|
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-15-006-033-002/104-B
(PATHARAULA)
|
1715006033NRG23020720220485005
|
02/07/2022
|
rekha varma
|
1715006033WL052490
|
rekha varma
|
00415
|
SBIN0001262
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
rekhavarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-033-002/101
(PATHARAULA)
|
1715006033NRG23020720220485000
|
02/07/2022
|
subudhiya
|
1715006033WL052490
|
subudhiya
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
subudhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-033-002/104-A
(PATHARAULA)
|
1715006033NRG23020720220485003
|
02/07/2022
|
savita varma
|
1715006033WL052490
|
savita varma
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
savitavarma
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-033-002/108-A
(PATHARAULA)
|
1715006033NRG23020720220485008
|
02/07/2022
|
Lalavati sahu
|
1715006033WL052490
|
Lalavati sahu
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
Lalavatisahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-033-002/110-A
(PATHARAULA)
|
1715006033NRG23020720220485012
|
02/07/2022
|
rama kol
|
1715006033WL052490
|
rama kol
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
ramakol
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-033-002/110-A
(PATHARAULA)
|
1715006033NRG23020720220485013
|
02/07/2022
|
suman kol
|
1715006033WL052490
|
suman kol
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
sumankol
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-033-002/12
(PATHARAULA)
|
1715006033NRG23020720220485015
|
02/07/2022
|
DUDIYA
|
1715006033WL052490
|
DUDIYA
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
DUDIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-033-002/123
(PATHARAULA)
|
1715006033NRG23020720220485017
|
02/07/2022
|
SHUSHILA
|
1715006033WL052490
|
SHUSHILA
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-033-002/127
(PATHARAULA)
|
1715006033NRG23020720220485019
|
02/07/2022
|
SHIVKUMARI
|
1715006033WL052490
|
SHIVKUMARI
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-033-002/13
(PATHARAULA)
|
1715006033NRG23020720220485021
|
02/07/2022
|
sitakali gupta
|
1715006033WL052490
|
sitakali gupta
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
sitakaligupta
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-033-002/155-A
(PATHARAULA)
|
1715006033NRG23020720220485029
|
02/07/2022
|
lallu namdev
|
1715006033WL052490
|
lallu namdev
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
lallunamdev
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-033-002/181-A
(PATHARAULA)
|
1715006033NRG23020720220485031
|
02/07/2022
|
ramesh kumar mishra
|
1715006033WL052490
|
ramesh kumar mishra
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
rameshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-033-002/188-A
(PATHARAULA)
|
1715006033NRG23020720220485035
|
02/07/2022
|
parvati gupta
|
1715006033WL052490
|
parvati gupta
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
parvatigupta
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-033-002/193
(PATHARAULA)
|
1715006033NRG23020720220485039
|
02/07/2022
|
Semvati gupta
|
1715006033WL052490
|
Semvati gupta
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
Semvatigupta
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-033-002/194-A
(PATHARAULA)
|
1715006033NRG23020720220485041
|
02/07/2022
|
vidyavati gupta
|
1715006033WL052490
|
vidyavati gupta
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
vidyavatigupta
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-033-002/198-A
(PATHARAULA)
|
1715006033NRG23020720220485043
|
02/07/2022
|
shakuntala gupta
|
1715006033WL052490
|
shakuntala gupta
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
shakuntalagupta
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-033-002/214-A
(PATHARAULA)
|
1715006033NRG23020720220485047
|
02/07/2022
|
devki gupta
|
1715006033WL052490
|
devki gupta
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
devkigupta
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-033-002/22
(PATHARAULA)
|
1715006033NRG23020720220485050
|
02/07/2022
|
Ramayan prasad gupta
|
1715006033WL052490
|
Ramayan prasad gupta
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
Ramayanprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-033-002/230
(PATHARAULA)
|
1715006033NRG23020720220485053
|
02/07/2022
|
janak lali
|
1715006033WL052490
|
janak lali
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
janaklali
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-033-002/232
(PATHARAULA)
|
1715006033NRG23020720220485056
|
02/07/2022
|
ganesh gupta
|
1715006033WL052490
|
ganesh gupta
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
ganeshgupta
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-033-002/233-B
(PATHARAULA)
|
1715006033NRG23020720220485061
|
02/07/2022
|
sushama gupta
|
1715006033WL052490
|
sushama gupta
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
sushamagupta
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-033-002/239
(PATHARAULA)
|
1715006033NRG23020720220485067
|
02/07/2022
|
Panchwati gupta
|
1715006033WL052490
|
Panchwati gupta
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
Panchwatigupta
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-033-002/254-A
(PATHARAULA)
|
1715006033NRG23020720220485077
|
02/07/2022
|
meera gupta
|
1715006033WL052490
|
meera gupta
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
meeragupta
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-033-002/262
(PATHARAULA)
|
1715006033NRG23020720220485080
|
02/07/2022
|
nirmala gupta
|
1715006033WL052490
|
nirmala gupta
|
00415
|
SBIN0017116
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
nirmalagupta
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-033-002/283
(PATHARAULA)
|
1715006033NRG23020720220484541
|
02/07/2022
|
INDRAKALI GUPTA
|
1715006033WL052445
|
INDRAKALI GUPTA
|
00415
|
SBIN0017116
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710461859
|
|
INDRAKALIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-033-002/290
(PATHARAULA)
|
1715006033NRG23020720220484543
|
02/07/2022
|
gulab vati
|
1715006033WL052445
|
gulab vati
|
00415
|
SBIN0017116
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710461859
|
|
gulabvati
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-033-002/291-D
(PATHARAULA)
|
1715006033NRG23020720220484546
|
02/07/2022
|
Gayatri
|
1715006033WL052445
|
Gayatri
|
00415
|
SBIN0017116
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710461859
|
|
Gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-033-002/322-A
(PATHARAULA)
|
1715006033NRG23020720220484550
|
02/07/2022
|
prabha gupta
|
1715006033WL052445
|
prabha gupta
|
00415
|
SBIN0017116
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710461859
|
|
prabhagupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31933
|
31933
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-033-002/436
(PATHARAULA)
|
1715006033NRG23020720220484557
|
02/07/2022
|
RAM DEV MISHRA
|
1715006033WL052445
|
RAM DEV MISHRA
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710461859
|
|
RAMDEVMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-033-002/185-A
(PATHARAULA)
|
1715006033NRG23020720220485033
|
02/07/2022
|
ram sajeevan
|
1715006033WL052490
|
ram sajeevan
|
00468
|
UBIN0549495
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
ramsajeevan
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-033-002/230
(PATHARAULA)
|
1715006033NRG23020720220485052
|
02/07/2022
|
ramsulochan gupta
|
1715006033WL052490
|
ramsulochan gupta
|
00468
|
UBIN0549495
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
ramsulochangupta
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-033-002/231
(PATHARAULA)
|
1715006033NRG23020720220485054
|
02/07/2022
|
ramprasad gupta
|
1715006033WL052490
|
ramprasad gupta
|
00468
|
UBIN0549495
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
ramprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-033-002/254
(PATHARAULA)
|
1715006033NRG23020720220485074
|
02/07/2022
|
rambadan
|
1715006033WL052490
|
rambadan
|
00468
|
UBIN0549495
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
rambadan
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-033-002/291-C
(PATHARAULA)
|
1715006033NRG23020720220484544
|
02/07/2022
|
LALITA GUPTA
|
1715006033WL052445
|
LALITA GUPTA
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710461859
|
|
LALITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-033-002/378
(PATHARAULA)
|
1715006033NRG23020720220484553
|
02/07/2022
|
prahlad gupta
|
1715006033WL052445
|
prahlad gupta
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710461859
|
|
prahladgupta
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-035-001/109
(PANIHA)
|
1715006035NRG23020720220483758
|
02/07/2022
|
Shrinivas gupta
|
1715006035WL052315
|
Shrinivas gupta
|
00468
|
UBIN0549495
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710461859
|
|
Shrinivasgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9740
|
9740
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-033-002/100
(PATHARAULA)
|
1715006033NRG23020720220484999
|
02/07/2022
|
devkali gupta
|
1715006033WL052490
|
devkali gupta
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
devkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-033-002/104-B
(PATHARAULA)
|
1715006033NRG23020720220485004
|
02/07/2022
|
rajesh
|
1715006033WL052490
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-033-002/105
(PATHARAULA)
|
1715006033NRG23020720220485007
|
02/07/2022
|
geeta varma
|
1715006033WL052490
|
geeta varma
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
geetavarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-033-002/105
(PATHARAULA)
|
1715006033NRG23020720220485006
|
02/07/2022
|
ravikant varma
|
1715006033WL052490
|
ravikant varma
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
ravikantvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-033-002/110
(PATHARAULA)
|
1715006033NRG23020720220485011
|
02/07/2022
|
mayavati kol
|
1715006033WL052490
|
mayavati kol
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
mayavatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-033-002/110
(PATHARAULA)
|
1715006033NRG23020720220485010
|
02/07/2022
|
raj kumar kol
|
1715006033WL052490
|
raj kumar kol
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
rajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-033-002/127
(PATHARAULA)
|
1715006033NRG23020720220485018
|
02/07/2022
|
lalohar yadav
|
1715006033WL052490
|
lalohar yadav
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
laloharyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-033-002/13
(PATHARAULA)
|
1715006033NRG23020720220485020
|
02/07/2022
|
vishnupal
|
1715006033WL052490
|
vishnupal
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
vishnupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-033-002/131-A
(PATHARAULA)
|
1715006033NRG23020720220485022
|
02/07/2022
|
anil varma
|
1715006033WL052490
|
anil varma
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
anilvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-033-002/137-A
(PATHARAULA)
|
1715006033NRG23020720220485027
|
02/07/2022
|
buddhasen
|
1715006033WL052490
|
buddhasen
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
buddhasen
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-033-002/137-A
(PATHARAULA)
|
1715006033NRG23020720220485028
|
02/07/2022
|
mamta kol
|
1715006033WL052490
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-033-002/188-A
(PATHARAULA)
|
1715006033NRG23020720220485034
|
02/07/2022
|
Harishankar gupta
|
1715006033WL052490
|
Harishankar gupta
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
Harishankargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-033-002/194-A
(PATHARAULA)
|
1715006033NRG23020720220485040
|
02/07/2022
|
rajbahor gupta
|
1715006033WL052490
|
rajbahor gupta
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
rajbahorgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-033-002/198-A
(PATHARAULA)
|
1715006033NRG23020720220485042
|
02/07/2022
|
santosh
|
1715006033WL052490
|
santosh
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-033-002/203
(PATHARAULA)
|
1715006033NRG23020720220485044
|
02/07/2022
|
lalmani gupta
|
1715006033WL052490
|
lalmani gupta
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
lalmanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-033-002/203
(PATHARAULA)
|
1715006033NRG23020720220485045
|
02/07/2022
|
subhadra
|
1715006033WL052490
|
subhadra
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
subhadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-033-002/214-A
(PATHARAULA)
|
1715006033NRG23020720220485046
|
02/07/2022
|
bhagwandeen
|
1715006033WL052490
|
bhagwandeen
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-033-002/215
(PATHARAULA)
|
1715006033NRG23020720220485048
|
02/07/2022
|
rajmani
|
1715006033WL052490
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-033-002/22
(PATHARAULA)
|
1715006033NRG23020720220485051
|
02/07/2022
|
dev vati
|
1715006033WL052490
|
dev vati
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-033-002/233
(PATHARAULA)
|
1715006033NRG23020720220485058
|
02/07/2022
|
radhe shyam
|
1715006033WL052490
|
radhe shyam
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-033-002/233
(PATHARAULA)
|
1715006033NRG23020720220485059
|
02/07/2022
|
ramvati gupta
|
1715006033WL052490
|
ramvati gupta
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
ramvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-033-002/233-B
(PATHARAULA)
|
1715006033NRG23020720220485060
|
02/07/2022
|
rakesh
|
1715006033WL052490
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-033-002/234
(PATHARAULA)
|
1715006033NRG23020720220485062
|
02/07/2022
|
rangu kol
|
1715006033WL052490
|
rangu kol
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
rangukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-033-002/239
(PATHARAULA)
|
1715006033NRG23020720220485066
|
02/07/2022
|
ramesh kumar
|
1715006033WL052490
|
ramesh kumar
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
rameshkumar
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-033-002/246-A
(PATHARAULA)
|
1715006033NRG23020720220485069
|
02/07/2022
|
sunita gupta
|
1715006033WL052490
|
sunita gupta
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
sunitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-033-002/251-A
(PATHARAULA)
|
1715006033NRG23020720220485071
|
02/07/2022
|
Radha gupta
|
1715006033WL052490
|
Radha gupta
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
Radhagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-033-002/252-A
(PATHARAULA)
|
1715006033NRG23020720220485073
|
02/07/2022
|
meera gupta
|
1715006033WL052490
|
meera gupta
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
meeragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-033-002/252-A
(PATHARAULA)
|
1715006033NRG23020720220485072
|
02/07/2022
|
vishnupal gupta
|
1715006033WL052490
|
vishnupal gupta
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
vishnupalgupta
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-033-002/254-A
(PATHARAULA)
|
1715006033NRG23020720220485076
|
02/07/2022
|
ram chetan
|
1715006033WL052490
|
ram chetan
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
ramchetan
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-033-002/262
(PATHARAULA)
|
1715006033NRG23020720220485079
|
02/07/2022
|
anjani prasad
|
1715006033WL052490
|
anjani prasad
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
anjaniprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-033-002/269-B
(PATHARAULA)
|
1715006033NRG23020720220485083
|
02/07/2022
|
ganga gupta
|
1715006033WL052490
|
ganga gupta
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
gangagupta
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-033-002/269-B
(PATHARAULA)
|
1715006033NRG23020720220485084
|
02/07/2022
|
vimla gupta
|
1715006033WL052490
|
vimla gupta
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
07/07/2022
|
|
710461859
|
|
vimlagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-033-002/283
(PATHARAULA)
|
1715006033NRG23020720220484540
|
02/07/2022
|
rajmani
|
1715006033WL052445
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710461859
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-033-002/291-D
(PATHARAULA)
|
1715006033NRG23020720220484545
|
02/07/2022
|
rajesh
|
1715006033WL052445
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710461859
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
71
|
MAJHAULI
|
MP-15-006-033-002/378
(PATHARAULA)
|
1715006033NRG23020720220484554
|
02/07/2022
|
mamata gupta
|
1715006033WL052445
|
mamata gupta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710461859
|
|
mamatagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-033-002/57-A
(PATHARAULA)
|
1715006033NRG23020720220484560
|
02/07/2022
|
santram gupta
|
1715006033WL052445
|
santram gupta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710461859
|
|
santramgupta
|
INDIAN BANK(607105)
|
|
73
|
MAJHAULI
|
MP-15-006-033-002/57-A
(PATHARAULA)
|
1715006033NRG23020720220484559
|
02/07/2022
|
santram gupta
|
1715006033WL052445
|
santram gupta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710461859
|
|
santramgupta
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-033-002/57-C
(PATHARAULA)
|
1715006033NRG23020720220484563
|
02/07/2022
|
savitri gupta
|
1715006033WL052445
|
savitri gupta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710461859
|
|
savitrigupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44872
|
44872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88776
|
88776
|
|
|
|
|
|
|
|