|
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-15-006-020-001/208
(MEDARA)
|
1715006020NRG24240220241259769
|
24/02/2024
|
Ramgopal pal
|
1715006020WL101087
|
Ramgopal pal
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
Ramgopalpal
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-020-001/214
(MEDARA)
|
1715006020NRG24240220241259772
|
24/02/2024
|
SHUBHKARAN PAL
|
1715006020WL101087
|
SHUBHKARAN PAL
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
SHUBHKARANPAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-020-001/214
(MEDARA)
|
1715006020NRG24240220241259771
|
24/02/2024
|
shubkaran pal
|
1715006020WL101087
|
shubkaran pal
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
shubkaranpal
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-037-001/419-B
(SILWAR)
|
1715006037NRG24240220241260856
|
24/02/2024
|
SONIYA GUPTA
|
1715006037WL101149
|
SONIYA GUPTA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334819
|
|
SONIYAGUPTA
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-037-001/427-A
(SILWAR)
|
1715006037NRG24240220241260857
|
24/02/2024
|
SAVITA GUPTA
|
1715006037WL101149
|
SAVITA GUPTA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334819
|
|
SAVITAGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/49-A
(MAHKHORE)
|
1715006045NRG24240220241260885
|
24/02/2024
|
Shivcharan
|
1715006045WL101151
|
Shivcharan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334819
|
|
Shivcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAJHAULI
|
MP-15-006-045-002/170-A
(MAHKHORE)
|
1715006045NRG24240220241260889
|
24/02/2024
|
SAVITA
|
1715006045WL101151
|
SAVITA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334819
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-045-002/75-A
(MAHKHORE)
|
1715006045NRG24240220241260891
|
24/02/2024
|
anil
|
1715006045WL101151
|
anil
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334819
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-045-002/75-A
(MAHKHORE)
|
1715006045NRG24240220241260892
|
24/02/2024
|
pramila
|
1715006045WL101151
|
pramila
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334819
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-045-003/22
(MAHKHORE)
|
1715006045NRG24240220241260893
|
24/02/2024
|
RAMVATI
|
1715006045WL101151
|
RAMVATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334819
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-045-003/26
(MAHKHORE)
|
1715006045NRG24240220241260894
|
24/02/2024
|
sheshkali
|
1715006045WL101151
|
sheshkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334819
|
|
sheshkali
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-045-003/40
(MAHKHORE)
|
1715006045NRG24240220241260896
|
24/02/2024
|
GEETA KUSHWAHA
|
1715006045WL101151
|
GEETA KUSHWAHA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334819
|
|
GEETAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-020-001/121-B
(MEDARA)
|
1715006020NRG24240220241259759
|
24/02/2024
|
MAYA PAL
|
1715006020WL101087
|
MAYA PAL
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
MAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-020-001/128-C
(MEDARA)
|
1715006020NRG24240220241259761
|
24/02/2024
|
Brijesh Gupta
|
1715006020WL101087
|
Brijesh Gupta
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
BrijeshGupta
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-020-001/128-C
(MEDARA)
|
1715006020NRG24240220241259762
|
24/02/2024
|
Pushpa Gupta
|
1715006020WL101087
|
Pushpa Gupta
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
PushpaGupta
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-020-001/143-A
(MEDARA)
|
1715006020NRG24240220241259764
|
24/02/2024
|
Rajkaran pal
|
1715006020WL101087
|
Rajkaran pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
Rajkaranpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-020-001/223-B
(MEDARA)
|
1715006020NRG24240220241259775
|
24/02/2024
|
Anjuli
|
1715006020WL101087
|
Anjuli
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
Anjuli
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-020-001/228
(MEDARA)
|
1715006020NRG24240220241259776
|
24/02/2024
|
rajesh
|
1715006020WL101087
|
rajesh
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-020-001/228
(MEDARA)
|
1715006020NRG24240220241259777
|
24/02/2024
|
Vandana gupta
|
1715006020WL101087
|
Vandana gupta
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
Vandanagupta
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-020-001/296
(MEDARA)
|
1715006020NRG24240220241259779
|
24/02/2024
|
Vavita Pal
|
1715006020WL101087
|
Vavita Pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
VavitaPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-020-001/82
(MEDARA)
|
1715006020NRG24240220241259785
|
24/02/2024
|
Keshkali pal
|
1715006020WL101087
|
Keshkali pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
Keshkalipal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-037-001/427-A
(SILWAR)
|
1715006037NRG24240220241260858
|
24/02/2024
|
KAUSHAL GUPTA
|
1715006037WL101149
|
KAUSHAL GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
KAUSHALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-037-001/473-A
(SILWAR)
|
1715006037NRG24240220241260867
|
24/02/2024
|
Sit Devi Sahu
|
1715006037WL101149
|
Sit Devi Sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
SitDeviSahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-037-001/504-B
(SILWAR)
|
1715006037NRG24240220241260878
|
24/02/2024
|
KAILASUA KUSHWAHA
|
1715006037WL101149
|
KAILASUA KUSHWAHA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
KAILASUAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-020-001/109-A
(MEDARA)
|
1715006020NRG24240220241259757
|
24/02/2024
|
Akansha gupta
|
1715006020WL101087
|
Akansha gupta
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
Akanshagupta
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-020-001/109-A
(MEDARA)
|
1715006020NRG24240220241259756
|
24/02/2024
|
Sitaram gupta
|
1715006020WL101087
|
Sitaram gupta
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
Sitaramgupta
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-020-001/121-D
(MEDARA)
|
1715006020NRG24240220241259760
|
24/02/2024
|
Keshkali Pal
|
1715006020WL101087
|
Keshkali Pal
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
KeshkaliPal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-020-001/167-A
(MEDARA)
|
1715006020NRG24240220241259766
|
24/02/2024
|
KUNJBIHARI DWIVEDI
|
1715006020WL101087
|
KUNJBIHARI DWIVEDI
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
KUNJBIHARIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-020-001/208
(MEDARA)
|
1715006020NRG24240220241259770
|
24/02/2024
|
Choti
|
1715006020WL101087
|
Choti
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
Choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-020-001/223-B
(MEDARA)
|
1715006020NRG24240220241259774
|
24/02/2024
|
Shivkumar gupta
|
1715006020WL101087
|
Shivkumar gupta
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
Shivkumargupta
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-020-001/54-A
(MEDARA)
|
1715006020NRG24240220241259781
|
24/02/2024
|
Ramlakhan gupta
|
1715006020WL101087
|
Ramlakhan gupta
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
Ramlakhangupta
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-020-001/55
(MEDARA)
|
1715006020NRG24240220241259782
|
24/02/2024
|
Ramsumiran
|
1715006020WL101087
|
Ramsumiran
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
Ramsumiran
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-020-002/150-A
(MEDARA)
|
1715006020NRG24240220241259786
|
24/02/2024
|
vinod yadav
|
1715006020WL101087
|
vinod yadav
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
vinodyadav
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-045-002/170
(MAHKHORE)
|
1715006045NRG24240220241260886
|
24/02/2024
|
udhay bhan
|
1715006045WL101151
|
udhay bhan
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334819
|
|
udhaybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-037-001/489-C
(SILWAR)
|
1715006037NRG24240220241260870
|
24/02/2024
|
SANGEETA MISHRA
|
1715006037WL101149
|
SANGEETA MISHRA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334819
|
|
SANGEETAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-037-001/504-B
(SILWAR)
|
1715006037NRG24240220241260877
|
24/02/2024
|
SURSEN KUSHWAHA
|
1715006037WL101149
|
SURSEN KUSHWAHA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334819
|
|
SURSENKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-045-003/42
(MAHKHORE)
|
1715006045NRG24240220241260897
|
24/02/2024
|
SHUSHILA
|
1715006045WL101151
|
SHUSHILA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334819
|
|
SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-020-001/120-A
(MEDARA)
|
1715006020NRG24240220241259758
|
24/02/2024
|
Anita Pal
|
1715006020WL101087
|
Anita Pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
AnitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-020-001/135-A
(MEDARA)
|
1715006020NRG24240220241259763
|
24/02/2024
|
Rambai gupta
|
1715006020WL101087
|
Rambai gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
Rambaigupta
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-020-001/143-A
(MEDARA)
|
1715006020NRG24240220241259765
|
24/02/2024
|
Indrakali
|
1715006020WL101087
|
Indrakali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
Indrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-020-001/168-A
(MEDARA)
|
1715006020NRG24240220241259767
|
24/02/2024
|
Shakuntla Dwivedi
|
1715006020WL101087
|
Shakuntla Dwivedi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
ShakuntlaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-020-001/185-D
(MEDARA)
|
1715006020NRG24240220241259768
|
24/02/2024
|
Sunaina
|
1715006020WL101087
|
Sunaina
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
Sunaina
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-020-001/221
(MEDARA)
|
1715006020NRG24240220241259773
|
24/02/2024
|
Sudha
|
1715006020WL101087
|
Sudha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
Sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-020-001/237
(MEDARA)
|
1715006020NRG24240220241259778
|
24/02/2024
|
Butani
|
1715006020WL101087
|
Butani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
Butani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-020-001/298
(MEDARA)
|
1715006020NRG24240220241259780
|
24/02/2024
|
Savita Pal
|
1715006020WL101087
|
Savita Pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
SavitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-020-001/55
(MEDARA)
|
1715006020NRG24240220241259783
|
24/02/2024
|
lalli
|
1715006020WL101087
|
lalli
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334819
|
|
lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-020-001/68-C
(MEDARA)
|
1715006020NRG24240220241259784
|
24/02/2024
|
Kavita pal
|
1715006020WL101087
|
Kavita pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
Kavitapal
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-020-002/150-A
(MEDARA)
|
1715006020NRG24240220241259787
|
24/02/2024
|
sarswati yadav
|
1715006020WL101087
|
sarswati yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334819
|
|
sarswatiyadav
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-037-001/210
(SILWAR)
|
1715006037NRG24240220241260845
|
24/02/2024
|
RAMNEWAJ
|
1715006037WL101149
|
RAMNEWAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
RAMNEWAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-037-001/210
(SILWAR)
|
1715006037NRG24240220241260844
|
24/02/2024
|
Ramnewaj
|
1715006037WL101149
|
Ramnewaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Ramnewaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-037-001/232
(SILWAR)
|
1715006037NRG24240220241260846
|
24/02/2024
|
Vijay bahadur
|
1715006037WL101149
|
Vijay bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Vijaybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-037-001/340
(SILWAR)
|
1715006037NRG24240220241260847
|
24/02/2024
|
Harilal
|
1715006037WL101149
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-037-001/368
(SILWAR)
|
1715006037NRG24240220241260848
|
24/02/2024
|
Sushila
|
1715006037WL101149
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-037-001/376-A
(SILWAR)
|
1715006037NRG24240220241260849
|
24/02/2024
|
Anita Sahu
|
1715006037WL101149
|
Anita Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
AnitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-037-001/388-B
(SILWAR)
|
1715006037NRG24240220241260850
|
24/02/2024
|
CHHATRAPAL MISHRA
|
1715006037WL101149
|
CHHATRAPAL MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
CHHATRAPALMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-037-001/400
(SILWAR)
|
1715006037NRG24240220241260851
|
24/02/2024
|
Sutikshan Gupta
|
1715006037WL101149
|
Sutikshan Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
SutikshanGupta
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-037-001/403
(SILWAR)
|
1715006037NRG24240220241260852
|
24/02/2024
|
savitri
|
1715006037WL101149
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-037-001/409-A
(SILWAR)
|
1715006037NRG24240220241260853
|
24/02/2024
|
Artee tiwari
|
1715006037WL101149
|
Artee tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Arteetiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-037-001/419-A
(SILWAR)
|
1715006037NRG24240220241260854
|
24/02/2024
|
Shatrusudan Mishra
|
1715006037WL101149
|
Shatrusudan Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
ShatrusudanMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-037-001/419-B
(SILWAR)
|
1715006037NRG24240220241260855
|
24/02/2024
|
RAMNIWAS GUPTA
|
1715006037WL101149
|
RAMNIWAS GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
RAMNIWASGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-037-001/431
(SILWAR)
|
1715006037NRG24240220241260859
|
24/02/2024
|
Ramsiromani
|
1715006037WL101149
|
Ramsiromani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-037-001/436
(SILWAR)
|
1715006037NRG24240220241260860
|
24/02/2024
|
Rajesh
|
1715006037WL101149
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-037-001/436
(SILWAR)
|
1715006037NRG24240220241260861
|
24/02/2024
|
Sugia
|
1715006037WL101149
|
Sugia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334819
|
|
Sugia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MAJHAULI
|
MP-15-006-037-001/437-B
(SILWAR)
|
1715006037NRG24240220241260862
|
24/02/2024
|
Suman sahu
|
1715006037WL101149
|
Suman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Sumansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-037-001/442
(SILWAR)
|
1715006037NRG24240220241260864
|
24/02/2024
|
Shitvariya
|
1715006037WL101149
|
Shitvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Shitvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-037-001/442
(SILWAR)
|
1715006037NRG24240220241260863
|
24/02/2024
|
Shitvariya
|
1715006037WL101149
|
Shitvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Shitvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-037-001/443
(SILWAR)
|
1715006037NRG24240220241260866
|
24/02/2024
|
Kalavati
|
1715006037WL101149
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-037-001/443
(SILWAR)
|
1715006037NRG24240220241260865
|
24/02/2024
|
Kalavati
|
1715006037WL101149
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJHAULI
|
MP-15-006-037-001/482
(SILWAR)
|
1715006037NRG24240220241260868
|
24/02/2024
|
gangi
|
1715006037WL101149
|
gangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
gangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-037-001/482-A
(SILWAR)
|
1715006037NRG24240220241260869
|
24/02/2024
|
siyadhin
|
1715006037WL101149
|
siyadhin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
siyadhin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-037-001/498-A
(SILWAR)
|
1715006037NRG24240220241260871
|
24/02/2024
|
Kushumkali Gupta
|
1715006037WL101149
|
Kushumkali Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
KushumkaliGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-037-001/500-A
(SILWAR)
|
1715006037NRG24240220241260873
|
24/02/2024
|
Rajkumari
|
1715006037WL101149
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-037-001/500-A
(SILWAR)
|
1715006037NRG24240220241260872
|
24/02/2024
|
Ramnivas
|
1715006037WL101149
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-037-001/501
(SILWAR)
|
1715006037NRG24240220241260874
|
24/02/2024
|
Devlal
|
1715006037WL101149
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-037-001/501
(SILWAR)
|
1715006037NRG24240220241260875
|
24/02/2024
|
paramsukh
|
1715006037WL101149
|
paramsukh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
paramsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-037-001/503-A
(SILWAR)
|
1715006037NRG24240220241260876
|
24/02/2024
|
KHUMAN DAS KUSHWAHA
|
1715006037WL101149
|
KHUMAN DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
KHUMANDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-037-001/90
(SILWAR)
|
1715006037NRG24240220241260879
|
24/02/2024
|
Shrinivas
|
1715006037WL101149
|
Shrinivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Shrinivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-037-001/91
(SILWAR)
|
1715006037NRG24240220241260881
|
24/02/2024
|
Ramlakhan
|
1715006037WL101149
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-037-001/91
(SILWAR)
|
1715006037NRG24240220241260880
|
24/02/2024
|
Ramlakhan
|
1715006037WL101149
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334819
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-045-002/170
(MAHKHORE)
|
1715006045NRG24240220241260887
|
24/02/2024
|
SHYAMBAI
|
1715006045WL101151
|
SHYAMBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334819
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-045-002/170-A
(MAHKHORE)
|
1715006045NRG24240220241260888
|
24/02/2024
|
SUNIL
|
1715006045WL101151
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334819
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-045-002/45-A
(MAHKHORE)
|
1715006045NRG24240220241260890
|
24/02/2024
|
RAJBALI YADAV
|
1715006045WL101151
|
RAJBALI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334819
|
|
RAJBALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-045-003/40
(MAHKHORE)
|
1715006045NRG24240220241260895
|
24/02/2024
|
KAILASH PRASAD KUSHWAHA
|
1715006045WL101151
|
KAILASH PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334819
|
|
KAILASHPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|