|
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-15-006-025-001/50
(DANGA)
|
1715006025NRG24070120241103119
|
07/01/2024
|
RATMI BAI SINGH
|
1715006025WL090461
|
RATMI BAI SINGH
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
RATMIBAISINGH
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-025-001/54
(DANGA)
|
1715006025NRG24070120241103120
|
07/01/2024
|
malti kewat
|
1715006025WL090461
|
malti kewat
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
maltikewat
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-025-001/55
(DANGA)
|
1715006025NRG24070120241103121
|
07/01/2024
|
ramsujan kewat
|
1715006025WL090461
|
ramsujan kewat
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
ramsujankewat
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/126
(DANGA)
|
1715006025NRG24070120241103125
|
07/01/2024
|
rajbahadur kushwaha
|
1715006025WL090461
|
rajbahadur kushwaha
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
rajbahadurkushwaha
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/359-B
(DANGA)
|
1715006025NRG24070120241103140
|
07/01/2024
|
munnibai sahu
|
1715006025WL090461
|
munnibai sahu
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
munnibaisahu
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/437-A
(DANGA)
|
1715006025NRG24070120241103149
|
07/01/2024
|
adhish dwivedi
|
1715006025WL090461
|
adhish dwivedi
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
adhishdwivedi
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/438
(DANGA)
|
1715006025NRG24070120241103150
|
07/01/2024
|
SUSHMA GUPTA
|
1715006025WL090461
|
SUSHMA GUPTA
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
SUSHMAGUPTA
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/444-B
(DANGA)
|
1715006025NRG24070120241103152
|
07/01/2024
|
satendra sen
|
1715006025WL090461
|
satendra sen
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
satendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/455
(DANGA)
|
1715006025NRG24070120241103153
|
07/01/2024
|
pujeeri kewat
|
1715006025WL090461
|
pujeeri kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
pujeerikewat
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/48
(DANGA)
|
1715006025NRG24070120241103156
|
07/01/2024
|
Arvind raidas
|
1715006025WL090461
|
Arvind raidas
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
Arvindraidas
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/594
(DANGA)
|
1715006025NRG24070120241103179
|
07/01/2024
|
swati shukla
|
1715006025WL090461
|
swati shukla
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
swatishukla
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/594-B
(DANGA)
|
1715006025NRG24070120241103180
|
07/01/2024
|
suraj shukla
|
1715006025WL090461
|
suraj shukla
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
surajshukla
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/596
(DANGA)
|
1715006025NRG24070120241103182
|
07/01/2024
|
mamta TRIPATHI
|
1715006025WL090461
|
mamta TRIPATHI
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
mamtaTRIPATHI
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-025-002/658
(DANGA)
|
1715006025NRG24070120241103190
|
07/01/2024
|
SANTOSH SEN
|
1715006025WL090461
|
SANTOSH SEN
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
SANTOSHSEN
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/707
(DANGA)
|
1715006025NRG24070120241103197
|
07/01/2024
|
Meera Giri
|
1715006025WL090461
|
Meera Giri
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
MeeraGiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/711
(DANGA)
|
1715006025NRG24070120241103200
|
07/01/2024
|
Bandana Mishra
|
1715006025WL090461
|
Bandana Mishra
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
BandanaMishra
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/720
(DANGA)
|
1715006025NRG24070120241103201
|
07/01/2024
|
Om Pathak
|
1715006025WL090461
|
Om Pathak
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
OmPathak
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/730
(DANGA)
|
1715006025NRG24070120241103203
|
07/01/2024
|
Santoshi Kewat
|
1715006025WL090461
|
Santoshi Kewat
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
SantoshiKewat
|
BANK OF BARODA(606985)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/730
(DANGA)
|
1715006025NRG24070120241103202
|
07/01/2024
|
Umesh Kewat
|
1715006025WL090461
|
Umesh Kewat
|
00176
|
IDIB000M570
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
UmeshKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22516
|
22516
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/699
(DANGA)
|
1715006025NRG24070120241103194
|
07/01/2024
|
kajal tripathi
|
1715006025WL090461
|
kajal tripathi
|
00176
|
IDIB000M700
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
kajaltripathi
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/699
(DANGA)
|
1715006025NRG24070120241103195
|
07/01/2024
|
sunita tripathi
|
1715006025WL090461
|
sunita tripathi
|
00176
|
IDIB000M700
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
sunitatripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/585-A
(DANGA)
|
1715006025NRG24070120241103177
|
07/01/2024
|
SANJAY
|
1715006025WL090461
|
SANJAY
|
00415
|
SBIN0004617
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/585-A
(DANGA)
|
1715006025NRG24070120241103176
|
07/01/2024
|
VIJAYKANT
|
1715006025WL090461
|
VIJAYKANT
|
00415
|
SBIN0004617
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
VIJAYKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/476-A
(DANGA)
|
1715006025NRG24070120241103155
|
07/01/2024
|
PUSHPENDRA KUMAR JAYASWAL
|
1715006025WL090461
|
PUSHPENDRA KUMAR JAYASWAL
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
PUSHPENDRAKUMARJAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/101-A
(DANGA)
|
1715006025NRG24070120241103123
|
07/01/2024
|
poonam
|
1715006025WL090461
|
poonam
|
00415
|
SBIN0017116
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-025-002/114
(DANGA)
|
1715006025NRG24070120241103124
|
07/01/2024
|
Rajesh singh
|
1715006025WL090461
|
Rajesh singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
Rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/168-A
(DANGA)
|
1715006025NRG24070120241103126
|
07/01/2024
|
ajay kewat
|
1715006025WL090461
|
ajay kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
ajaykewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-025-002/19-B
(DANGA)
|
1715006025NRG24070120241103130
|
07/01/2024
|
pooran sahu
|
1715006025WL090461
|
pooran sahu
|
00415
|
SBIN0017116
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686191529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-025-002/197-A
(DANGA)
|
1715006025NRG24070120241103132
|
07/01/2024
|
RAJU YADAV
|
1715006025WL090461
|
RAJU YADAV
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
RAJUYADAV
|
ICICI BANK LTD(508534)
|
|
30
|
MAJHAULI
|
MP-15-006-025-002/211-C
(DANGA)
|
1715006025NRG24070120241103134
|
07/01/2024
|
ramcharit kewat
|
1715006025WL090461
|
ramcharit kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
ramcharitkewat
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-025-002/294-A
(DANGA)
|
1715006025NRG24070120241103136
|
07/01/2024
|
ASHA KEWAT
|
1715006025WL090461
|
ASHA KEWAT
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
ASHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-025-002/304
(DANGA)
|
1715006025NRG24070120241103139
|
07/01/2024
|
Kailash
|
1715006025WL090461
|
Kailash
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-025-002/362-A
(DANGA)
|
1715006025NRG24070120241103143
|
07/01/2024
|
premwati vishwakarma
|
1715006025WL090461
|
premwati vishwakarma
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
premwativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-025-002/362-A
(DANGA)
|
1715006025NRG24070120241103142
|
07/01/2024
|
rohani vishwakarma
|
1715006025WL090461
|
rohani vishwakarma
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
rohanivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-025-002/37
(DANGA)
|
1715006025NRG24070120241103146
|
07/01/2024
|
premwati kol
|
1715006025WL090461
|
premwati kol
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
premwatikol
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-025-002/444-B
(DANGA)
|
1715006025NRG24070120241103151
|
07/01/2024
|
sailendra sen
|
1715006025WL090461
|
sailendra sen
|
00415
|
SBIN0017116
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
sailendrasen
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-025-002/472-C
(DANGA)
|
1715006025NRG24070120241103154
|
07/01/2024
|
reeta kewat
|
1715006025WL090461
|
reeta kewat
|
00415
|
SBIN0017116
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
reetakewat
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-025-002/48
(DANGA)
|
1715006025NRG24070120241103157
|
07/01/2024
|
radha charmkar
|
1715006025WL090461
|
radha charmkar
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
radhacharmkar
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-025-002/496-B
(DANGA)
|
1715006025NRG24070120241103164
|
07/01/2024
|
subha jayaswal
|
1715006025WL090461
|
subha jayaswal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
subhajayaswal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-025-002/496-B
(DANGA)
|
1715006025NRG24070120241103163
|
07/01/2024
|
vibha jayaswal
|
1715006025WL090461
|
vibha jayaswal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
vibhajayaswal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-025-002/526-A
(DANGA)
|
1715006025NRG24070120241103168
|
07/01/2024
|
shanti jaiswal
|
1715006025WL090461
|
shanti jaiswal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
shantijaiswal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-025-002/536
(DANGA)
|
1715006025NRG24070120241103173
|
07/01/2024
|
ratanu kewat
|
1715006025WL090461
|
ratanu kewat
|
00415
|
SBIN0017116
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
ratanukewat
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-025-002/536
(DANGA)
|
1715006025NRG24070120241103172
|
07/01/2024
|
satish kumar verma
|
1715006025WL090461
|
satish kumar verma
|
00415
|
SBIN0017116
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
satishkumarverma
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-025-002/596
(DANGA)
|
1715006025NRG24070120241103181
|
07/01/2024
|
VISHNU KUMAR TRIPATHI
|
1715006025WL090461
|
VISHNU KUMAR TRIPATHI
|
00415
|
SBIN0017116
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
VISHNUKUMARTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-025-002/665
(DANGA)
|
1715006025NRG24070120241103192
|
07/01/2024
|
JITENDRA GUPTA
|
1715006025WL090461
|
JITENDRA GUPTA
|
00415
|
SBIN0017116
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
JITENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-025-002/665
(DANGA)
|
1715006025NRG24070120241103193
|
07/01/2024
|
vidhyavati
|
1715006025WL090461
|
vidhyavati
|
00415
|
SBIN0017116
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
vidhyavati
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-025-002/7
(DANGA)
|
1715006025NRG24070120241103196
|
07/01/2024
|
shiv prasad yadav
|
1715006025WL090461
|
shiv prasad yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
shivprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-025-002/71-B
(DANGA)
|
1715006025NRG24070120241103198
|
07/01/2024
|
dharmendra kol
|
1715006025WL090461
|
dharmendra kol
|
00415
|
SBIN0017116
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
dharmendrakol
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-025-002/71-C
(DANGA)
|
1715006025NRG24070120241103199
|
07/01/2024
|
biresh kol
|
1715006025WL090461
|
biresh kol
|
00415
|
SBIN0017116
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
bireshkol
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-025-002/778
(DANGA)
|
1715006025NRG24070120241103207
|
07/01/2024
|
phoolchandr kewat
|
1715006025WL090461
|
phoolchandr kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
phoolchandrkewat
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-025-002/785
(DANGA)
|
1715006025NRG24070120241103209
|
07/01/2024
|
nilesh kewat
|
1715006025WL090461
|
nilesh kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
nileshkewat
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-025-002/785
(DANGA)
|
1715006025NRG24070120241103208
|
07/01/2024
|
uma kewat
|
1715006025WL090461
|
uma kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
umakewat
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-025-002/786
(DANGA)
|
1715006025NRG24070120241103210
|
07/01/2024
|
suryraprakash majhi
|
1715006025WL090461
|
suryraprakash majhi
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
suryraprakashmajhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-025-002/788
(DANGA)
|
1715006025NRG24070120241103211
|
07/01/2024
|
Anchal jayaswal
|
1715006025WL090461
|
Anchal jayaswal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
Anchaljayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAJHAULI
|
MP-15-006-025-002/796
(DANGA)
|
1715006025NRG24070120241103212
|
07/01/2024
|
jyoti saket
|
1715006025WL090461
|
jyoti saket
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
jyotisaket
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-025-002/83-A
(DANGA)
|
1715006025NRG24070120241103217
|
07/01/2024
|
babuli kewat
|
1715006025WL090461
|
babuli kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
babulikewat
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-025-002/83-A
(DANGA)
|
1715006025NRG24070120241103216
|
07/01/2024
|
balmik kewat
|
1715006025WL090461
|
balmik kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
balmikkewat
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-025-002/84
(DANGA)
|
1715006025NRG24070120241103218
|
07/01/2024
|
chandrawati kewat
|
1715006025WL090461
|
chandrawati kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
chandrawatikewat
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-025-002/86-B
(DANGA)
|
1715006025NRG24070120241103219
|
07/01/2024
|
madhu kewat
|
1715006025WL090461
|
madhu kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
madhukewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75400
|
75400
|
|
|
|
|
|
|
|
|
60
|
MAJHAULI
|
MP-15-006-025-002/585-B
(DANGA)
|
1715006025NRG24070120241103178
|
07/01/2024
|
RAMKUMAR TRIPATHI
|
1715006025WL090461
|
RAMKUMAR TRIPATHI
|
00468
|
UBIN0532690
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
RAMKUMARTRIPATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
61
|
MAJHAULI
|
MP-15-006-025-002/504-D
(DANGA)
|
1715006025NRG24070120241103166
|
07/01/2024
|
sunita kewat
|
1715006025WL090461
|
sunita kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
sunitakewat
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-025-002/526-A
(DANGA)
|
1715006025NRG24070120241103167
|
07/01/2024
|
rampal jaiswal
|
1715006025WL090461
|
rampal jaiswal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
rampaljaiswal
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-025-002/601
(DANGA)
|
1715006025NRG24070120241103183
|
07/01/2024
|
HARISHCHAND
|
1715006025WL090461
|
HARISHCHAND
|
00468
|
UBIN0549495
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-025-002/601
(DANGA)
|
1715006025NRG24070120241103184
|
07/01/2024
|
lovli gupta
|
1715006025WL090461
|
lovli gupta
|
00468
|
UBIN0549495
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
lovligupta
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-025-002/601-A
(DANGA)
|
1715006025NRG24070120241103185
|
07/01/2024
|
Hajarilal gupta
|
1715006025WL090461
|
Hajarilal gupta
|
00468
|
UBIN0549495
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
Hajarilalgupta
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-025-002/659
(DANGA)
|
1715006025NRG24070120241103191
|
07/01/2024
|
vivek gupta
|
1715006025WL090461
|
vivek gupta
|
00468
|
UBIN0549495
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
vivekgupta
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-025-002/798
(DANGA)
|
1715006025NRG24070120241103214
|
07/01/2024
|
Avneesh jayaswal
|
1715006025WL090461
|
Avneesh jayaswal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
Avneeshjayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11596
|
11596
|
|
|
|
|
|
|
|
|
68
|
MAJHAULI
|
MP-15-006-025-002/168-A
(DANGA)
|
1715006025NRG24070120241103127
|
07/01/2024
|
mamta kewat
|
1715006025WL090461
|
mamta kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
mamtakewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
MAJHAULI
|
MP-15-006-025-002/101-A
(DANGA)
|
1715006025NRG24070120241103122
|
07/01/2024
|
sumitra
|
1715006025WL090461
|
sumitra
|
00602
|
SBIN0RRMBGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-025-002/19-B
(DANGA)
|
1715006025NRG24070120241103128
|
07/01/2024
|
durga sahu
|
1715006025WL090461
|
durga sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
durgasahu
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-025-002/19-B
(DANGA)
|
1715006025NRG24070120241103129
|
07/01/2024
|
radha sahu
|
1715006025WL090461
|
radha sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
radhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-025-002/197
(DANGA)
|
1715006025NRG24070120241103131
|
07/01/2024
|
ramnihor
|
1715006025WL090461
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-025-002/20
(DANGA)
|
1715006025NRG24070120241103133
|
07/01/2024
|
rajdhani
|
1715006025WL090461
|
rajdhani
|
00602
|
SBIN0RRMBGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
rajdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-025-002/294-A
(DANGA)
|
1715006025NRG24070120241103135
|
07/01/2024
|
rajbahor kewat
|
1715006025WL090461
|
rajbahor kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
rajbahorkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-025-002/304
(DANGA)
|
1715006025NRG24070120241103138
|
07/01/2024
|
lolar
|
1715006025WL090461
|
lolar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-025-002/304
(DANGA)
|
1715006025NRG24070120241103137
|
07/01/2024
|
lolar
|
1715006025WL090461
|
lolar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-025-002/362
(DANGA)
|
1715006025NRG24070120241103141
|
07/01/2024
|
rajmani
|
1715006025WL090461
|
rajmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-025-002/363
(DANGA)
|
1715006025NRG24070120241103145
|
07/01/2024
|
sakattar
|
1715006025WL090461
|
sakattar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
sakattar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-025-002/363
(DANGA)
|
1715006025NRG24070120241103144
|
07/01/2024
|
sakattar singh
|
1715006025WL090461
|
sakattar singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
sakattarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-025-002/38
(DANGA)
|
1715006025NRG24070120241103148
|
07/01/2024
|
loli kol
|
1715006025WL090461
|
loli kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
lolikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-025-002/38
(DANGA)
|
1715006025NRG24070120241103147
|
07/01/2024
|
mr.premlal kol
|
1715006025WL090461
|
mr.premlal kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
mr.premlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-025-002/482
(DANGA)
|
1715006025NRG24070120241103158
|
07/01/2024
|
dhyan singh
|
1715006025WL090461
|
dhyan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-025-002/482
(DANGA)
|
1715006025NRG24070120241103159
|
07/01/2024
|
mamta
|
1715006025WL090461
|
mamta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-025-002/483
(DANGA)
|
1715006025NRG24070120241103160
|
07/01/2024
|
bhaiyala
|
1715006025WL090461
|
bhaiyala
|
00602
|
SBIN0RRMBGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
bhaiyala
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-025-002/484
(DANGA)
|
1715006025NRG24070120241103162
|
07/01/2024
|
rohani
|
1715006025WL090461
|
rohani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
rohani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-025-002/484
(DANGA)
|
1715006025NRG24070120241103161
|
07/01/2024
|
rohani
|
1715006025WL090461
|
rohani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
rohani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-025-002/504
(DANGA)
|
1715006025NRG24070120241103165
|
07/01/2024
|
phoolkumari
|
1715006025WL090461
|
phoolkumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-025-002/526-B
(DANGA)
|
1715006025NRG24070120241103169
|
07/01/2024
|
lalita jaiswal
|
1715006025WL090461
|
lalita jaiswal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
lalitajaiswal
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-025-002/535
(DANGA)
|
1715006025NRG24070120241103171
|
07/01/2024
|
CHHOTELAL SINGH
|
1715006025WL090461
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
CHHOTELALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MAJHAULI
|
MP-15-006-025-002/535
(DANGA)
|
1715006025NRG24070120241103170
|
07/01/2024
|
CHHOTELAL SINGH
|
1715006025WL090461
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
CHHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-025-002/565-A
(DANGA)
|
1715006025NRG24070120241103174
|
07/01/2024
|
ASHISH SAKET
|
1715006025WL090461
|
ASHISH SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
ASHISHSAKET
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-025-002/585
(DANGA)
|
1715006025NRG24070120241103175
|
07/01/2024
|
preetee
|
1715006025WL090461
|
preetee
|
00602
|
SBIN0RRMBGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
preetee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-025-002/617-B
(DANGA)
|
1715006025NRG24070120241103187
|
07/01/2024
|
PRABHAT PATHAK
|
1715006025WL090461
|
PRABHAT PATHAK
|
00602
|
SBIN0RRMBGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
PRABHATPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-025-002/617-B
(DANGA)
|
1715006025NRG24070120241103186
|
07/01/2024
|
PRABHAT PATHAK
|
1715006025WL090461
|
PRABHAT PATHAK
|
00602
|
SBIN0RRMBGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
PRABHATPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-025-002/637
(DANGA)
|
1715006025NRG24070120241103188
|
07/01/2024
|
RAVENDRA SAHU
|
1715006025WL090461
|
RAVENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
RAVENDRASAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MAJHAULI
|
MP-15-006-025-002/657
(DANGA)
|
1715006025NRG24070120241103189
|
07/01/2024
|
SLOCHAN KUSHWAHA
|
1715006025WL090461
|
SLOCHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
SLOCHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-025-002/776
(DANGA)
|
1715006025NRG24070120241103205
|
07/01/2024
|
motilal sahu
|
1715006025WL090461
|
motilal sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
motilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-025-002/777
(DANGA)
|
1715006025NRG24070120241103206
|
07/01/2024
|
Ravi Singh
|
1715006025WL090461
|
Ravi Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
RaviSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-025-002/797
(DANGA)
|
1715006025NRG24070120241103213
|
07/01/2024
|
Devanand Sahu
|
1715006025WL090461
|
Devanand Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
DevanandSahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-025-002/799
(DANGA)
|
1715006025NRG24070120241103215
|
07/01/2024
|
Amit jayaswal
|
1715006025WL090461
|
Amit jayaswal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
Amitjayaswal
|
INDIAN BANK(607105)
|
|
101
|
MAJHAULI
|
MP-15-006-025-002/98
(DANGA)
|
1715006025NRG24070120241103220
|
07/01/2024
|
santosh
|
1715006025WL090461
|
santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686191529
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70096
|
70096
|
|
|
|
|
|
|
|
|
102
|
MAJHAULI
|
MP-15-006-025-002/737
(DANGA)
|
1715006025NRG24070120241103204
|
07/01/2024
|
parvati
|
1715006025WL090461
|
parvati
|
00703
|
AIRP0000001
|
910
|
910
|
Processed
|
13/03/2024
|
|
686191529
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190372
|
190372
|
|
|
|
|
|
|
|