|
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-15-006-039-002/324-B
(BAKAWA)
|
1715006039NRG24300120241184908
|
31/01/2024
|
SITA SINGH
|
1715006039WL096181
|
SITA SINGH
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005168397
|
|
SITASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAJHAULI
|
MP-15-006-040-001/5-B
(SIKARA)
|
1715006039NRG24300120241184949
|
31/01/2024
|
Sushila Yadav
|
1715006039WL096181
|
Sushila Yadav
|
00045
|
BARB0SIDHIX
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
SushilaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-039-002/406-B
(BAKAWA)
|
1715006039NRG24300120241184922
|
31/01/2024
|
MAMTA SAKET
|
1715006039WL096181
|
MAMTA SAKET
|
00354
|
PUNB0642400
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
MAMTASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-039-002/436-B
(BAKAWA)
|
1715006039NRG24300120241184931
|
31/01/2024
|
sapna jaysawal
|
1715006039WL096181
|
sapna jaysawal
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
sapnajaysawal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-040-001/35
(SIKARA)
|
1715006039NRG24300120241184948
|
31/01/2024
|
shyamwati
|
1715006039WL096181
|
shyamwati
|
00415
|
SBIN0012166
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005168397
|
|
shyamwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-030-001/275
(JAMUA NO1)
|
1715006030NRG24310120241186872
|
31/01/2024
|
SHESHMAMI KEWAT
|
1715006030WL096319
|
SHESHMAMI KEWAT
|
00415
|
SBIN0017116
|
665
|
665
|
Processed
|
26/03/2024
|
|
005168397
|
|
SHESHMAMIKEWAT
|
IDBI BANK(607095)
|
|
7
|
MAJHAULI
|
MP-15-006-039-001/33-A
(BAKAWA)
|
1715006039NRG24300120241184887
|
31/01/2024
|
Parwati Singh
|
1715006039WL096181
|
Parwati Singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005168397
|
|
ParwatiSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-039-002/204
(BAKAWA)
|
1715006039NRG24300120241184896
|
31/01/2024
|
Munimahes singh
|
1715006039WL096181
|
Munimahes singh
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Munimahessingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-039-002/208
(BAKAWA)
|
1715006039NRG24300120241184897
|
31/01/2024
|
Shivraj
|
1715006039WL096181
|
Shivraj
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-039-002/268
(BAKAWA)
|
1715006039NRG24300120241184901
|
31/01/2024
|
Basant Prasad Saket
|
1715006039WL096181
|
Basant Prasad Saket
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005168397
|
|
BasantPrasadSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-039-002/336
(BAKAWA)
|
1715006039NRG24300120241184909
|
31/01/2024
|
Sukhlal
|
1715006039WL096181
|
Sukhlal
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-039-002/357
(BAKAWA)
|
1715006039NRG24300120241184911
|
31/01/2024
|
shyama
|
1715006039WL096181
|
shyama
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005168397
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAJHAULI
|
MP-15-006-039-002/374
(BAKAWA)
|
1715006039NRG24300120241184912
|
31/01/2024
|
belakali
|
1715006039WL096181
|
belakali
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
belakali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAJHAULI
|
MP-15-006-039-002/378-A
(BAKAWA)
|
1715006039NRG24300120241184913
|
31/01/2024
|
Lakhpati singh
|
1715006039WL096181
|
Lakhpati singh
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Lakhpatisingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-039-002/402-A
(BAKAWA)
|
1715006039NRG24300120241184918
|
31/01/2024
|
Rajbhan
|
1715006039WL096181
|
Rajbhan
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-039-002/402-C
(BAKAWA)
|
1715006039NRG24300120241184919
|
31/01/2024
|
Manoj Kumar Agariya
|
1715006039WL096181
|
Manoj Kumar Agariya
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
ManojKumarAgariya
|
BANK OF BARODA(606985)
|
|
17
|
MAJHAULI
|
MP-15-006-039-002/418-A
(BAKAWA)
|
1715006039NRG24300120241184923
|
31/01/2024
|
munni
|
1715006039WL096181
|
munni
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAJHAULI
|
MP-15-006-039-002/425-A
(BAKAWA)
|
1715006039NRG24300120241184927
|
31/01/2024
|
ASHA SINGH
|
1715006039WL096181
|
ASHA SINGH
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-039-002/48
(BAKAWA)
|
1715006039NRG24300120241184934
|
31/01/2024
|
MUNNI SINGH
|
1715006039WL096181
|
MUNNI SINGH
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005168397
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-039-002/61
(BAKAWA)
|
1715006039NRG24300120241184939
|
31/01/2024
|
Urmila
|
1715006039WL096181
|
Urmila
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-039-002/83-A
(BAKAWA)
|
1715006039NRG24300120241184942
|
31/01/2024
|
Rajbahor Baiga
|
1715006039WL096181
|
Rajbahor Baiga
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005168397
|
|
RajbahorBaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-040-001/34
(SIKARA)
|
1715006039NRG24300120241184947
|
31/01/2024
|
dhirsah
|
1715006039WL096181
|
dhirsah
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
dhirsah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-050-003/988-A
(MADWAS)
|
1715006050NRG24300120241185795
|
31/01/2024
|
harinarayan
|
1715006050WL096244
|
harinarayan
|
00415
|
SBIN0017116
|
2184
|
2184
|
Processed
|
26/03/2024
|
|
005168397
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36220
|
36220
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-039-002/11-B
(BAKAWA)
|
1715006039NRG24300120241184888
|
31/01/2024
|
Anuradha Baiga
|
1715006039WL096181
|
Anuradha Baiga
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005168397
|
|
AnuradhaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAJHAULI
|
MP-15-006-039-002/115-A
(BAKAWA)
|
1715006039NRG24300120241184889
|
31/01/2024
|
neera bai ghasi
|
1715006039WL096181
|
neera bai ghasi
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
neerabaighasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAJHAULI
|
MP-15-006-039-002/159
(BAKAWA)
|
1715006039NRG24300120241184892
|
31/01/2024
|
Ramputra
|
1715006039WL096181
|
Ramputra
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Ramputra
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-039-002/159-A
(BAKAWA)
|
1715006039NRG24300120241184893
|
31/01/2024
|
ramchariy yadav
|
1715006039WL096181
|
ramchariy yadav
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005168397
|
|
ramchariyyadav
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-039-002/257-A
(BAKAWA)
|
1715006039NRG24300120241184900
|
31/01/2024
|
DEEPENDRA KUMAR JAYSWAL
|
1715006039WL096181
|
DEEPENDRA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
DEEPENDRAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-039-002/301
(BAKAWA)
|
1715006039NRG24300120241184903
|
31/01/2024
|
Ramchrit saket
|
1715006039WL096181
|
Ramchrit saket
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Ramchritsaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-039-002/301-A
(BAKAWA)
|
1715006039NRG24300120241184905
|
31/01/2024
|
Arjun Saket
|
1715006039WL096181
|
Arjun Saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005168397
|
|
ArjunSaket
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-039-002/379-A
(BAKAWA)
|
1715006039NRG24300120241184914
|
31/01/2024
|
shivbalak jayswal
|
1715006039WL096181
|
shivbalak jayswal
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005168397
|
|
shivbalakjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-039-002/398-A
(BAKAWA)
|
1715006039NRG24300120241184917
|
31/01/2024
|
Fulkali Singh
|
1715006039WL096181
|
Fulkali Singh
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
FulkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-039-002/403-A
(BAKAWA)
|
1715006039NRG24300120241184921
|
31/01/2024
|
Rajkumar jayswal
|
1715006039WL096181
|
Rajkumar jayswal
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005168397
|
|
Rajkumarjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAJHAULI
|
MP-15-006-039-002/419
(BAKAWA)
|
1715006039NRG24300120241184924
|
31/01/2024
|
Shiv Kumar Yadav
|
1715006039WL096181
|
Shiv Kumar Yadav
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
ShivKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-039-002/426-A
(BAKAWA)
|
1715006039NRG24300120241184929
|
31/01/2024
|
SANJAY KUMAR SINGH
|
1715006039WL096181
|
SANJAY KUMAR SINGH
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
SANJAYKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-039-002/436-A
(BAKAWA)
|
1715006039NRG24300120241184930
|
31/01/2024
|
Rajaram
|
1715006039WL096181
|
Rajaram
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-039-002/535-A
(BAKAWA)
|
1715006039NRG24300120241184936
|
31/01/2024
|
SURAJ SAKET
|
1715006039WL096181
|
SURAJ SAKET
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005168397
|
|
SURAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-039-002/59-A
(BAKAWA)
|
1715006039NRG24300120241184937
|
31/01/2024
|
POOJA SINGH
|
1715006039WL096181
|
POOJA SINGH
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005168397
|
|
POOJASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-050-003/887-B
(MADWAS)
|
1715006050NRG24300120241185792
|
31/01/2024
|
sakeel
|
1715006050WL096244
|
sakeel
|
00468
|
UBIN0569836
|
2184
|
2184
|
Processed
|
26/03/2024
|
|
005168397
|
|
sakeel
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-050-003/887-C
(MADWAS)
|
1715006050NRG24300120241185793
|
31/01/2024
|
MO TAUFEEK
|
1715006050WL096244
|
MO TAUFEEK
|
00468
|
UBIN0569836
|
2184
|
2184
|
Processed
|
26/03/2024
|
|
005168397
|
|
MOTAUFEEK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32656
|
32656
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-030-001/141
(JAMUA NO1)
|
1715006030NRG24310120241187097
|
31/01/2024
|
Ganga kewat
|
1715006030WL096362
|
Ganga kewat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005168397
|
|
Gangakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-030-001/141
(JAMUA NO1)
|
1715006030NRG24310120241187098
|
31/01/2024
|
munni
|
1715006030WL096362
|
munni
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005168397
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-030-001/143
(JAMUA NO1)
|
1715006030NRG24310120241187099
|
31/01/2024
|
Siyadulari
|
1715006030WL096362
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005168397
|
|
Siyadulari
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-030-001/146
(JAMUA NO1)
|
1715006030NRG24310120241186870
|
31/01/2024
|
Rani kewat
|
1715006030WL096319
|
Rani kewat
|
00602
|
SBIN0RRMBGB
|
665
|
665
|
Processed
|
26/03/2024
|
|
005168397
|
|
Ranikewat
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-030-001/163
(JAMUA NO1)
|
1715006030NRG24310120241187101
|
31/01/2024
|
budhani
|
1715006030WL096362
|
budhani
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005168397
|
|
budhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-030-001/163
(JAMUA NO1)
|
1715006030NRG24310120241187100
|
31/01/2024
|
budhsen
|
1715006030WL096362
|
budhsen
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005168397
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-030-001/165
(JAMUA NO1)
|
1715006030NRG24310120241187103
|
31/01/2024
|
munni
|
1715006030WL096362
|
munni
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005168397
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-030-001/165
(JAMUA NO1)
|
1715006030NRG24310120241187102
|
31/01/2024
|
pradip kumar
|
1715006030WL096362
|
pradip kumar
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005168397
|
|
pradipkumar
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-030-001/174
(JAMUA NO1)
|
1715006030NRG24310120241187104
|
31/01/2024
|
sharshwati
|
1715006030WL096362
|
sharshwati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005168397
|
|
sharshwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-030-001/174-A
(JAMUA NO1)
|
1715006030NRG24310120241187105
|
31/01/2024
|
somwati kol
|
1715006030WL096362
|
somwati kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005168397
|
|
somwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-030-001/201
(JAMUA NO1)
|
1715006030NRG24310120241186871
|
31/01/2024
|
gorelal kol
|
1715006030WL096319
|
gorelal kol
|
00602
|
SBIN0RRMBGB
|
665
|
665
|
Processed
|
26/03/2024
|
|
005168397
|
|
gorelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-030-001/284
(JAMUA NO1)
|
1715006030NRG24310120241186873
|
31/01/2024
|
ramkishor mani
|
1715006030WL096319
|
ramkishor mani
|
00602
|
SBIN0RRMBGB
|
665
|
665
|
Processed
|
26/03/2024
|
|
005168397
|
|
ramkishormani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-030-001/284
(JAMUA NO1)
|
1715006030NRG24310120241186874
|
31/01/2024
|
ramkishor mani
|
1715006030WL096319
|
ramkishor mani
|
00602
|
SBIN0RRMBGB
|
665
|
665
|
Processed
|
26/03/2024
|
|
005168397
|
|
ramkishormani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-030-001/305
(JAMUA NO1)
|
1715006030NRG24310120241187106
|
31/01/2024
|
druvkumar
|
1715006030WL096362
|
druvkumar
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005168397
|
|
druvkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
55
|
MAJHAULI
|
MP-15-006-030-001/334
(JAMUA NO1)
|
1715006030NRG24310120241186875
|
31/01/2024
|
prahlad gupta
|
1715006030WL096319
|
prahlad gupta
|
00602
|
SBIN0RRMBGB
|
665
|
665
|
Processed
|
26/03/2024
|
|
005168397
|
|
prahladgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-030-001/382-A
(JAMUA NO1)
|
1715006030NRG24310120241186876
|
31/01/2024
|
jayshankar prasad gupta
|
1715006030WL096319
|
jayshankar prasad gupta
|
00602
|
SBIN0RRMBGB
|
665
|
665
|
Processed
|
26/03/2024
|
|
005168397
|
|
jayshankarprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAJHAULI
|
MP-15-006-030-001/388-B
(JAMUA NO1)
|
1715006030NRG24310120241186878
|
31/01/2024
|
RAMASHANKAR VISHWAKARMA
|
1715006030WL096319
|
RAMASHANKAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
665
|
665
|
Processed
|
26/03/2024
|
|
005168397
|
|
RAMASHANKARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-030-001/52
(JAMUA NO1)
|
1715006030NRG24310120241186879
|
31/01/2024
|
tirath
|
1715006030WL096319
|
tirath
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
26/03/2024
|
|
005168397
|
|
tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-030-001/84
(JAMUA NO1)
|
1715006030NRG24310120241187107
|
31/01/2024
|
motilal
|
1715006030WL096362
|
motilal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005168397
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-039-001/12
(BAKAWA)
|
1715006039NRG24300120241184886
|
31/01/2024
|
Ramlakhan
|
1715006039WL096181
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005168397
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-039-002/118
(BAKAWA)
|
1715006039NRG24300120241184890
|
31/01/2024
|
Bansilal
|
1715006039WL096181
|
Bansilal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005168397
|
|
Bansilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-039-002/134
(BAKAWA)
|
1715006039NRG24300120241184891
|
31/01/2024
|
Omkar
|
1715006039WL096181
|
Omkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005168397
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-039-002/182-A
(BAKAWA)
|
1715006039NRG24300120241184894
|
31/01/2024
|
Shyama panika
|
1715006039WL096181
|
Shyama panika
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Shyamapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAJHAULI
|
MP-15-006-039-002/19-A
(BAKAWA)
|
1715006039NRG24300120241184895
|
31/01/2024
|
PRAVEEN KUMAR SINGH
|
1715006039WL096181
|
PRAVEEN KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
PRAVEENKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-039-002/256
(BAKAWA)
|
1715006039NRG24300120241184899
|
31/01/2024
|
Rajkumar
|
1715006039WL096181
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005168397
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-039-002/279-A
(BAKAWA)
|
1715006039NRG24300120241184902
|
31/01/2024
|
Rajmani
|
1715006039WL096181
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-039-002/301
(BAKAWA)
|
1715006039NRG24300120241184904
|
31/01/2024
|
Premwati Saket
|
1715006039WL096181
|
Premwati Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005168397
|
|
PremwatiSaket
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-039-002/306
(BAKAWA)
|
1715006039NRG24300120241184906
|
31/01/2024
|
Harbhajan
|
1715006039WL096181
|
Harbhajan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Harbhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-039-002/309-B
(BAKAWA)
|
1715006039NRG24300120241184907
|
31/01/2024
|
Ranbahadur
|
1715006039WL096181
|
Ranbahadur
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Ranbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-039-002/387-B
(BAKAWA)
|
1715006039NRG24300120241184915
|
31/01/2024
|
Kusal
|
1715006039WL096181
|
Kusal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Kusal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-039-002/396-A
(BAKAWA)
|
1715006039NRG24300120241184916
|
31/01/2024
|
usha
|
1715006039WL096181
|
usha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-039-002/402-D
(BAKAWA)
|
1715006039NRG24300120241184920
|
31/01/2024
|
Fulkumari Agariya
|
1715006039WL096181
|
Fulkumari Agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005168397
|
|
FulkumariAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-039-002/42-A
(BAKAWA)
|
1715006039NRG24300120241184925
|
31/01/2024
|
MAHGI BAIGA
|
1715006039WL096181
|
MAHGI BAIGA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
MAHGIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAJHAULI
|
MP-15-006-039-002/423-B
(BAKAWA)
|
1715006039NRG24300120241184926
|
31/01/2024
|
shivraj singh
|
1715006039WL096181
|
shivraj singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-039-002/425-D
(BAKAWA)
|
1715006039NRG24300120241184928
|
31/01/2024
|
KUSUMKALI SINGH
|
1715006039WL096181
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-039-002/46
(BAKAWA)
|
1715006039NRG24300120241184933
|
31/01/2024
|
chhotelal
|
1715006039WL096181
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005168397
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-039-002/5-A
(BAKAWA)
|
1715006039NRG24300120241184935
|
31/01/2024
|
Smita Singh
|
1715006039WL096181
|
Smita Singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
SmitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-039-002/60
(BAKAWA)
|
1715006039NRG24300120241184938
|
31/01/2024
|
Triveni
|
1715006039WL096181
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005168397
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-039-002/71
(BAKAWA)
|
1715006039NRG24300120241184940
|
31/01/2024
|
Sesmani
|
1715006039WL096181
|
Sesmani
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005168397
|
|
Sesmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-039-002/72
(BAKAWA)
|
1715006039NRG24300120241184941
|
31/01/2024
|
Omkali
|
1715006039WL096181
|
Omkali
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
Omkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-039-002/86
(BAKAWA)
|
1715006039NRG24300120241184943
|
31/01/2024
|
Ramdas Yadav
|
1715006039WL096181
|
Ramdas Yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005168397
|
|
RamdasYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHAULI
|
MP-15-006-039-002/97-A
(BAKAWA)
|
1715006039NRG24300120241184945
|
31/01/2024
|
Aruna Jayaswal
|
1715006039WL096181
|
Aruna Jayaswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005168397
|
|
ArunaJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-040-001/11-A
(SIKARA)
|
1715006039NRG24300120241184946
|
31/01/2024
|
Rajbahor Yadav
|
1715006039WL096181
|
Rajbahor Yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005168397
|
|
RajbahorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-050-003/526-A
(MADWAS)
|
1715006050NRG24300120241185789
|
31/01/2024
|
govind tiwari
|
1715006050WL096244
|
govind tiwari
|
00602
|
SBIN0RRMBGB
|
2184
|
2184
|
Processed
|
26/03/2024
|
|
005168397
|
|
govindtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-050-003/737
(MADWAS)
|
1715006050NRG24300120241185790
|
31/01/2024
|
bhailal
|
1715006050WL096244
|
bhailal
|
00602
|
SBIN0RRMBGB
|
2184
|
2184
|
Processed
|
26/03/2024
|
|
005168397
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-050-003/887-A
(MADWAS)
|
1715006050NRG24300120241185791
|
31/01/2024
|
TAUKEER
|
1715006050WL096244
|
TAUKEER
|
00602
|
SBIN0RRMBGB
|
873
|
873
|
Processed
|
26/03/2024
|
|
005168397
|
|
TAUKEER
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-050-003/962-B
(MADWAS)
|
1715006050NRG24300120241185794
|
31/01/2024
|
santosh kushwaha
|
1715006050WL096244
|
santosh kushwaha
|
00602
|
SBIN0RRMBGB
|
2184
|
2184
|
Processed
|
26/03/2024
|
|
005168397
|
|
santoshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-050-003/999-A
(MADWAS)
|
1715006050NRG24300120241185796
|
31/01/2024
|
neelam
|
1715006050WL096244
|
neelam
|
00602
|
SBIN0RRMBGB
|
437
|
437
|
Processed
|
26/03/2024
|
|
005168397
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59430
|
59430
|
|
|
|
|
|
|
|
|
89
|
MAJHAULI
|
MP-15-006-039-002/336-B
(BAKAWA)
|
1715006039NRG24300120241184910
|
31/01/2024
|
VINEETA YADAV
|
1715006039WL096181
|
VINEETA YADAV
|
00602
|
UBIN0RRBRSG
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005168397
|
|
VINEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
MAJHAULI
|
MP-15-006-039-002/221-A
(BAKAWA)
|
1715006039NRG24300120241184898
|
31/01/2024
|
devvati singh
|
1715006039WL096181
|
devvati singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005168397
|
|
devvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MAJHAULI
|
MP-15-006-039-002/44-B
(BAKAWA)
|
1715006039NRG24300120241184932
|
31/01/2024
|
lalavati yadav
|
1715006039WL096181
|
lalavati yadav
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
005168397
|
|
lalavatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MAJHAULI
|
MP-15-006-039-002/94-C
(BAKAWA)
|
1715006039NRG24300120241184944
|
31/01/2024
|
RAJKALI SINGH
|
1715006039WL096181
|
RAJKALI SINGH
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
005168397
|
|
RAJKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
93
|
MAJHAULI
|
MP-15-006-030-001/388-A
(JAMUA NO1)
|
1715006030NRG24310120241186877
|
31/01/2024
|
Umashankar vishwakrma
|
1715006030WL096319
|
Umashankar vishwakrma
|
00703
|
AIRP0000001
|
665
|
665
|
Processed
|
26/03/2024
|
|
005168397
|
|
Umashankarvishwakrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149082
|
149082
|
|
|
|
|
|
|
|