|
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-15-006-025-002/452-A
(DANGA)
|
1715006025NRG24130120241126976
|
13/01/2024
|
SHYAMACHARAN SHUKLA
|
1715006025WL092227
|
SHYAMACHARAN SHUKLA
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
SHYAMACHARANSHUKLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-025-001/12-A
(DANGA)
|
1715006025NRG24130120241126967
|
13/01/2024
|
aditya shukla
|
1715006025WL092227
|
aditya shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
adityashukla
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/112-A
(DANGA)
|
1715006025NRG24130120241126970
|
13/01/2024
|
sudhish dwivedi
|
1715006025WL092227
|
sudhish dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
sudhishdwivedi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/32-A
(DANGA)
|
1715006025NRG24130120241126971
|
13/01/2024
|
prakashmani
|
1715006025WL092227
|
prakashmani
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
prakashmani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/335
(DANGA)
|
1715006025NRG24130120241126972
|
13/01/2024
|
rohit dwivedi
|
1715006025WL092227
|
rohit dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
rohitdwivedi
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/534-A
(DANGA)
|
1715006025NRG24130120241126979
|
13/01/2024
|
krishnakant dwivedi
|
1715006025WL092227
|
krishnakant dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
krishnakantdwivedi
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/554-D
(DANGA)
|
1715006025NRG24130120241126981
|
13/01/2024
|
saurav dwivedi
|
1715006025WL092227
|
saurav dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
sauravdwivedi
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/556-A
(DANGA)
|
1715006025NRG24130120241126982
|
13/01/2024
|
balendra dwivedi
|
1715006025WL092227
|
balendra dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
balendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/647
(DANGA)
|
1715006025NRG24130120241126983
|
13/01/2024
|
Deepanhali
|
1715006025WL092227
|
Deepanhali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
Deepanhali
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/648
(DANGA)
|
1715006025NRG24130120241126984
|
13/01/2024
|
savita dwivedi
|
1715006025WL092227
|
savita dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
savitadwivedi
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/649
(DANGA)
|
1715006025NRG24130120241126985
|
13/01/2024
|
shivakant dwivedi
|
1715006025WL092227
|
shivakant dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
shivakantdwivedi
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/651
(DANGA)
|
1715006025NRG24130120241126986
|
13/01/2024
|
geeta dwivedi
|
1715006025WL092227
|
geeta dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
geetadwivedi
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/652
(DANGA)
|
1715006025NRG24130120241126987
|
13/01/2024
|
sumitra dwivedi
|
1715006025WL092227
|
sumitra dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
sumitradwivedi
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-025-002/682
(DANGA)
|
1715006025NRG24130120241126988
|
13/01/2024
|
Pradeep Dwivedi
|
1715006025WL092227
|
Pradeep Dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
PradeepDwivedi
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/685
(DANGA)
|
1715006025NRG24130120241126993
|
13/01/2024
|
puspraj singh
|
1715006025WL092227
|
puspraj singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510122
|
|
pusprajsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/685
(DANGA)
|
1715006025NRG24130120241126994
|
13/01/2024
|
seema singh
|
1715006025WL092227
|
seema singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510122
|
|
seemasingh
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/686
(DANGA)
|
1715006025NRG24130120241126997
|
13/01/2024
|
Guddu Kol
|
1715006025WL092227
|
Guddu Kol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510122
|
|
GudduKol
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/687
(DANGA)
|
1715006025NRG24130120241126998
|
13/01/2024
|
Maya Kewat
|
1715006025WL092227
|
Maya Kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510122
|
|
MayaKewat
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/689
(DANGA)
|
1715006025NRG24130120241127000
|
13/01/2024
|
Aryan Dwivedi
|
1715006025WL092227
|
Aryan Dwivedi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510122
|
|
AryanDwivedi
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/693
(DANGA)
|
1715006025NRG24130120241127002
|
13/01/2024
|
Kusum Dwivedi
|
1715006025WL092227
|
Kusum Dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
KusumDwivedi
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/700
(DANGA)
|
1715006025NRG24130120241127003
|
13/01/2024
|
Babita Dwivedi
|
1715006025WL092227
|
Babita Dwivedi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
BabitaDwivedi
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/71-A
(DANGA)
|
1715006025NRG24130120241127005
|
13/01/2024
|
riya rawat
|
1715006025WL092227
|
riya rawat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
riyarawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/684
(DANGA)
|
1715006025NRG24130120241126992
|
13/01/2024
|
rani singh
|
1715006025WL092227
|
rani singh
|
00176
|
IDIB000M700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510122
|
|
ranisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/617-B
(GIJWAR)
|
1715006038NRG24130120241126743
|
13/01/2024
|
vishambhar sahu
|
1715006038WL092219
|
vishambhar sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
vishambharsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-025-001/116-A
(DANGA)
|
1715006025NRG24130120241126965
|
13/01/2024
|
shivram kol
|
1715006025WL092227
|
shivram kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
shivramkol
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-025-001/32
(DANGA)
|
1715006025NRG24130120241126969
|
13/01/2024
|
babbi kol
|
1715006025WL092227
|
babbi kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
babbikol
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/338-A
(DANGA)
|
1715006025NRG24130120241126973
|
13/01/2024
|
tapan kewat
|
1715006025WL092227
|
tapan kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
tapankewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-025-002/44-B
(DANGA)
|
1715006025NRG24130120241126974
|
13/01/2024
|
umesh kumar
|
1715006025WL092227
|
umesh kumar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-025-002/508-A
(DANGA)
|
1715006025NRG24130120241126977
|
13/01/2024
|
mala prasad dwivedi
|
1715006025WL092227
|
mala prasad dwivedi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
malaprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-025-002/684
(DANGA)
|
1715006025NRG24130120241126991
|
13/01/2024
|
bablu singh
|
1715006025WL092227
|
bablu singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
bablusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAJHAULI
|
MP-15-006-025-002/689
(DANGA)
|
1715006025NRG24130120241127001
|
13/01/2024
|
Deepti Dwivedi
|
1715006025WL092227
|
Deepti Dwivedi
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510122
|
|
DeeptiDwivedi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-025-002/72-A
(DANGA)
|
1715006025NRG24130120241127006
|
13/01/2024
|
reena kol
|
1715006025WL092227
|
reena kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
reenakol
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-038-001/725-B
(GIJWAR)
|
1715006038NRG24130120241126749
|
13/01/2024
|
NURUSAIM MANSURI
|
1715006038WL092219
|
NURUSAIM MANSURI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
NURUSAIMMANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-025-001/12
(DANGA)
|
1715006025NRG24130120241126966
|
13/01/2024
|
ROHINI PRASAD SHUKLA
|
1715006025WL092227
|
ROHINI PRASAD SHUKLA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
ROHINIPRASADSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-025-002/508-A
(DANGA)
|
1715006025NRG24130120241126978
|
13/01/2024
|
radha dwivedi
|
1715006025WL092227
|
radha dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
radhadwivedi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-025-002/554-A
(DANGA)
|
1715006025NRG24130120241126980
|
13/01/2024
|
SHRAVAN DWIVEDI
|
1715006025WL092227
|
SHRAVAN DWIVEDI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
SHRAVANDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-025-002/682-A
(DANGA)
|
1715006025NRG24130120241126989
|
13/01/2024
|
akash dwivedi
|
1715006025WL092227
|
akash dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
akashdwivedi
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-025-002/685-B
(DANGA)
|
1715006025NRG24130120241126995
|
13/01/2024
|
Akash Singh
|
1715006025WL092227
|
Akash Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510122
|
|
AkashSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-025-002/687-A
(DANGA)
|
1715006025NRG24130120241126999
|
13/01/2024
|
Bhagmaniya Kewat
|
1715006025WL092227
|
Bhagmaniya Kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510122
|
|
BhagmaniyaKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-015-001/186-A
(NEBUHA)
|
1715006015NRG24130120241126833
|
13/01/2024
|
suman
|
1715006015WL092223
|
suman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706510122
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-025-001/142-A
(DANGA)
|
1715006025NRG24130120241126968
|
13/01/2024
|
Ramlakhan kol
|
1715006025WL092227
|
Ramlakhan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
Ramlakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-025-002/452-A
(DANGA)
|
1715006025NRG24130120241126975
|
13/01/2024
|
jay prakash shukla
|
1715006025WL092227
|
jay prakash shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
jayprakashshukla
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-025-002/683
(DANGA)
|
1715006025NRG24130120241126990
|
13/01/2024
|
Kusumakali singh
|
1715006025WL092227
|
Kusumakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
Kusumakalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-025-002/685-B
(DANGA)
|
1715006025NRG24130120241126996
|
13/01/2024
|
Priyanka Singh
|
1715006025WL092227
|
Priyanka Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510122
|
|
PriyankaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-025-002/71-A
(DANGA)
|
1715006025NRG24130120241127004
|
13/01/2024
|
Shivlal kol
|
1715006025WL092227
|
Shivlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
Shivlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/198-A
(GIJWAR)
|
1715006038NRG24130120241126731
|
13/01/2024
|
NAGENDRA GUPTA
|
1715006038WL092219
|
NAGENDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
NAGENDRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/229-A
(GIJWAR)
|
1715006038NRG24130120241126732
|
13/01/2024
|
sonai panika
|
1715006038WL092219
|
sonai panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
sonaipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/309
(GIJWAR)
|
1715006038NRG24130120241126733
|
13/01/2024
|
Chandrabahadur
|
1715006038WL092219
|
Chandrabahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
Chandrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/309
(GIJWAR)
|
1715006038NRG24130120241126734
|
13/01/2024
|
Prembati
|
1715006038WL092219
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
Prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/336-B
(GIJWAR)
|
1715006038NRG24130120241126735
|
13/01/2024
|
SHASHIKALA JAISWAL
|
1715006038WL092219
|
SHASHIKALA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
SHASHIKALAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/515-A
(GIJWAR)
|
1715006038NRG24130120241126736
|
13/01/2024
|
LALA SINGH
|
1715006038WL092219
|
LALA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
LALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/54-A
(GIJWAR)
|
1715006038NRG24130120241126737
|
13/01/2024
|
PREMBATI PANIKA
|
1715006038WL092219
|
PREMBATI PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
PREMBATIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/567
(GIJWAR)
|
1715006038NRG24130120241126738
|
13/01/2024
|
RaghuVIR SAHU
|
1715006038WL092219
|
RaghuVIR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
RaghuVIRSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-038-001/605
(GIJWAR)
|
1715006038NRG24130120241126739
|
13/01/2024
|
Panua
|
1715006038WL092219
|
Panua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
Panua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-038-001/606
(GIJWAR)
|
1715006038NRG24130120241126741
|
13/01/2024
|
Kalibai
|
1715006038WL092219
|
Kalibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
Kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-038-001/606
(GIJWAR)
|
1715006038NRG24130120241126740
|
13/01/2024
|
Shobhanath
|
1715006038WL092219
|
Shobhanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
Shobhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-038-001/610
(GIJWAR)
|
1715006038NRG24130120241126742
|
13/01/2024
|
Rajkali
|
1715006038WL092219
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-038-001/718
(GIJWAR)
|
1715006038NRG24130120241126744
|
13/01/2024
|
RAMMILAN SAHU
|
1715006038WL092219
|
RAMMILAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
RAMMILANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-038-001/718-A
(GIJWAR)
|
1715006038NRG24130120241126745
|
13/01/2024
|
SHIVPRASAD SAHU
|
1715006038WL092219
|
SHIVPRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
SHIVPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-038-001/718-B
(GIJWAR)
|
1715006038NRG24130120241126746
|
13/01/2024
|
BHAGYAVATI SAHU
|
1715006038WL092219
|
BHAGYAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
BHAGYAVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-038-001/719
(GIJWAR)
|
1715006038NRG24130120241126747
|
13/01/2024
|
JAGDISH SAHU
|
1715006038WL092219
|
JAGDISH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
JAGDISHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-038-001/720-A
(GIJWAR)
|
1715006038NRG24130120241126748
|
13/01/2024
|
LAKSHIMAN SAHU
|
1715006038WL092219
|
LAKSHIMAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
LAKSHIMANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-038-001/791-B
(GIJWAR)
|
1715006038NRG24130120241126750
|
13/01/2024
|
RAMSAKHI SAHU
|
1715006038WL092219
|
RAMSAKHI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
RAMSAKHISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-038-001/823-A
(GIJWAR)
|
1715006038NRG24130120241126751
|
13/01/2024
|
Rajeshwari Kushwaha
|
1715006038WL092219
|
Rajeshwari Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
RajeshwariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-038-001/843-A
(GIJWAR)
|
1715006038NRG24130120241126752
|
13/01/2024
|
SHANTI YADAV
|
1715006038WL092219
|
SHANTI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
SHANTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-038-001/905-B
(GIJWAR)
|
1715006038NRG24130120241126753
|
13/01/2024
|
Sheshman
|
1715006038WL092219
|
Sheshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
Sheshman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-038-001/914-A
(GIJWAR)
|
1715006038NRG24130120241126754
|
13/01/2024
|
SUDHA SINGH
|
1715006038WL092219
|
SUDHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
SUDHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-038-001/963
(GIJWAR)
|
1715006038NRG24130120241126755
|
13/01/2024
|
GANESH PRASAD SAHU
|
1715006038WL092219
|
GANESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510122
|
|
GANESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89726
|
89726
|
|
|
|
|
|
|
|