|
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-15-006-048-003/52
(MAJHIGAWAN)
|
1715006048NRG24140120241128229
|
14/01/2024
|
LAKHPATI
|
1715006048WL092325
|
LAKHPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
LAKHPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-048-003/52
(MAJHIGAWAN)
|
1715006048NRG24140120241128230
|
14/01/2024
|
LAKHPATI
|
1715006048WL092325
|
LAKHPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
LAKHPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-048-003/89-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128261
|
14/01/2024
|
RESHMA
|
1715006048WL092325
|
RESHMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-048-003/300-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128219
|
14/01/2024
|
Rajkaran sahu
|
1715006048WL092325
|
Rajkaran sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Rajkaransahu
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-048-003/45-B
(MAJHIGAWAN)
|
1715006048NRG24140120241128220
|
14/01/2024
|
PRAVESH
|
1715006048WL092325
|
PRAVESH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-048-003/45-B
(MAJHIGAWAN)
|
1715006048NRG24140120241128221
|
14/01/2024
|
PRAVESH
|
1715006048WL092325
|
PRAVESH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-048-003/45-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128222
|
14/01/2024
|
ARBIND
|
1715006048WL092325
|
ARBIND
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
ARBIND
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-048-003/45-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128223
|
14/01/2024
|
ARBIND
|
1715006048WL092325
|
ARBIND
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
ARBIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAJHAULI
|
MP-15-006-048-003/82-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128246
|
14/01/2024
|
ram chandra saket
|
1715006048WL092325
|
ram chandra saket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
ramchandrasaket
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-048-003/82-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128245
|
14/01/2024
|
ram chandra sket
|
1715006048WL092325
|
ram chandra sket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
ramchandrasket
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-048-003/89-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128260
|
14/01/2024
|
RAJBHAN
|
1715006048WL092325
|
RAJBHAN
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
RAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-048-002/24-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128176
|
14/01/2024
|
Radha
|
1715006048WL092325
|
Radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-048-002/24-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128177
|
14/01/2024
|
Radha
|
1715006048WL092325
|
Radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-048-002/24-B
(MAJHIGAWAN)
|
1715006048NRG24140120241128178
|
14/01/2024
|
Phoolkumari
|
1715006048WL092325
|
Phoolkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Phoolkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-048-002/24-B
(MAJHIGAWAN)
|
1715006048NRG24140120241128179
|
14/01/2024
|
Phoolkumari
|
1715006048WL092325
|
Phoolkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Phoolkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-048-003/105-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128181
|
14/01/2024
|
RAJKARAN RAWAT
|
1715006048WL092325
|
RAJKARAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
RAJKARANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-048-003/106-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128182
|
14/01/2024
|
Indrabhan
|
1715006048WL092325
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-048-003/106-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128183
|
14/01/2024
|
Indrabhan
|
1715006048WL092325
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-048-003/107-a
(MAJHIGAWAN)
|
1715006048NRG24140120241128184
|
14/01/2024
|
AYODHYA
|
1715006048WL092325
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
AYODHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-048-003/107-a
(MAJHIGAWAN)
|
1715006048NRG24140120241128185
|
14/01/2024
|
AYODHYA
|
1715006048WL092325
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
AYODHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-048-003/107-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128186
|
14/01/2024
|
Mr. CHANDRA
|
1715006048WL092325
|
Mr. CHANDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684955709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-048-003/107-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128187
|
14/01/2024
|
Urmila sahu
|
1715006048WL092325
|
Urmila sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Urmilasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-048-003/107-D
(MAJHIGAWAN)
|
1715006048NRG24140120241128188
|
14/01/2024
|
Rambhajan
|
1715006048WL092325
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-048-003/107-D
(MAJHIGAWAN)
|
1715006048NRG24140120241128189
|
14/01/2024
|
Rambhajan
|
1715006048WL092325
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-048-003/120
(MAJHIGAWAN)
|
1715006048NRG24140120241128190
|
14/01/2024
|
ramhitt
|
1715006048WL092325
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-048-003/128
(MAJHIGAWAN)
|
1715006048NRG24140120241128191
|
14/01/2024
|
CHOTELAL
|
1715006048WL092325
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-048-003/128
(MAJHIGAWAN)
|
1715006048NRG24140120241128192
|
14/01/2024
|
CHOTELAL
|
1715006048WL092325
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-048-003/13
(MAJHIGAWAN)
|
1715006048NRG24140120241128193
|
14/01/2024
|
Lalman
|
1715006048WL092325
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Lalman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAJHAULI
|
MP-15-006-048-003/13
(MAJHIGAWAN)
|
1715006048NRG24140120241128194
|
14/01/2024
|
Lalman
|
1715006048WL092325
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-048-003/136
(MAJHIGAWAN)
|
1715006048NRG24140120241128195
|
14/01/2024
|
MUNNI KOL
|
1715006048WL092325
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
MUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-048-003/139-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128196
|
14/01/2024
|
vinod
|
1715006048WL092325
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-048-003/139-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128197
|
14/01/2024
|
Vinod
|
1715006048WL092325
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-048-003/20
(MAJHIGAWAN)
|
1715006048NRG24140120241128198
|
14/01/2024
|
GEETA KOL
|
1715006048WL092325
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-048-003/207-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128199
|
14/01/2024
|
santosh
|
1715006048WL092325
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-048-003/208
(MAJHIGAWAN)
|
1715006048NRG24140120241128200
|
14/01/2024
|
RAMCHARAN KUSHAWAHA
|
1715006048WL092325
|
RAMCHARAN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
RAMCHARANKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-048-003/208
(MAJHIGAWAN)
|
1715006048NRG24140120241128201
|
14/01/2024
|
RAMCHARAN KUSHAWAHA
|
1715006048WL092325
|
RAMCHARAN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
RAMCHARANKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-048-003/21
(MAJHIGAWAN)
|
1715006048NRG24140120241128202
|
14/01/2024
|
saukhilal
|
1715006048WL092325
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-048-003/21
(MAJHIGAWAN)
|
1715006048NRG24140120241128203
|
14/01/2024
|
saukhilal
|
1715006048WL092325
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-048-003/215
(MAJHIGAWAN)
|
1715006048NRG24140120241128204
|
14/01/2024
|
ramkripal
|
1715006048WL092325
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-048-003/215-B
(MAJHIGAWAN)
|
1715006048NRG24140120241128205
|
14/01/2024
|
Ramcharan
|
1715006048WL092325
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-048-003/215-B
(MAJHIGAWAN)
|
1715006048NRG24140120241128206
|
14/01/2024
|
Ramcharan
|
1715006048WL092325
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-048-003/215-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128207
|
14/01/2024
|
Ramnaresh
|
1715006048WL092325
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-048-003/215-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128208
|
14/01/2024
|
Ramnaresh
|
1715006048WL092325
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-048-003/22
(MAJHIGAWAN)
|
1715006048NRG24140120241128209
|
14/01/2024
|
BABULAL
|
1715006048WL092325
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-048-003/239-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128212
|
14/01/2024
|
Om prakash sahu
|
1715006048WL092325
|
Om prakash sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Omprakashsahu
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-048-003/239-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128213
|
14/01/2024
|
Om prakash sahu
|
1715006048WL092325
|
Om prakash sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Omprakashsahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-048-003/255
(MAJHIGAWAN)
|
1715006048NRG24140120241128214
|
14/01/2024
|
ramsuhavan
|
1715006048WL092325
|
ramsuhavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
ramsuhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-048-003/255
(MAJHIGAWAN)
|
1715006048NRG24140120241128215
|
14/01/2024
|
ramsuhavan
|
1715006048WL092325
|
ramsuhavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
ramsuhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-048-003/297-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128216
|
14/01/2024
|
RAMCHARAN
|
1715006048WL092325
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-048-003/47
(MAJHIGAWAN)
|
1715006048NRG24140120241128224
|
14/01/2024
|
dwarika
|
1715006048WL092325
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-048-003/47
(MAJHIGAWAN)
|
1715006048NRG24140120241128225
|
14/01/2024
|
dwarika
|
1715006048WL092325
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-048-003/48
(MAJHIGAWAN)
|
1715006048NRG24140120241128226
|
14/01/2024
|
Suresh
|
1715006048WL092325
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-048-003/50-B
(MAJHIGAWAN)
|
1715006048NRG24140120241128227
|
14/01/2024
|
RAJBAHOR KOL
|
1715006048WL092325
|
RAJBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
RAJBAHORKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-048-003/50-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128228
|
14/01/2024
|
JANKI KOL
|
1715006048WL092325
|
JANKI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
JANKIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-048-003/53-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128231
|
14/01/2024
|
JAYLAL
|
1715006048WL092325
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-048-003/54
(MAJHIGAWAN)
|
1715006048NRG24140120241128234
|
14/01/2024
|
sivdhari
|
1715006048WL092325
|
sivdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
sivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-048-003/54
(MAJHIGAWAN)
|
1715006048NRG24140120241128235
|
14/01/2024
|
sivdhari
|
1715006048WL092325
|
sivdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
sivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-048-003/54-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128236
|
14/01/2024
|
RATNESH
|
1715006048WL092325
|
RATNESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
RATNESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-048-003/54-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128237
|
14/01/2024
|
RATNESH
|
1715006048WL092325
|
RATNESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
RATNESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-048-003/58
(MAJHIGAWAN)
|
1715006048NRG24140120241128238
|
14/01/2024
|
SHIV KUMAR
|
1715006048WL092325
|
SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
SHIVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-048-003/58
(MAJHIGAWAN)
|
1715006048NRG24140120241128239
|
14/01/2024
|
SHIV KUMAR
|
1715006048WL092325
|
SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-048-003/75
(MAJHIGAWAN)
|
1715006048NRG24140120241128240
|
14/01/2024
|
mukesh
|
1715006048WL092325
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-048-003/75
(MAJHIGAWAN)
|
1715006048NRG24140120241128241
|
14/01/2024
|
mukesh
|
1715006048WL092325
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-048-003/79
(MAJHIGAWAN)
|
1715006048NRG24140120241128242
|
14/01/2024
|
moliya
|
1715006048WL092325
|
moliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-048-003/82
(MAJHIGAWAN)
|
1715006048NRG24140120241128243
|
14/01/2024
|
RAM NATH SAKET
|
1715006048WL092325
|
RAM NATH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-048-003/82
(MAJHIGAWAN)
|
1715006048NRG24140120241128244
|
14/01/2024
|
RAM NATH SAKET
|
1715006048WL092325
|
RAM NATH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-048-003/83-B
(MAJHIGAWAN)
|
1715006048NRG24140120241128247
|
14/01/2024
|
Ram swaroop
|
1715006048WL092325
|
Ram swaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-048-003/83-B
(MAJHIGAWAN)
|
1715006048NRG24140120241128248
|
14/01/2024
|
Ram swaroop
|
1715006048WL092325
|
Ram swaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-048-003/84-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128250
|
14/01/2024
|
RAM DARSHAN KOL
|
1715006048WL092325
|
RAM DARSHAN KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
RAMDARSHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-048-003/84-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128249
|
14/01/2024
|
ramdarsan
|
1715006048WL092325
|
ramdarsan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
ramdarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-048-003/84-B
(MAJHIGAWAN)
|
1715006048NRG24140120241128251
|
14/01/2024
|
SUGREEV KOL
|
1715006048WL092325
|
SUGREEV KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
SUGREEVKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-048-003/84-B
(MAJHIGAWAN)
|
1715006048NRG24140120241128252
|
14/01/2024
|
SUGREEV KOL
|
1715006048WL092325
|
SUGREEV KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
SUGREEVKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAJHAULI
|
MP-15-006-048-003/84-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128253
|
14/01/2024
|
LALLI KOL
|
1715006048WL092325
|
LALLI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
LALLIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-048-003/85-B
(MAJHIGAWAN)
|
1715006048NRG24140120241128254
|
14/01/2024
|
Ramkishor
|
1715006048WL092325
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Ramkishor
|
CANARA BANK(508532)
|
|
75
|
MAJHAULI
|
MP-15-006-048-003/87
(MAJHIGAWAN)
|
1715006048NRG24140120241128255
|
14/01/2024
|
shivprasad
|
1715006048WL092325
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-048-003/87-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128256
|
14/01/2024
|
prasann kumar
|
1715006048WL092325
|
prasann kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
prasannkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-048-003/88
(MAJHIGAWAN)
|
1715006048NRG24140120241128257
|
14/01/2024
|
kausal
|
1715006048WL092325
|
kausal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-048-003/88-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128258
|
14/01/2024
|
SAMAY LAL
|
1715006048WL092325
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-048-003/88-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128259
|
14/01/2024
|
SAMAY LAL
|
1715006048WL092325
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
SAMAYLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-048-003/90
(MAJHIGAWAN)
|
1715006048NRG24140120241128262
|
14/01/2024
|
PREMBAI
|
1715006048WL092325
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-048-003/90
(MAJHIGAWAN)
|
1715006048NRG24140120241128263
|
14/01/2024
|
PREMBAI
|
1715006048WL092325
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-048-003/92
(MAJHIGAWAN)
|
1715006048NRG24140120241128264
|
14/01/2024
|
NANDLAL KOL
|
1715006048WL092325
|
NANDLAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
NANDLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-048-003/92
(MAJHIGAWAN)
|
1715006048NRG24140120241128265
|
14/01/2024
|
NANDLAL KOL
|
1715006048WL092325
|
NANDLAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
NANDLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-048-003/93
(MAJHIGAWAN)
|
1715006048NRG24140120241128266
|
14/01/2024
|
KALAWATI KOL
|
1715006048WL092325
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-048-003/93
(MAJHIGAWAN)
|
1715006048NRG24140120241128267
|
14/01/2024
|
KALAWATI KOL
|
1715006048WL092325
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
KALAWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-048-003/96-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128268
|
14/01/2024
|
JEETENDRA KOL
|
1715006048WL092325
|
JEETENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
JEETENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-048-003/96-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128269
|
14/01/2024
|
JEETENDRA KOL
|
1715006048WL092325
|
JEETENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
JEETENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-048-003/98-B
(MAJHIGAWAN)
|
1715006048NRG24140120241128270
|
14/01/2024
|
DAYARAM
|
1715006048WL092325
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-048-003/98-B
(MAJHIGAWAN)
|
1715006048NRG24140120241128271
|
14/01/2024
|
DAYARAM
|
1715006048WL092325
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-048-003/99
(MAJHIGAWAN)
|
1715006048NRG24140120241128272
|
14/01/2024
|
SONELAL
|
1715006048WL092325
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
SONELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
91
|
MAJHAULI
|
MP-15-006-048-003/100-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128180
|
14/01/2024
|
Raja sahu
|
1715006048WL092325
|
Raja sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Rajasahu
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-048-003/300
(MAJHIGAWAN)
|
1715006048NRG24140120241128217
|
14/01/2024
|
Brijesh sahu
|
1715006048WL092325
|
Brijesh sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Brijeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MAJHAULI
|
MP-15-006-048-003/300
(MAJHIGAWAN)
|
1715006048NRG24140120241128218
|
14/01/2024
|
Brijesh sahu
|
1715006048WL092325
|
Brijesh sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
Brijeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
94
|
MAJHAULI
|
MP-15-006-048-003/232-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128210
|
14/01/2024
|
SANDEEP
|
1715006048WL092325
|
SANDEEP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MAJHAULI
|
MP-15-006-048-003/232-A
(MAJHIGAWAN)
|
1715006048NRG24140120241128211
|
14/01/2024
|
SANDEEP
|
1715006048WL092325
|
SANDEEP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-048-003/53-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128232
|
14/01/2024
|
HINCHHLAL KOL
|
1715006048WL092325
|
HINCHHLAL KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
HINCHHLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJHAULI
|
MP-15-006-048-003/53-C
(MAJHIGAWAN)
|
1715006048NRG24140120241128233
|
14/01/2024
|
HINCHHLAL KOL
|
1715006048WL092325
|
HINCHHLAL KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955709
|
|
HINCHHLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107185
|
107185
|
|
|
|
|
|
|
|