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-15-006-028-001/242-A (MUDHERIYA)
|
1715006028NRG24010820230551808
|
01/08/2023
|
keshkali kol
|
1715006028WL040408
|
keshkali kol
|
00176
|
IDIB000C613
|
470
|
470
|
Processed
|
04/08/2023
|
|
324795401
|
|
keshkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
MAJHAULI
|
MP-15-006-028-001/249-A (MUDHERIYA)
|
1715006028NRG24010820230551814
|
01/08/2023
|
rajvati kol
|
1715006028WL040408
|
rajvati kol
|
00176
|
IDIB000C613
|
470
|
470
|
Processed
|
04/08/2023
|
|
324795401
|
|
rajvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
MAJHAULI
|
MP-15-006-028-001/257-B (MUDHERIYA)
|
1715006028NRG24010820230551816
|
01/08/2023
|
sunita kol
|
1715006028WL040408
|
sunita kol
|
00176
|
IDIB000C613
|
470
|
470
|
Processed
|
04/08/2023
|
|
324795401
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
MAJHAULI
|
MP-15-006-028-001/292 (MUDHERIYA)
|
1715006028NRG24010820230551819
|
01/08/2023
|
chandravati kol
|
1715006028WL040408
|
chandravati kol
|
00176
|
IDIB000C613
|
441
|
441
|
Processed
|
04/08/2023
|
|
324795401
|
|
chandravatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-028-001/293 (MUDHERIYA)
|
1715006028NRG24010820230551820
|
01/08/2023
|
manchala kol
|
1715006028WL040408
|
manchala kol
|
00176
|
IDIB000C613
|
441
|
441
|
Processed
|
04/08/2023
|
|
324795401
|
|
manchalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
MAJHAULI
|
MP-15-006-028-001/33-A (MUDHERIYA)
|
1715006028NRG24010820230551827
|
01/08/2023
|
ganesh kewat
|
1715006028WL040408
|
ganesh kewat
|
00176
|
IDIB000C613
|
441
|
441
|
Processed
|
04/08/2023
|
|
324795401
|
|
ganeshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
MAJHAULI
|
MP-15-006-028-001/95-A (MUDHERIYA)
|
1715006028NRG24010820230551829
|
01/08/2023
|
sonvati saket
|
1715006028WL040408
|
sonvati saket
|
00176
|
IDIB000C613
|
441
|
441
|
Processed
|
04/08/2023
|
|
324795401
|
|
sonvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-011-001/626 (DHANAULI)
|
1715006011NRG24010820230552935
|
01/08/2023
|
Jagjivan Prajapati
|
1715006011WL040521
|
Jagjivan Prajapati
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
JagjivanPrajapati
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-011-001/626-C (DHANAULI)
|
1715006011NRG24010820230552936
|
01/08/2023
|
Jagdish prajapati
|
1715006011WL040521
|
Jagdish prajapati
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
Jagdishprajapati
|
INDIAN BANK(607105)
|
10
|
MAJHAULI
|
MP-15-006-011-001/628 (DHANAULI)
|
1715006011NRG24010820230552940
|
01/08/2023
|
Arti Sahu
|
1715006011WL040521
|
Arti Sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
ArtiSahu
|
INDIAN BANK(607105)
|
11
|
MAJHAULI
|
MP-15-006-011-001/628-A (DHANAULI)
|
1715006011NRG24010820230552943
|
01/08/2023
|
Kaushilya
|
1715006011WL040521
|
Kaushilya
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
Kaushilya
|
INDIAN BANK(607105)
|
12
|
MAJHAULI
|
MP-15-006-011-001/628-A (DHANAULI)
|
1715006011NRG24010820230552942
|
01/08/2023
|
Ramrahish Sahu
|
1715006011WL040521
|
Ramrahish Sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
RamrahishSahu
|
INDIAN BANK(607105)
|
13
|
MAJHAULI
|
MP-15-006-011-001/628-B (DHANAULI)
|
1715006011NRG24010820230552945
|
01/08/2023
|
Geeta Sahu
|
1715006011WL040521
|
Geeta Sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
GeetaSahu
|
INDIAN BANK(607105)
|
14
|
MAJHAULI
|
MP-15-006-011-001/628-B (DHANAULI)
|
1715006011NRG24010820230552944
|
01/08/2023
|
Rohani Sahu
|
1715006011WL040521
|
Rohani Sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
RohaniSahu
|
UNION BANK OF INDIA(508500)
|
15
|
MAJHAULI
|
MP-15-006-011-001/628-D (DHANAULI)
|
1715006011NRG24010820230552947
|
01/08/2023
|
Malli Sahu
|
1715006011WL040521
|
Malli Sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
MalliSahu
|
INDIAN BANK(607105)
|
16
|
MAJHAULI
|
MP-15-006-011-001/628-D (DHANAULI)
|
1715006011NRG24010820230552946
|
01/08/2023
|
Shivshankar Sahu
|
1715006011WL040521
|
Shivshankar Sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
ShivshankarSahu
|
INDIAN BANK(607105)
|
17
|
MAJHAULI
|
MP-15-006-011-001/629 (DHANAULI)
|
1715006011NRG24010820230552949
|
01/08/2023
|
Rajkumari
|
1715006011WL040521
|
Rajkumari
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
Rajkumari
|
INDIAN BANK(607105)
|
18
|
MAJHAULI
|
MP-15-006-011-001/629 (DHANAULI)
|
1715006011NRG24010820230552948
|
01/08/2023
|
Ramayan Sahu
|
1715006011WL040521
|
Ramayan Sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
RamayanSahu
|
IDBI BANK(607095)
|
19
|
MAJHAULI
|
MP-15-006-012-001/33 (KHAMCHAURA)
|
1715006012NRG24010820230553300
|
01/08/2023
|
Amit
|
1715006012WL040567
|
Amit
|
00176
|
IDIB000M570
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
324795401
|
|
Amit
|
INDIAN BANK(607105)
|
20
|
MAJHAULI
|
MP-15-006-012-001/33 (KHAMCHAURA)
|
1715006012NRG24010820230553299
|
01/08/2023
|
shivdash Baiga
|
1715006012WL040567
|
shivdash Baiga
|
00176
|
IDIB000M570
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
324795401
|
|
shivdashBaiga
|
INDIAN BANK(607105)
|
21
|
MAJHAULI
|
MP-15-006-012-001/9 (KHAMCHAURA)
|
1715006012NRG24010820230553297
|
01/08/2023
|
Anil Baiga
|
1715006012WL040565
|
Anil Baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324795401
|
|
AnilBaiga
|
UNION BANK OF INDIA(508500)
|
22
|
MAJHAULI
|
MP-15-006-012-002/127 (KHAMCHAURA)
|
1715006012NRG24010820230553291
|
01/08/2023
|
santee yadav
|
1715006012WL040563
|
santee yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324795401
|
|
santeeyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
MAJHAULI
|
MP-15-006-012-002/130 (KHAMCHAURA)
|
1715006012NRG24010820230553292
|
01/08/2023
|
Chotelal singh
|
1715006012WL040563
|
Chotelal singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324795401
|
|
Chotelalsingh
|
INDIAN BANK(607105)
|
24
|
MAJHAULI
|
MP-15-006-012-002/176 (KHAMCHAURA)
|
1715006012NRG24010820230553298
|
01/08/2023
|
Manoj bais
|
1715006012WL040566
|
Manoj bais
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324795401
|
|
Manojbais
|
INDIAN BANK(607105)
|
25
|
MAJHAULI
|
MP-15-006-012-002/96 (KHAMCHAURA)
|
1715006012NRG24010820230553294
|
01/08/2023
|
GUDIYA YADAV
|
1715006012WL040563
|
GUDIYA YADAV
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324795401
|
|
GUDIYAYADAV
|
INDIAN BANK(607105)
|
26
|
MAJHAULI
|
MP-15-006-028-001/311 (MUDHERIYA)
|
1715006028NRG24010820230551824
|
01/08/2023
|
laxmi sinha
|
1715006028WL040408
|
laxmi sinha
|
00176
|
IDIB000M570
|
441
|
441
|
Processed
|
04/08/2023
|
|
324795401
|
|
laxmisinha
|
BANK OF BARODA(606985)
|
27
|
MAJHAULI
|
MP-15-006-032-001/129-C (DADAR)
|
1715006032NRG24010820230550457
|
01/08/2023
|
basanti
|
1715006032WL040163
|
basanti
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
basanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
MAJHAULI
|
MP-15-006-053-002/159-B (JOBA)
|
1715006053NRG24010820230551115
|
01/08/2023
|
ANITA YADAV
|
1715006053WL040275
|
ANITA YADAV
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
ANITAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
MAJHAULI
|
MP-15-006-053-002/180 (JOBA)
|
1715006053NRG24010820230551118
|
01/08/2023
|
Rajbhadur
|
1715006053WL040275
|
Rajbhadur
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
Rajbhadur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29817
|
29817
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-011-001/626-C (DHANAULI)
|
1715006011NRG24010820230552937
|
01/08/2023
|
Raniya Prajapati
|
1715006011WL040521
|
Raniya Prajapati
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
RaniyaPrajapati
|
STATE BANK OF INDIA(508548)
|
31
|
MAJHAULI
|
MP-15-006-012-001/33-A (KHAMCHAURA)
|
1715006012NRG24010820230553301
|
01/08/2023
|
Lalit baiga
|
1715006012WL040567
|
Lalit baiga
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
04/08/2023
|
|
324795401
|
|
Lalitbaiga
|
INDIAN BANK(607105)
|
32
|
MAJHAULI
|
MP-15-006-020-002/96 (MEDARA)
|
1715006020NRG24010820230553308
|
01/08/2023
|
DASHARATH
|
1715006020WL040570
|
DASHARATH
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
04/08/2023
|
|
324795401
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
33
|
MAJHAULI
|
MP-15-006-037-001/244-A (SILWAR)
|
1715006037NRG24010820230553699
|
01/08/2023
|
pushpendra gupta
|
1715006037WL040625
|
pushpendra gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
pushpendragupta
|
UNION BANK OF INDIA(508500)
|
34
|
MAJHAULI
|
MP-15-006-053-002/124-C (JOBA)
|
1715006053NRG24010820230551113
|
01/08/2023
|
RAMCHARIT
|
1715006053WL040275
|
RAMCHARIT
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
RAMCHARIT
|
STATE BANK OF INDIA(508548)
|
35
|
MAJHAULI
|
MP-15-006-053-002/124-D (JOBA)
|
1715006053NRG24010820230551114
|
01/08/2023
|
Ramcharan Kewat
|
1715006053WL040275
|
Ramcharan Kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
RamcharanKewat
|
STATE BANK OF INDIA(508548)
|
36
|
MAJHAULI
|
MP-15-006-053-002/371-D (JOBA)
|
1715006053NRG24010820230551122
|
01/08/2023
|
udaybhan
|
1715006053WL040275
|
udaybhan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
37
|
MAJHAULI
|
MP-15-006-053-002/761 (JOBA)
|
1715006053NRG24010820230551126
|
01/08/2023
|
ASHISH GUPTA
|
1715006053WL040275
|
ASHISH GUPTA
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
ASHISHGUPTA
|
STATE BANK OF INDIA(508548)
|
38
|
MAJHAULI
|
MP-15-006-053-002/803-A (JOBA)
|
1715006053NRG24010820230551128
|
01/08/2023
|
SANTI YADAV
|
1715006053WL040275
|
SANTI YADAV
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
SANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-037-001/149-A (SILWAR)
|
1715006037NRG24010820230551353
|
01/08/2023
|
Sitakali Sahu
|
1715006037WL040320
|
Sitakali Sahu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
SitakaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-011-001/620 (DHANAULI)
|
1715006011NRG24010820230552932
|
01/08/2023
|
Siravatiya Sahu
|
1715006011WL040521
|
Siravatiya Sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
SiravatiyaSahu
|
UNION BANK OF INDIA(508500)
|
41
|
MAJHAULI
|
MP-15-006-011-001/622 (DHANAULI)
|
1715006011NRG24010820230552933
|
01/08/2023
|
Ramprakash Sahu
|
1715006011WL040521
|
Ramprakash Sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
RamprakashSahu
|
UNION BANK OF INDIA(508500)
|
42
|
MAJHAULI
|
MP-15-006-011-001/628 (DHANAULI)
|
1715006011NRG24010820230552941
|
01/08/2023
|
Rajesh Sahu
|
1715006011WL040521
|
Rajesh Sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
RajeshSahu
|
UNION BANK OF INDIA(508500)
|
43
|
MAJHAULI
|
MP-15-006-012-002/190 (KHAMCHAURA)
|
1715006012NRG24010820230553322
|
01/08/2023
|
ghanshyam
|
1715006012WL040575
|
ghanshyam
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324795401
|
|
ghanshyam
|
INDIAN BANK(607105)
|
44
|
MAJHAULI
|
MP-15-006-012-002/198 (KHAMCHAURA)
|
1715006012NRG24010820230553295
|
01/08/2023
|
suneeta
|
1715006012WL040564
|
suneeta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324795401
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
45
|
MAJHAULI
|
MP-15-006-012-002/96 (KHAMCHAURA)
|
1715006012NRG24010820230553293
|
01/08/2023
|
balendra
|
1715006012WL040563
|
balendra
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324795401
|
|
balendra
|
STATE BANK OF INDIA(508548)
|
46
|
MAJHAULI
|
MP-15-006-037-001/416-C (SILWAR)
|
1715006037NRG24010820230551367
|
01/08/2023
|
Nandani Gupta
|
1715006037WL040320
|
Nandani Gupta
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
NandaniGupta
|
UNION BANK OF INDIA(508500)
|
47
|
MAJHAULI
|
MP-15-006-053-002/425-C (JOBA)
|
1715006053NRG24010820230551125
|
01/08/2023
|
anup yadav
|
1715006053WL040275
|
anup yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
anupyadav
|
UNION BANK OF INDIA(508500)
|
48
|
MAJHAULI
|
MP-15-006-053-002/859 (JOBA)
|
1715006053NRG24010820230551130
|
01/08/2023
|
devki yadav
|
1715006053WL040275
|
devki yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
devkiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-037-001/457 (SILWAR)
|
1715006037NRG24010820230553705
|
01/08/2023
|
Mamta Kewat
|
1715006037WL040625
|
Mamta Kewat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
MamtaKewat
|
UNION BANK OF INDIA(508500)
|
50
|
MAJHAULI
|
MP-15-006-037-001/523-B (SILWAR)
|
1715006037NRG24010820230553706
|
01/08/2023
|
Keshkali kewat
|
1715006037WL040625
|
Keshkali kewat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
Keshkalikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-011-001/620 (DHANAULI)
|
1715006011NRG24010820230552931
|
01/08/2023
|
Shree Nivash
|
1715006011WL040521
|
Shree Nivash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324795401
|
|
ShreeNivash
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
MAJHAULI
|
MP-15-006-020-002/123 (MEDARA)
|
1715006020NRG24010820230553306
|
01/08/2023
|
Premvati
|
1715006020WL040570
|
Premvati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324795401
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
MAJHAULI
|
MP-15-006-020-002/123 (MEDARA)
|
1715006020NRG24010820230553307
|
01/08/2023
|
Pushpa Kewat
|
1715006020WL040570
|
Pushpa Kewat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324795401
|
|
PushpaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MAJHAULI
|
MP-15-006-020-002/96 (MEDARA)
|
1715006020NRG24010820230553309
|
01/08/2023
|
Sunita
|
1715006020WL040570
|
Sunita
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324795401
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
55
|
MAJHAULI
|
MP-15-006-028-001/159 (MUDHERIYA)
|
1715006028NRG24010820230551806
|
01/08/2023
|
meerabai
|
1715006028WL040408
|
meerabai
|
00602
|
SBIN0RRMBGB
|
470
|
470
|
Processed
|
04/08/2023
|
|
324795401
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
MAJHAULI
|
MP-15-006-028-001/242 (MUDHERIYA)
|
1715006028NRG24010820230551807
|
01/08/2023
|
ramnihor
|
1715006028WL040408
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
470
|
470
|
Processed
|
04/08/2023
|
|
324795401
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
MAJHAULI
|
MP-15-006-028-001/243 (MUDHERIYA)
|
1715006028NRG24010820230551809
|
01/08/2023
|
chootelal kol
|
1715006028WL040408
|
chootelal kol
|
00602
|
SBIN0RRMBGB
|
470
|
470
|
Processed
|
04/08/2023
|
|
324795401
|
|
chootelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MAJHAULI
|
MP-15-006-028-001/246 (MUDHERIYA)
|
1715006028NRG24010820230551811
|
01/08/2023
|
papu kol
|
1715006028WL040408
|
papu kol
|
00602
|
SBIN0RRMBGB
|
470
|
470
|
Processed
|
04/08/2023
|
|
324795401
|
|
papukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
MAJHAULI
|
MP-15-006-028-001/246-A (MUDHERIYA)
|
1715006028NRG24010820230551812
|
01/08/2023
|
chandrakali kol
|
1715006028WL040408
|
chandrakali kol
|
00602
|
SBIN0RRMBGB
|
470
|
470
|
Processed
|
04/08/2023
|
|
324795401
|
|
chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
MAJHAULI
|
MP-15-006-028-001/249 (MUDHERIYA)
|
1715006028NRG24010820230551813
|
01/08/2023
|
shivprasad
|
1715006028WL040408
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
470
|
470
|
Processed
|
04/08/2023
|
|
324795401
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
MAJHAULI
|
MP-15-006-028-001/257-A (MUDHERIYA)
|
1715006028NRG24010820230551815
|
01/08/2023
|
heeralal kol
|
1715006028WL040408
|
heeralal kol
|
00602
|
SBIN0RRMBGB
|
470
|
470
|
Processed
|
04/08/2023
|
|
324795401
|
|
heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
MAJHAULI
|
MP-15-006-028-001/261 (MUDHERIYA)
|
1715006028NRG24010820230551817
|
01/08/2023
|
ramautar kol
|
1715006028WL040408
|
ramautar kol
|
00602
|
SBIN0RRMBGB
|
441
|
441
|
Processed
|
04/08/2023
|
|
324795401
|
|
ramautarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
MAJHAULI
|
MP-15-006-028-001/288 (MUDHERIYA)
|
1715006028NRG24010820230551818
|
01/08/2023
|
Geeta devi gupta
|
1715006028WL040408
|
Geeta devi gupta
|
00602
|
SBIN0RRMBGB
|
441
|
441
|
Processed
|
04/08/2023
|
|
324795401
|
|
Geetadevigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
MAJHAULI
|
MP-15-006-028-001/294 (MUDHERIYA)
|
1715006028NRG24010820230551821
|
01/08/2023
|
rangeela kol
|
1715006028WL040408
|
rangeela kol
|
00602
|
SBIN0RRMBGB
|
441
|
441
|
Processed
|
04/08/2023
|
|
324795401
|
|
rangeelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
MAJHAULI
|
MP-15-006-028-001/312 (MUDHERIYA)
|
1715006028NRG24010820230551825
|
01/08/2023
|
ashok kumar gupta
|
1715006028WL040408
|
ashok kumar gupta
|
00602
|
SBIN0RRMBGB
|
441
|
441
|
Processed
|
04/08/2023
|
|
324795401
|
|
ashokkumargupta
|
UNION BANK OF INDIA(508500)
|
66
|
MAJHAULI
|
MP-15-006-028-001/313 (MUDHERIYA)
|
1715006028NRG24010820230551826
|
01/08/2023
|
sarswati gupta
|
1715006028WL040408
|
sarswati gupta
|
00602
|
SBIN0RRMBGB
|
441
|
441
|
Processed
|
04/08/2023
|
|
324795401
|
|
sarswatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
MAJHAULI
|
MP-15-006-028-001/95 (MUDHERIYA)
|
1715006028NRG24010820230551828
|
01/08/2023
|
Rajesh
|
1715006028WL040408
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
470
|
470
|
Processed
|
04/08/2023
|
|
324795401
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
68
|
MAJHAULI
|
MP-15-006-032-001/159-B (DADAR)
|
1715006032NRG24010820230550458
|
01/08/2023
|
jageshwar
|
1715006032WL040163
|
jageshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
jageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
MAJHAULI
|
MP-15-006-032-001/265-D (DADAR)
|
1715006032NRG24010820230550459
|
01/08/2023
|
ramdin
|
1715006032WL040163
|
ramdin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
MAJHAULI
|
MP-15-006-032-001/55-B (DADAR)
|
1715006032NRG24010820230550460
|
01/08/2023
|
ramcharan
|
1715006032WL040163
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
MAJHAULI
|
MP-15-006-035-001/77-B (PANIHA)
|
1715006035NRG24010820230553749
|
01/08/2023
|
Gita singh
|
1715006035WL040649
|
Gita singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324795401
|
|
Gitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
MAJHAULI
|
MP-15-006-035-001/81-B (PANIHA)
|
1715006035NRG24010820230553750
|
01/08/2023
|
veerbhan singh
|
1715006035WL040649
|
veerbhan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324795401
|
|
veerbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
MAJHAULI
|
MP-15-006-035-002/102-A (PANIHA)
|
1715006035NRG24010820230553751
|
01/08/2023
|
Sundar
|
1715006035WL040649
|
Sundar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
04/08/2023
|
|
324795401
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
MAJHAULI
|
MP-15-006-037-001/108 (SILWAR)
|
1715006037NRG24010820230551352
|
01/08/2023
|
Lalbahadur
|
1715006037WL040320
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
Lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
MAJHAULI
|
MP-15-006-037-001/149-B (SILWAR)
|
1715006037NRG24010820230551354
|
01/08/2023
|
Rajvati Sahu
|
1715006037WL040320
|
Rajvati Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
RajvatiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
MAJHAULI
|
MP-15-006-037-001/152 (SILWAR)
|
1715006037NRG24010820230551356
|
01/08/2023
|
chandrawati
|
1715006037WL040320
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
chandrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
MAJHAULI
|
MP-15-006-037-001/152 (SILWAR)
|
1715006037NRG24010820230551355
|
01/08/2023
|
devraj
|
1715006037WL040320
|
devraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
MAJHAULI
|
MP-15-006-037-001/171-A (SILWAR)
|
1715006037NRG24010820230553694
|
01/08/2023
|
sillu
|
1715006037WL040625
|
sillu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
sillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
MAJHAULI
|
MP-15-006-037-001/181-B (SILWAR)
|
1715006037NRG24010820230553695
|
01/08/2023
|
rajeshwar
|
1715006037WL040625
|
rajeshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
rajeshwar
|
UNION BANK OF INDIA(508500)
|
80
|
MAJHAULI
|
MP-15-006-037-001/181-B (SILWAR)
|
1715006037NRG24010820230553696
|
01/08/2023
|
satyakali
|
1715006037WL040625
|
satyakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
satyakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
MAJHAULI
|
MP-15-006-037-001/240-A (SILWAR)
|
1715006037NRG24010820230553698
|
01/08/2023
|
chhotelal
|
1715006037WL040625
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
MAJHAULI
|
MP-15-006-037-001/244-A (SILWAR)
|
1715006037NRG24010820230553700
|
01/08/2023
|
Sonbati gupta
|
1715006037WL040625
|
Sonbati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
Sonbatigupta
|
UNION BANK OF INDIA(508500)
|
83
|
MAJHAULI
|
MP-15-006-037-001/304 (SILWAR)
|
1715006037NRG24010820230553702
|
01/08/2023
|
puniya
|
1715006037WL040625
|
puniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
MAJHAULI
|
MP-15-006-037-001/304 (SILWAR)
|
1715006037NRG24010820230553701
|
01/08/2023
|
puniya
|
1715006037WL040625
|
puniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
MAJHAULI
|
MP-15-006-037-001/310 (SILWAR)
|
1715006037NRG24010820230551358
|
01/08/2023
|
mangiriya
|
1715006037WL040320
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
MAJHAULI
|
MP-15-006-037-001/310 (SILWAR)
|
1715006037NRG24010820230551357
|
01/08/2023
|
mangiriya
|
1715006037WL040320
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
MAJHAULI
|
MP-15-006-037-001/321 (SILWAR)
|
1715006037NRG24010820230551360
|
01/08/2023
|
Lalti
|
1715006037WL040320
|
Lalti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
Lalti
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
MAJHAULI
|
MP-15-006-037-001/321 (SILWAR)
|
1715006037NRG24010820230551359
|
01/08/2023
|
Lalti
|
1715006037WL040320
|
Lalti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
Lalti
|
STATE BANK OF INDIA(508548)
|
89
|
MAJHAULI
|
MP-15-006-037-001/324 (SILWAR)
|
1715006037NRG24010820230551361
|
01/08/2023
|
savita sahu
|
1715006037WL040320
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
MAJHAULI
|
MP-15-006-037-001/343 (SILWAR)
|
1715006037NRG24010820230551363
|
01/08/2023
|
kamlesh
|
1715006037WL040320
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
MAJHAULI
|
MP-15-006-037-001/343 (SILWAR)
|
1715006037NRG24010820230551364
|
01/08/2023
|
pooja
|
1715006037WL040320
|
pooja
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
MAJHAULI
|
MP-15-006-037-001/40 (SILWAR)
|
1715006037NRG24010820230551365
|
01/08/2023
|
Munnalal
|
1715006037WL040320
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
MAJHAULI
|
MP-15-006-037-001/400 (SILWAR)
|
1715006037NRG24010820230551366
|
01/08/2023
|
Sutikshan Gupta
|
1715006037WL040320
|
Sutikshan Gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
SutikshanGupta
|
STATE BANK OF INDIA(508548)
|
94
|
MAJHAULI
|
MP-15-006-037-001/435 (SILWAR)
|
1715006037NRG24010820230551369
|
01/08/2023
|
Kesh kali
|
1715006037WL040320
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
MAJHAULI
|
MP-15-006-037-001/435 (SILWAR)
|
1715006037NRG24010820230551368
|
01/08/2023
|
Kesh kali
|
1715006037WL040320
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
MAJHAULI
|
MP-15-006-037-001/455-A (SILWAR)
|
1715006037NRG24010820230553703
|
01/08/2023
|
Fuljhariya
|
1715006037WL040625
|
Fuljhariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
Fuljhariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
MAJHAULI
|
MP-15-006-037-001/456-A (SILWAR)
|
1715006037NRG24010820230553704
|
01/08/2023
|
kailasu
|
1715006037WL040625
|
kailasu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324795401
|
|
kailasu
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
MAJHAULI
|
MP-15-006-037-001/473 (SILWAR)
|
1715006037NRG24010820230551370
|
01/08/2023
|
Ramsevak
|
1715006037WL040320
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324795401
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
MAJHAULI
|
MP-15-006-037-001/473 (SILWAR)
|
1715006037NRG24010820230551371
|
01/08/2023
|
Saroj
|
1715006037WL040320
|
Saroj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324795401
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
MAJHAULI
|
MP-15-006-037-001/482 (SILWAR)
|
1715006037NRG24010820230551372
|
01/08/2023
|
gangi
|
1715006037WL040320
|
gangi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324795401
|
|
gangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
MAJHAULI
|
MP-15-006-037-001/482-A (SILWAR)
|
1715006037NRG24010820230551373
|
01/08/2023
|
siyadhin
|
1715006037WL040320
|
siyadhin
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324795401
|
|
siyadhin
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
MAJHAULI
|
MP-15-006-037-001/496-A (SILWAR)
|
1715006037NRG24010820230551374
|
01/08/2023
|
SUNITA KEWAT
|
1715006037WL040320
|
SUNITA KEWAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324795401
|
|
SUNITAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
MAJHAULI
|
MP-15-006-037-001/500-A (SILWAR)
|
1715006037NRG24010820230551376
|
01/08/2023
|
Rajkumari
|
1715006037WL040320
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324795401
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
MAJHAULI
|
MP-15-006-037-001/500-A (SILWAR)
|
1715006037NRG24010820230551375
|
01/08/2023
|
Ramnivas
|
1715006037WL040320
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324795401
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
MAJHAULI
|
MP-15-006-037-001/501 (SILWAR)
|
1715006037NRG24010820230551377
|
01/08/2023
|
paramsukh
|
1715006037WL040320
|
paramsukh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324795401
|
|
paramsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
MAJHAULI
|
MP-15-006-053-002/171-B (JOBA)
|
1715006053NRG24010820230551116
|
01/08/2023
|
RAM JI YADAV
|
1715006053WL040275
|
RAM JI YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
RAMJIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
MAJHAULI
|
MP-15-006-053-002/172-B (JOBA)
|
1715006053NRG24010820230551117
|
01/08/2023
|
RAJENDRA YADAV
|
1715006053WL040275
|
RAJENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
108
|
MAJHAULI
|
MP-15-006-053-002/236-A (JOBA)
|
1715006053NRG24010820230551121
|
01/08/2023
|
subhkaran
|
1715006053WL040275
|
subhkaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
subhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
MAJHAULI
|
MP-15-006-053-002/403-D (JOBA)
|
1715006053NRG24010820230551123
|
01/08/2023
|
mala yadav
|
1715006053WL040275
|
mala yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
malayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
MAJHAULI
|
MP-15-006-053-002/804-B (JOBA)
|
1715006053NRG24010820230551129
|
01/08/2023
|
HARISH YADAV
|
1715006053WL040275
|
HARISH YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
HARISHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
MAJHAULI
|
MP-15-006-053-002/86-B (JOBA)
|
1715006053NRG24010820230551131
|
01/08/2023
|
trilok
|
1715006053WL040275
|
trilok
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324795401
|
|
trilok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126069
|
126069
|
|
|
|
|
|
|
|