|
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-15-006-015-001/474
(NEBUHA)
|
1715006015NRG24270220241269548
|
27/02/2024
|
omprakash gupta
|
1715006015WL101984
|
omprakash gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824369
|
|
omprakashgupta
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-015-001/474-A
(NEBUHA)
|
1715006015NRG24270220241269549
|
27/02/2024
|
POOJA GUPTA
|
1715006015WL101984
|
POOJA GUPTA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
POOJAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-015-001/502-A
(NEBUHA)
|
1715006015NRG24270220241269550
|
27/02/2024
|
Abhi
|
1715006015WL101984
|
Abhi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824369
|
|
Abhi
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-015-001/701-B
(NEBUHA)
|
1715006015NRG24270220241269552
|
27/02/2024
|
MAYABATI SINGH
|
1715006015WL101984
|
MAYABATI SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
MAYABATISINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-015-001/731-A
(NEBUHA)
|
1715006015NRG24270220241269553
|
27/02/2024
|
KUSUM SINGH
|
1715006015WL101984
|
KUSUM SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824369
|
|
KUSUMSINGH
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-015-001/811-A
(NEBUHA)
|
1715006015NRG24270220241269555
|
27/02/2024
|
SUSHILA SAHU
|
1715006015WL101984
|
SUSHILA SAHU
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824369
|
|
SUSHILASAHU
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-015-002/180-A
(NEBUHA)
|
1715006015NRG24270220241269558
|
27/02/2024
|
BABIYA KOL
|
1715006015WL101984
|
BABIYA KOL
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
BABIYAKOL
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-015-002/234
(NEBUHA)
|
1715006015NRG24270220241269561
|
27/02/2024
|
RAMADHAR
|
1715006015WL101984
|
RAMADHAR
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
RAMADHAR
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-015-002/234
(NEBUHA)
|
1715006015NRG24270220241269560
|
27/02/2024
|
RAMADHAR
|
1715006015WL101984
|
RAMADHAR
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
RAMADHAR
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-015-002/339-A
(NEBUHA)
|
1715006015NRG24270220241269566
|
27/02/2024
|
Lalli Sahu
|
1715006015WL101984
|
Lalli Sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
LalliSahu
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-015-002/37-A
(NEBUHA)
|
1715006015NRG24270220241269567
|
27/02/2024
|
RAMRAHISH KOL
|
1715006015WL101984
|
RAMRAHISH KOL
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
RAMRAHISHKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAJHAULI
|
MP-15-006-015-002/37-A
(NEBUHA)
|
1715006015NRG24270220241269568
|
27/02/2024
|
SUKWARIYA KOL
|
1715006015WL101984
|
SUKWARIYA KOL
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
SUKWARIYAKOL
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-015-002/37-B
(NEBUHA)
|
1715006015NRG24270220241269569
|
27/02/2024
|
RAM KUMAR
|
1715006015WL101984
|
RAM KUMAR
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-015-002/37-C
(NEBUHA)
|
1715006015NRG24270220241269570
|
27/02/2024
|
Uma Kumari
|
1715006015WL101984
|
Uma Kumari
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
UmaKumari
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-015-002/379-B
(NEBUHA)
|
1715006015NRG24270220241269572
|
27/02/2024
|
MUKESH SAHU
|
1715006015WL101984
|
MUKESH SAHU
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
MUKESHSAHU
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-015-002/460
(NEBUHA)
|
1715006015NRG24270220241269574
|
27/02/2024
|
kusum
|
1715006015WL101984
|
kusum
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
kusum
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-015-002/532-B
(NEBUHA)
|
1715006015NRG24270220241269576
|
27/02/2024
|
Amit Gupta
|
1715006015WL101984
|
Amit Gupta
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824369
|
|
AmitGupta
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-015-002/533-C
(NEBUHA)
|
1715006015NRG24270220241269578
|
27/02/2024
|
LAVKESH
|
1715006015WL101984
|
LAVKESH
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824369
|
|
LAVKESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-015-002/534-A
(NEBUHA)
|
1715006015NRG24270220241269580
|
27/02/2024
|
Sushila Kol
|
1715006015WL101984
|
Sushila Kol
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
SushilaKol
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-015-002/534-B
(NEBUHA)
|
1715006015NRG24270220241269581
|
27/02/2024
|
Rambai
|
1715006015WL101984
|
Rambai
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
Rambai
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-015-002/68-A
(NEBUHA)
|
1715006015NRG24270220241269583
|
27/02/2024
|
PREMLAL
|
1715006015WL101984
|
PREMLAL
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-015-002/72
(NEBUHA)
|
1715006015NRG24270220241269585
|
27/02/2024
|
reeta
|
1715006015WL101984
|
reeta
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
reeta
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-023-001/272-C
(SEDHAWA)
|
1715006023NRG24270220241268843
|
27/02/2024
|
Somvati baiga
|
1715006023WL101923
|
Somvati baiga
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301824369
|
|
Somvatibaiga
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-023-002/66
(SEDHAWA)
|
1715006023NRG24230220241256310
|
27/02/2024
|
BANSHPATI
|
1715006023WL100856
|
BANSHPATI
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301824369
|
|
BANSHPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-023-002/66
(SEDHAWA)
|
1715006023NRG24220220241255951
|
27/02/2024
|
vanshgopal
|
1715006023WL100838
|
vanshgopal
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301824369
|
|
vanshgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAJHAULI
|
MP-15-006-037-001/419-B
(SILWAR)
|
1715006037NRG24270220241270674
|
27/02/2024
|
SONIYA GUPTA
|
1715006037WL102075
|
SONIYA GUPTA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824369
|
|
SONIYAGUPTA
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-037-001/427-A
(SILWAR)
|
1715006037NRG24270220241270675
|
27/02/2024
|
SAVITA GUPTA
|
1715006037WL102075
|
SAVITA GUPTA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824369
|
|
SAVITAGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-015-001/811-A
(NEBUHA)
|
1715006015NRG24270220241269554
|
27/02/2024
|
VISHALE SAHU
|
1715006015WL101984
|
VISHALE SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
VISHALESAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-015-002/112
(NEBUHA)
|
1715006015NRG24270220241269557
|
27/02/2024
|
SHIVDAS
|
1715006015WL101984
|
SHIVDAS
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
SHIVDAS
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-015-002/112
(NEBUHA)
|
1715006015NRG24270220241269556
|
27/02/2024
|
SHIVDAS
|
1715006015WL101984
|
SHIVDAS
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301824369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-015-002/284
(NEBUHA)
|
1715006015NRG24270220241269563
|
27/02/2024
|
Suryabhan Sahu
|
1715006015WL101984
|
Suryabhan Sahu
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824369
|
|
SuryabhanSahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-015-002/532
(NEBUHA)
|
1715006015NRG24270220241269575
|
27/02/2024
|
Balmik Gupta
|
1715006015WL101984
|
Balmik Gupta
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
BalmikGupta
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-015-002/533-D
(NEBUHA)
|
1715006015NRG24270220241269579
|
27/02/2024
|
NEELESH SINGH
|
1715006015WL101984
|
NEELESH SINGH
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824369
|
|
NEELESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-023-001/77-A
(SEDHAWA)
|
1715006023NRG24270220241268844
|
27/02/2024
|
bela yadav
|
1715006023WL101923
|
bela yadav
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301824369
|
|
belayadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-037-001/206-C
(SILWAR)
|
1715006037NRG24270220241270644
|
27/02/2024
|
Omprakash Gupta
|
1715006037WL102075
|
Omprakash Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
OmprakashGupta
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-037-001/206-C
(SILWAR)
|
1715006037NRG24270220241270645
|
27/02/2024
|
Sunit Gupta
|
1715006037WL102075
|
Sunit Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
SunitGupta
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-039-001/25-A
(BAKAWA)
|
1715006039NRG24270220241270489
|
27/02/2024
|
Anita Baiga
|
1715006039WL102062
|
Anita Baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301824369
|
|
AnitaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-039-002/187-B
(BAKAWA)
|
1715006039NRG24270220241270473
|
27/02/2024
|
Satyavati Baiga
|
1715006039WL102056
|
Satyavati Baiga
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301824369
|
|
SatyavatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-015-002/251-A
(NEBUHA)
|
1715006015NRG24270220241269562
|
27/02/2024
|
Govind
|
1715006015WL101984
|
Govind
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-015-002/284
(NEBUHA)
|
1715006015NRG24270220241269564
|
27/02/2024
|
Roshani Sahu
|
1715006015WL101984
|
Roshani Sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
RoshaniSahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-015-002/303-B
(NEBUHA)
|
1715006015NRG24270220241269565
|
27/02/2024
|
CHHOTE LAL KORI
|
1715006015WL101984
|
CHHOTE LAL KORI
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
CHHOTELALKORI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-015-002/379-A
(NEBUHA)
|
1715006015NRG24270220241269571
|
27/02/2024
|
Lalmani
|
1715006015WL101984
|
Lalmani
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824369
|
|
Lalmani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
43
|
MAJHAULI
|
MP-15-006-015-002/533
(NEBUHA)
|
1715006015NRG24270220241269577
|
27/02/2024
|
KRISHNKUMAR KORI
|
1715006015WL101984
|
KRISHNKUMAR KORI
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
KRISHNKUMARKORI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-023-001/97-A
(SEDHAWA)
|
1715006023NRG24230220241256309
|
27/02/2024
|
SAPANA BAIGA
|
1715006023WL100856
|
SAPANA BAIGA
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301824369
|
|
SAPANABAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-039-001/25-C
(BAKAWA)
|
1715006039NRG24270220241270490
|
27/02/2024
|
Lalli Bai Baiga
|
1715006039WL102063
|
Lalli Bai Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301824369
|
|
LalliBaiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAJHAULI
|
MP-15-006-039-002/11-B
(BAKAWA)
|
1715006039NRG24270220241270491
|
27/02/2024
|
Anuradha Baiga
|
1715006039WL102064
|
Anuradha Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301824369
|
|
AnuradhaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHAULI
|
MP-15-006-041-001/206-C
(TIKARI)
|
1715006041NRG24270220241270202
|
27/02/2024
|
urmila singh
|
1715006041WL102028
|
urmila singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-041-001/222-A
(TIKARI)
|
1715006041NRG24270220241270197
|
27/02/2024
|
rajbahadur singh
|
1715006041WL102027
|
rajbahadur singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-041-002/426-A
(TIKARI)
|
1715006041NRG24270220241270200
|
27/02/2024
|
pravesh
|
1715006041WL102027
|
pravesh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
pravesh
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-041-002/84-A
(TIKARI)
|
1715006041NRG24270220241270201
|
27/02/2024
|
bhagvan
|
1715006041WL102027
|
bhagvan
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
bhagvan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-015-001/701-B
(NEBUHA)
|
1715006015NRG24270220241269551
|
27/02/2024
|
MULUKAKANTAK SINGH
|
1715006015WL101984
|
MULUKAKANTAK SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
MULUKAKANTAKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-015-002/181
(NEBUHA)
|
1715006015NRG24270220241269559
|
27/02/2024
|
susheela
|
1715006015WL101984
|
susheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
susheela
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-015-002/40
(NEBUHA)
|
1715006015NRG24270220241269573
|
27/02/2024
|
butla
|
1715006015WL101984
|
butla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824369
|
|
butla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-015-002/67
(NEBUHA)
|
1715006015NRG24270220241269582
|
27/02/2024
|
Jhalla
|
1715006015WL101984
|
Jhalla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824369
|
|
Jhalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-015-002/69
(NEBUHA)
|
1715006015NRG24270220241269584
|
27/02/2024
|
babulal
|
1715006015WL101984
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824369
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-015-002/84
(NEBUHA)
|
1715006015NRG24270220241269586
|
27/02/2024
|
Laxchman
|
1715006015WL101984
|
Laxchman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824369
|
|
Laxchman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-015-002/84
(NEBUHA)
|
1715006015NRG24270220241269587
|
27/02/2024
|
Lilavati
|
1715006015WL101984
|
Lilavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824369
|
|
Lilavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-015-002/86
(NEBUHA)
|
1715006015NRG24270220241269588
|
27/02/2024
|
Daua
|
1715006015WL101984
|
Daua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824369
|
|
Daua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-015-002/86
(NEBUHA)
|
1715006015NRG24270220241269589
|
27/02/2024
|
Savita
|
1715006015WL101984
|
Savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301824369
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-023-001/262
(SEDHAWA)
|
1715006023NRG24270220241268842
|
27/02/2024
|
Aditya
|
1715006023WL101923
|
Aditya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301824369
|
|
Aditya
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-023-002/78
(SEDHAWA)
|
1715006023NRG24220220241255952
|
27/02/2024
|
SOUKHILAL
|
1715006023WL100838
|
SOUKHILAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301824369
|
|
SOUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-037-001/107
(SILWAR)
|
1715006037NRG24270220241270637
|
27/02/2024
|
Premvati
|
1715006037WL102075
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-037-001/128
(SILWAR)
|
1715006037NRG24270220241270638
|
27/02/2024
|
Ramrati
|
1715006037WL102075
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-037-001/134
(SILWAR)
|
1715006037NRG24270220241270639
|
27/02/2024
|
Tulsi
|
1715006037WL102075
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-037-001/151
(SILWAR)
|
1715006037NRG24270220241270641
|
27/02/2024
|
Shiya sharan
|
1715006037WL102075
|
Shiya sharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Shiyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-037-001/151
(SILWAR)
|
1715006037NRG24270220241270640
|
27/02/2024
|
Shiya sharan
|
1715006037WL102075
|
Shiya sharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Shiyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-037-001/154
(SILWAR)
|
1715006037NRG24270220241270642
|
27/02/2024
|
Ramadhar Sahu
|
1715006037WL102075
|
Ramadhar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
RamadharSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-037-001/154
(SILWAR)
|
1715006037NRG24270220241270643
|
27/02/2024
|
SAROJ SAHU
|
1715006037WL102075
|
SAROJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
SAROJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-037-001/210
(SILWAR)
|
1715006037NRG24270220241270647
|
27/02/2024
|
RAMNEWAJ
|
1715006037WL102075
|
RAMNEWAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
RAMNEWAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-037-001/210
(SILWAR)
|
1715006037NRG24270220241270646
|
27/02/2024
|
Ramnewaj
|
1715006037WL102075
|
Ramnewaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Ramnewaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-037-001/215
(SILWAR)
|
1715006037NRG24270220241270648
|
27/02/2024
|
ramraj
|
1715006037WL102075
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-037-001/216
(SILWAR)
|
1715006037NRG24270220241270650
|
27/02/2024
|
Lolari
|
1715006037WL102075
|
Lolari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Lolari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-037-001/216
(SILWAR)
|
1715006037NRG24270220241270649
|
27/02/2024
|
Surujpal
|
1715006037WL102075
|
Surujpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Surujpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-037-001/220
(SILWAR)
|
1715006037NRG24270220241270651
|
27/02/2024
|
Savitri Sahu
|
1715006037WL102075
|
Savitri Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
SavitriSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-037-001/227
(SILWAR)
|
1715006037NRG24270220241270653
|
27/02/2024
|
BRIJNANDAN
|
1715006037WL102075
|
BRIJNANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
BRIJNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-037-001/227
(SILWAR)
|
1715006037NRG24270220241270652
|
27/02/2024
|
BRIJNANDAN
|
1715006037WL102075
|
BRIJNANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
BRIJNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-037-001/228
(SILWAR)
|
1715006037NRG24270220241270655
|
27/02/2024
|
Ramkali
|
1715006037WL102075
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-037-001/228
(SILWAR)
|
1715006037NRG24270220241270654
|
27/02/2024
|
Tulsi
|
1715006037WL102075
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-037-001/250
(SILWAR)
|
1715006037NRG24270220241270656
|
27/02/2024
|
Suryabhan
|
1715006037WL102075
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-037-001/269
(SILWAR)
|
1715006037NRG24270220241270658
|
27/02/2024
|
Syamvati
|
1715006037WL102075
|
Syamvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Syamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-037-001/269
(SILWAR)
|
1715006037NRG24270220241270657
|
27/02/2024
|
Syamvati
|
1715006037WL102075
|
Syamvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Syamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-037-001/280
(SILWAR)
|
1715006037NRG24270220241270659
|
27/02/2024
|
Ramashray
|
1715006037WL102075
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-037-001/280
(SILWAR)
|
1715006037NRG24270220241270660
|
27/02/2024
|
Ramrati
|
1715006037WL102075
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-037-001/286
(SILWAR)
|
1715006037NRG24270220241270661
|
27/02/2024
|
DAMODAR SINGH
|
1715006037WL102075
|
DAMODAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
DAMODARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-037-001/292-C
(SILWAR)
|
1715006037NRG24270220241270662
|
27/02/2024
|
NARMADA UPADHYAY
|
1715006037WL102075
|
NARMADA UPADHYAY
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301824369
|
|
NARMADAUPADHYAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-037-001/307-B
(SILWAR)
|
1715006037NRG24270220241270664
|
27/02/2024
|
Nirmala Sahu
|
1715006037WL102075
|
Nirmala Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
NirmalaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-037-001/308
(SILWAR)
|
1715006037NRG24270220241270665
|
27/02/2024
|
rajbahor
|
1715006037WL102075
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301824369
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-037-001/31
(SILWAR)
|
1715006037NRG24270220241270666
|
27/02/2024
|
Ramsumiran
|
1715006037WL102075
|
Ramsumiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-037-001/31-A
(SILWAR)
|
1715006037NRG24270220241270667
|
27/02/2024
|
Rajkali Sahu
|
1715006037WL102075
|
Rajkali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
RajkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-037-001/322
(SILWAR)
|
1715006037NRG24270220241270668
|
27/02/2024
|
Rajkali saket
|
1715006037WL102075
|
Rajkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Rajkalisaket
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-037-001/324-C
(SILWAR)
|
1715006037NRG24270220241270669
|
27/02/2024
|
Sakun pal
|
1715006037WL102075
|
Sakun pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Sakunpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-037-001/340
(SILWAR)
|
1715006037NRG24270220241270670
|
27/02/2024
|
Harilal
|
1715006037WL102075
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-037-001/409-A
(SILWAR)
|
1715006037NRG24270220241270671
|
27/02/2024
|
Artee tiwari
|
1715006037WL102075
|
Artee tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Arteetiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-037-001/419-A
(SILWAR)
|
1715006037NRG24270220241270672
|
27/02/2024
|
Shatrusudan Mishra
|
1715006037WL102075
|
Shatrusudan Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
ShatrusudanMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-037-001/419-B
(SILWAR)
|
1715006037NRG24270220241270673
|
27/02/2024
|
RAMNIWAS GUPTA
|
1715006037WL102075
|
RAMNIWAS GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
RAMNIWASGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-037-001/429
(SILWAR)
|
1715006037NRG24270220241270676
|
27/02/2024
|
Munni
|
1715006037WL102075
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-037-001/529-B
(SILWAR)
|
1715006037NRG24270220241270677
|
27/02/2024
|
BHUVNESWAR GUPTA
|
1715006037WL102075
|
BHUVNESWAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
BHUVNESWARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-037-001/529-C
(SILWAR)
|
1715006037NRG24270220241270678
|
27/02/2024
|
Kamla Singh
|
1715006037WL102075
|
Kamla Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
KamlaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
99
|
MAJHAULI
|
MP-15-006-037-001/307-A
(SILWAR)
|
1715006037NRG24270220241270663
|
27/02/2024
|
Shila Sahu
|
1715006037WL102075
|
Shila Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824369
|
|
ShilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
MAJHAULI
|
MP-15-006-041-002/152-A
(TIKARI)
|
1715006041NRG24270220241270199
|
27/02/2024
|
SUKDEV
|
1715006041WL102027
|
SUKDEV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
SUKDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAJHAULI
|
MP-15-006-041-002/152-A
(TIKARI)
|
1715006041NRG24270220241270198
|
27/02/2024
|
SUKDEV
|
1715006041WL102027
|
SUKDEV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
SUKDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAJHAULI
|
MP-15-006-041-002/492
(TIKARI)
|
1715006041NRG24270220241270204
|
27/02/2024
|
sunil kumar
|
1715006041WL102028
|
sunil kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAJHAULI
|
MP-15-006-041-002/492
(TIKARI)
|
1715006041NRG24270220241270203
|
27/02/2024
|
sunil kumar
|
1715006041WL102028
|
sunil kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301824369
|
|
sunilkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154037
|
154037
|
|
|
|
|
|
|
|