|
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-15-006-025-001/20
(DANGA)
|
1715006025NRG24170620230316153
|
17/06/2023
|
rajendra kol
|
1715006025WL022248
|
rajendra kol
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
rajendrakol
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-025-001/246-A
(DANGA)
|
1715006025NRG24170620230316155
|
17/06/2023
|
SAVITA SINGH
|
1715006025WL022248
|
SAVITA SINGH
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
SAVITASINGH
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-025-001/46
(DANGA)
|
1715006025NRG24170620230316156
|
17/06/2023
|
brijmohan shukla
|
1715006025WL022248
|
brijmohan shukla
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
brijmohanshukla
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-025-001/50
(DANGA)
|
1715006025NRG24170620230316159
|
17/06/2023
|
RATMI BAI SINGH
|
1715006025WL022248
|
RATMI BAI SINGH
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
RATMIBAISINGH
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-025-001/55
(DANGA)
|
1715006025NRG24170620230316160
|
17/06/2023
|
ramsujan kewat
|
1715006025WL022248
|
ramsujan kewat
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
ramsujankewat
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-025-001/63
(DANGA)
|
1715006025NRG24170620230316164
|
17/06/2023
|
KISHAN KUMAR SHUKLA
|
1715006025WL022248
|
KISHAN KUMAR SHUKLA
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
KISHANKUMARSHUKLA
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/154
(DANGA)
|
1715006025NRG24170620230316168
|
17/06/2023
|
ARTI SHUKLA
|
1715006025WL022248
|
ARTI SHUKLA
|
00176
|
IDIB000M570
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
ARTISHUKLA
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/155
(DANGA)
|
1715006025NRG24170620230316170
|
17/06/2023
|
ritu shukla
|
1715006025WL022248
|
ritu shukla
|
00176
|
IDIB000M570
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
ritushukla
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/176
(DANGA)
|
1715006025NRG24170620230316176
|
17/06/2023
|
pankali sahu
|
1715006025WL022248
|
pankali sahu
|
00176
|
IDIB000M570
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
pankalisahu
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/22
(DANGA)
|
1715006025NRG24170620230316180
|
17/06/2023
|
radha kewat
|
1715006025WL022248
|
radha kewat
|
00176
|
IDIB000M570
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
radhakewat
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/236
(DANGA)
|
1715006025NRG24170620230316186
|
17/06/2023
|
loli kol
|
1715006025WL022248
|
loli kol
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
lolikol
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/359-B
(DANGA)
|
1715006025NRG24170620230316211
|
17/06/2023
|
munnibai sahu
|
1715006025WL022248
|
munnibai sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
munnibaisahu
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/407
(DANGA)
|
1715006025NRG24170620230316216
|
17/06/2023
|
sunita kewat
|
1715006025WL022248
|
sunita kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
sunitakewat
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-025-002/408-B
(DANGA)
|
1715006025NRG24170620230316219
|
17/06/2023
|
HEENU SINGH
|
1715006025WL022248
|
HEENU SINGH
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
HEENUSINGH
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/408-B
(DANGA)
|
1715006025NRG24170620230316220
|
17/06/2023
|
SANDHYA SINGH
|
1715006025WL022248
|
SANDHYA SINGH
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
SANDHYASINGH
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/408-B
(DANGA)
|
1715006025NRG24170620230316221
|
17/06/2023
|
SHANTI SINGH
|
1715006025WL022248
|
SHANTI SINGH
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
SHANTISINGH
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/476-A
(DANGA)
|
1715006025NRG24170620230316233
|
17/06/2023
|
POOJA JAISWAL
|
1715006025WL022248
|
POOJA JAISWAL
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288292
|
|
POOJAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/543
(DANGA)
|
1715006025NRG24170620230316251
|
17/06/2023
|
ananda
|
1715006025WL022248
|
ananda
|
00176
|
IDIB000M570
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
ananda
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/594-B
(DANGA)
|
1715006025NRG24170620230316267
|
17/06/2023
|
chetna shukla
|
1715006025WL022248
|
chetna shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
chetnashukla
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/594-B
(DANGA)
|
1715006025NRG24170620230316266
|
17/06/2023
|
suraj shukla
|
1715006025WL022248
|
suraj shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
surajshukla
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/617-C
(DANGA)
|
1715006025NRG24170620230316272
|
17/06/2023
|
aruna pathak
|
1715006025WL022248
|
aruna pathak
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
arunapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/617-C
(DANGA)
|
1715006025NRG24170620230316271
|
17/06/2023
|
aruna pathak
|
1715006025WL022248
|
aruna pathak
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
arunapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/658
(DANGA)
|
1715006025NRG24170620230316277
|
17/06/2023
|
SANTOSH SEN
|
1715006025WL022248
|
SANTOSH SEN
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
SANTOSHSEN
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/669-A
(DANGA)
|
1715006025NRG24170620230316282
|
17/06/2023
|
asha sen
|
1715006025WL022248
|
asha sen
|
00176
|
IDIB000M570
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
ashasen
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/707
(DANGA)
|
1715006025NRG24170620230316292
|
17/06/2023
|
Meera Giri
|
1715006025WL022248
|
Meera Giri
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
MeeraGiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-025-002/708
(DANGA)
|
1715006025NRG24170620230316294
|
17/06/2023
|
Seema Gupta
|
1715006025WL022248
|
Seema Gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
SeemaGupta
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/708
(DANGA)
|
1715006025NRG24170620230316293
|
17/06/2023
|
Sunita Gupta
|
1715006025WL022248
|
Sunita Gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
SunitaGupta
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-025-002/711
(DANGA)
|
1715006025NRG24170620230316297
|
17/06/2023
|
Bandana Mishra
|
1715006025WL022248
|
Bandana Mishra
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
BandanaMishra
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-025-002/720
(DANGA)
|
1715006025NRG24170620230316302
|
17/06/2023
|
Om Pathak
|
1715006025WL022248
|
Om Pathak
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
OmPathak
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-025-002/730
(DANGA)
|
1715006025NRG24170620230316310
|
17/06/2023
|
Santoshi Kewat
|
1715006025WL022248
|
Santoshi Kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
SantoshiKewat
|
BANK OF BARODA(606985)
|
|
31
|
MAJHAULI
|
MP-15-006-025-002/730
(DANGA)
|
1715006025NRG24170620230316309
|
17/06/2023
|
Umesh Kewat
|
1715006025WL022248
|
Umesh Kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
UmeshKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44133
|
44133
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-025-002/699
(DANGA)
|
1715006025NRG24170620230316289
|
17/06/2023
|
kajal tripathi
|
1715006025WL022248
|
kajal tripathi
|
00176
|
IDIB000M700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
kajaltripathi
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-025-002/699
(DANGA)
|
1715006025NRG24170620230316290
|
17/06/2023
|
sunita tripathi
|
1715006025WL022248
|
sunita tripathi
|
00176
|
IDIB000M700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
sunitatripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-025-002/476-A
(DANGA)
|
1715006025NRG24170620230316232
|
17/06/2023
|
PUSHPENDRA KUMAR JAYASWAL
|
1715006025WL022248
|
PUSHPENDRA KUMAR JAYASWAL
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288292
|
|
PUSHPENDRAKUMARJAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-025-001/55
(DANGA)
|
1715006025NRG24170620230316161
|
17/06/2023
|
urmila kewat
|
1715006025WL022248
|
urmila kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
urmilakewat
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-025-002/101-A
(DANGA)
|
1715006025NRG24170620230316165
|
17/06/2023
|
poonam
|
1715006025WL022248
|
poonam
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-025-002/122-A
(DANGA)
|
1715006025NRG24170620230316167
|
17/06/2023
|
SANTOSH JAYASHWAL
|
1715006025WL022248
|
SANTOSH JAYASHWAL
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
SANTOSHJAYASHWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-025-002/230
(DANGA)
|
1715006025NRG24170620230316182
|
17/06/2023
|
Sunita kol
|
1715006025WL022248
|
Sunita kol
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
Sunitakol
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-025-002/240
(DANGA)
|
1715006025NRG24170620230316189
|
17/06/2023
|
SUHASH
|
1715006025WL022248
|
SUHASH
|
00415
|
SBIN0017116
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
SUHASH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-025-002/258
(DANGA)
|
1715006025NRG24170620230316190
|
17/06/2023
|
manwati
|
1715006025WL022248
|
manwati
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-025-002/266-C
(DANGA)
|
1715006025NRG24170620230316196
|
17/06/2023
|
usha sen
|
1715006025WL022248
|
usha sen
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
ushasen
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-025-002/289
(DANGA)
|
1715006025NRG24170620230316199
|
17/06/2023
|
ramesh kushwaha
|
1715006025WL022248
|
ramesh kushwaha
|
00415
|
SBIN0017116
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
rameshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAJHAULI
|
MP-15-006-025-002/310-A
(DANGA)
|
1715006025NRG24170620230316202
|
17/06/2023
|
RAMPAL KEWAT
|
1715006025WL022248
|
RAMPAL KEWAT
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
RAMPALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJHAULI
|
MP-15-006-025-002/332
(DANGA)
|
1715006025NRG24170620230316205
|
17/06/2023
|
rajendra shukla
|
1715006025WL022248
|
rajendra shukla
|
00415
|
SBIN0017116
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
rajendrashukla
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-025-002/37
(DANGA)
|
1715006025NRG24170620230316214
|
17/06/2023
|
premwati kol
|
1715006025WL022248
|
premwati kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
premwatikol
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-025-002/42
(DANGA)
|
1715006025NRG24170620230316222
|
17/06/2023
|
sumitra gupta
|
1715006025WL022248
|
sumitra gupta
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
sumitragupta
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-025-002/427
(DANGA)
|
1715006025NRG24170620230316223
|
17/06/2023
|
surendra shukla
|
1715006025WL022248
|
surendra shukla
|
00415
|
SBIN0017116
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
surendrashukla
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-025-002/444-A
(DANGA)
|
1715006025NRG24170620230316226
|
17/06/2023
|
savita sen
|
1715006025WL022248
|
savita sen
|
00415
|
SBIN0017116
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
savitasen
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-025-002/483-A
(DANGA)
|
1715006025NRG24170620230316237
|
17/06/2023
|
babbi kushwaha
|
1715006025WL022248
|
babbi kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288292
|
|
babbikushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-025-002/512-C
(DANGA)
|
1715006025NRG24170620230316246
|
17/06/2023
|
PUSHPENDRA KEWAT
|
1715006025WL022248
|
PUSHPENDRA KEWAT
|
00415
|
SBIN0017116
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
PUSHPENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-025-002/536
(DANGA)
|
1715006025NRG24170620230316250
|
17/06/2023
|
satish kumar verma
|
1715006025WL022248
|
satish kumar verma
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
satishkumarverma
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-025-002/553
(DANGA)
|
1715006025NRG24170620230316254
|
17/06/2023
|
anandkand
|
1715006025WL022248
|
anandkand
|
00415
|
SBIN0017116
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
anandkand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MAJHAULI
|
MP-15-006-025-002/594-A
(DANGA)
|
1715006025NRG24170620230316265
|
17/06/2023
|
KESHARI SHUKLA
|
1715006025WL022248
|
KESHARI SHUKLA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
KESHARISHUKLA
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-025-002/594-A
(DANGA)
|
1715006025NRG24170620230316264
|
17/06/2023
|
KESHARI SHUKLA
|
1715006025WL022248
|
KESHARI SHUKLA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
KESHARISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-025-002/596
(DANGA)
|
1715006025NRG24170620230316268
|
17/06/2023
|
VISHNU KUMAR TRIPATHI
|
1715006025WL022248
|
VISHNU KUMAR TRIPATHI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
VISHNUKUMARTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-025-002/653
(DANGA)
|
1715006025NRG24170620230316274
|
17/06/2023
|
suryabhan yadav
|
1715006025WL022248
|
suryabhan yadav
|
00415
|
SBIN0017116
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
suryabhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-025-002/668-A
(DANGA)
|
1715006025NRG24170620230316278
|
17/06/2023
|
ramvati sen
|
1715006025WL022248
|
ramvati sen
|
00415
|
SBIN0017116
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
ramvatisen
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-025-002/668-B
(DANGA)
|
1715006025NRG24170620230316279
|
17/06/2023
|
radha sen
|
1715006025WL022248
|
radha sen
|
00415
|
SBIN0017116
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
radhasen
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-025-002/672
(DANGA)
|
1715006025NRG24170620230316285
|
17/06/2023
|
chotelal singh
|
1715006025WL022248
|
chotelal singh
|
00415
|
SBIN0017116
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
chotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-025-002/672-A
(DANGA)
|
1715006025NRG24170620230316286
|
17/06/2023
|
sangita singh
|
1715006025WL022248
|
sangita singh
|
00415
|
SBIN0017116
|
1285
|
1285
|
Processed
|
23/06/2023
|
|
515288292
|
|
sangitasingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-025-002/703
(DANGA)
|
1715006025NRG24170620230316291
|
17/06/2023
|
Akash Shukla
|
1715006025WL022248
|
Akash Shukla
|
00415
|
SBIN0017116
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
AkashShukla
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-025-002/84
(DANGA)
|
1715006025NRG24170620230316313
|
17/06/2023
|
chandrawati kewat
|
1715006025WL022248
|
chandrawati kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
chandrawatikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-025-002/480-A
(DANGA)
|
1715006025NRG24170620230316234
|
17/06/2023
|
MANJU JAYASWAL
|
1715006025WL022248
|
MANJU JAYASWAL
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288292
|
|
MANJUJAYASWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
MAJHAULI
|
MP-15-006-025-002/259-C
(DANGA)
|
1715006025NRG24170620230316193
|
17/06/2023
|
ramesh jaiswal
|
1715006025WL022248
|
ramesh jaiswal
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
rameshjaiswal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-025-002/359-D
(DANGA)
|
1715006025NRG24170620230316212
|
17/06/2023
|
savita sahu
|
1715006025WL022248
|
savita sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515288292
|
Account closed
|
|
|
|
66
|
MAJHAULI
|
MP-15-006-025-002/512-C
(DANGA)
|
1715006025NRG24170620230316247
|
17/06/2023
|
PREMWATI KEWAT
|
1715006025WL022248
|
PREMWATI KEWAT
|
00468
|
UBIN0549495
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
PREMWATIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-025-002/530
(DANGA)
|
1715006025NRG24170620230316248
|
17/06/2023
|
pravin shukla
|
1715006025WL022248
|
pravin shukla
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288292
|
|
pravinshukla
|
INDIAN BANK(607105)
|
|
68
|
MAJHAULI
|
MP-15-006-025-002/543-B
(DANGA)
|
1715006025NRG24170620230316253
|
17/06/2023
|
pradip tripathi
|
1715006025WL022248
|
pradip tripathi
|
00468
|
UBIN0549495
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
pradiptripathi
|
BANK OF BARODA(606985)
|
|
69
|
MAJHAULI
|
MP-15-006-025-002/56-B
(DANGA)
|
1715006025NRG24170620230316256
|
17/06/2023
|
shivdayal kewat
|
1715006025WL022248
|
shivdayal kewat
|
00468
|
UBIN0549495
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
shivdayalkewat
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-025-002/601-A
(DANGA)
|
1715006025NRG24170620230316269
|
17/06/2023
|
Hajarilal gupta
|
1715006025WL022248
|
Hajarilal gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
Hajarilalgupta
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-025-002/697
(DANGA)
|
1715006025NRG24170620230316288
|
17/06/2023
|
sunita Tripathi
|
1715006025WL022248
|
sunita Tripathi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
sunitaTripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11127
|
11127
|
|
|
|
|
|
|
|
|
72
|
MAJHAULI
|
MP-15-006-025-001/246-A
(DANGA)
|
1715006025NRG24170620230316154
|
17/06/2023
|
magan singh
|
1715006025WL022248
|
magan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
magansingh
|
INDIAN BANK(607105)
|
|
73
|
MAJHAULI
|
MP-15-006-025-002/106-B
(DANGA)
|
1715006025NRG24170620230316166
|
17/06/2023
|
Anjani mishra
|
1715006025WL022248
|
Anjani mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
Anjanimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-025-002/176
(DANGA)
|
1715006025NRG24170620230316175
|
17/06/2023
|
bhagwat sahu
|
1715006025WL022248
|
bhagwat sahu
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
bhagwatsahu
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-025-002/211-B
(DANGA)
|
1715006025NRG24170620230316178
|
17/06/2023
|
Ramrati kewat
|
1715006025WL022248
|
Ramrati kewat
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
Ramratikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-025-002/230
(DANGA)
|
1715006025NRG24170620230316181
|
17/06/2023
|
Mithai lal kol
|
1715006025WL022248
|
Mithai lal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
Mithailalkol
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-025-002/233
(DANGA)
|
1715006025NRG24170620230316184
|
17/06/2023
|
kusumkali
|
1715006025WL022248
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-025-002/233
(DANGA)
|
1715006025NRG24170620230316183
|
17/06/2023
|
Rammilan kol
|
1715006025WL022248
|
Rammilan kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
Rammilankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-025-002/240
(DANGA)
|
1715006025NRG24170620230316188
|
17/06/2023
|
Shivsaran
|
1715006025WL022248
|
Shivsaran
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
Shivsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-025-002/258
(DANGA)
|
1715006025NRG24170620230316191
|
17/06/2023
|
pawan
|
1715006025WL022248
|
pawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-025-002/260-A
(DANGA)
|
1715006025NRG24170620230316195
|
17/06/2023
|
uma sen
|
1715006025WL022248
|
uma sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
umasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-025-002/28
(DANGA)
|
1715006025NRG24170620230316198
|
17/06/2023
|
KUSUMBAI
|
1715006025WL022248
|
KUSUMBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
KUSUMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-025-002/304
(DANGA)
|
1715006025NRG24170620230316201
|
17/06/2023
|
lolar
|
1715006025WL022248
|
lolar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-025-002/326-A
(DANGA)
|
1715006025NRG24170620230316204
|
17/06/2023
|
chandrashekhar shukla
|
1715006025WL022248
|
chandrashekhar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
chandrashekharshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-025-002/334
(DANGA)
|
1715006025NRG24170620230316206
|
17/06/2023
|
anita
|
1715006025WL022248
|
anita
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-025-002/37
(DANGA)
|
1715006025NRG24170620230316213
|
17/06/2023
|
mangal kol
|
1715006025WL022248
|
mangal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
mangalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-025-002/391
(DANGA)
|
1715006025NRG24170620230316215
|
17/06/2023
|
foolkumari
|
1715006025WL022248
|
foolkumari
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
foolkumari
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-025-002/408
(DANGA)
|
1715006025NRG24170620230316217
|
17/06/2023
|
BHAIYA SINGH
|
1715006025WL022248
|
BHAIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
BHAIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-025-002/444
(DANGA)
|
1715006025NRG24170620230316224
|
17/06/2023
|
ganesh sen
|
1715006025WL022248
|
ganesh sen
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
ganeshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-025-002/457
(DANGA)
|
1715006025NRG24170620230316227
|
17/06/2023
|
Motilal
|
1715006025WL022248
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-025-002/471
(DANGA)
|
1715006025NRG24170620230316229
|
17/06/2023
|
RAMSUNDER KEWAT
|
1715006025WL022248
|
RAMSUNDER KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
RAMSUNDERKEWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-025-002/476
(DANGA)
|
1715006025NRG24170620230316231
|
17/06/2023
|
KUMBHKARAN
|
1715006025WL022248
|
KUMBHKARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
KUMBHKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-025-002/476
(DANGA)
|
1715006025NRG24170620230316230
|
17/06/2023
|
KUMBHKARAN
|
1715006025WL022248
|
KUMBHKARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288292
|
|
KUMBHKARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-025-002/483
(DANGA)
|
1715006025NRG24170620230316235
|
17/06/2023
|
bhaiyala
|
1715006025WL022248
|
bhaiyala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288292
|
|
bhaiyala
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHAULI
|
MP-15-006-025-002/493
(DANGA)
|
1715006025NRG24170620230316240
|
17/06/2023
|
ramsundar
|
1715006025WL022248
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288292
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-025-002/50
(DANGA)
|
1715006025NRG24170620230316242
|
17/06/2023
|
RAMGOPAL
|
1715006025WL022248
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288292
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-025-002/570
(DANGA)
|
1715006025NRG24170620230316258
|
17/06/2023
|
Shivangi Pandey
|
1715006025WL022248
|
Shivangi Pandey
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
ShivangiPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-025-002/583-B
(DANGA)
|
1715006025NRG24170620230316259
|
17/06/2023
|
ANSUIYA PRASAD SHUKLA
|
1715006025WL022248
|
ANSUIYA PRASAD SHUKLA
|
00602
|
SBIN0RRMBGB
|
1285
|
1285
|
Processed
|
23/06/2023
|
|
515288292
|
|
ANSUIYAPRASADSHUKLA
|
BANK OF BARODA(606985)
|
|
99
|
MAJHAULI
|
MP-15-006-025-002/585
(DANGA)
|
1715006025NRG24170620230316261
|
17/06/2023
|
preetee
|
1715006025WL022248
|
preetee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
preetee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-025-002/593-A
(DANGA)
|
1715006025NRG24170620230316263
|
17/06/2023
|
priya shukla
|
1715006025WL022248
|
priya shukla
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
priyashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-025-002/593-A
(DANGA)
|
1715006025NRG24170620230316262
|
17/06/2023
|
sanjeev shukla
|
1715006025WL022248
|
sanjeev shukla
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
sanjeevshukla
|
AXIS BANK(607153)
|
|
102
|
MAJHAULI
|
MP-15-006-025-002/617-B
(DANGA)
|
1715006025NRG24170620230316270
|
17/06/2023
|
PRABHAT PATHAK
|
1715006025WL022248
|
PRABHAT PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
PRABHATPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-025-002/637
(DANGA)
|
1715006025NRG24170620230316273
|
17/06/2023
|
RAVENDRA SAHU
|
1715006025WL022248
|
RAVENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
RAVENDRASAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MAJHAULI
|
MP-15-006-025-002/669
(DANGA)
|
1715006025NRG24170620230316281
|
17/06/2023
|
rajbahor sen
|
1715006025WL022248
|
rajbahor sen
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
rajbahorsen
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHAULI
|
MP-15-006-025-002/84
(DANGA)
|
1715006025NRG24170620230316312
|
17/06/2023
|
sheshmani kewat
|
1715006025WL022248
|
sheshmani kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
sheshmanikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-025-002/98-A
(DANGA)
|
1715006025NRG24170620230316314
|
17/06/2023
|
asha kol
|
1715006025WL022248
|
asha kol
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Processed
|
23/06/2023
|
|
515288292
|
|
ashakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50482
|
50482
|
|
|
|
|
|
|
|
|
107
|
MAJHAULI
|
MP-15-006-025-002/737
(DANGA)
|
1715006025NRG24170620230316311
|
17/06/2023
|
parvati
|
1715006025WL022248
|
parvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288292
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152640
|
152640
|
|
|
|
|
|
|
|