|
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-15-006-003-001/336
(CHAMARADOL)
|
1715006003NRG24170520230151847
|
17/05/2023
|
Ramkali
|
1715006003WL010103
|
Ramkali
|
00176
|
IDIB000M570
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836214716
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-005-001/192-A
(PONDI)
|
1715006005NRG24170520230151776
|
17/05/2023
|
Chandrmol
|
1715006005WL010099
|
Chandrmol
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
Chandrmol
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-005-001/8-A
(PONDI)
|
1715006005NRG24170520230151770
|
17/05/2023
|
Ramagovind Bais
|
1715006005WL010097
|
Ramagovind Bais
|
00176
|
IDIB000M570
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836214716
|
|
RamagovindBais
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-005-002/184
(PONDI)
|
1715006005NRG24170520230151774
|
17/05/2023
|
Matadeen
|
1715006005WL010098
|
Matadeen
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
Matadeen
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-009-001/253
(AMEDHIYA)
|
1715006009NRG24170520230151261
|
17/05/2023
|
ramkali kewat
|
1715006009WL010054
|
ramkali kewat
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
ramkalikewat
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-009-001/253
(AMEDHIYA)
|
1715006009NRG24170520230151262
|
17/05/2023
|
Reena kewat
|
1715006009WL010054
|
Reena kewat
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
Reenakewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8533
|
8533
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-003-001/672
(CHAMARADOL)
|
1715006003NRG24170520230151856
|
17/05/2023
|
buti
|
1715006003WL010103
|
buti
|
00415
|
SBIN0017116
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836214716
|
|
buti
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-003-001/672
(CHAMARADOL)
|
1715006003NRG24170520230151855
|
17/05/2023
|
buti
|
1715006003WL010103
|
buti
|
00415
|
SBIN0017116
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836214716
|
|
buti
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-009-001/170-A
(AMEDHIYA)
|
1715006009NRG24170520230151264
|
17/05/2023
|
DIVYA SINGH
|
1715006009WL010055
|
DIVYA SINGH
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
DIVYASINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/315-A
(GIJWAR)
|
1715006038NRG24160520230149153
|
17/05/2023
|
SANTOSHI SAHU
|
1715006038WL009908
|
SANTOSHI SAHU
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
SANTOSHISAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/545-A
(GIJWAR)
|
1715006038NRG24160520230149164
|
17/05/2023
|
sameena mansuri
|
1715006038WL009908
|
sameena mansuri
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
sameenamansuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/572-B
(GIJWAR)
|
1715006038NRG24160520230149166
|
17/05/2023
|
Jaybhan Singh
|
1715006038WL009908
|
Jaybhan Singh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
JaybhanSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/595
(GIJWAR)
|
1715006038NRG24160520230150054
|
17/05/2023
|
RAMKRIPAL
|
1715006038WL009934
|
RAMKRIPAL
|
00415
|
SBIN0017116
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/684-C
(GIJWAR)
|
1715006038NRG24160520230149175
|
17/05/2023
|
ANAND KUMAR JAYSAWAL
|
1715006038WL009908
|
ANAND KUMAR JAYSAWAL
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
ANANDKUMARJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/778-A
(GIJWAR)
|
1715006038NRG24160520230150059
|
17/05/2023
|
Meena kewat
|
1715006038WL009934
|
Meena kewat
|
00415
|
SBIN0017116
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
Meenakewat
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/950-B
(GIJWAR)
|
1715006038NRG24160520230150066
|
17/05/2023
|
Ramdatta Kushwaha
|
1715006038WL009934
|
Ramdatta Kushwaha
|
00415
|
SBIN0017116
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
RamdattaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/99-A
(GIJWAR)
|
1715006038NRG24160520230150067
|
17/05/2023
|
shyambati panika
|
1715006038WL009934
|
shyambati panika
|
00415
|
SBIN0017116
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
shyambatipanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13313
|
13313
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-003-001/573
(CHAMARADOL)
|
1715006003NRG24170520230151852
|
17/05/2023
|
mithila
|
1715006003WL010103
|
mithila
|
00468
|
UBIN0549495
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836214716
|
|
mithila
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-003-001/573
(CHAMARADOL)
|
1715006003NRG24170520230151851
|
17/05/2023
|
mithila
|
1715006003WL010103
|
mithila
|
00468
|
UBIN0549495
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836214716
|
|
mithila
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-003-001/659
(CHAMARADOL)
|
1715006003NRG24170520230151854
|
17/05/2023
|
omprakash
|
1715006003WL010103
|
omprakash
|
00468
|
UBIN0549495
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836214716
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-005-001/76-C
(PONDI)
|
1715006005NRG24170520230151768
|
17/05/2023
|
Preeti Kewat
|
1715006005WL010097
|
Preeti Kewat
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
PreetiKewat
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-005-001/81-A
(PONDI)
|
1715006005NRG24170520230151781
|
17/05/2023
|
Mamta Vishwakarma
|
1715006005WL010100
|
Mamta Vishwakarma
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
MamtaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-009-001/185
(AMEDHIYA)
|
1715006009NRG24170520230151265
|
17/05/2023
|
dhanraju singh parihar
|
1715006009WL010055
|
dhanraju singh parihar
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
dhanrajusinghparihar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
24
|
MAJHAULI
|
MP-15-006-009-001/210
(AMEDHIYA)
|
1715006009NRG24170520230151267
|
17/05/2023
|
Lallu
|
1715006009WL010055
|
Lallu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-009-001/255
(AMEDHIYA)
|
1715006009NRG24170520230151268
|
17/05/2023
|
ANUPA
|
1715006009WL010055
|
ANUPA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
ANUPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10990
|
10990
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-038-001/684-B
(GIJWAR)
|
1715006038NRG24160520230149174
|
17/05/2023
|
ajay kumar jaisawal
|
1715006038WL009908
|
ajay kumar jaisawal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
ajaykumarjaisawal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-038-001/31
(GIJWAR)
|
1715006038NRG24160520230149151
|
17/05/2023
|
PRITI TIWARI
|
1715006038WL009908
|
PRITI TIWARI
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
PRITITIWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-038-001/31-A
(GIJWAR)
|
1715006038NRG24160520230149152
|
17/05/2023
|
SACHCHIDANAND MISHRA
|
1715006038WL009908
|
SACHCHIDANAND MISHRA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
SACHCHIDANANDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-038-001/521
(GIJWAR)
|
1715006038NRG24160520230149163
|
17/05/2023
|
RAJESHWARI PRASAD MISHRA
|
1715006038WL009908
|
RAJESHWARI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
RAJESHWARIPRASADMISHRA
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-038-001/63
(GIJWAR)
|
1715006038NRG24160520230149169
|
17/05/2023
|
PAANKALI SAHU
|
1715006038WL009908
|
PAANKALI SAHU
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
PAANKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-038-001/70
(GIJWAR)
|
1715006038NRG24160520230149176
|
17/05/2023
|
SANDHYA TIWARI
|
1715006038WL009908
|
SANDHYA TIWARI
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
SANDHYATIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-003-001/153
(CHAMARADOL)
|
1715006003NRG24170520230151840
|
17/05/2023
|
phoolchand
|
1715006003WL010103
|
phoolchand
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836214716
|
|
phoolchand
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-003-001/153
(CHAMARADOL)
|
1715006003NRG24170520230151841
|
17/05/2023
|
Tajbati
|
1715006003WL010103
|
Tajbati
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836214716
|
|
Tajbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-003-001/227
(CHAMARADOL)
|
1715006003NRG24170520230151843
|
17/05/2023
|
Syamlal
|
1715006003WL010103
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836214716
|
|
Syamlal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-003-001/227
(CHAMARADOL)
|
1715006003NRG24170520230151842
|
17/05/2023
|
syamlal
|
1715006003WL010103
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836214716
|
|
syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-003-001/260-A
(CHAMARADOL)
|
1715006003NRG24170520230151844
|
17/05/2023
|
shivmurat
|
1715006003WL010103
|
shivmurat
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836214716
|
|
shivmurat
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-003-001/297
(CHAMARADOL)
|
1715006003NRG24170520230151846
|
17/05/2023
|
Ramdayal
|
1715006003WL010103
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836214716
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-003-001/47
(CHAMARADOL)
|
1715006003NRG24170520230151849
|
17/05/2023
|
ramsumiran
|
1715006003WL010103
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836214716
|
|
ramsumiran
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-003-001/674
(CHAMARADOL)
|
1715006003NRG24170520230151857
|
17/05/2023
|
dadda
|
1715006003WL010103
|
dadda
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836214716
|
|
dadda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-005-001/157
(PONDI)
|
1715006005NRG24170520230151775
|
17/05/2023
|
RAMDEEN
|
1715006005WL010099
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-005-001/68
(PONDI)
|
1715006005NRG24170520230151778
|
17/05/2023
|
HIRALAL
|
1715006005WL010099
|
HIRALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
HIRALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-005-002/108
(PONDI)
|
1715006005NRG24170520230151771
|
17/05/2023
|
MAN SINGH
|
1715006005WL010098
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-005-002/123
(PONDI)
|
1715006005NRG24170520230151782
|
17/05/2023
|
Jamuna Prasad Sen
|
1715006005WL010100
|
Jamuna Prasad Sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
JamunaPrasadSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-005-002/149
(PONDI)
|
1715006005NRG24170520230151772
|
17/05/2023
|
BALDEV
|
1715006005WL010098
|
BALDEV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
BALDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-005-002/157
(PONDI)
|
1715006005NRG24170520230151773
|
17/05/2023
|
CHOTELAL
|
1715006005WL010098
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-005-002/73
(PONDI)
|
1715006005NRG24170520230151779
|
17/05/2023
|
SURENDRA
|
1715006005WL010099
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-009-001/221
(AMEDHIYA)
|
1715006009NRG24170520230151259
|
17/05/2023
|
Sobhnath
|
1715006009WL010054
|
Sobhnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
Sobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-009-001/251-C
(AMEDHIYA)
|
1715006009NRG24170520230151260
|
17/05/2023
|
PRAMILA KEWAT
|
1715006009WL010054
|
PRAMILA KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214716
|
|
PRAMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/134-A
(GIJWAR)
|
1715006038NRG24170520230152276
|
17/05/2023
|
manoj basor
|
1715006038WL010127
|
manoj basor
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
24/05/2023
|
|
836214716
|
|
manojbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/143
(GIJWAR)
|
1715006038NRG24160520230150045
|
17/05/2023
|
shakuntala Panika
|
1715006038WL009934
|
shakuntala Panika
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
shakuntalaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/258
(GIJWAR)
|
1715006038NRG24160520230150046
|
17/05/2023
|
Gulam
|
1715006038WL009934
|
Gulam
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
Gulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/34-B
(GIJWAR)
|
1715006038NRG24160520230149154
|
17/05/2023
|
ARTI SAHU
|
1715006038WL009908
|
ARTI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
ARTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/34-D
(GIJWAR)
|
1715006038NRG24160520230149156
|
17/05/2023
|
MAMTA SAHU
|
1715006038WL009908
|
MAMTA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
MAMTASAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-038-001/34-D
(GIJWAR)
|
1715006038NRG24160520230149155
|
17/05/2023
|
SHYAMSUNDAE SAHU
|
1715006038WL009908
|
SHYAMSUNDAE SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
SHYAMSUNDAESAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-038-001/37-A
(GIJWAR)
|
1715006038NRG24160520230149158
|
17/05/2023
|
deepak kumar sahu
|
1715006038WL009908
|
deepak kumar sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
deepakkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-038-001/42
(GIJWAR)
|
1715006038NRG24170520230152277
|
17/05/2023
|
GURUPRASAD SINGH
|
1715006038WL010127
|
GURUPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
24/05/2023
|
|
836214716
|
|
GURUPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-038-001/462-A
(GIJWAR)
|
1715006038NRG24160520230150047
|
17/05/2023
|
RAMPRASAD PANIKA
|
1715006038WL009934
|
RAMPRASAD PANIKA
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
RAMPRASADPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-038-001/510
(GIJWAR)
|
1715006038NRG24160520230149162
|
17/05/2023
|
Mo.Shahid
|
1715006038WL009908
|
Mo.Shahid
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
Mo.Shahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-038-001/571-A
(GIJWAR)
|
1715006038NRG24160520230150053
|
17/05/2023
|
KESHKALI SAHU
|
1715006038WL009934
|
KESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
KESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-038-001/590
(GIJWAR)
|
1715006038NRG24160520230149167
|
17/05/2023
|
DHARMRAJ NAPIT
|
1715006038WL009908
|
DHARMRAJ NAPIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
DHARMRAJNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-038-001/618-A
(GIJWAR)
|
1715006038NRG24160520230149168
|
17/05/2023
|
MAHAVEER SAHU
|
1715006038WL009908
|
MAHAVEER SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
MAHAVEERSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-038-001/63-B
(GIJWAR)
|
1715006038NRG24160520230149170
|
17/05/2023
|
preetu sahu
|
1715006038WL009908
|
preetu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
preetusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-038-001/670
(GIJWAR)
|
1715006038NRG24160520230149173
|
17/05/2023
|
DALVEER SINGH
|
1715006038WL009908
|
DALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
DALVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-038-001/816-A
(GIJWAR)
|
1715006038NRG24160520230150061
|
17/05/2023
|
PANKALI SAHU
|
1715006038WL009934
|
PANKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
PANKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-038-001/82-A
(GIJWAR)
|
1715006038NRG24160520230150062
|
17/05/2023
|
maya singh
|
1715006038WL009934
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
mayasingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-038-001/860-A
(GIJWAR)
|
1715006038NRG24160520230150063
|
17/05/2023
|
rajkumar sahu
|
1715006038WL009934
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-038-001/860-C
(GIJWAR)
|
1715006038NRG24160520230150065
|
17/05/2023
|
BELAKALI SAHU
|
1715006038WL009934
|
BELAKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
BELAKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43427
|
43427
|
|
|
|
|
|
|
|
|
68
|
MAJHAULI
|
MP-15-006-038-001/1053
(GIJWAR)
|
1715006038NRG24160520230150043
|
17/05/2023
|
raj kumar sahu
|
1715006038WL009934
|
raj kumar sahu
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
rajkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MAJHAULI
|
MP-15-006-038-001/778-B
(GIJWAR)
|
1715006038NRG24160520230150060
|
17/05/2023
|
Reena Kewat
|
1715006038WL009934
|
Reena Kewat
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
ReenaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
70
|
MAJHAULI
|
MP-15-006-038-001/408-B
(GIJWAR)
|
1715006038NRG24160520230149159
|
17/05/2023
|
anand kumar kushwaha
|
1715006038WL009908
|
anand kumar kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
anandkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAJHAULI
|
MP-15-006-038-001/462-C
(GIJWAR)
|
1715006038NRG24160520230150049
|
17/05/2023
|
om prakash panika
|
1715006038WL009934
|
om prakash panika
|
00688
|
FINO0001446
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
omprakashpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAJHAULI
|
MP-15-006-038-001/49-B
(GIJWAR)
|
1715006038NRG24160520230149160
|
17/05/2023
|
baban singh
|
1715006038WL009908
|
baban singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
babansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAJHAULI
|
MP-15-006-038-001/49-B
(GIJWAR)
|
1715006038NRG24160520230149161
|
17/05/2023
|
rajkali singh
|
1715006038WL009908
|
rajkali singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
rajkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MAJHAULI
|
MP-15-006-038-001/63-C
(GIJWAR)
|
1715006038NRG24160520230149171
|
17/05/2023
|
Harish sahu
|
1715006038WL009908
|
Harish sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836214716
|
|
Harishsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAJHAULI
|
MP-15-006-038-001/709-A
(GIJWAR)
|
1715006038NRG24160520230150057
|
17/05/2023
|
ramkali singh
|
1715006038WL009934
|
ramkali singh
|
00688
|
FINO0001446
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
ramkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAJHAULI
|
MP-15-006-038-001/816
(GIJWAR)
|
1715006038NRG24170520230152279
|
17/05/2023
|
kheliya sahu
|
1715006038WL010127
|
kheliya sahu
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
24/05/2023
|
|
836214716
|
|
kheliyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MAJHAULI
|
MP-15-006-038-001/860-B
(GIJWAR)
|
1715006038NRG24160520230150064
|
17/05/2023
|
SHIVKUMAR SAHU
|
1715006038WL009934
|
SHIVKUMAR SAHU
|
00688
|
FINO0001446
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836214716
|
|
SHIVKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8625
|
8625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94582
|
94582
|
|
|
|
|
|
|
|