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-15-006-030-001/450 (JAMUA NO1)
|
1715006030NRG24021220230960671
|
03/12/2023
|
Hajarilal Gupta
|
1715006030WL080809
|
Hajarilal Gupta
|
00078
|
CNRB0003944
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814394
|
|
HajarilalGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-028-001/242-A (MUDHERIYA)
|
1715006028NRG24021220230962532
|
03/12/2023
|
keshkali kol
|
1715006028WL080937
|
keshkali kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
keshkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
MAJHAULI
|
MP-15-006-028-001/243-B (MUDHERIYA)
|
1715006028NRG24021220230962534
|
03/12/2023
|
daiya kol
|
1715006028WL080937
|
daiya kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
4
|
MAJHAULI
|
MP-15-006-028-001/257-B (MUDHERIYA)
|
1715006028NRG24021220230962540
|
03/12/2023
|
sunita kol
|
1715006028WL080937
|
sunita kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-028-001/292 (MUDHERIYA)
|
1715006028NRG24021220230962542
|
03/12/2023
|
chandravati kol
|
1715006028WL080937
|
chandravati kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
chandravatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
MAJHAULI
|
MP-15-006-028-001/33-A (MUDHERIYA)
|
1715006028NRG24021220230962547
|
03/12/2023
|
ganesh kewat
|
1715006028WL080937
|
ganesh kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
ganeshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-005-001/133 (PONDI)
|
1715006005NRG24021220230962913
|
03/12/2023
|
Chotelal Yadav
|
1715006005WL080947
|
Chotelal Yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318814394
|
|
ChotelalYadav
|
INDIAN BANK(607105)
|
8
|
MAJHAULI
|
MP-15-006-005-002/165 (PONDI)
|
1715006005NRG24021220230962918
|
03/12/2023
|
Ramanuj Gupta
|
1715006005WL080947
|
Ramanuj Gupta
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318814394
|
|
RamanujGupta
|
INDIAN BANK(607105)
|
9
|
MAJHAULI
|
MP-15-006-015-001/107 (NEBUHA)
|
1715006015NRG24011220230957496
|
03/12/2023
|
SHIV NATH SAHU
|
1715006015WL080597
|
SHIV NATH SAHU
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
SHIVNATHSAHU
|
INDIAN BANK(607105)
|
10
|
MAJHAULI
|
MP-15-006-015-001/107 (NEBUHA)
|
1715006015NRG24011220230957497
|
03/12/2023
|
VIHAPHI
|
1715006015WL080597
|
VIHAPHI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
VIHAPHI
|
INDIAN BANK(607105)
|
11
|
MAJHAULI
|
MP-15-006-015-001/108-B (NEBUHA)
|
1715006015NRG24011220230957498
|
03/12/2023
|
RAJENDRA
|
1715006015WL080597
|
RAJENDRA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
12
|
MAJHAULI
|
MP-15-006-015-001/139-B (NEBUHA)
|
1715006015NRG24011220230957500
|
03/12/2023
|
tirathi
|
1715006015WL080597
|
tirathi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
tirathi
|
INDIAN BANK(607105)
|
13
|
MAJHAULI
|
MP-15-006-015-001/166 (NEBUHA)
|
1715006015NRG24011220230957501
|
03/12/2023
|
rajbhan
|
1715006015WL080597
|
rajbhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
rajbhan
|
INDIAN BANK(607105)
|
14
|
MAJHAULI
|
MP-15-006-015-001/40-B (NEBUHA)
|
1715006015NRG24011220230957502
|
03/12/2023
|
samali
|
1715006015WL080597
|
samali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
samali
|
INDIAN BANK(607105)
|
15
|
MAJHAULI
|
MP-15-006-015-001/54-A (NEBUHA)
|
1715006015NRG24011220230957506
|
03/12/2023
|
RAJKALI
|
1715006015WL080597
|
RAJKALI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
RAJKALI
|
INDIAN BANK(607105)
|
16
|
MAJHAULI
|
MP-15-006-015-001/71 (NEBUHA)
|
1715006015NRG24011220230957507
|
03/12/2023
|
JHALLU
|
1715006015WL080597
|
JHALLU
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
JHALLU
|
INDIAN BANK(607105)
|
17
|
MAJHAULI
|
MP-15-006-015-001/730-C (NEBUHA)
|
1715006015NRG24011220230957508
|
03/12/2023
|
kisan singh
|
1715006015WL080597
|
kisan singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
kisansingh
|
INDIAN BANK(607105)
|
18
|
MAJHAULI
|
MP-15-006-015-001/87-B (NEBUHA)
|
1715006015NRG24011220230957509
|
03/12/2023
|
rameeta sahu
|
1715006015WL080597
|
rameeta sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
rameetasahu
|
INDIAN BANK(607105)
|
19
|
MAJHAULI
|
MP-15-006-015-002/193 (NEBUHA)
|
1715006015NRG24011220230957512
|
03/12/2023
|
chote
|
1715006015WL080597
|
chote
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
chote
|
INDIAN BANK(607105)
|
20
|
MAJHAULI
|
MP-15-006-015-002/193 (NEBUHA)
|
1715006015NRG24011220230957514
|
03/12/2023
|
meera
|
1715006015WL080597
|
meera
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
meera
|
INDIAN BANK(607105)
|
21
|
MAJHAULI
|
MP-15-006-015-002/193 (NEBUHA)
|
1715006015NRG24011220230957513
|
03/12/2023
|
meera
|
1715006015WL080597
|
meera
|
00176
|
IDIB000M570
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
MAJHAULI
|
MP-15-006-015-002/375 (NEBUHA)
|
1715006015NRG24011220230957515
|
03/12/2023
|
fulel
|
1715006015WL080597
|
fulel
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
fulel
|
INDIAN BANK(607105)
|
23
|
MAJHAULI
|
MP-15-006-015-002/375 (NEBUHA)
|
1715006015NRG24011220230957516
|
03/12/2023
|
mamta
|
1715006015WL080597
|
mamta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
mamta
|
INDIAN BANK(607105)
|
24
|
MAJHAULI
|
MP-15-006-015-002/80 (NEBUHA)
|
1715006015NRG24011220230957517
|
03/12/2023
|
Mithailal
|
1715006015WL080597
|
Mithailal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
Mithailal
|
INDIAN BANK(607105)
|
25
|
MAJHAULI
|
MP-15-006-030-001/120-A (JAMUA NO1)
|
1715006030NRG24021220230960667
|
03/12/2023
|
RAMESH KEWAT
|
1715006030WL080809
|
RAMESH KEWAT
|
00176
|
IDIB000M570
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814394
|
|
RAMESHKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25462
|
25462
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-005-001/76-B (PONDI)
|
1715006005NRG24021220230962916
|
03/12/2023
|
Ramtej Bais
|
1715006005WL080947
|
Ramtej Bais
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318814394
|
|
RamtejBais
|
INDIAN BANK(607105)
|
27
|
MAJHAULI
|
MP-15-006-015-001/54 (NEBUHA)
|
1715006015NRG24011220230957505
|
03/12/2023
|
Kumariya
|
1715006015WL080597
|
Kumariya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
Kumariya
|
INDIAN BANK(607105)
|
28
|
MAJHAULI
|
MP-15-006-030-001/272-A (JAMUA NO1)
|
1715006030NRG24021220230960658
|
03/12/2023
|
poonam gupta
|
1715006030WL080808
|
poonam gupta
|
00415
|
SBIN0017116
|
658
|
658
|
Processed
|
01/01/2024
|
|
318814394
|
|
poonamgupta
|
STATE BANK OF INDIA(508548)
|
29
|
MAJHAULI
|
MP-15-006-030-001/314-B (JAMUA NO1)
|
1715006030NRG24021220230960670
|
03/12/2023
|
Rajkumar prajapati
|
1715006030WL080809
|
Rajkumar prajapati
|
00415
|
SBIN0017116
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814394
|
|
Rajkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4683
|
4683
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-005-001/142-A (PONDI)
|
1715006005NRG24021220230962915
|
03/12/2023
|
Ramdayal Yadav
|
1715006005WL080947
|
Ramdayal Yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318814394
|
|
RamdayalYadav
|
UNION BANK OF INDIA(508500)
|
31
|
MAJHAULI
|
MP-15-006-005-001/76-B (PONDI)
|
1715006005NRG24021220230962917
|
03/12/2023
|
Kalpana Bais
|
1715006005WL080947
|
Kalpana Bais
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318814394
|
|
KalpanaBais
|
UNION BANK OF INDIA(508500)
|
32
|
MAJHAULI
|
MP-15-006-015-001/529 (NEBUHA)
|
1715006015NRG24011220230957504
|
03/12/2023
|
Bhole Sahu
|
1715006015WL080597
|
Bhole Sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
BholeSahu
|
UNION BANK OF INDIA(508500)
|
33
|
MAJHAULI
|
MP-15-006-015-001/529 (NEBUHA)
|
1715006015NRG24011220230957503
|
03/12/2023
|
Champa Sahu
|
1715006015WL080597
|
Champa Sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
ChampaSahu
|
UNION BANK OF INDIA(508500)
|
34
|
MAJHAULI
|
MP-15-006-030-001/272-A (JAMUA NO1)
|
1715006030NRG24021220230960657
|
03/12/2023
|
ramji gupta
|
1715006030WL080808
|
ramji gupta
|
00468
|
UBIN0549495
|
658
|
658
|
Processed
|
01/01/2024
|
|
318814394
|
|
ramjigupta
|
UNION BANK OF INDIA(508500)
|
35
|
MAJHAULI
|
MP-15-006-030-001/394-A (JAMUA NO1)
|
1715006030NRG24021220230960661
|
03/12/2023
|
SURESH KUSHWAHA
|
1715006030WL080808
|
SURESH KUSHWAHA
|
00468
|
UBIN0549495
|
658
|
658
|
Processed
|
01/01/2024
|
|
318814394
|
|
SURESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
36
|
MAJHAULI
|
MP-15-006-030-001/415-A (JAMUA NO1)
|
1715006030NRG24021220230960663
|
03/12/2023
|
KAMLESH GUPTA
|
1715006030WL080808
|
KAMLESH GUPTA
|
00468
|
UBIN0549495
|
658
|
658
|
Processed
|
01/01/2024
|
|
318814394
|
|
KAMLESHGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-005-001/138 (PONDI)
|
1715006005NRG24021220230962914
|
03/12/2023
|
Hanumandeen Yadav
|
1715006005WL080947
|
Hanumandeen Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318814394
|
|
HanumandeenYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
MAJHAULI
|
MP-15-006-015-001/139-B (NEBUHA)
|
1715006015NRG24011220230957499
|
03/12/2023
|
ramsukh
|
1715006015WL080597
|
ramsukh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
ramsukh
|
UNION BANK OF INDIA(508500)
|
39
|
MAJHAULI
|
MP-15-006-015-001/92 (NEBUHA)
|
1715006015NRG24011220230957511
|
03/12/2023
|
ramkripal
|
1715006015WL080597
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
40
|
MAJHAULI
|
MP-15-006-015-001/92 (NEBUHA)
|
1715006015NRG24011220230957510
|
03/12/2023
|
ramkripal
|
1715006015WL080597
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
MAJHAULI
|
MP-15-006-028-001/109 (MUDHERIYA)
|
1715006028NRG24021220230962524
|
03/12/2023
|
mangal
|
1715006028WL080937
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
MAJHAULI
|
MP-15-006-028-001/109-D (MUDHERIYA)
|
1715006028NRG24021220230962525
|
03/12/2023
|
manvati kol
|
1715006028WL080937
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
manvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
MAJHAULI
|
MP-15-006-028-001/127-A (MUDHERIYA)
|
1715006028NRG24021220230962526
|
03/12/2023
|
rajmani
|
1715006028WL080937
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
44
|
MAJHAULI
|
MP-15-006-028-001/159 (MUDHERIYA)
|
1715006028NRG24021220230962527
|
03/12/2023
|
meerabai
|
1715006028WL080937
|
meerabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
MAJHAULI
|
MP-15-006-028-001/189-B (MUDHERIYA)
|
1715006028NRG24021220230962528
|
03/12/2023
|
suresh pal
|
1715006028WL080937
|
suresh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
sureshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
MAJHAULI
|
MP-15-006-028-001/198-A (MUDHERIYA)
|
1715006028NRG24021220230962529
|
03/12/2023
|
ramraheesh
|
1715006028WL080937
|
ramraheesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
ramraheesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
MAJHAULI
|
MP-15-006-028-001/198-D (MUDHERIYA)
|
1715006028NRG24021220230962530
|
03/12/2023
|
arti saket
|
1715006028WL080937
|
arti saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
artisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
MAJHAULI
|
MP-15-006-028-001/242 (MUDHERIYA)
|
1715006028NRG24021220230962531
|
03/12/2023
|
ramnihor
|
1715006028WL080937
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
MAJHAULI
|
MP-15-006-028-001/243 (MUDHERIYA)
|
1715006028NRG24021220230962533
|
03/12/2023
|
chootelal kol
|
1715006028WL080937
|
chootelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
chootelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
MAJHAULI
|
MP-15-006-028-001/246 (MUDHERIYA)
|
1715006028NRG24021220230962535
|
03/12/2023
|
papu kol
|
1715006028WL080937
|
papu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
papukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MAJHAULI
|
MP-15-006-028-001/246-A (MUDHERIYA)
|
1715006028NRG24021220230962536
|
03/12/2023
|
chandrakali kol
|
1715006028WL080937
|
chandrakali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
MAJHAULI
|
MP-15-006-028-001/252-A (MUDHERIYA)
|
1715006028NRG24021220230962537
|
03/12/2023
|
lallu yadav
|
1715006028WL080937
|
lallu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
lalluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
MAJHAULI
|
MP-15-006-028-001/252-A (MUDHERIYA)
|
1715006028NRG24021220230962538
|
03/12/2023
|
sunita yadav
|
1715006028WL080937
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MAJHAULI
|
MP-15-006-028-001/257-A (MUDHERIYA)
|
1715006028NRG24021220230962539
|
03/12/2023
|
heeralal kol
|
1715006028WL080937
|
heeralal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
MAJHAULI
|
MP-15-006-028-001/267 (MUDHERIYA)
|
1715006028NRG24021220230962541
|
03/12/2023
|
aasha kewat
|
1715006028WL080937
|
aasha kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
aashakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
MAJHAULI
|
MP-15-006-028-001/306 (MUDHERIYA)
|
1715006028NRG24021220230962544
|
03/12/2023
|
akhilesh kumar ravat
|
1715006028WL080937
|
akhilesh kumar ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
akhileshkumarravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
MAJHAULI
|
MP-15-006-028-001/306 (MUDHERIYA)
|
1715006028NRG24021220230962545
|
03/12/2023
|
Savita Rawat
|
1715006028WL080937
|
Savita Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
SavitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MAJHAULI
|
MP-15-006-028-001/33 (MUDHERIYA)
|
1715006028NRG24021220230962546
|
03/12/2023
|
rajvati
|
1715006028WL080937
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
MAJHAULI
|
MP-15-006-028-001/41 (MUDHERIYA)
|
1715006028NRG24021220230962548
|
03/12/2023
|
indramani kol
|
1715006028WL080937
|
indramani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
indramanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
MAJHAULI
|
MP-15-006-028-001/72 (MUDHERIYA)
|
1715006028NRG24021220230962549
|
03/12/2023
|
chotelal
|
1715006028WL080937
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
MAJHAULI
|
MP-15-006-028-001/72-A (MUDHERIYA)
|
1715006028NRG24021220230962550
|
03/12/2023
|
chotki prajapati
|
1715006028WL080937
|
chotki prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
chotkiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
MAJHAULI
|
MP-15-006-028-002/204-A (MUDHERIYA)
|
1715006028NRG24021220230962551
|
03/12/2023
|
panvati sahu
|
1715006028WL080937
|
panvati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
panvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
MAJHAULI
|
MP-15-006-028-002/56 (MUDHERIYA)
|
1715006028NRG24021220230962552
|
03/12/2023
|
Urmila gupta
|
1715006028WL080937
|
Urmila gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
Urmilagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
MAJHAULI
|
MP-15-006-030-001/184 (JAMUA NO1)
|
1715006030NRG24021220230960668
|
03/12/2023
|
ramnihor
|
1715006030WL080809
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814394
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
65
|
MAJHAULI
|
MP-15-006-030-001/305 (JAMUA NO1)
|
1715006030NRG24021220230960669
|
03/12/2023
|
druvkumar
|
1715006030WL080809
|
druvkumar
|
00602
|
SBIN0RRMBGB
|
658
|
658
|
Processed
|
01/01/2024
|
|
318814394
|
|
druvkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
66
|
MAJHAULI
|
MP-15-006-030-001/347 (JAMUA NO1)
|
1715006030NRG24021220230960659
|
03/12/2023
|
Kushum kali
|
1715006030WL080808
|
Kushum kali
|
00602
|
SBIN0RRMBGB
|
658
|
658
|
Processed
|
01/01/2024
|
|
318814394
|
|
Kushumkali
|
UNION BANK OF INDIA(508500)
|
67
|
MAJHAULI
|
MP-15-006-030-001/394-A (JAMUA NO1)
|
1715006030NRG24021220230960662
|
03/12/2023
|
SUSHUMA KUSHWAHA
|
1715006030WL080808
|
SUSHUMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
658
|
658
|
Processed
|
01/01/2024
|
|
318814394
|
|
SUSHUMAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
68
|
MAJHAULI
|
MP-15-006-030-001/42 (JAMUA NO1)
|
1715006030NRG24021220230960664
|
03/12/2023
|
surya kiran panika
|
1715006030WL080808
|
surya kiran panika
|
00602
|
SBIN0RRMBGB
|
658
|
658
|
Processed
|
01/01/2024
|
|
318814394
|
|
suryakiranpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
MAJHAULI
|
MP-15-006-030-001/421-A (JAMUA NO1)
|
1715006030NRG24021220230960665
|
03/12/2023
|
ayodhya prasad gupta
|
1715006030WL080808
|
ayodhya prasad gupta
|
00602
|
SBIN0RRMBGB
|
658
|
658
|
Processed
|
01/01/2024
|
|
318814394
|
|
ayodhyaprasadgupta
|
INDIAN BANK(607105)
|
70
|
MAJHAULI
|
MP-15-006-030-001/75 (JAMUA NO1)
|
1715006030NRG24021220230960672
|
03/12/2023
|
ganesh
|
1715006030WL080809
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814394
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
MAJHAULI
|
MP-15-006-030-001/78 (JAMUA NO1)
|
1715006030NRG24021220230960673
|
03/12/2023
|
Ramkaran
|
1715006030WL080809
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814394
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
MAJHAULI
|
MP-15-006-030-001/79 (JAMUA NO1)
|
1715006030NRG24021220230960674
|
03/12/2023
|
Bilaswati
|
1715006030WL080809
|
Bilaswati
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
318814394
|
|
Bilaswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
MAJHAULI
|
MP-15-006-030-001/84 (JAMUA NO1)
|
1715006030NRG24021220230960666
|
03/12/2023
|
motilal
|
1715006030WL080808
|
motilal
|
00602
|
SBIN0RRMBGB
|
658
|
658
|
Processed
|
01/01/2024
|
|
318814394
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44579
|
44579
|
|
|
|
|
|
|
|
74
|
MAJHAULI
|
MP-15-006-028-001/304 (MUDHERIYA)
|
1715006028NRG24021220230962543
|
03/12/2023
|
priyanka saket
|
1715006028WL080937
|
priyanka saket
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318814394
|
|
priyankasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
MAJHAULI
|
MP-15-006-030-001/388-A (JAMUA NO1)
|
1715006030NRG24021220230960660
|
03/12/2023
|
Umashankar vishwakrma
|
1715006030WL080808
|
Umashankar vishwakrma
|
00703
|
AIRP0000001
|
658
|
658
|
Processed
|
01/01/2024
|
|
318814394
|
|
Umashankarvishwakrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92210
|
92210
|
|
|
|
|
|
|
|