|
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-15-006-012-001/45
(KHAMCHAURA)
|
1715006012NRG24120220241221482
|
12/02/2024
|
jamuma
|
1715006012WL098524
|
jamuma
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
jamuma
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-012-002/178
(KHAMCHAURA)
|
1715006012NRG24120220241221484
|
12/02/2024
|
Shiyadulari Bais
|
1715006012WL098524
|
Shiyadulari Bais
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
ShiyadulariBais
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-012-002/20
(KHAMCHAURA)
|
1715006012NRG24120220241221487
|
12/02/2024
|
shobnatah
|
1715006012WL098524
|
shobnatah
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
shobnatah
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-012-002/22
(KHAMCHAURA)
|
1715006012NRG24120220241221488
|
12/02/2024
|
Basanti Bais
|
1715006012WL098524
|
Basanti Bais
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
BasantiBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-012-002/53
(KHAMCHAURA)
|
1715006012NRG24120220241221489
|
12/02/2024
|
Rajrup yadav
|
1715006012WL098524
|
Rajrup yadav
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
Rajrupyadav
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-012-003/23
(KHAMCHAURA)
|
1715006012NRG24120220241221491
|
12/02/2024
|
Angd
|
1715006012WL098524
|
Angd
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
Angd
|
IDBI BANK(607095)
|
|
7
|
MAJHAULI
|
MP-15-006-012-003/26
(KHAMCHAURA)
|
1715006012NRG24120220241221493
|
12/02/2024
|
sanjay
|
1715006012WL098524
|
sanjay
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-012-003/9
(KHAMCHAURA)
|
1715006012NRG24120220241221499
|
12/02/2024
|
rajesh
|
1715006012WL098524
|
rajesh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJHAULI
|
MP-15-006-012-003/9
(KHAMCHAURA)
|
1715006012NRG24120220241221498
|
12/02/2024
|
Rajesh singh
|
1715006012WL098524
|
Rajesh singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
Rajeshsingh
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-012-003/9
(KHAMCHAURA)
|
1715006012NRG24120220241221497
|
12/02/2024
|
Shobhnath
|
1715006012WL098524
|
Shobhnath
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
Shobhnath
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-016-002/4
(THONGA)
|
1715006016NRG24110220241218571
|
12/02/2024
|
VIRAN BAIGA
|
1715006016WL098352
|
VIRAN BAIGA
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664025
|
|
VIRANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-016-002/4
(THONGA)
|
1715006016NRG24110220241218570
|
12/02/2024
|
VIRAN BAIGA
|
1715006016WL098352
|
VIRAN BAIGA
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664025
|
|
VIRANBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-012-001/41-A
(KHAMCHAURA)
|
1715006012NRG24120220241221481
|
12/02/2024
|
Kalyan
|
1715006012WL098524
|
Kalyan
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-012-002/181-B
(KHAMCHAURA)
|
1715006012NRG24120220241221486
|
12/02/2024
|
satykali
|
1715006012WL098524
|
satykali
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
satykali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-012-002/181-B
(KHAMCHAURA)
|
1715006012NRG24120220241221485
|
12/02/2024
|
satykali
|
1715006012WL098524
|
satykali
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
satykali
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-016-001/565
(THONGA)
|
1715006016NRG24110220241218563
|
12/02/2024
|
RAJEEV BAIGA
|
1715006016WL098351
|
RAJEEV BAIGA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664025
|
|
RAJEEVBAIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-016-001/565
(THONGA)
|
1715006016NRG24110220241218562
|
12/02/2024
|
RAJEEV BAIGA
|
1715006016WL098351
|
RAJEEV BAIGA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664025
|
|
RAJEEVBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAJHAULI
|
MP-15-006-016-002/320
(THONGA)
|
1715006016NRG24110220241218567
|
12/02/2024
|
budhysen
|
1715006016WL098352
|
budhysen
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664025
|
|
budhysen
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-034-001/114-A
(SAHIJANAHA)
|
1715006000NRG24120220241219389
|
12/02/2024
|
maya basor
|
1715006WL098405
|
maya basor
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
mayabasor
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-034-001/8-A
(SAHIJANAHA)
|
1715006000NRG24120220241219396
|
12/02/2024
|
Kunji
|
1715006WL098405
|
Kunji
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
Kunji
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-034-003/34
(SAHIJANAHA)
|
1715006000NRG24120220241219401
|
12/02/2024
|
archana soni
|
1715006WL098405
|
archana soni
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
archanasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-034-003/42
(SAHIJANAHA)
|
1715006000NRG24120220241219402
|
12/02/2024
|
SURESH YADAW
|
1715006WL098405
|
SURESH YADAW
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
SURESHYADAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-038-001/725-B
(GIJWAR)
|
1715006038NRG24110220241218158
|
12/02/2024
|
NURUSAIM MANSURI
|
1715006038WL098329
|
NURUSAIM MANSURI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
NURUSAIMMANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-034-003/33-A
(SAHIJANAHA)
|
1715006000NRG24120220241219400
|
12/02/2024
|
subelal gupta
|
1715006WL098405
|
subelal gupta
|
00468
|
UBIN0537314
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
subelalgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-012-002/145
(KHAMCHAURA)
|
1715006012NRG24120220241221483
|
12/02/2024
|
ramjiyan yadav
|
1715006012WL098524
|
ramjiyan yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
ramjiyanyadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-012-003/17
(KHAMCHAURA)
|
1715006012NRG24120220241221490
|
12/02/2024
|
Rampal singh
|
1715006012WL098524
|
Rampal singh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
Rampalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-012-003/23
(KHAMCHAURA)
|
1715006012NRG24120220241221492
|
12/02/2024
|
rajvati
|
1715006012WL098524
|
rajvati
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-012-003/6-A
(KHAMCHAURA)
|
1715006012NRG24120220241221494
|
12/02/2024
|
Rajbhan singh
|
1715006012WL098524
|
Rajbhan singh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
Rajbhansingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-012-003/7
(KHAMCHAURA)
|
1715006012NRG24120220241221496
|
12/02/2024
|
Harprasad
|
1715006012WL098524
|
Harprasad
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
Harprasad
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-012-003/7
(KHAMCHAURA)
|
1715006012NRG24120220241221495
|
12/02/2024
|
Harprasad
|
1715006012WL098524
|
Harprasad
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
15/04/2024
|
|
303664025
|
|
Harprasad
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-016-002/10-A
(THONGA)
|
1715006016NRG24110220241218564
|
12/02/2024
|
Rannu baiga
|
1715006016WL098351
|
Rannu baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664025
|
|
Rannubaiga
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-016-002/320
(THONGA)
|
1715006016NRG24110220241218568
|
12/02/2024
|
rani
|
1715006016WL098352
|
rani
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664025
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-016-002/362-B
(THONGA)
|
1715006016NRG24110220241218569
|
12/02/2024
|
Shivsakhi Baiga
|
1715006016WL098352
|
Shivsakhi Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664025
|
|
ShivsakhiBaiga
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-016-002/86
(THONGA)
|
1715006016NRG24110220241218565
|
12/02/2024
|
sunita
|
1715006016WL098351
|
sunita
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664025
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-016-002/92-A
(THONGA)
|
1715006016NRG24110220241218566
|
12/02/2024
|
Sonakali Baiga
|
1715006016WL098351
|
Sonakali Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664025
|
|
SonakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-034-001/113
(SAHIJANAHA)
|
1715006000NRG24120220241219386
|
12/02/2024
|
gorelal
|
1715006WL098405
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-034-001/113
(SAHIJANAHA)
|
1715006000NRG24120220241219387
|
12/02/2024
|
gudiya
|
1715006WL098405
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-034-001/114-A
(SAHIJANAHA)
|
1715006000NRG24120220241219388
|
12/02/2024
|
RAMCHANDR BASOR
|
1715006WL098405
|
RAMCHANDR BASOR
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
RAMCHANDRBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-034-001/126-A
(SAHIJANAHA)
|
1715006000NRG24120220241219390
|
12/02/2024
|
shrinivas kewat
|
1715006WL098405
|
shrinivas kewat
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
shrinivaskewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-034-001/171
(SAHIJANAHA)
|
1715006000NRG24120220241219391
|
12/02/2024
|
parwati
|
1715006WL098405
|
parwati
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-034-001/32-B
(SAHIJANAHA)
|
1715006000NRG24120220241219392
|
12/02/2024
|
chhotelal kol
|
1715006WL098405
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-034-001/66
(SAHIJANAHA)
|
1715006000NRG24120220241219393
|
12/02/2024
|
kaushilya
|
1715006WL098405
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-034-001/74
(SAHIJANAHA)
|
1715006000NRG24120220241219394
|
12/02/2024
|
motilal
|
1715006WL098405
|
motilal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-034-001/8-A
(SAHIJANAHA)
|
1715006000NRG24120220241219395
|
12/02/2024
|
kailash
|
1715006WL098405
|
kailash
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-034-001/8-B
(SAHIJANAHA)
|
1715006000NRG24120220241219398
|
12/02/2024
|
chhoti
|
1715006WL098405
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-034-001/8-B
(SAHIJANAHA)
|
1715006000NRG24120220241219397
|
12/02/2024
|
subelal
|
1715006WL098405
|
subelal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
subelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-034-001/8-C
(SAHIJANAHA)
|
1715006000NRG24120220241219399
|
12/02/2024
|
rekha
|
1715006WL098405
|
rekha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303664025
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/198-A
(GIJWAR)
|
1715006038NRG24110220241218142
|
12/02/2024
|
NAGENDRA GUPTA
|
1715006038WL098329
|
NAGENDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
NAGENDRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/229-A
(GIJWAR)
|
1715006038NRG24110220241218143
|
12/02/2024
|
sonai panika
|
1715006038WL098329
|
sonai panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
sonaipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/336-B
(GIJWAR)
|
1715006038NRG24110220241218144
|
12/02/2024
|
SHASHIKALA JAISWAL
|
1715006038WL098329
|
SHASHIKALA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
SHASHIKALAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/515-A
(GIJWAR)
|
1715006038NRG24110220241218145
|
12/02/2024
|
LALA SINGH
|
1715006038WL098329
|
LALA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
LALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/54-A
(GIJWAR)
|
1715006038NRG24110220241218146
|
12/02/2024
|
PREMBATI PANIKA
|
1715006038WL098329
|
PREMBATI PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
PREMBATIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/567
(GIJWAR)
|
1715006038NRG24110220241218147
|
12/02/2024
|
RaghuVIR SAHU
|
1715006038WL098329
|
RaghuVIR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
RaghuVIRSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-038-001/567
(GIJWAR)
|
1715006038NRG24110220241218148
|
12/02/2024
|
Shyamkali
|
1715006038WL098329
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-038-001/605
(GIJWAR)
|
1715006038NRG24110220241218149
|
12/02/2024
|
Panua
|
1715006038WL098329
|
Panua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
Panua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-038-001/606
(GIJWAR)
|
1715006038NRG24110220241218151
|
12/02/2024
|
Kalibai
|
1715006038WL098329
|
Kalibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
Kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-038-001/606
(GIJWAR)
|
1715006038NRG24110220241218150
|
12/02/2024
|
Shobhanath
|
1715006038WL098329
|
Shobhanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
Shobhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-038-001/610
(GIJWAR)
|
1715006038NRG24110220241218152
|
12/02/2024
|
Rajkali
|
1715006038WL098329
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-038-001/718
(GIJWAR)
|
1715006038NRG24110220241218153
|
12/02/2024
|
RAMMILAN SAHU
|
1715006038WL098329
|
RAMMILAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
RAMMILANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-038-001/718-A
(GIJWAR)
|
1715006038NRG24110220241218155
|
12/02/2024
|
KUSUMKALI SAHU
|
1715006038WL098329
|
KUSUMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
KUSUMKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-038-001/718-A
(GIJWAR)
|
1715006038NRG24110220241218154
|
12/02/2024
|
SHIVPRASAD SAHU
|
1715006038WL098329
|
SHIVPRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
SHIVPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-038-001/718-B
(GIJWAR)
|
1715006038NRG24110220241218156
|
12/02/2024
|
BHAGYAVATI SAHU
|
1715006038WL098329
|
BHAGYAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
BHAGYAVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-038-001/720-A
(GIJWAR)
|
1715006038NRG24110220241218157
|
12/02/2024
|
LAKSHIMAN SAHU
|
1715006038WL098329
|
LAKSHIMAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
LAKSHIMANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-038-001/750
(GIJWAR)
|
1715006038NRG24110220241218159
|
12/02/2024
|
Rajbhan
|
1715006038WL098329
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-038-001/750
(GIJWAR)
|
1715006038NRG24110220241218160
|
12/02/2024
|
Rambati
|
1715006038WL098329
|
Rambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
Rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-038-001/791-B
(GIJWAR)
|
1715006038NRG24110220241218161
|
12/02/2024
|
RAMSAKHI SAHU
|
1715006038WL098329
|
RAMSAKHI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
RAMSAKHISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-038-001/823-A
(GIJWAR)
|
1715006038NRG24110220241218162
|
12/02/2024
|
Rajeshwari Kushwaha
|
1715006038WL098329
|
Rajeshwari Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
RajeshwariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-038-001/843-A
(GIJWAR)
|
1715006038NRG24110220241218164
|
12/02/2024
|
daddu yadav
|
1715006038WL098329
|
daddu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
dadduyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-038-001/843-A
(GIJWAR)
|
1715006038NRG24110220241218163
|
12/02/2024
|
SHANTI YADAV
|
1715006038WL098329
|
SHANTI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
SHANTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-038-001/9
(GIJWAR)
|
1715006038NRG24110220241218165
|
12/02/2024
|
SHIVKUMARI
|
1715006038WL098329
|
SHIVKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-038-001/905-B
(GIJWAR)
|
1715006038NRG24110220241218166
|
12/02/2024
|
Sheshman
|
1715006038WL098329
|
Sheshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
Sheshman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-038-001/914-A
(GIJWAR)
|
1715006038NRG24110220241218167
|
12/02/2024
|
SUDHA SINGH
|
1715006038WL098329
|
SUDHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
SUDHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-038-001/963
(GIJWAR)
|
1715006038NRG24110220241218168
|
12/02/2024
|
GANESH PRASAD SAHU
|
1715006038WL098329
|
GANESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
GANESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-038-001/963
(GIJWAR)
|
1715006038NRG24110220241218169
|
12/02/2024
|
ramkali sahu
|
1715006038WL098329
|
ramkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664025
|
|
ramkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|