|
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-15-006-048-003/109-B
(MAJHIGAWAN)
|
1715006048NRG24230620230351086
|
23/06/2023
|
Santosh sahu
|
1715006048WL024434
|
Santosh sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
Santoshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-048-003/109-B
(MAJHIGAWAN)
|
1715006048NRG24230620230351085
|
23/06/2023
|
Santosh sahu
|
1715006048WL024434
|
Santosh sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
Santoshsahu
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-048-003/133-B
(MAJHIGAWAN)
|
1715006048NRG24230620230351089
|
23/06/2023
|
BRIJNEESH
|
1715006048WL024434
|
BRIJNEESH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
BRIJNEESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-048-003/223-B
(MAJHIGAWAN)
|
1715006048NRG24230620230351118
|
23/06/2023
|
KARAMAT
|
1715006048WL024434
|
KARAMAT
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
KARAMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-048-003/227
(MAJHIGAWAN)
|
1715006048NRG24230620230351120
|
23/06/2023
|
shyamkali sahu
|
1715006048WL024434
|
shyamkali sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
shyamkalisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-029-002/129
(DEWAI)
|
1715006029NRG24230620230351269
|
23/06/2023
|
Keshkali
|
1715006029WL024436
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
05/07/2023
|
|
703934367
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-029-002/241
(DEWAI)
|
1715006029NRG24230620230351270
|
23/06/2023
|
Ramhit
|
1715006029WL024436
|
Ramhit
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
05/07/2023
|
|
703934367
|
|
Ramhit
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-029-002/61
(DEWAI)
|
1715006029NRG24230620230351273
|
23/06/2023
|
ramkali
|
1715006029WL024436
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
05/07/2023
|
|
703934367
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-029-002/68
(DEWAI)
|
1715006029NRG24230620230351274
|
23/06/2023
|
rajju
|
1715006029WL024436
|
rajju
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
05/07/2023
|
|
703934367
|
|
rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-029-002/90
(DEWAI)
|
1715006029NRG24230620230351275
|
23/06/2023
|
Harilal
|
1715006029WL024436
|
Harilal
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
05/07/2023
|
|
703934367
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-048-002/27
(MAJHIGAWAN)
|
1715006048NRG24230620230351080
|
23/06/2023
|
Shyamlal
|
1715006048WL024434
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-048-002/27
(MAJHIGAWAN)
|
1715006048NRG24230620230351079
|
23/06/2023
|
Shyamlal
|
1715006048WL024434
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
Shyamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
13
|
MAJHAULI
|
MP-15-006-048-002/37-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351082
|
23/06/2023
|
sanjay
|
1715006048WL024434
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAJHAULI
|
MP-15-006-048-002/37-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351081
|
23/06/2023
|
sanjay
|
1715006048WL024434
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-048-002/44
(MAJHIGAWAN)
|
1715006048NRG24230620230351084
|
23/06/2023
|
Mewalal
|
1715006048WL024434
|
Mewalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
Mewalal
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-048-002/44
(MAJHIGAWAN)
|
1715006048NRG24230620230351083
|
23/06/2023
|
Mewalal
|
1715006048WL024434
|
Mewalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
Mewalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-048-003/130-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351088
|
23/06/2023
|
RAMCHARIT
|
1715006048WL024434
|
RAMCHARIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
RAMCHARIT
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-048-003/130-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351087
|
23/06/2023
|
RAMCHARIT
|
1715006048WL024434
|
RAMCHARIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
RAMCHARIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-048-003/136
(MAJHIGAWAN)
|
1715006048NRG24230620230351092
|
23/06/2023
|
MUNNI KOL
|
1715006048WL024434
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
MUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-048-003/136-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351094
|
23/06/2023
|
ANISH
|
1715006048WL024434
|
ANISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
ANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-048-003/136-B
(MAJHIGAWAN)
|
1715006048NRG24230620230351096
|
23/06/2023
|
BRIJENDRA
|
1715006048WL024434
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
BRIJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-048-003/136-B
(MAJHIGAWAN)
|
1715006048NRG24230620230351095
|
23/06/2023
|
BRIJENDRA
|
1715006048WL024434
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
BRIJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-048-003/137-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351098
|
23/06/2023
|
BUTAN
|
1715006048WL024434
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-048-003/137-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351097
|
23/06/2023
|
BUTAN
|
1715006048WL024434
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-048-003/139-C
(MAJHIGAWAN)
|
1715006048NRG24230620230351100
|
23/06/2023
|
DINESH KUMAR
|
1715006048WL024434
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
DINESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-048-003/139-C
(MAJHIGAWAN)
|
1715006048NRG24230620230351099
|
23/06/2023
|
DINESH KUMAR
|
1715006048WL024434
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-048-003/146-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351102
|
23/06/2023
|
RAJ KUMAR
|
1715006048WL024434
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-048-003/146-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351101
|
23/06/2023
|
RAJ KUMAR
|
1715006048WL024434
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-048-003/157
(MAJHIGAWAN)
|
1715006048NRG24230620230351103
|
23/06/2023
|
shivkumar
|
1715006048WL024434
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAJHAULI
|
MP-15-006-048-003/164
(MAJHIGAWAN)
|
1715006048NRG24230620230351104
|
23/06/2023
|
chandrabhan
|
1715006048WL024434
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-048-003/164-C
(MAJHIGAWAN)
|
1715006048NRG24230620230351106
|
23/06/2023
|
Suresh
|
1715006048WL024434
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-048-003/164-C
(MAJHIGAWAN)
|
1715006048NRG24230620230351105
|
23/06/2023
|
Suresh
|
1715006048WL024434
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-048-003/172
(MAJHIGAWAN)
|
1715006048NRG24230620230351108
|
23/06/2023
|
BUTA KOL
|
1715006048WL024434
|
BUTA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
BUTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-048-003/172
(MAJHIGAWAN)
|
1715006048NRG24230620230351107
|
23/06/2023
|
MOHAN KOL
|
1715006048WL024434
|
MOHAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
MOHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-048-003/175
(MAJHIGAWAN)
|
1715006048NRG24230620230351110
|
23/06/2023
|
JUDAVAN KOL
|
1715006048WL024434
|
JUDAVAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
JUDAVANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-048-003/18
(MAJHIGAWAN)
|
1715006048NRG24230620230351111
|
23/06/2023
|
govind
|
1715006048WL024434
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-048-003/20
(MAJHIGAWAN)
|
1715006048NRG24230620230351113
|
23/06/2023
|
GEETA KOL
|
1715006048WL024434
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-048-003/201
(MAJHIGAWAN)
|
1715006048NRG24230620230351115
|
23/06/2023
|
KRISHN KUMAR SAHU
|
1715006048WL024434
|
KRISHN KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
KRISHNKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-048-003/201
(MAJHIGAWAN)
|
1715006048NRG24230620230351114
|
23/06/2023
|
KRISHN KUMAR SAHU
|
1715006048WL024434
|
KRISHN KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
KRISHNKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-048-003/207-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351116
|
23/06/2023
|
santosh
|
1715006048WL024434
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-048-003/227
(MAJHIGAWAN)
|
1715006048NRG24230620230351119
|
23/06/2023
|
shivprasad
|
1715006048WL024434
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-048-003/232
(MAJHIGAWAN)
|
1715006048NRG24230620230351121
|
23/06/2023
|
RAMSAJIWAN
|
1715006048WL024434
|
RAMSAJIWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
RAMSAJIWAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-048-003/242
(MAJHIGAWAN)
|
1715006048NRG24230620230351123
|
23/06/2023
|
Bhagirathi
|
1715006048WL024434
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
Bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-048-003/242
(MAJHIGAWAN)
|
1715006048NRG24230620230351122
|
23/06/2023
|
Bhagirathi
|
1715006048WL024434
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-048-003/297
(MAJHIGAWAN)
|
1715006048NRG24230620230351127
|
23/06/2023
|
RAMSUHAVAN
|
1715006048WL024434
|
RAMSUHAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703934367
|
|
RAMSUHAVAN
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-048-003/297
(MAJHIGAWAN)
|
1715006048NRG24230620230351126
|
23/06/2023
|
RAMSUHAVAN
|
1715006048WL024434
|
RAMSUHAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
RAMSUHAVAN
|
BANK OF BARODA(606985)
|
|
47
|
MAJHAULI
|
MP-15-006-048-003/297-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351128
|
23/06/2023
|
RAMCHARAN
|
1715006048WL024434
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-048-003/301
(MAJHIGAWAN)
|
1715006048NRG24230620230351130
|
23/06/2023
|
Mohammad Israjudeen
|
1715006048WL024434
|
Mohammad Israjudeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703934367
|
|
MohammadIsrajudeen
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-048-003/301
(MAJHIGAWAN)
|
1715006048NRG24230620230351129
|
23/06/2023
|
Mohammad Israjudeen
|
1715006048WL024434
|
Mohammad Israjudeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
MohammadIsrajudeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-048-003/302-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351131
|
23/06/2023
|
PRASHANT
|
1715006048WL024434
|
PRASHANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
PRASHANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-048-003/302-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351132
|
23/06/2023
|
SALANI
|
1715006048WL024434
|
SALANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
SALANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-048-003/42
(MAJHIGAWAN)
|
1715006048NRG24230620230351134
|
23/06/2023
|
ANIL
|
1715006048WL024434
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-048-003/42
(MAJHIGAWAN)
|
1715006048NRG24230620230351133
|
23/06/2023
|
ANIL
|
1715006048WL024434
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-048-003/44-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351136
|
23/06/2023
|
Ramdhani saket
|
1715006048WL024434
|
Ramdhani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
Ramdhanisaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-048-003/44-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351135
|
23/06/2023
|
Ramdhani saket
|
1715006048WL024434
|
Ramdhani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
Ramdhanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-048-003/45
(MAJHIGAWAN)
|
1715006048NRG24230620230351138
|
23/06/2023
|
SUDAMA
|
1715006048WL024434
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-048-003/45
(MAJHIGAWAN)
|
1715006048NRG24230620230351137
|
23/06/2023
|
sudama
|
1715006048WL024434
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-048-003/45-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351140
|
23/06/2023
|
UMESH SAKET
|
1715006048WL024434
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
UMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-048-003/45-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351139
|
23/06/2023
|
UMESH SAKET
|
1715006048WL024434
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
UMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-048-003/48
(MAJHIGAWAN)
|
1715006048NRG24230620230351144
|
23/06/2023
|
Suresh
|
1715006048WL024434
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-048-003/50-C
(MAJHIGAWAN)
|
1715006048NRG24230620230351147
|
23/06/2023
|
JANKI KOL
|
1715006048WL024434
|
JANKI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
JANKIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-048-003/53-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351148
|
23/06/2023
|
JAYLAL
|
1715006048WL024434
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-048-003/79
(MAJHIGAWAN)
|
1715006048NRG24230620230351149
|
23/06/2023
|
moliya
|
1715006048WL024434
|
moliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-048-003/82
(MAJHIGAWAN)
|
1715006048NRG24230620230351150
|
23/06/2023
|
RAM NATH SAKET
|
1715006048WL024434
|
RAM NATH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-050-003/197
(MADWAS)
|
1715006050NRG24230620230351976
|
23/06/2023
|
DADDA KOL
|
1715006050WL024484
|
DADDA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703934367
|
|
DADDAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-050-003/197
(MADWAS)
|
1715006050NRG24230620230351977
|
23/06/2023
|
SONBATI KOL
|
1715006050WL024484
|
SONBATI KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703934367
|
|
SONBATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90317
|
90317
|
|
|
|
|
|
|
|
|
67
|
MAJHAULI
|
MP-15-006-048-003/134-B
(MAJHIGAWAN)
|
1715006048NRG24230620230351091
|
23/06/2023
|
RAJENDRA
|
1715006048WL024434
|
RAJENDRA
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-048-003/134-B
(MAJHIGAWAN)
|
1715006048NRG24230620230351090
|
23/06/2023
|
RAJENDRA
|
1715006048WL024434
|
RAJENDRA
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
MAJHAULI
|
MP-15-006-048-003/22-D
(MAJHIGAWAN)
|
1715006048NRG24230620230351117
|
23/06/2023
|
NARESH
|
1715006048WL024434
|
NARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-048-003/296
(MAJHIGAWAN)
|
1715006048NRG24230620230351125
|
23/06/2023
|
BHOLA
|
1715006048WL024434
|
BHOLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-048-003/296
(MAJHIGAWAN)
|
1715006048NRG24230620230351124
|
23/06/2023
|
BHOLA
|
1715006048WL024434
|
BHOLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934367
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103577
|
103577
|
|
|
|
|
|
|
|