|
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-15-006-019-001/183
(CHHUHI)
|
1715006019NRG24181120230919241
|
18/11/2023
|
keshkali
|
1715006019WL077744
|
keshkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-019-001/20
(CHHUHI)
|
1715006019NRG24181120230919242
|
18/11/2023
|
jagdev panika
|
1715006019WL077744
|
jagdev panika
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
jagdevpanika
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-019-001/41
(CHHUHI)
|
1715006019NRG24181120230919245
|
18/11/2023
|
RAJ PATI
|
1715006019WL077744
|
RAJ PATI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
RAJPATI
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-019-001/476-A
(CHHUHI)
|
1715006019NRG24181120230919248
|
18/11/2023
|
lalawati
|
1715006019WL077744
|
lalawati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
lalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-019-001/476-A
(CHHUHI)
|
1715006019NRG24181120230919247
|
18/11/2023
|
mangaldeen
|
1715006019WL077744
|
mangaldeen
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
mangaldeen
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-019-001/716
(CHHUHI)
|
1715006019NRG24181120230919262
|
18/11/2023
|
shivpoojan singh
|
1715006019WL077744
|
shivpoojan singh
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
01/01/2024
|
|
319575211
|
|
shivpoojansingh
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-026-001/75-D
(KHADAURA)
|
1715006026NRG24181120230919711
|
18/11/2023
|
AVNISH SAKET
|
1715006026WL077765
|
AVNISH SAKET
|
00176
|
IDIB000M570
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
AVNISHSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-019-001/318
(CHHUHI)
|
1715006019NRG24181120230919244
|
18/11/2023
|
shanti
|
1715006019WL077744
|
shanti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-019-001/41
(CHHUHI)
|
1715006019NRG24181120230919246
|
18/11/2023
|
Butali
|
1715006019WL077744
|
Butali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
Butali
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-019-001/501
(CHHUHI)
|
1715006019NRG24181120230919255
|
18/11/2023
|
suman baiga
|
1715006019WL077744
|
suman baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
sumanbaiga
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-019-001/837
(CHHUHI)
|
1715006019NRG24181120230919264
|
18/11/2023
|
indrawati kushwaha
|
1715006019WL077744
|
indrawati kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
indrawatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-019-001/547
(CHHUHI)
|
1715006019NRG24181120230919257
|
18/11/2023
|
rajkali singh
|
1715006019WL077744
|
rajkali singh
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
01/01/2024
|
|
319575211
|
|
rajkalisingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-026-001/64-B
(KHADAURA)
|
1715006026NRG24181120230919710
|
18/11/2023
|
urmila kol
|
1715006026WL077765
|
urmila kol
|
00415
|
SBIN0017116
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-026-001/64-B
(KHADAURA)
|
1715006026NRG24181120230919709
|
18/11/2023
|
urmila kol
|
1715006026WL077765
|
urmila kol
|
00415
|
SBIN0017116
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-026-001/98-A
(KHADAURA)
|
1715006026NRG24181120230919715
|
18/11/2023
|
sangeeta
|
1715006026WL077765
|
sangeeta
|
00415
|
SBIN0017116
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-026-001/99-A
(KHADAURA)
|
1715006026NRG24181120230919716
|
18/11/2023
|
sonam saket
|
1715006026WL077765
|
sonam saket
|
00415
|
SBIN0017116
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
sonamsaket
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-026-002/125-D
(KHADAURA)
|
1715006026NRG24181120230919719
|
18/11/2023
|
sakuntla
|
1715006026WL077765
|
sakuntla
|
00415
|
SBIN0017116
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-026-002/146-C
(KHADAURA)
|
1715006026NRG24181120230919725
|
18/11/2023
|
maya saket
|
1715006026WL077765
|
maya saket
|
00415
|
SBIN0017116
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-026-002/146-C
(KHADAURA)
|
1715006026NRG24181120230919724
|
18/11/2023
|
nirel saket
|
1715006026WL077765
|
nirel saket
|
00415
|
SBIN0017116
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
nirelsaket
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-026-002/146-D
(KHADAURA)
|
1715006026NRG24181120230919726
|
18/11/2023
|
neeresh saket
|
1715006026WL077765
|
neeresh saket
|
00415
|
SBIN0017116
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
neereshsaket
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-026-002/146-D
(KHADAURA)
|
1715006026NRG24181120230919727
|
18/11/2023
|
usha saket
|
1715006026WL077765
|
usha saket
|
00415
|
SBIN0017116
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
ushasaket
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-026-002/81-D
(KHADAURA)
|
1715006026NRG24181120230919742
|
18/11/2023
|
Indrajeet sahu
|
1715006026WL077765
|
Indrajeet sahu
|
00415
|
SBIN0017116
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
Indrajeetsahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-026-002/87-B
(KHADAURA)
|
1715006026NRG24181120230919744
|
18/11/2023
|
vikash
|
1715006026WL077765
|
vikash
|
00415
|
SBIN0017116
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28106
|
28106
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-019-001/477-A
(CHHUHI)
|
1715006019NRG24181120230919250
|
18/11/2023
|
sariman
|
1715006019WL077744
|
sariman
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
sariman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-019-001/496
(CHHUHI)
|
1715006019NRG24181120230919252
|
18/11/2023
|
lala kushwaha
|
1715006019WL077744
|
lala kushwaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
lalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-019-001/684
(CHHUHI)
|
1715006019NRG24181120230919260
|
18/11/2023
|
ramkali kushwaha
|
1715006019WL077744
|
ramkali kushwaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
ramkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-019-001/853
(CHHUHI)
|
1715006019NRG24181120230919265
|
18/11/2023
|
saroj singh
|
1715006019WL077744
|
saroj singh
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
01/01/2024
|
|
319575211
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-026-001/76-A
(KHADAURA)
|
1715006026NRG24181120230919712
|
18/11/2023
|
kala saket
|
1715006026WL077765
|
kala saket
|
00468
|
UBIN0549495
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
kalasaket
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-026-001/99-A
(KHADAURA)
|
1715006026NRG24181120230919717
|
18/11/2023
|
sapana saket
|
1715006026WL077765
|
sapana saket
|
00468
|
UBIN0549495
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
sapanasaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-026-002/160-D
(KHADAURA)
|
1715006026NRG24181120230919729
|
18/11/2023
|
ekta
|
1715006026WL077765
|
ekta
|
00468
|
UBIN0549495
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
ekta
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-026-002/160-D
(KHADAURA)
|
1715006026NRG24181120230919728
|
18/11/2023
|
ekta
|
1715006026WL077765
|
ekta
|
00468
|
UBIN0549495
|
2535
|
2535
|
Processed
|
02/01/2024
|
|
319575211
|
|
ekta
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MAJHAULI
|
MP-15-006-026-002/81-C
(KHADAURA)
|
1715006026NRG24181120230919740
|
18/11/2023
|
Ajeet
|
1715006026WL077765
|
Ajeet
|
00468
|
UBIN0549495
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16874
|
16874
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-019-001/10-A
(CHHUHI)
|
1715006019NRG24181120230919238
|
18/11/2023
|
sashima prajapati
|
1715006019WL077744
|
sashima prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
sashimaprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-019-001/10-A
(CHHUHI)
|
1715006019NRG24181120230919237
|
18/11/2023
|
brijesh prajapati
|
1715006019WL077744
|
brijesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
brijeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-019-001/147
(CHHUHI)
|
1715006019NRG24181120230919239
|
18/11/2023
|
suresh sahu
|
1715006019WL077744
|
suresh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
sureshsahu
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-019-001/161
(CHHUHI)
|
1715006019NRG24181120230919240
|
18/11/2023
|
Bihari
|
1715006019WL077744
|
Bihari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319575211
|
|
Bihari
|
BANK OF BARODA(606985)
|
|
37
|
MAJHAULI
|
MP-15-006-019-001/496-D
(CHHUHI)
|
1715006019NRG24181120230919254
|
18/11/2023
|
lalawati kushwaha
|
1715006019WL077744
|
lalawati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
lalawatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-019-001/496-D
(CHHUHI)
|
1715006019NRG24181120230919253
|
18/11/2023
|
ramkali kushwaha
|
1715006019WL077744
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-019-001/516
(CHHUHI)
|
1715006019NRG24181120230919256
|
18/11/2023
|
laluiya yadav
|
1715006019WL077744
|
laluiya yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319575211
|
|
laluiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-019-001/549
(CHHUHI)
|
1715006019NRG24181120230919259
|
18/11/2023
|
anita singh
|
1715006019WL077744
|
anita singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319575211
|
|
anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-019-001/549
(CHHUHI)
|
1715006019NRG24181120230919258
|
18/11/2023
|
rajkumar singh
|
1715006019WL077744
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319575211
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-019-001/686
(CHHUHI)
|
1715006019NRG24181120230919261
|
18/11/2023
|
rajroop yadav
|
1715006019WL077744
|
rajroop yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
rajroopyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-019-001/716
(CHHUHI)
|
1715006019NRG24181120230919263
|
18/11/2023
|
poonam singh
|
1715006019WL077744
|
poonam singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319575211
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-019-001/868
(CHHUHI)
|
1715006019NRG24181120230919266
|
18/11/2023
|
lalbahadur singh
|
1715006019WL077744
|
lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319575211
|
|
lalbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-026-001/64
(KHADAURA)
|
1715006026NRG24181120230919708
|
18/11/2023
|
raimun
|
1715006026WL077765
|
raimun
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
raimun
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-026-002/108-A
(KHADAURA)
|
1715006026NRG24181120230919718
|
18/11/2023
|
phaguni kewat
|
1715006026WL077765
|
phaguni kewat
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
phagunikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-026-002/127
(KHADAURA)
|
1715006026NRG24181120230919720
|
18/11/2023
|
brijesh kumar panika
|
1715006026WL077765
|
brijesh kumar panika
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
brijeshkumarpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-026-002/129-B
(KHADAURA)
|
1715006026NRG24181120230919721
|
18/11/2023
|
heeralal saket
|
1715006026WL077765
|
heeralal saket
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
heeralalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-026-002/146
(KHADAURA)
|
1715006026NRG24181120230919723
|
18/11/2023
|
Ramphal
|
1715006026WL077765
|
Ramphal
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
Ramphal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-026-002/146
(KHADAURA)
|
1715006026NRG24181120230919722
|
18/11/2023
|
ramphal
|
1715006026WL077765
|
ramphal
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
ramphal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-026-002/162-D
(KHADAURA)
|
1715006026NRG24181120230919730
|
18/11/2023
|
pravesh gautam
|
1715006026WL077765
|
pravesh gautam
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
praveshgautam
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-026-002/2-B
(KHADAURA)
|
1715006026NRG24181120230919731
|
18/11/2023
|
pannalal gupta
|
1715006026WL077765
|
pannalal gupta
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
pannalalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-026-002/30
(KHADAURA)
|
1715006026NRG24181120230919732
|
18/11/2023
|
Sundariya
|
1715006026WL077765
|
Sundariya
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
Sundariya
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-026-002/30-C
(KHADAURA)
|
1715006026NRG24181120230919734
|
18/11/2023
|
shalni
|
1715006026WL077765
|
shalni
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
shalni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-026-002/32-C
(KHADAURA)
|
1715006026NRG24181120230919736
|
18/11/2023
|
shyambai
|
1715006026WL077765
|
shyambai
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-026-002/32-C
(KHADAURA)
|
1715006026NRG24181120230919737
|
18/11/2023
|
shyamkali shukla
|
1715006026WL077765
|
shyamkali shukla
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
MAJHAULI
|
MP-15-006-026-002/81-B
(KHADAURA)
|
1715006026NRG24181120230919739
|
18/11/2023
|
Shanti
|
1715006026WL077765
|
Shanti
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-026-002/81-C
(KHADAURA)
|
1715006026NRG24181120230919741
|
18/11/2023
|
Aasha
|
1715006026WL077765
|
Aasha
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
Aasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-026-002/82-A
(KHADAURA)
|
1715006026NRG24181120230919743
|
18/11/2023
|
lala kol
|
1715006026WL077765
|
lala kol
|
00602
|
SBIN0RRMBGB
|
2535
|
2535
|
Processed
|
01/01/2024
|
|
319575211
|
|
lalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47086
|
47086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108082
|
108082
|
|
|
|
|
|
|
|