|
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-15-006-018-002/500-D
(KHANTARA)
|
1715006018NRG24270120241173773
|
27/01/2024
|
ANJU
|
1715006018WL095341
|
ANJU
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005548479
|
|
ANJU
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-019-001/183
(CHHUHI)
|
1715006019NRG24270120241174963
|
27/01/2024
|
keshkali
|
1715006019WL095434
|
keshkali
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548479
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-019-001/20
(CHHUHI)
|
1715006019NRG24270120241174965
|
27/01/2024
|
jagdev panika
|
1715006019WL095434
|
jagdev panika
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
27/03/2024
|
|
005548479
|
|
jagdevpanika
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-019-001/715
(CHHUHI)
|
1715006019NRG24270120241174972
|
27/01/2024
|
rampal baiga
|
1715006019WL095436
|
rampal baiga
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
27/03/2024
|
|
005548479
|
|
rampalbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-019-001/144
(CHHUHI)
|
1715006019NRG24270120241174960
|
27/01/2024
|
rajbahor yadav
|
1715006019WL095434
|
rajbahor yadav
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548479
|
|
rajbahoryadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-019-001/147
(CHHUHI)
|
1715006019NRG24270120241174962
|
27/01/2024
|
ANNU SAHU
|
1715006019WL095434
|
ANNU SAHU
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548479
|
|
ANNUSAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-019-001/195
(CHHUHI)
|
1715006019NRG24270120241174964
|
27/01/2024
|
HAJARI
|
1715006019WL095434
|
HAJARI
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548479
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-019-001/219
(CHHUHI)
|
1715006019NRG24270120241174966
|
27/01/2024
|
usha bai panika
|
1715006019WL095434
|
usha bai panika
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548479
|
|
ushabaipanika
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-019-001/808
(CHHUHI)
|
1715006019NRG24270120241174974
|
27/01/2024
|
rajesh saket
|
1715006019WL095436
|
rajesh saket
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548479
|
|
rajeshsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/617-B
(GIJWAR)
|
1715006038NRG24270120241174998
|
27/01/2024
|
vishambhar sahu
|
1715006038WL095437
|
vishambhar sahu
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
vishambharsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-018-002/220-D
(KHANTARA)
|
1715006018NRG24270120241173758
|
27/01/2024
|
GOMTI
|
1715006018WL095341
|
GOMTI
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-018-002/33-D
(KHANTARA)
|
1715006018NRG24270120241173762
|
27/01/2024
|
RUDRAMANI
|
1715006018WL095341
|
RUDRAMANI
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
RUDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-018-002/400-A
(KHANTARA)
|
1715006018NRG24270120241173763
|
27/01/2024
|
RAMVODH KOL
|
1715006018WL095341
|
RAMVODH KOL
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
RAMVODHKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-018-002/411-B
(KHANTARA)
|
1715006018NRG24270120241173765
|
27/01/2024
|
RAJESH KEWAT
|
1715006018WL095341
|
RAJESH KEWAT
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
RAJESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAJHAULI
|
MP-15-006-018-002/411-B
(KHANTARA)
|
1715006018NRG24270120241173764
|
27/01/2024
|
RAJESH KEWAT
|
1715006018WL095341
|
RAJESH KEWAT
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
RAJESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-018-002/744-A
(KHANTARA)
|
1715006018NRG24270120241173778
|
27/01/2024
|
ASHOK KUMAR BAIS
|
1715006018WL095341
|
ASHOK KUMAR BAIS
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
ASHOKKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-018-002/755-B
(KHANTARA)
|
1715006018NRG24270120241173781
|
27/01/2024
|
PRANCI
|
1715006018WL095341
|
PRANCI
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
PRANCI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-018-002/902
(KHANTARA)
|
1715006018NRG24270120241173784
|
27/01/2024
|
BABULI
|
1715006018WL095341
|
BABULI
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
BABULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/173-C
(GIJWAR)
|
1715006038NRG24270120241174981
|
27/01/2024
|
tejbhan sahu
|
1715006038WL095437
|
tejbhan sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
tejbhansahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/446-A
(GIJWAR)
|
1715006038NRG24270120241174988
|
27/01/2024
|
VIKAS KUMAR SEN
|
1715006038WL095437
|
VIKAS KUMAR SEN
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
VIKASKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-038-001/496-A
(GIJWAR)
|
1715006038NRG24270120241174990
|
27/01/2024
|
RAMOVATAR KUSHWAHA
|
1715006038WL095437
|
RAMOVATAR KUSHWAHA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
RAMOVATARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-038-001/55-A
(GIJWAR)
|
1715006038NRG24270120241174993
|
27/01/2024
|
satyawati deewan
|
1715006038WL095437
|
satyawati deewan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
satyawatideewan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAJHAULI
|
MP-15-006-038-001/922-C
(GIJWAR)
|
1715006038NRG24270120241175003
|
27/01/2024
|
MANISH KUMAR GUPTA
|
1715006038WL095437
|
MANISH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
MANISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/950-B
(GIJWAR)
|
1715006038NRG24270120241175004
|
27/01/2024
|
Ramdatta Kushwaha
|
1715006038WL095437
|
Ramdatta Kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
RamdattaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-018-002/214-D
(KHANTARA)
|
1715006018NRG24270120241173757
|
27/01/2024
|
santosh
|
1715006018WL095341
|
santosh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-018-002/213-C
(KHANTARA)
|
1715006018NRG24270120241173755
|
27/01/2024
|
DEV VATI BAIS
|
1715006018WL095341
|
DEV VATI BAIS
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
DEVVATIBAIS
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-018-002/744-D
(KHANTARA)
|
1715006018NRG24270120241173779
|
27/01/2024
|
RAMESH GUPTA
|
1715006018WL095341
|
RAMESH GUPTA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
RAMESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-018-002/757-B
(KHANTARA)
|
1715006018NRG24270120241173783
|
27/01/2024
|
UMESH PRAJAPATI
|
1715006018WL095341
|
UMESH PRAJAPATI
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005548479
|
|
UMESHPRAJAPATI
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-019-001/496
(CHHUHI)
|
1715006019NRG24270120241174970
|
27/01/2024
|
lala kushwaha
|
1715006019WL095436
|
lala kushwaha
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548479
|
|
lalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-019-001/817
(CHHUHI)
|
1715006019NRG24270120241174975
|
27/01/2024
|
rajesh prajpati
|
1715006019WL095436
|
rajesh prajpati
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548479
|
|
rajeshprajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-040-002/177
(SIKARA)
|
1715006040NRG24270120241173853
|
27/01/2024
|
leelavati singh
|
1715006040WL095352
|
leelavati singh
|
00468
|
UBIN0569836
|
312
|
312
|
Processed
|
26/03/2024
|
|
005548479
|
|
leelavatisingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-040-002/287
(SIKARA)
|
1715006040NRG24270120241173854
|
27/01/2024
|
ramnihor
|
1715006040WL095352
|
ramnihor
|
00468
|
UBIN0569836
|
624
|
624
|
Processed
|
26/03/2024
|
|
005548479
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-040-002/287
(SIKARA)
|
1715006040NRG24270120241173855
|
27/01/2024
|
sandeep yadav
|
1715006040WL095352
|
sandeep yadav
|
00468
|
UBIN0569836
|
624
|
624
|
Processed
|
26/03/2024
|
|
005548479
|
|
sandeepyadav
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-040-002/290
(SIKARA)
|
1715006040NRG24270120241173857
|
27/01/2024
|
muni yadav
|
1715006040WL095352
|
muni yadav
|
00468
|
UBIN0569836
|
624
|
624
|
Processed
|
26/03/2024
|
|
005548479
|
|
muniyadav
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-040-002/434-C
(SIKARA)
|
1715006040NRG24270120241173859
|
27/01/2024
|
kripashankar
|
1715006040WL095352
|
kripashankar
|
00468
|
UBIN0569836
|
624
|
624
|
Processed
|
26/03/2024
|
|
005548479
|
|
kripashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-040-002/434-C
(SIKARA)
|
1715006040NRG24270120241173860
|
27/01/2024
|
urmila
|
1715006040WL095352
|
urmila
|
00468
|
UBIN0569836
|
624
|
624
|
Processed
|
26/03/2024
|
|
005548479
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-040-002/434-D
(SIKARA)
|
1715006040NRG24270120241173861
|
27/01/2024
|
anil kumar singh
|
1715006040WL095352
|
anil kumar singh
|
00468
|
UBIN0569836
|
624
|
624
|
Processed
|
26/03/2024
|
|
005548479
|
|
anilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-040-002/435-B
(SIKARA)
|
1715006040NRG24270120241173862
|
27/01/2024
|
gurushankar singh
|
1715006040WL095352
|
gurushankar singh
|
00468
|
UBIN0569836
|
624
|
624
|
Processed
|
26/03/2024
|
|
005548479
|
|
gurushankarsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-040-002/435-B
(SIKARA)
|
1715006040NRG24270120241173863
|
27/01/2024
|
pratima singh
|
1715006040WL095352
|
pratima singh
|
00468
|
UBIN0569836
|
312
|
312
|
Processed
|
26/03/2024
|
|
005548479
|
|
pratimasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-018-002/146-C
(KHANTARA)
|
1715006018NRG24270120241173753
|
27/01/2024
|
BHAGVAT DEEN BAIS
|
1715006018WL095341
|
BHAGVAT DEEN BAIS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
BHAGVATDEENBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-018-002/213-C
(KHANTARA)
|
1715006018NRG24270120241173754
|
27/01/2024
|
PUSHPRAJ
|
1715006018WL095341
|
PUSHPRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
PUSHPRAJ
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-018-002/214-C
(KHANTARA)
|
1715006018NRG24270120241173756
|
27/01/2024
|
DEEPA
|
1715006018WL095341
|
DEEPA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
DEEPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-018-002/223
(KHANTARA)
|
1715006018NRG24270120241173759
|
27/01/2024
|
butan
|
1715006018WL095341
|
butan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-018-002/250-B
(KHANTARA)
|
1715006018NRG24270120241173760
|
27/01/2024
|
Satendra bais
|
1715006018WL095341
|
Satendra bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
Satendrabais
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAJHAULI
|
MP-15-006-018-002/251-B
(KHANTARA)
|
1715006018NRG24270120241173761
|
27/01/2024
|
Hanuman
|
1715006018WL095341
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
Hanuman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
46
|
MAJHAULI
|
MP-15-006-018-002/411-D
(KHANTARA)
|
1715006018NRG24270120241173766
|
27/01/2024
|
BRIJMOHAN KEWAT
|
1715006018WL095341
|
BRIJMOHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
BRIJMOHANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-018-002/450-D
(KHANTARA)
|
1715006018NRG24270120241173767
|
27/01/2024
|
SHESHMAN
|
1715006018WL095341
|
SHESHMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
SHESHMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-018-002/460-A
(KHANTARA)
|
1715006018NRG24270120241173768
|
27/01/2024
|
RAJBAHOR
|
1715006018WL095341
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
RAJBAHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MAJHAULI
|
MP-15-006-018-002/492
(KHANTARA)
|
1715006018NRG24270120241173769
|
27/01/2024
|
SANJAY BAIS
|
1715006018WL095341
|
SANJAY BAIS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
SANJAYBAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MAJHAULI
|
MP-15-006-018-002/492
(KHANTARA)
|
1715006018NRG24270120241173770
|
27/01/2024
|
SANJAY BAIS
|
1715006018WL095341
|
SANJAY BAIS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
SANJAYBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-018-002/493
(KHANTARA)
|
1715006018NRG24270120241173772
|
27/01/2024
|
SANTOSH PRAJAPATI
|
1715006018WL095341
|
SANTOSH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005548479
|
|
SANTOSHPRAJAPATI
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-018-002/493
(KHANTARA)
|
1715006018NRG24270120241173771
|
27/01/2024
|
SANTOSH PRAJAPATI
|
1715006018WL095341
|
SANTOSH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
SANTOSHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-018-002/523
(KHANTARA)
|
1715006018NRG24270120241173776
|
27/01/2024
|
BABI
|
1715006018WL095341
|
BABI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
BABI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-018-002/527
(KHANTARA)
|
1715006018NRG24270120241173777
|
27/01/2024
|
RAMASHANAR BAIS
|
1715006018WL095341
|
RAMASHANAR BAIS
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005548479
|
|
RAMASHANARBAIS
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
MAJHAULI
|
MP-15-006-019-001/147
(CHHUHI)
|
1715006019NRG24270120241174961
|
27/01/2024
|
suresh sahu
|
1715006019WL095434
|
suresh sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548479
|
|
sureshsahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-019-001/223
(CHHUHI)
|
1715006019NRG24270120241174968
|
27/01/2024
|
SUKHLAL
|
1715006019WL095436
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548479
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-019-001/223
(CHHUHI)
|
1715006019NRG24270120241174969
|
27/01/2024
|
sukhlal yadav
|
1715006019WL095436
|
sukhlal yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548479
|
|
sukhlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-019-001/686
(CHHUHI)
|
1715006019NRG24270120241174971
|
27/01/2024
|
rajroop yadav
|
1715006019WL095436
|
rajroop yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548479
|
|
rajroopyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-019-001/788
(CHHUHI)
|
1715006019NRG24270120241174973
|
27/01/2024
|
premwati yadav
|
1715006019WL095436
|
premwati yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548479
|
|
premwatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-019-001/838
(CHHUHI)
|
1715006019NRG24270120241174976
|
27/01/2024
|
keshkali singh
|
1715006019WL095436
|
keshkali singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548479
|
|
keshkalisingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-038-001/1010-B
(GIJWAR)
|
1715006038NRG24270120241174978
|
27/01/2024
|
jaibunisha behana
|
1715006038WL095437
|
jaibunisha behana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
jaibunishabehana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-038-001/103
(GIJWAR)
|
1715006038NRG24270120241174979
|
27/01/2024
|
ANIL KUMAR MISHRA
|
1715006038WL095437
|
ANIL KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
ANILKUMARMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAJHAULI
|
MP-15-006-038-001/135
(GIJWAR)
|
1715006038NRG24270120241174980
|
27/01/2024
|
ASHOK KUMAR MISHRA
|
1715006038WL095437
|
ASHOK KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
ASHOKKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-038-001/187-A
(GIJWAR)
|
1715006038NRG24270120241174982
|
27/01/2024
|
RAJEEV KUMAR MISHRA
|
1715006038WL095437
|
RAJEEV KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
RAJEEVKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-038-001/29-A
(GIJWAR)
|
1715006038NRG24270120241174983
|
27/01/2024
|
ARTI SAHU
|
1715006038WL095437
|
ARTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
ARTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-038-001/30-A
(GIJWAR)
|
1715006038NRG24270120241174984
|
27/01/2024
|
geeta devi sahu
|
1715006038WL095437
|
geeta devi sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
geetadevisahu
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-038-001/356
(GIJWAR)
|
1715006038NRG24270120241174985
|
27/01/2024
|
HANESHKALI SAHU
|
1715006038WL095437
|
HANESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
HANESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-038-001/365-A
(GIJWAR)
|
1715006038NRG24270120241174986
|
27/01/2024
|
SIPAHI CHAMAR
|
1715006038WL095437
|
SIPAHI CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
SIPAHICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-038-001/42-A
(GIJWAR)
|
1715006038NRG24270120241174987
|
27/01/2024
|
GUDIYA SINGH
|
1715006038WL095437
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
GUDIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-038-001/548-C
(GIJWAR)
|
1715006038NRG24270120241174991
|
27/01/2024
|
RAMKUMAR YADAV
|
1715006038WL095437
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
RAMKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-038-001/55-A
(GIJWAR)
|
1715006038NRG24270120241174992
|
27/01/2024
|
RAJESH DEEVAN
|
1715006038WL095437
|
RAJESH DEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
RAJESHDEEVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-038-001/55-C
(GIJWAR)
|
1715006038NRG24270120241174994
|
27/01/2024
|
banshroop panika
|
1715006038WL095437
|
banshroop panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
banshrooppanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAJHAULI
|
MP-15-006-038-001/578
(GIJWAR)
|
1715006038NRG24270120241174996
|
27/01/2024
|
ASHA SINGH
|
1715006038WL095437
|
ASHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
ASHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-038-001/578
(GIJWAR)
|
1715006038NRG24270120241174995
|
27/01/2024
|
BACHCHU LAL SINGH
|
1715006038WL095437
|
BACHCHU LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
BACHCHULALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJHAULI
|
MP-15-006-038-001/615
(GIJWAR)
|
1715006038NRG24270120241174997
|
27/01/2024
|
ramhitt
|
1715006038WL095437
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-038-001/670-B
(GIJWAR)
|
1715006038NRG24270120241174999
|
27/01/2024
|
Tansen Singh
|
1715006038WL095437
|
Tansen Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
TansenSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-038-001/719
(GIJWAR)
|
1715006038NRG24270120241175000
|
27/01/2024
|
JAGDISH SAHU
|
1715006038WL095437
|
JAGDISH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
JAGDISHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-038-001/922-B
(GIJWAR)
|
1715006038NRG24270120241175002
|
27/01/2024
|
Geeta Gupta
|
1715006038WL095437
|
Geeta Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
GeetaGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAJHAULI
|
MP-15-006-038-001/922-B
(GIJWAR)
|
1715006038NRG24270120241175001
|
27/01/2024
|
SUNIL KUMAR GUPTA
|
1715006038WL095437
|
SUNIL KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
SUNILKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-038-001/963-A
(GIJWAR)
|
1715006038NRG24270120241175005
|
27/01/2024
|
SEETA SAHU
|
1715006038WL095437
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
SEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-040-002/177
(SIKARA)
|
1715006040NRG24270120241173852
|
27/01/2024
|
Aneeta
|
1715006040WL095352
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
312
|
312
|
Processed
|
26/03/2024
|
|
005548479
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-040-002/177
(SIKARA)
|
1715006040NRG24270120241173851
|
27/01/2024
|
Aneeta
|
1715006040WL095352
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
312
|
312
|
Processed
|
26/03/2024
|
|
005548479
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-040-002/290
(SIKARA)
|
1715006040NRG24270120241173856
|
27/01/2024
|
Bhailal
|
1715006040WL095352
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
624
|
624
|
Processed
|
26/03/2024
|
|
005548479
|
|
Bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-040-002/324
(SIKARA)
|
1715006040NRG24270120241173858
|
27/01/2024
|
Ramlakhan
|
1715006040WL095352
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
312
|
312
|
Processed
|
26/03/2024
|
|
005548479
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-040-002/444-B
(SIKARA)
|
1715006040NRG24270120241173865
|
27/01/2024
|
narendra singh
|
1715006040WL095352
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
624
|
624
|
Processed
|
26/03/2024
|
|
005548479
|
|
narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-040-002/444-B
(SIKARA)
|
1715006040NRG24270120241173864
|
27/01/2024
|
santua
|
1715006040WL095352
|
santua
|
00602
|
SBIN0RRMBGB
|
624
|
624
|
Processed
|
26/03/2024
|
|
005548479
|
|
santua
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-040-002/99
(SIKARA)
|
1715006040NRG24270120241173866
|
27/01/2024
|
Ramraj
|
1715006040WL095352
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
312
|
312
|
Processed
|
26/03/2024
|
|
005548479
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49530
|
49530
|
|
|
|
|
|
|
|
|
88
|
MAJHAULI
|
MP-15-006-018-002/511-D
(KHANTARA)
|
1715006018NRG24270120241173775
|
27/01/2024
|
RAJESH BAIS
|
1715006018WL095341
|
RAJESH BAIS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
RAJESHBAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
89
|
MAJHAULI
|
MP-15-006-018-002/511-D
(KHANTARA)
|
1715006018NRG24270120241173774
|
27/01/2024
|
RAJESH BAIS
|
1715006018WL095341
|
RAJESH BAIS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
RAJESHBAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MAJHAULI
|
MP-15-006-018-002/747-D
(KHANTARA)
|
1715006018NRG24270120241173780
|
27/01/2024
|
KALPNA
|
1715006018WL095341
|
KALPNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
KALPNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MAJHAULI
|
MP-15-006-018-002/756-B
(KHANTARA)
|
1715006018NRG24270120241173782
|
27/01/2024
|
AARTI BAIS
|
1715006018WL095341
|
AARTI BAIS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548479
|
|
AARTIBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MAJHAULI
|
MP-15-006-038-001/1010-A
(GIJWAR)
|
1715006038NRG24270120241174977
|
27/01/2024
|
mahsarun nisha
|
1715006038WL095437
|
mahsarun nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
mahsarunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MAJHAULI
|
MP-15-006-038-001/462-C
(GIJWAR)
|
1715006038NRG24270120241174989
|
27/01/2024
|
om prakash panika
|
1715006038WL095437
|
om prakash panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548479
|
|
omprakashpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91208
|
91208
|
|
|
|
|
|
|
|