|
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-15-006-040-001/77-B
(SIKARA)
|
1715006039NRG24110720230466438
|
12/07/2023
|
SHIVMANGAL GUPTA
|
1715006039WL031929
|
SHIVMANGAL GUPTA
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
SHIVMANGALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-038-001/189-A
(GIJWAR)
|
1715006038NRG24120720230467262
|
12/07/2023
|
shubham tiwari
|
1715006038WL032029
|
shubham tiwari
|
00176
|
IDIB000M570
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
shubhamtiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-038-001/317-A
(GIJWAR)
|
1715006038NRG24120720230467266
|
12/07/2023
|
vidyasagr panday
|
1715006038WL032029
|
vidyasagr panday
|
00415
|
SBIN0001262
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
vidyasagrpanday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-034-001/422
(SAHIJANAHA)
|
1715006000NRG24120720230467749
|
12/07/2023
|
mahesh prasad gupta
|
1715006WL032067
|
mahesh prasad gupta
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115820
|
|
maheshprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-034-001/427-B
(SAHIJANAHA)
|
1715006000NRG24120720230467751
|
12/07/2023
|
BHAGWANDAS SAKET
|
1715006WL032067
|
BHAGWANDAS SAKET
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115820
|
|
BHAGWANDASSAKET
|
BANK OF BARODA(606985)
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/315-A
(GIJWAR)
|
1715006038NRG24120720230467265
|
12/07/2023
|
SANTOSHI SAHU
|
1715006038WL032029
|
SANTOSHI SAHU
|
00415
|
SBIN0017116
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
SANTOSHISAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/446-A
(GIJWAR)
|
1715006038NRG24120720230467271
|
12/07/2023
|
VIKAS KUMAR SEN
|
1715006038WL032029
|
VIKAS KUMAR SEN
|
00415
|
SBIN0017116
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
VIKASKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/496-A
(GIJWAR)
|
1715006038NRG24120720230467273
|
12/07/2023
|
RAMOVATAR KUSHWAHA
|
1715006038WL032029
|
RAMOVATAR KUSHWAHA
|
00415
|
SBIN0017116
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
RAMOVATARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-039-002/186-A
(BAKAWA)
|
1715006039NRG24110720230466441
|
12/07/2023
|
Ramsaye
|
1715006039WL031930
|
Ramsaye
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Ramsaye
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-039-002/265
(BAKAWA)
|
1715006039NRG24110720230466395
|
12/07/2023
|
Bhaiyalal
|
1715006039WL031926
|
Bhaiyalal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-039-002/371
(BAKAWA)
|
1715006039NRG24110720230466410
|
12/07/2023
|
Laximan
|
1715006039WL031927
|
Laximan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-039-002/408-A
(BAKAWA)
|
1715006039NRG24110720230466416
|
12/07/2023
|
Urmila Yadav
|
1715006039WL031927
|
Urmila Yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
UrmilaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-040-001/2
(SIKARA)
|
1715006039NRG24110720230466427
|
12/07/2023
|
RAM SINGH
|
1715006039WL031928
|
RAM SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-040-001/32
(SIKARA)
|
1715006039NRG24110720230466429
|
12/07/2023
|
BUDDHSEN
|
1715006039WL031928
|
BUDDHSEN
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
BUDDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-040-001/33
(SIKARA)
|
1715006039NRG24110720230466430
|
12/07/2023
|
Ganpat
|
1715006039WL031929
|
Ganpat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-040-001/5-A
(SIKARA)
|
1715006039NRG24110720230466434
|
12/07/2023
|
JHAGAD YADAV
|
1715006039WL031929
|
JHAGAD YADAV
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
JHAGADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34820
|
34820
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/173
(GIJWAR)
|
1715006038NRG24120720230467259
|
12/07/2023
|
shri niwas
|
1715006038WL032029
|
shri niwas
|
00468
|
UBIN0569836
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-038-001/189
(GIJWAR)
|
1715006038NRG24120720230467260
|
12/07/2023
|
ramkrishna mishra
|
1715006038WL032029
|
ramkrishna mishra
|
00468
|
UBIN0569836
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
ramkrishnamishra
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/189-A
(GIJWAR)
|
1715006038NRG24120720230467263
|
12/07/2023
|
Rajnish kumar mishra
|
1715006038WL032029
|
Rajnish kumar mishra
|
00468
|
UBIN0569836
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
Rajnishkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/271-A
(GIJWAR)
|
1715006038NRG24120720230467264
|
12/07/2023
|
INDRABAHADUR AGARIY
|
1715006038WL032029
|
INDRABAHADUR AGARIY
|
00468
|
UBIN0569836
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
INDRABAHADURAGARIY
|
CANARA BANK(508532)
|
|
21
|
MAJHAULI
|
MP-15-006-039-002/115-B
(BAKAWA)
|
1715006039NRG24110720230466455
|
12/07/2023
|
HEERA MATI GHANSI
|
1715006039WL031931
|
HEERA MATI GHANSI
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
HEERAMATIGHANSI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-039-002/188-B
(BAKAWA)
|
1715006039NRG24110720230466443
|
12/07/2023
|
Shivkumar Baiga
|
1715006039WL031930
|
Shivkumar Baiga
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
ShivkumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-039-002/228-C
(BAKAWA)
|
1715006039NRG24110720230466447
|
12/07/2023
|
Geeta Singh
|
1715006039WL031930
|
Geeta Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
GeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-039-002/231-B
(BAKAWA)
|
1715006039NRG24110720230466390
|
12/07/2023
|
PRIYANKA SINGH
|
1715006039WL031926
|
PRIYANKA SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
PRIYANKASINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-039-002/238-B
(BAKAWA)
|
1715006039NRG24110720230466391
|
12/07/2023
|
ANAND BAHADUR SINGH
|
1715006039WL031926
|
ANAND BAHADUR SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
ANANDBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-039-002/278-A
(BAKAWA)
|
1715006039NRG24110720230466399
|
12/07/2023
|
LAL BAHADUR YADAV
|
1715006039WL031926
|
LAL BAHADUR YADAV
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
LALBAHADURYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJHAULI
|
MP-15-006-039-002/280-B
(BAKAWA)
|
1715006039NRG24110720230466400
|
12/07/2023
|
BUDHRAJ SINGH
|
1715006039WL031926
|
BUDHRAJ SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
BUDHRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-039-002/314-B
(BAKAWA)
|
1715006039NRG24110720230466401
|
12/07/2023
|
Urmila Yadav
|
1715006039WL031926
|
Urmila Yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-039-002/318-A
(BAKAWA)
|
1715006039NRG24110720230466403
|
12/07/2023
|
RUBI SINGH
|
1715006039WL031926
|
RUBI SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
RUBISINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-039-002/336-C
(BAKAWA)
|
1715006039NRG24110720230466406
|
12/07/2023
|
UMESH KUMAR YADAV
|
1715006039WL031926
|
UMESH KUMAR YADAV
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
UMESHKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJHAULI
|
MP-15-006-039-002/340-D
(BAKAWA)
|
1715006039NRG24110720230466407
|
12/07/2023
|
meera saket
|
1715006039WL031926
|
meera saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
meerasaket
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-039-002/342-C
(BAKAWA)
|
1715006039NRG24110720230466408
|
12/07/2023
|
harinarayan yadav
|
1715006039WL031926
|
harinarayan yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
harinarayanyadav
|
IDFC BANK LIMITED(608117)
|
|
33
|
MAJHAULI
|
MP-15-006-039-002/425-C
(BAKAWA)
|
1715006039NRG24110720230466419
|
12/07/2023
|
MAHARANI SINGH
|
1715006039WL031928
|
MAHARANI SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
MAHARANISINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-039-002/44-C
(BAKAWA)
|
1715006039NRG24110720230466423
|
12/07/2023
|
SUKHMANTIYADAV
|
1715006039WL031928
|
SUKHMANTIYADAV
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
SUKHMANTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-039-002/456-A
(BAKAWA)
|
1715006039NRG24110720230466424
|
12/07/2023
|
Foolkumari
|
1715006039WL031928
|
Foolkumari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Foolkumari
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-040-001/20-B
(SIKARA)
|
1715006039NRG24110720230466428
|
12/07/2023
|
SAVITRI YADAV
|
1715006039WL031928
|
SAVITRI YADAV
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
SAVITRIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-040-001/77-C
(SIKARA)
|
1715006039NRG24110720230466439
|
12/07/2023
|
Lakhanlal singh
|
1715006039WL031929
|
Lakhanlal singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Lakhanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54972
|
54972
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-032-001/81-A
(DADAR)
|
1715006032NRG24120720230468652
|
12/07/2023
|
ramlakhan
|
1715006032WL032138
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115820
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-034-001/159
(SAHIJANAHA)
|
1715006000NRG24120720230467748
|
12/07/2023
|
ramesh
|
1715006WL032067
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2450
|
2450
|
Processed
|
16/07/2023
|
|
892115820
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-034-001/422
(SAHIJANAHA)
|
1715006000NRG24120720230467750
|
12/07/2023
|
suratiya
|
1715006WL032067
|
suratiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115820
|
|
suratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-034-001/59
(SAHIJANAHA)
|
1715006000NRG24120720230467752
|
12/07/2023
|
parwati
|
1715006WL032067
|
parwati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115820
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/103
(GIJWAR)
|
1715006038NRG24120720230467258
|
12/07/2023
|
VIBHA MISHRA
|
1715006038WL032029
|
VIBHA MISHRA
|
00602
|
SBIN0RRMBGB
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
VIBHAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/189
(GIJWAR)
|
1715006038NRG24120720230467261
|
12/07/2023
|
kalawati mishra
|
1715006038WL032029
|
kalawati mishra
|
00602
|
SBIN0RRMBGB
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
kalawatimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-038-001/324-A
(GIJWAR)
|
1715006038NRG24120720230467267
|
12/07/2023
|
SHANTI SINGH
|
1715006038WL032029
|
SHANTI SINGH
|
00602
|
SBIN0RRMBGB
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
SHANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/356
(GIJWAR)
|
1715006038NRG24120720230467268
|
12/07/2023
|
RAMAYAN SAHU
|
1715006038WL032029
|
RAMAYAN SAHU
|
00602
|
SBIN0RRMBGB
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
RAMAYANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/368-B
(GIJWAR)
|
1715006038NRG24120720230467270
|
12/07/2023
|
Annu Basor
|
1715006038WL032029
|
Annu Basor
|
00602
|
SBIN0RRMBGB
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
AnnuBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/447
(GIJWAR)
|
1715006038NRG24120720230467272
|
12/07/2023
|
RAMA MISHRA
|
1715006038WL032029
|
RAMA MISHRA
|
00602
|
SBIN0RRMBGB
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
RAMAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/521
(GIJWAR)
|
1715006038NRG24120720230467274
|
12/07/2023
|
RAJESHWARI PRASAD MISHRA
|
1715006038WL032029
|
RAJESHWARI PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
RAJESHWARIPRASADMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/539-A
(GIJWAR)
|
1715006038NRG24120720230467277
|
12/07/2023
|
DADULA KUSHWAHA
|
1715006038WL032029
|
DADULA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
DADULAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-039-001/44
(BAKAWA)
|
1715006039NRG24110720230466450
|
12/07/2023
|
Ramlal
|
1715006039WL031931
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-039-001/44-C
(BAKAWA)
|
1715006039NRG24110720230466451
|
12/07/2023
|
ramkali kushwaha
|
1715006039WL031931
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-039-001/5
(BAKAWA)
|
1715006039NRG24110720230466452
|
12/07/2023
|
Ramkhelawan
|
1715006039WL031931
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-039-001/9
(BAKAWA)
|
1715006039NRG24110720230466453
|
12/07/2023
|
Seshmani
|
1715006039WL031931
|
Seshmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Seshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-039-002/114
(BAKAWA)
|
1715006039NRG24110720230466454
|
12/07/2023
|
Indramani
|
1715006039WL031931
|
Indramani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-039-002/123
(BAKAWA)
|
1715006039NRG24110720230466456
|
12/07/2023
|
Bhawanideen Baiga
|
1715006039WL031931
|
Bhawanideen Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
BhawanideenBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-039-002/140
(BAKAWA)
|
1715006039NRG24110720230466457
|
12/07/2023
|
Anand
|
1715006039WL031931
|
Anand
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-039-002/141
(BAKAWA)
|
1715006039NRG24110720230466458
|
12/07/2023
|
Harprasad
|
1715006039WL031931
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-039-002/148-C
(BAKAWA)
|
1715006039NRG24110720230466440
|
12/07/2023
|
RAJENDRA SINGH
|
1715006039WL031930
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-039-002/188
(BAKAWA)
|
1715006039NRG24110720230466442
|
12/07/2023
|
Vanspati
|
1715006039WL031930
|
Vanspati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Vanspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-039-002/19-A
(BAKAWA)
|
1715006039NRG24110720230466444
|
12/07/2023
|
PRAVEEN KUMAR SINGH
|
1715006039WL031930
|
PRAVEEN KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
PRAVEENKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-039-002/206-B
(BAKAWA)
|
1715006039NRG24110720230466445
|
12/07/2023
|
LALBAHADUR SINGH
|
1715006039WL031930
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-039-002/207-A
(BAKAWA)
|
1715006039NRG24110720230466446
|
12/07/2023
|
TEJBALI
|
1715006039WL031930
|
TEJBALI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
TEJBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-039-002/23-A
(BAKAWA)
|
1715006039NRG24110720230466448
|
12/07/2023
|
paragu yadav
|
1715006039WL031930
|
paragu yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
paraguyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-039-002/23-B
(BAKAWA)
|
1715006039NRG24110720230466449
|
12/07/2023
|
Ramdin yadav
|
1715006039WL031930
|
Ramdin yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Ramdinyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-039-002/239
(BAKAWA)
|
1715006039NRG24110720230466392
|
12/07/2023
|
sukhlal
|
1715006039WL031926
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-039-002/240-A
(BAKAWA)
|
1715006039NRG24110720230466394
|
12/07/2023
|
rajkali singh
|
1715006039WL031926
|
rajkali singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-039-002/265-A
(BAKAWA)
|
1715006039NRG24110720230466396
|
12/07/2023
|
bhagyabati yadav
|
1715006039WL031926
|
bhagyabati yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
bhagyabatiyadav
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-039-002/271
(BAKAWA)
|
1715006039NRG24110720230466397
|
12/07/2023
|
vaskali
|
1715006039WL031926
|
vaskali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
vaskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-039-002/315-A
(BAKAWA)
|
1715006039NRG24110720230466402
|
12/07/2023
|
Yaznarayan
|
1715006039WL031926
|
Yaznarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Yaznarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-039-002/330-B
(BAKAWA)
|
1715006039NRG24110720230466405
|
12/07/2023
|
Satendra Kumar Singh
|
1715006039WL031926
|
Satendra Kumar Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
SatendraKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-039-002/371-C
(BAKAWA)
|
1715006039NRG24110720230466411
|
12/07/2023
|
KUNJRAJ SINGH
|
1715006039WL031927
|
KUNJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
KUNJRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJHAULI
|
MP-15-006-039-002/374-A
(BAKAWA)
|
1715006039NRG24110720230466413
|
12/07/2023
|
RAMLAL
|
1715006039WL031927
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-039-002/384
(BAKAWA)
|
1715006039NRG24110720230466414
|
12/07/2023
|
Ramkumar
|
1715006039WL031927
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-039-002/406-C
(BAKAWA)
|
1715006039NRG24110720230466415
|
12/07/2023
|
ANUJ KUMAR SAKET
|
1715006039WL031927
|
ANUJ KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
ANUJKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-039-002/408-B
(BAKAWA)
|
1715006039NRG24110720230466417
|
12/07/2023
|
Kashiprasad
|
1715006039WL031928
|
Kashiprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Kashiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-039-002/439-A
(BAKAWA)
|
1715006039NRG24110720230466420
|
12/07/2023
|
RAVENDRA NAMDEV
|
1715006039WL031928
|
RAVENDRA NAMDEV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
RAVENDRANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-039-002/439-C
(BAKAWA)
|
1715006039NRG24110720230466421
|
12/07/2023
|
chaurasiya namdev
|
1715006039WL031928
|
chaurasiya namdev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
chaurasiyanamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-039-002/80
(BAKAWA)
|
1715006039NRG24110720230466426
|
12/07/2023
|
Chandrabhan Singh
|
1715006039WL031928
|
Chandrabhan Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
ChandrabhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-040-001/36-A
(SIKARA)
|
1715006039NRG24110720230466431
|
12/07/2023
|
Maniraj singh
|
1715006039WL031929
|
Maniraj singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Manirajsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-040-001/49
(SIKARA)
|
1715006039NRG24110720230466433
|
12/07/2023
|
damodar kumar
|
1715006039WL031929
|
damodar kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
damodarkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-040-001/66-B
(SIKARA)
|
1715006039NRG24110720230466435
|
12/07/2023
|
ANITA SINGH
|
1715006039WL031929
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-040-001/66-C
(SIKARA)
|
1715006039NRG24110720230466436
|
12/07/2023
|
Asha singh
|
1715006039WL031929
|
Asha singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
Ashasingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-040-001/71
(SIKARA)
|
1715006039NRG24110720230466437
|
12/07/2023
|
sukhsen
|
1715006039WL031929
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-053-002/189
(JOBA)
|
1715006053NRG24120720230467705
|
12/07/2023
|
Shrinivas
|
1715006053WL032060
|
Shrinivas
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892115820
|
|
Shrinivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-053-002/54-A
(JOBA)
|
1715006053NRG24120720230467706
|
12/07/2023
|
rajesh
|
1715006053WL032061
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115820
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125654
|
125654
|
|
|
|
|
|
|
|
|
86
|
MAJHAULI
|
MP-15-006-038-001/523-B
(GIJWAR)
|
1715006038NRG24120720230467275
|
12/07/2023
|
AJAY SINGH
|
1715006038WL032029
|
AJAY SINGH
|
00688
|
FINO0001446
|
2472
|
2472
|
Processed
|
16/07/2023
|
|
892115820
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MAJHAULI
|
MP-15-006-039-002/33-B
(BAKAWA)
|
1715006039NRG24110720230466404
|
12/07/2023
|
MANKUMARI GHANSHI
|
1715006039WL031926
|
MANKUMARI GHANSHI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
MANKUMARIGHANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MAJHAULI
|
MP-15-006-039-002/423-D
(BAKAWA)
|
1715006039NRG24110720230466418
|
12/07/2023
|
INDRAKALI SINGH
|
1715006039WL031928
|
INDRAKALI SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115820
|
|
INDRAKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230818
|
230818
|
|
|
|
|
|
|
|