|
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-15-006-050-003/696-A
(MADWAS)
|
1715006050NRG24160220241235510
|
17/02/2024
|
balendra
|
1715006050WL099454
|
balendra
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303146121
|
|
balendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-050-003/832-A
(MADWAS)
|
1715006050NRG24160220241235516
|
17/02/2024
|
VINAY KUMAR KEWAT
|
1715006050WL099454
|
VINAY KUMAR KEWAT
|
00468
|
UBIN0549495
|
322
|
322
|
Processed
|
13/04/2024
|
|
303146121
|
|
VINAYKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-050-003/744-A
(MADWAS)
|
1715006050NRG24160220241235511
|
17/02/2024
|
suraj
|
1715006050WL099454
|
suraj
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303146121
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-050-003/103
(MADWAS)
|
1715006050NRG24160220241235453
|
17/02/2024
|
gulab kol
|
1715006050WL099454
|
gulab kol
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
13/04/2024
|
|
303146121
|
|
gulabkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJHAULI
|
MP-15-006-050-003/103
(MADWAS)
|
1715006050NRG24160220241235454
|
17/02/2024
|
sita kol
|
1715006050WL099454
|
sita kol
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
sitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-050-003/1031
(MADWAS)
|
1715006050NRG24160220241235455
|
17/02/2024
|
Prembati
|
1715006050WL099454
|
Prembati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
Prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-050-003/104
(MADWAS)
|
1715006050NRG24160220241235456
|
17/02/2024
|
munni kol
|
1715006050WL099454
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-050-003/107-A
(MADWAS)
|
1715006050NRG24160220241235457
|
17/02/2024
|
pappu kol
|
1715006050WL099454
|
pappu kol
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
pappukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-050-003/107-A
(MADWAS)
|
1715006050NRG24160220241235458
|
17/02/2024
|
rajkumari kol
|
1715006050WL099454
|
rajkumari kol
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
rajkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-050-003/108-A
(MADWAS)
|
1715006050NRG24160220241235459
|
17/02/2024
|
ramnaresh kol
|
1715006050WL099454
|
ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303146121
|
|
ramnareshkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAJHAULI
|
MP-15-006-050-003/1098-A
(MADWAS)
|
1715006050NRG24160220241235461
|
17/02/2024
|
Sheshamati
|
1715006050WL099454
|
Sheshamati
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
Sheshamati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-050-003/1098-A
(MADWAS)
|
1715006050NRG24160220241235460
|
17/02/2024
|
Suraj
|
1715006050WL099454
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
13/04/2024
|
|
303146121
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-050-003/112
(MADWAS)
|
1715006050NRG24160220241235462
|
17/02/2024
|
MUNNI KOL
|
1715006050WL099454
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
MUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-050-003/112-A
(MADWAS)
|
1715006050NRG24160220241235463
|
17/02/2024
|
akhilesh kol
|
1715006050WL099454
|
akhilesh kol
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
13/04/2024
|
|
303146121
|
|
akhileshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHAULI
|
MP-15-006-050-003/1195-A
(MADWAS)
|
1715006050NRG24160220241235465
|
17/02/2024
|
PHOOLKALI YADAV
|
1715006050WL099454
|
PHOOLKALI YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
PHOOLKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-050-003/1195-A
(MADWAS)
|
1715006050NRG24160220241235464
|
17/02/2024
|
ramdas
|
1715006050WL099454
|
ramdas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-050-003/1197-A
(MADWAS)
|
1715006050NRG24160220241235466
|
17/02/2024
|
rani
|
1715006050WL099454
|
rani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303146121
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-050-003/1201-B
(MADWAS)
|
1715006050NRG24160220241235467
|
17/02/2024
|
munendra
|
1715006050WL099454
|
munendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
munendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-050-003/1216
(MADWAS)
|
1715006050NRG24160220241235468
|
17/02/2024
|
INDRALAL
|
1715006050WL099454
|
INDRALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146121
|
|
INDRALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-050-003/1223
(MADWAS)
|
1715006050NRG24160220241235469
|
17/02/2024
|
Brijesh Singh Parihar
|
1715006050WL099454
|
Brijesh Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
13/04/2024
|
|
303146121
|
|
BrijeshSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJHAULI
|
MP-15-006-050-003/168
(MADWAS)
|
1715006050NRG24160220241235470
|
17/02/2024
|
BAGESHWAR KOL
|
1715006050WL099454
|
BAGESHWAR KOL
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
BAGESHWARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-050-003/17
(MADWAS)
|
1715006050NRG24160220241235471
|
17/02/2024
|
kamta
|
1715006050WL099454
|
kamta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-050-003/217
(MADWAS)
|
1715006050NRG24160220241235473
|
17/02/2024
|
MUNNI
|
1715006050WL099454
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303146121
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-050-003/217
(MADWAS)
|
1715006050NRG24160220241235472
|
17/02/2024
|
ramprasad
|
1715006050WL099454
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303146121
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-050-003/267
(MADWAS)
|
1715006050NRG24160220241235474
|
17/02/2024
|
satyapratap
|
1715006050WL099454
|
satyapratap
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
satyapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-050-003/276
(MADWAS)
|
1715006050NRG24160220241235476
|
17/02/2024
|
sadhana
|
1715006050WL099454
|
sadhana
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
sadhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-050-003/276
(MADWAS)
|
1715006050NRG24160220241235475
|
17/02/2024
|
surajkali
|
1715006050WL099454
|
surajkali
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
13/04/2024
|
|
303146121
|
|
surajkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAJHAULI
|
MP-15-006-050-003/279
(MADWAS)
|
1715006050NRG24160220241235478
|
17/02/2024
|
lalavati
|
1715006050WL099454
|
lalavati
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
lalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-050-003/279
(MADWAS)
|
1715006050NRG24160220241235477
|
17/02/2024
|
manfer
|
1715006050WL099454
|
manfer
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
manfer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-050-003/279-A
(MADWAS)
|
1715006050NRG24160220241235479
|
17/02/2024
|
DHARMENDRA KOL
|
1715006050WL099454
|
DHARMENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
DHARMENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-050-003/280
(MADWAS)
|
1715006050NRG24160220241235480
|
17/02/2024
|
KHILADI KOL
|
1715006050WL099454
|
KHILADI KOL
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
KHILADIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-050-003/281
(MADWAS)
|
1715006050NRG24160220241235481
|
17/02/2024
|
arjun kol
|
1715006050WL099454
|
arjun kol
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
arjunkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-050-003/282
(MADWAS)
|
1715006050NRG24160220241235482
|
17/02/2024
|
BITTI KOL
|
1715006050WL099454
|
BITTI KOL
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
BITTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-050-003/282
(MADWAS)
|
1715006050NRG24160220241235483
|
17/02/2024
|
mannu kol
|
1715006050WL099454
|
mannu kol
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
mannukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-050-003/286
(MADWAS)
|
1715006050NRG24160220241235484
|
17/02/2024
|
ashok
|
1715006050WL099454
|
ashok
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
13/04/2024
|
|
303146121
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAJHAULI
|
MP-15-006-050-003/287
(MADWAS)
|
1715006050NRG24160220241235485
|
17/02/2024
|
lalba kol
|
1715006050WL099454
|
lalba kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
lalbakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-050-003/3
(MADWAS)
|
1715006050NRG24160220241235486
|
17/02/2024
|
nokhe
|
1715006050WL099454
|
nokhe
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
nokhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-050-003/315
(MADWAS)
|
1715006050NRG24160220241235488
|
17/02/2024
|
hiraniya
|
1715006050WL099454
|
hiraniya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303146121
|
|
hiraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-050-003/315-A
(MADWAS)
|
1715006050NRG24160220241235489
|
17/02/2024
|
manish kol
|
1715006050WL099454
|
manish kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303146121
|
|
manishkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-050-003/335
(MADWAS)
|
1715006050NRG24160220241235490
|
17/02/2024
|
suresh kol
|
1715006050WL099454
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303146121
|
|
sureshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-050-003/348
(MADWAS)
|
1715006050NRG24160220241235491
|
17/02/2024
|
anil kol
|
1715006050WL099454
|
anil kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303146121
|
|
anilkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAJHAULI
|
MP-15-006-050-003/348
(MADWAS)
|
1715006050NRG24160220241235492
|
17/02/2024
|
malti
|
1715006050WL099454
|
malti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303146121
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJHAULI
|
MP-15-006-050-003/405
(MADWAS)
|
1715006050NRG24160220241235493
|
17/02/2024
|
chandramohan
|
1715006050WL099454
|
chandramohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
chandramohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-050-003/405
(MADWAS)
|
1715006050NRG24160220241235494
|
17/02/2024
|
rambai kushbaha
|
1715006050WL099454
|
rambai kushbaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
rambaikushbaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-050-003/406
(MADWAS)
|
1715006050NRG24160220241235495
|
17/02/2024
|
kamta prasad varma
|
1715006050WL099454
|
kamta prasad varma
|
00602
|
SBIN0RRMBGB
|
966
|
966
|
Processed
|
13/04/2024
|
|
303146121
|
|
kamtaprasadvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAJHAULI
|
MP-15-006-050-003/410
(MADWAS)
|
1715006050NRG24160220241235497
|
17/02/2024
|
kamalabati kushwaha
|
1715006050WL099454
|
kamalabati kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
kamalabatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-050-003/410
(MADWAS)
|
1715006050NRG24160220241235496
|
17/02/2024
|
Maniraj kushwaa
|
1715006050WL099454
|
Maniraj kushwaa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
Manirajkushwaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-050-003/411
(MADWAS)
|
1715006050NRG24160220241235498
|
17/02/2024
|
bhagvandas saket
|
1715006050WL099454
|
bhagvandas saket
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
bhagvandassaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-050-003/414
(MADWAS)
|
1715006050NRG24160220241235499
|
17/02/2024
|
ramcharan
|
1715006050WL099454
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-050-003/414
(MADWAS)
|
1715006050NRG24160220241235500
|
17/02/2024
|
rukmuniya
|
1715006050WL099454
|
rukmuniya
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
rukmuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-050-003/419
(MADWAS)
|
1715006050NRG24160220241235502
|
17/02/2024
|
guddan kol
|
1715006050WL099454
|
guddan kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
guddankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-050-003/419
(MADWAS)
|
1715006050NRG24160220241235501
|
17/02/2024
|
lalla
|
1715006050WL099454
|
lalla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-050-003/483
(MADWAS)
|
1715006050NRG24160220241235503
|
17/02/2024
|
shyama kevat
|
1715006050WL099454
|
shyama kevat
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
shyamakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-050-003/509-A
(MADWAS)
|
1715006050NRG24160220241235504
|
17/02/2024
|
manish yadav
|
1715006050WL099454
|
manish yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
manishyadav
|
BANK OF BARODA(606985)
|
|
55
|
MAJHAULI
|
MP-15-006-050-003/526
(MADWAS)
|
1715006050NRG24160220241235505
|
17/02/2024
|
CHANDRAPRATAP
|
1715006050WL099454
|
CHANDRAPRATAP
|
00602
|
SBIN0RRMBGB
|
161
|
161
|
Processed
|
12/04/2024
|
|
303146121
|
|
CHANDRAPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-050-003/544-A
(MADWAS)
|
1715006050NRG24160220241235506
|
17/02/2024
|
rajendra
|
1715006050WL099454
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-050-003/573
(MADWAS)
|
1715006050NRG24160220241235507
|
17/02/2024
|
brijmohan
|
1715006050WL099454
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303146121
|
|
brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-050-003/597
(MADWAS)
|
1715006050NRG24160220241235508
|
17/02/2024
|
KALAVATI
|
1715006050WL099454
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-050-003/669
(MADWAS)
|
1715006050NRG24160220241235509
|
17/02/2024
|
abadhlal
|
1715006050WL099454
|
abadhlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
abadhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
60
|
MAJHAULI
|
MP-15-006-050-003/753
(MADWAS)
|
1715006050NRG24160220241235512
|
17/02/2024
|
ramdatt saket
|
1715006050WL099454
|
ramdatt saket
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303146121
|
|
ramdattsaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-050-003/768-A
(MADWAS)
|
1715006050NRG24160220241235513
|
17/02/2024
|
govind
|
1715006050WL099454
|
govind
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-050-003/774-A
(MADWAS)
|
1715006050NRG24160220241235514
|
17/02/2024
|
shivshankar
|
1715006050WL099454
|
shivshankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303146121
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-050-003/802-A
(MADWAS)
|
1715006050NRG24160220241235515
|
17/02/2024
|
sunil vishwakarma
|
1715006050WL099454
|
sunil vishwakarma
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303146121
|
|
sunilvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAJHAULI
|
MP-15-006-050-003/845-A
(MADWAS)
|
1715006050NRG24160220241235518
|
17/02/2024
|
kaushilya jogi
|
1715006050WL099454
|
kaushilya jogi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
kaushilyajogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-050-003/845-A
(MADWAS)
|
1715006050NRG24160220241235517
|
17/02/2024
|
ramesh jogi
|
1715006050WL099454
|
ramesh jogi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303146121
|
|
rameshjogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAJHAULI
|
MP-15-006-050-003/845-B
(MADWAS)
|
1715006050NRG24160220241235519
|
17/02/2024
|
gudiya jogi
|
1715006050WL099454
|
gudiya jogi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
gudiyajogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-050-003/845-C
(MADWAS)
|
1715006050NRG24160220241235520
|
17/02/2024
|
suresh jogi
|
1715006050WL099454
|
suresh jogi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
sureshjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-050-003/845-C
(MADWAS)
|
1715006050NRG24160220241235521
|
17/02/2024
|
sushila jogi
|
1715006050WL099454
|
sushila jogi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303146121
|
|
sushilajogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-050-003/88
(MADWAS)
|
1715006050NRG24160220241235522
|
17/02/2024
|
BAHADUR KOL
|
1715006050WL099454
|
BAHADUR KOL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303146121
|
|
BAHADURKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-050-003/88
(MADWAS)
|
1715006050NRG24160220241235523
|
17/02/2024
|
buta kol
|
1715006050WL099454
|
buta kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303146121
|
|
butakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-050-003/894-B
(MADWAS)
|
1715006050NRG24160220241235524
|
17/02/2024
|
pavan gupta
|
1715006050WL099454
|
pavan gupta
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
13/04/2024
|
|
303146121
|
|
pavangupta
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-050-003/894-B
(MADWAS)
|
1715006050NRG24160220241235525
|
17/02/2024
|
pavan gupta
|
1715006050WL099454
|
pavan gupta
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
13/04/2024
|
|
303146121
|
|
pavangupta
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-050-003/90
(MADWAS)
|
1715006050NRG24160220241235526
|
17/02/2024
|
surat saket
|
1715006050WL099454
|
surat saket
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
12/04/2024
|
|
303146121
|
|
suratsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-050-003/93-A
(MADWAS)
|
1715006050NRG24160220241235527
|
17/02/2024
|
shivraj kol
|
1715006050WL099454
|
shivraj kol
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
13/04/2024
|
|
303146121
|
|
shivrajkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJHAULI
|
MP-15-006-050-003/939-B
(MADWAS)
|
1715006050NRG24160220241235528
|
17/02/2024
|
ganga varma
|
1715006050WL099454
|
ganga varma
|
00602
|
SBIN0RRMBGB
|
1933
|
1933
|
Processed
|
13/04/2024
|
|
303146121
|
|
gangavarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157571
|
157571
|
|
|
|
|
|
|
|
|
76
|
MAJHAULI
|
MP-15-006-050-003/315
(MADWAS)
|
1715006050NRG24160220241235487
|
17/02/2024
|
RAMADHAR KOL
|
1715006050WL099454
|
RAMADHAR KOL
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303146121
|
|
RAMADHARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165407
|
165407
|
|
|
|
|
|
|
|