|
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-15-006-033-002/323-A
(PATHARAULA)
|
1715006033NRG23160720220544594
|
17/07/2022
|
veerendra
|
1715006033WL060428
|
veerendra
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-033-002/323-A
(PATHARAULA)
|
1715006033NRG23160720220544593
|
17/07/2022
|
veerendra
|
1715006033WL060428
|
veerendra
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-033-001/106
(PATHARAULA)
|
1715006033NRG23160720220544627
|
17/07/2022
|
Bhagwat gupta
|
1715006033WL060429
|
Bhagwat gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
Bhagwatgupta
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-033-001/125
(PATHARAULA)
|
1715006033NRG23160720220544632
|
17/07/2022
|
Ramavtar gupta
|
1715006033WL060429
|
Ramavtar gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
Ramavtargupta
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-033-001/3-A
(PATHARAULA)
|
1715006033NRG23160720220544644
|
17/07/2022
|
shyamkali gupta
|
1715006033WL060429
|
shyamkali gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
shyamkaligupta
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-033-001/35-A
(PATHARAULA)
|
1715006033NRG23160720220544646
|
17/07/2022
|
sulochna
|
1715006033WL060429
|
sulochna
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-033-001/35-B
(PATHARAULA)
|
1715006033NRG23160720220544647
|
17/07/2022
|
shivayman gupta
|
1715006033WL060429
|
shivayman gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
shivaymangupta
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-033-001/51-B
(PATHARAULA)
|
1715006033NRG23160720220544653
|
17/07/2022
|
surekha
|
1715006033WL060429
|
surekha
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-033-001/57
(PATHARAULA)
|
1715006033NRG23160720220544655
|
17/07/2022
|
Munua gupta
|
1715006033WL060429
|
Munua gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
Munuagupta
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-033-002/101
(PATHARAULA)
|
1715006033NRG23160720220544674
|
17/07/2022
|
subudhiya
|
1715006033WL060429
|
subudhiya
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
subudhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-033-002/104-A
(PATHARAULA)
|
1715006033NRG23160720220544678
|
17/07/2022
|
savita varma
|
1715006033WL060429
|
savita varma
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
savitavarma
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-033-002/110-A
(PATHARAULA)
|
1715006033NRG23160720220544680
|
17/07/2022
|
rama kol
|
1715006033WL060429
|
rama kol
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
ramakol
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-033-002/110-A
(PATHARAULA)
|
1715006033NRG23160720220544681
|
17/07/2022
|
suman kol
|
1715006033WL060429
|
suman kol
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
sumankol
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-033-002/118-B
(PATHARAULA)
|
1715006033NRG23160720220544687
|
17/07/2022
|
sudha gupta
|
1715006033WL060429
|
sudha gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
sudhagupta
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-033-002/12
(PATHARAULA)
|
1715006033NRG23160720220544689
|
17/07/2022
|
DUDIYA
|
1715006033WL060429
|
DUDIYA
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
DUDIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-033-002/123
(PATHARAULA)
|
1715006033NRG23160720220544691
|
17/07/2022
|
SHUSHILA
|
1715006033WL060429
|
SHUSHILA
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-033-002/127
(PATHARAULA)
|
1715006033NRG23160720220544693
|
17/07/2022
|
SHIVKUMARI
|
1715006033WL060429
|
SHIVKUMARI
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-033-002/13
(PATHARAULA)
|
1715006033NRG23160720220544696
|
17/07/2022
|
sitakali gupta
|
1715006033WL060429
|
sitakali gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
sitakaligupta
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-033-002/155-A
(PATHARAULA)
|
1715006033NRG23160720220544712
|
17/07/2022
|
lallu namdev
|
1715006033WL060429
|
lallu namdev
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
lallunamdev
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-033-002/188-A
(PATHARAULA)
|
1715006033NRG23160720220544716
|
17/07/2022
|
parvati gupta
|
1715006033WL060429
|
parvati gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
parvatigupta
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-033-002/194-A
(PATHARAULA)
|
1715006033NRG23160720220544720
|
17/07/2022
|
vidyavati gupta
|
1715006033WL060429
|
vidyavati gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
vidyavatigupta
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-033-002/198-A
(PATHARAULA)
|
1715006033NRG23160720220544722
|
17/07/2022
|
shakuntala gupta
|
1715006033WL060429
|
shakuntala gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
shakuntalagupta
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-033-002/204-A
(PATHARAULA)
|
1715006033NRG23160720220544727
|
17/07/2022
|
rajkumar sen
|
1715006033WL060429
|
rajkumar sen
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
rajkumarsen
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-033-002/210
(PATHARAULA)
|
1715006033NRG23160720220544730
|
17/07/2022
|
raju bai namdev
|
1715006033WL060429
|
raju bai namdev
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
rajubainamdev
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-033-002/214-A
(PATHARAULA)
|
1715006033NRG23160720220544732
|
17/07/2022
|
devki gupta
|
1715006033WL060429
|
devki gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
devkigupta
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-033-002/22
(PATHARAULA)
|
1715006033NRG23160720220544735
|
17/07/2022
|
Ramayan prasad gupta
|
1715006033WL060429
|
Ramayan prasad gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
Ramayanprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-033-002/230
(PATHARAULA)
|
1715006033NRG23160720220544738
|
17/07/2022
|
janak lali
|
1715006033WL060429
|
janak lali
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
janaklali
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-033-002/232
(PATHARAULA)
|
1715006033NRG23160720220544741
|
17/07/2022
|
ganesh gupta
|
1715006033WL060429
|
ganesh gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
ganeshgupta
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-033-002/233-B
(PATHARAULA)
|
1715006033NRG23160720220544746
|
17/07/2022
|
sushama gupta
|
1715006033WL060429
|
sushama gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
sushamagupta
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-033-002/262
(PATHARAULA)
|
1715006033NRG23160720220544757
|
17/07/2022
|
nirmala gupta
|
1715006033WL060429
|
nirmala gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
nirmalagupta
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-033-002/283
(PATHARAULA)
|
1715006033NRG23160720220544765
|
17/07/2022
|
INDRAKALI GUPTA
|
1715006033WL060429
|
INDRAKALI GUPTA
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
INDRAKALIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-033-002/290
(PATHARAULA)
|
1715006033NRG23160720220544767
|
17/07/2022
|
gulab vati
|
1715006033WL060429
|
gulab vati
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
gulabvati
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-033-002/291-D
(PATHARAULA)
|
1715006033NRG23160720220544771
|
17/07/2022
|
Gayatri
|
1715006033WL060429
|
Gayatri
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
Gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-033-002/322-A
(PATHARAULA)
|
1715006033NRG23160720220544592
|
17/07/2022
|
prabha gupta
|
1715006033WL060428
|
prabha gupta
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
prabhagupta
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-033-002/428
(PATHARAULA)
|
1715006033NRG23160720220544602
|
17/07/2022
|
phul kali rajak
|
1715006033WL060428
|
phul kali rajak
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
phulkalirajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-033-002/58
(PATHARAULA)
|
1715006033NRG23160720220544614
|
17/07/2022
|
MANBASUA
|
1715006033WL060428
|
MANBASUA
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
MANBASUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-033-001/75-A
(PATHARAULA)
|
1715006033NRG23160720220544665
|
17/07/2022
|
Sarvesh gupta
|
1715006033WL060429
|
Sarvesh gupta
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
Sarveshgupta
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-033-002/14
(PATHARAULA)
|
1715006033NRG23160720220544709
|
17/07/2022
|
ram charan
|
1715006033WL060429
|
ram charan
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-033-002/230
(PATHARAULA)
|
1715006033NRG23160720220544737
|
17/07/2022
|
ramsulochan gupta
|
1715006033WL060429
|
ramsulochan gupta
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
ramsulochangupta
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-033-002/231
(PATHARAULA)
|
1715006033NRG23160720220544739
|
17/07/2022
|
ramprasad gupta
|
1715006033WL060429
|
ramprasad gupta
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
ramprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-033-002/291-C
(PATHARAULA)
|
1715006033NRG23160720220544769
|
17/07/2022
|
LALITA GUPTA
|
1715006033WL060429
|
LALITA GUPTA
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
LALITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-033-002/378
(PATHARAULA)
|
1715006033NRG23160720220544597
|
17/07/2022
|
prahlad gupta
|
1715006033WL060428
|
prahlad gupta
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
prahladgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-033-001/103-A
(PATHARAULA)
|
1715006033NRG23160720220544623
|
17/07/2022
|
gujrat singh
|
1715006033WL060429
|
gujrat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
gujratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-033-001/103-A
(PATHARAULA)
|
1715006033NRG23160720220544624
|
17/07/2022
|
urmila singh
|
1715006033WL060429
|
urmila singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-033-001/105
(PATHARAULA)
|
1715006033NRG23160720220544625
|
17/07/2022
|
ramlakhan
|
1715006033WL060429
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-033-001/106
(PATHARAULA)
|
1715006033NRG23160720220544628
|
17/07/2022
|
seema gupta
|
1715006033WL060429
|
seema gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
seemagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-033-001/116
(PATHARAULA)
|
1715006033NRG23160720220544629
|
17/07/2022
|
Ramswaroop gupta
|
1715006033WL060429
|
Ramswaroop gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
Ramswaroopgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-033-001/116
(PATHARAULA)
|
1715006033NRG23160720220544630
|
17/07/2022
|
savitri gupta
|
1715006033WL060429
|
savitri gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
savitrigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-033-001/125
(PATHARAULA)
|
1715006033NRG23160720220544633
|
17/07/2022
|
shanti
|
1715006033WL060429
|
shanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-033-001/13
(PATHARAULA)
|
1715006033NRG23160720220544635
|
17/07/2022
|
vindhavasini
|
1715006033WL060429
|
vindhavasini
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
vindhavasini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-033-001/13
(PATHARAULA)
|
1715006033NRG23160720220544634
|
17/07/2022
|
vindhavasini
|
1715006033WL060429
|
vindhavasini
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
vindhavasini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-033-001/15-A
(PATHARAULA)
|
1715006033NRG23160720220544636
|
17/07/2022
|
Anand
|
1715006033WL060429
|
Anand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
Anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-033-001/24
(PATHARAULA)
|
1715006033NRG23160720220544640
|
17/07/2022
|
samaylal
|
1715006033WL060429
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-033-001/3
(PATHARAULA)
|
1715006033NRG23160720220544642
|
17/07/2022
|
govind gupta
|
1715006033WL060429
|
govind gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
govindgupta
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-033-001/3
(PATHARAULA)
|
1715006033NRG23160720220544641
|
17/07/2022
|
govind gupta
|
1715006033WL060429
|
govind gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
govindgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-033-001/35-A
(PATHARAULA)
|
1715006033NRG23160720220544645
|
17/07/2022
|
heeramani
|
1715006033WL060429
|
heeramani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
heeramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-033-001/35-B
(PATHARAULA)
|
1715006033NRG23160720220544648
|
17/07/2022
|
lalita
|
1715006033WL060429
|
lalita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-033-001/57
(PATHARAULA)
|
1715006033NRG23160720220544654
|
17/07/2022
|
vashishth gupta
|
1715006033WL060429
|
vashishth gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
vashishthgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-033-001/59
(PATHARAULA)
|
1715006033NRG23160720220544656
|
17/07/2022
|
geeta gupta
|
1715006033WL060429
|
geeta gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
geetagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-033-001/62
(PATHARAULA)
|
1715006033NRG23160720220544659
|
17/07/2022
|
bittan
|
1715006033WL060429
|
bittan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
bittan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-033-001/75-A
(PATHARAULA)
|
1715006033NRG23160720220544666
|
17/07/2022
|
saroj
|
1715006033WL060429
|
saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-033-001/76
(PATHARAULA)
|
1715006033NRG23160720220544667
|
17/07/2022
|
amrit lal
|
1715006033WL060429
|
amrit lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-033-001/78
(PATHARAULA)
|
1715006033NRG23160720220544669
|
17/07/2022
|
rajesh
|
1715006033WL060429
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-033-001/88-A
(PATHARAULA)
|
1715006033NRG23160720220544672
|
17/07/2022
|
mahendra gupta
|
1715006033WL060429
|
mahendra gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
mahendragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-033-002/110
(PATHARAULA)
|
1715006033NRG23160720220544679
|
17/07/2022
|
mayavati kol
|
1715006033WL060429
|
mayavati kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
mayavatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-033-002/115
(PATHARAULA)
|
1715006033NRG23160720220544685
|
17/07/2022
|
leelavati
|
1715006033WL060429
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-033-002/115
(PATHARAULA)
|
1715006033NRG23160720220544684
|
17/07/2022
|
Nandao kol
|
1715006033WL060429
|
Nandao kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
Nandaokol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-033-002/127
(PATHARAULA)
|
1715006033NRG23160720220544692
|
17/07/2022
|
lalohar yadav
|
1715006033WL060429
|
lalohar yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
laloharyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-033-002/13
(PATHARAULA)
|
1715006033NRG23160720220544695
|
17/07/2022
|
vishnupal
|
1715006033WL060429
|
vishnupal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
vishnupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-033-002/131-A
(PATHARAULA)
|
1715006033NRG23160720220544697
|
17/07/2022
|
anil varma
|
1715006033WL060429
|
anil varma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
anilvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-033-002/137-A
(PATHARAULA)
|
1715006033NRG23160720220544702
|
17/07/2022
|
buddhasen
|
1715006033WL060429
|
buddhasen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
buddhasen
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-033-002/137-A
(PATHARAULA)
|
1715006033NRG23160720220544703
|
17/07/2022
|
mamta kol
|
1715006033WL060429
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-033-002/138-A
(PATHARAULA)
|
1715006033NRG23160720220544704
|
17/07/2022
|
vishram kol
|
1715006033WL060429
|
vishram kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
vishramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-033-002/139
(PATHARAULA)
|
1715006033NRG23160720220544706
|
17/07/2022
|
ramkali
|
1715006033WL060429
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-033-002/139-A
(PATHARAULA)
|
1715006033NRG23160720220544707
|
17/07/2022
|
sunil kol
|
1715006033WL060429
|
sunil kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
sunilkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-033-002/188-A
(PATHARAULA)
|
1715006033NRG23160720220544715
|
17/07/2022
|
Harishankar gupta
|
1715006033WL060429
|
Harishankar gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
Harishankargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-033-002/194-A
(PATHARAULA)
|
1715006033NRG23160720220544719
|
17/07/2022
|
rajbahor gupta
|
1715006033WL060429
|
rajbahor gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
rajbahorgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-033-002/198-A
(PATHARAULA)
|
1715006033NRG23160720220544721
|
17/07/2022
|
santosh
|
1715006033WL060429
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-033-002/199
(PATHARAULA)
|
1715006033NRG23160720220544723
|
17/07/2022
|
raju gupta
|
1715006033WL060429
|
raju gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
rajugupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-033-002/202
(PATHARAULA)
|
1715006033NRG23160720220544724
|
17/07/2022
|
ganga prasad
|
1715006033WL060429
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
gangaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-033-002/203
(PATHARAULA)
|
1715006033NRG23160720220544725
|
17/07/2022
|
lalmani gupta
|
1715006033WL060429
|
lalmani gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
lalmanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-033-002/203
(PATHARAULA)
|
1715006033NRG23160720220544726
|
17/07/2022
|
subhadra
|
1715006033WL060429
|
subhadra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
subhadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-033-002/214-A
(PATHARAULA)
|
1715006033NRG23160720220544731
|
17/07/2022
|
bhagwandeen
|
1715006033WL060429
|
bhagwandeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-033-002/215
(PATHARAULA)
|
1715006033NRG23160720220544733
|
17/07/2022
|
rajmani
|
1715006033WL060429
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-033-002/22
(PATHARAULA)
|
1715006033NRG23160720220544736
|
17/07/2022
|
dev vati
|
1715006033WL060429
|
dev vati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-033-002/233
(PATHARAULA)
|
1715006033NRG23160720220544743
|
17/07/2022
|
radhe shyam
|
1715006033WL060429
|
radhe shyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-033-002/233
(PATHARAULA)
|
1715006033NRG23160720220544744
|
17/07/2022
|
ramvati gupta
|
1715006033WL060429
|
ramvati gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
ramvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-033-002/233-B
(PATHARAULA)
|
1715006033NRG23160720220544745
|
17/07/2022
|
rakesh
|
1715006033WL060429
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-033-002/234
(PATHARAULA)
|
1715006033NRG23160720220544747
|
17/07/2022
|
rangu kol
|
1715006033WL060429
|
rangu kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
rangukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-033-002/246-A
(PATHARAULA)
|
1715006033NRG23160720220544752
|
17/07/2022
|
sunita gupta
|
1715006033WL060429
|
sunita gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
sunitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-033-002/246-B
(PATHARAULA)
|
1715006033NRG23160720220544753
|
17/07/2022
|
dev vati
|
1715006033WL060429
|
dev vati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-033-002/252-A
(PATHARAULA)
|
1715006033NRG23160720220544755
|
17/07/2022
|
meera gupta
|
1715006033WL060429
|
meera gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
meeragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-033-002/252-A
(PATHARAULA)
|
1715006033NRG23160720220544754
|
17/07/2022
|
vishnupal gupta
|
1715006033WL060429
|
vishnupal gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
vishnupalgupta
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-033-002/262
(PATHARAULA)
|
1715006033NRG23160720220544756
|
17/07/2022
|
anjani prasad
|
1715006033WL060429
|
anjani prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
anjaniprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-033-002/269-B
(PATHARAULA)
|
1715006033NRG23160720220544760
|
17/07/2022
|
ganga gupta
|
1715006033WL060429
|
ganga gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
gangagupta
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-033-002/269-B
(PATHARAULA)
|
1715006033NRG23160720220544761
|
17/07/2022
|
vimla gupta
|
1715006033WL060429
|
vimla gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
vimlagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-033-002/283
(PATHARAULA)
|
1715006033NRG23160720220544764
|
17/07/2022
|
rajmani
|
1715006033WL060429
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-033-002/291-D
(PATHARAULA)
|
1715006033NRG23160720220544770
|
17/07/2022
|
rajesh
|
1715006033WL060429
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
99
|
MAJHAULI
|
MP-15-006-033-002/378
(PATHARAULA)
|
1715006033NRG23160720220544598
|
17/07/2022
|
mamata gupta
|
1715006033WL060428
|
mamata gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
mamatagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-033-002/428
(PATHARAULA)
|
1715006033NRG23160720220544601
|
17/07/2022
|
lal man rajak
|
1715006033WL060428
|
lal man rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
lalmanrajak
|
INDIAN BANK(607105)
|
|
101
|
MAJHAULI
|
MP-15-006-033-002/47-A
(PATHARAULA)
|
1715006033NRG23160720220544603
|
17/07/2022
|
mustafa
|
1715006033WL060428
|
mustafa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
mustafa
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-033-002/49
(PATHARAULA)
|
1715006033NRG23160720220544605
|
17/07/2022
|
ram lakhan kol
|
1715006033WL060428
|
ram lakhan kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
ramlakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-033-002/57-A
(PATHARAULA)
|
1715006033NRG23160720220544608
|
17/07/2022
|
santram gupta
|
1715006033WL060428
|
santram gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
santramgupta
|
INDIAN BANK(607105)
|
|
104
|
MAJHAULI
|
MP-15-006-033-002/57-A
(PATHARAULA)
|
1715006033NRG23160720220544607
|
17/07/2022
|
santram gupta
|
1715006033WL060428
|
santram gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
santramgupta
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-033-002/57-C
(PATHARAULA)
|
1715006033NRG23160720220544611
|
17/07/2022
|
savitri gupta
|
1715006033WL060428
|
savitri gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
savitrigupta
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHAULI
|
MP-15-006-033-002/68
(PATHARAULA)
|
1715006033NRG23160720220544615
|
17/07/2022
|
mr.tejbali kol
|
1715006033WL060428
|
mr.tejbali kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
mr.tejbalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-033-002/73
(PATHARAULA)
|
1715006033NRG23160720220544617
|
17/07/2022
|
Ramujagar mishra
|
1715006033WL060428
|
Ramujagar mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
Ramujagarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-033-002/73
(PATHARAULA)
|
1715006033NRG23160720220544618
|
17/07/2022
|
Umesh mishra
|
1715006033WL060428
|
Umesh mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
Umeshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-033-002/80
(PATHARAULA)
|
1715006033NRG23160720220544619
|
17/07/2022
|
ranjeet
|
1715006033WL060428
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768605
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133416
|
133416
|
|
|
|
|
|
|
|