
|
1715006038NRG24130620230290711
|
13/06/2023
|
SEETA SAHU
|
1715006038WL020453
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
SEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHAULI
|
MP-15-006-038-001/483
(GIJWAR)
|
1715006038NRG24130620230290702
|
13/06/2023
|
babbu
|
1715006038WL020450
|
babbu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200500
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-038-001/483
(GIJWAR)
|
1715006038NRG24130620230290701
|
13/06/2023
|
PANKALI KUSHWAHA
|
1715006038WL020450
|
PANKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200500
|
|
PANKALIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-038-001/487
(GIJWAR)
|
1715006038NRG24130620230290716
|
13/06/2023
|
Munni
|
1715006038WL020457
|
Munni
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-038-001/488-A
(GIJWAR)
|
1715006038NRG24130620230290717
|
13/06/2023
|
rajbahor panika
|
1715006038WL020458
|
rajbahor panika
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
rajbahorpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-038-001/494
(GIJWAR)
|
1715006038NRG24120620230288042
|
13/06/2023
|
RAMKALI PANIKA
|
1715006038WL020332
|
RAMKALI PANIKA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
RAMKALIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-038-001/506-B
(GIJWAR)
|
1715006038NRG24130620230290700
|
13/06/2023
|
poonam kushwaha
|
1715006038WL020449
|
poonam kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200500
|
|
poonamkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-038-001/511
(GIJWAR)
|
1715006038NRG24120620230288053
|
13/06/2023
|
GEETA GUPTA
|
1715006038WL020338
|
GEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
GEETAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-038-001/517-B
(GIJWAR)
|
1715006038NRG24130620230290723
|
13/06/2023
|
Shabana Bee
|
1715006038WL020462
|
Shabana Bee
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
ShabanaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAJHAULI
|
MP-15-006-038-001/573-A
(GIJWAR)
|
1715006038NRG24130620230290689
|
13/06/2023
|
ramkali yadav
|
1715006038WL020442
|
ramkali yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
394200500
|
|
ramkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-038-001/691
(GIJWAR)
|
1715006038NRG24130620230290694
|
13/06/2023
|
Ramlakhan
|
1715006038WL020446
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200500
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHAULI
|
MP-15-006-038-001/691
(GIJWAR)
|
1715006038NRG24130620230290695
|
13/06/2023
|
Shakuntla
|
1715006038WL020446
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200500
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-038-001/71-B
(GIJWAR)
|
1715006038NRG24130620230290684
|
13/06/2023
|
Lilawati Prajapati
|
1715006038WL020438
|
Lilawati Prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
LilawatiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-038-001/821-A
(GIJWAR)
|
1715006038NRG24120620230288191
|
13/06/2023
|
Savitri Tiwari
|
1715006038WL020344
|
Savitri Tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200500
|
|
SavitriTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-038-001/821-A
(GIJWAR)
|
1715006038NRG24120620230288190
|
13/06/2023
|
Vinod mishra
|
1715006038WL020344
|
Vinod mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200500
|
|
Vinodmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-038-001/821-D
(GIJWAR)
|
1715006038NRG24120620230288052
|
13/06/2023
|
Ramkali Mishra
|
1715006038WL020337
|
Ramkali Mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200500
|
|
RamkaliMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-038-001/845-B
(GIJWAR)
|
1715006038NRG24130620230290713
|
13/06/2023
|
buddhraj singh
|
1715006038WL020455
|
buddhraj singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
buddhrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-038-001/845-B
(GIJWAR)
|
1715006038NRG24130620230290714
|
13/06/2023
|
PREMVATI SINGH
|
1715006038WL020455
|
PREMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
PREMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-038-001/961-A
(GIJWAR)
|
1715006038NRG24120620230288559
|
13/06/2023
|
Anjoriya Panika
|
1715006038WL020353
|
Anjoriya Panika
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
394200500
|
|
AnjoriyaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-038-001/969-C
(GIJWAR)
|
1715006038NRG24130620230290685
|
13/06/2023
|
Savitri kushwaha
|
1715006038WL020439
|
Savitri kushwaha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
394200500
|
|
Savitrikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139411
|
139411
|
|
|
|
|
|
|
|
|
142
|
MAJHAULI
|
MP-15-006-033-002/237-A
(PATHARAULA)
|
1715006033NRG24130620230290631
|
13/06/2023
|
Asha Gupta
|
1715006033WL020435
|
Asha Gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
AshaGupta
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHAULI
|
MP-15-006-033-002/97-A
(PATHARAULA)
|
1715006033NRG24130620230290675
|
13/06/2023
|
Dayal Rajak
|
1715006033WL020435
|
Dayal Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200500
|
|
DayalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256011
|
256011
|
|
|
|
|
|
|
|