|
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-15-006-034-001/15-A
(SAHIJANAHA)
|
1715006034NRG24130620230296241
|
14/06/2023
|
RAMBHAJAN PRAJAPATI
|
1715006034WL020733
|
RAMBHAJAN PRAJAPATI
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450092247
|
|
RAMBHAJANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/126-A
(MAHKHORE)
|
1715006045NRG24140620230297740
|
14/06/2023
|
DEVRAJ
|
1715006045WL020850
|
DEVRAJ
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092247
|
|
DEVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/126-B
(MAHKHORE)
|
1715006045NRG24140620230297741
|
14/06/2023
|
Buttan sahu
|
1715006045WL020850
|
Buttan sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092247
|
|
Buttansahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/15-A
(MAHKHORE)
|
1715006045NRG24140620230297743
|
14/06/2023
|
RAMSUHAWAN SEN
|
1715006045WL020850
|
RAMSUHAWAN SEN
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
RAMSUHAWANSEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/15-D
(MAHKHORE)
|
1715006045NRG24140620230297744
|
14/06/2023
|
LAKSHMI PRASAD GUPTA
|
1715006045WL020850
|
LAKSHMI PRASAD GUPTA
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
LAKSHMIPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/30-C
(MAHKHORE)
|
1715006045NRG24140620230297755
|
14/06/2023
|
Ramsiya gupta
|
1715006045WL020850
|
Ramsiya gupta
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
Ramsiyagupta
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/45-D
(MAHKHORE)
|
1715006045NRG24140620230297759
|
14/06/2023
|
sonkali
|
1715006045WL020850
|
sonkali
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-034-001/485-A
(SAHIJANAHA)
|
1715006034NRG24130620230296272
|
14/06/2023
|
kalpana dahiya
|
1715006034WL020734
|
kalpana dahiya
|
00415
|
SBIN0006075
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
kalpanadahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-034-001/121-A
(SAHIJANAHA)
|
1715006034NRG24130620230296275
|
14/06/2023
|
Kalpana Mishra
|
1715006034WL020735
|
Kalpana Mishra
|
00415
|
SBIN0017116
|
2426
|
2426
|
Processed
|
20/06/2023
|
|
450092247
|
|
KalpanaMishra
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-034-001/137-A
(SAHIJANAHA)
|
1715006034NRG24130620230296278
|
14/06/2023
|
balmeek
|
1715006034WL020735
|
balmeek
|
00415
|
SBIN0017116
|
2426
|
2426
|
Processed
|
20/06/2023
|
|
450092247
|
|
balmeek
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-034-001/148
(SAHIJANAHA)
|
1715006034NRG24130620230296285
|
14/06/2023
|
sudha kewat
|
1715006034WL020735
|
sudha kewat
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
sudhakewat
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-034-001/15
(SAHIJANAHA)
|
1715006034NRG24130620230296240
|
14/06/2023
|
shyam kali kumhar
|
1715006034WL020733
|
shyam kali kumhar
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450092247
|
|
shyamkalikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-034-001/21-B
(SAHIJANAHA)
|
1715006034NRG24130620230296297
|
14/06/2023
|
kajal kol
|
1715006034WL020735
|
kajal kol
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
kajalkol
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-034-001/210-A
(SAHIJANAHA)
|
1715006034NRG24130620230296299
|
14/06/2023
|
MAMTA KEWAT
|
1715006034WL020735
|
MAMTA KEWAT
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
MAMTAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-034-001/210-A
(SAHIJANAHA)
|
1715006034NRG24130620230296298
|
14/06/2023
|
SURATLAL KEWAT
|
1715006034WL020735
|
SURATLAL KEWAT
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
SURATLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-034-001/212-A
(SAHIJANAHA)
|
1715006034NRG24130620230296300
|
14/06/2023
|
butaua kewat
|
1715006034WL020735
|
butaua kewat
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
butauakewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-034-001/212-A
(SAHIJANAHA)
|
1715006034NRG24130620230296301
|
14/06/2023
|
kishan kewat
|
1715006034WL020735
|
kishan kewat
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
kishankewat
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-034-001/224
(SAHIJANAHA)
|
1715006034NRG24130620230296307
|
14/06/2023
|
ramprakash gupta
|
1715006034WL020735
|
ramprakash gupta
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
ramprakashgupta
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-034-001/244-A
(SAHIJANAHA)
|
1715006034NRG24130620230296252
|
14/06/2023
|
MAHADEV SAHU
|
1715006034WL020734
|
MAHADEV SAHU
|
00415
|
SBIN0017116
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
MAHADEVSAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-034-001/245
(SAHIJANAHA)
|
1715006034NRG24130620230296313
|
14/06/2023
|
rajbati sahu
|
1715006034WL020735
|
rajbati sahu
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
rajbatisahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-034-001/260-A
(SAHIJANAHA)
|
1715006034NRG24130620230296319
|
14/06/2023
|
SAROJ PRAJAPATI
|
1715006034WL020735
|
SAROJ PRAJAPATI
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
SAROJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-034-001/260-B
(SAHIJANAHA)
|
1715006034NRG24130620230296321
|
14/06/2023
|
belakali prajapati
|
1715006034WL020735
|
belakali prajapati
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
belakaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-034-001/260-B
(SAHIJANAHA)
|
1715006034NRG24130620230296320
|
14/06/2023
|
mathura prajapati
|
1715006034WL020735
|
mathura prajapati
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
mathuraprajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-034-001/260-C
(SAHIJANAHA)
|
1715006034NRG24130620230296323
|
14/06/2023
|
suman parajapati
|
1715006034WL020735
|
suman parajapati
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
sumanparajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-034-001/284
(SAHIJANAHA)
|
1715006034NRG24130620230296256
|
14/06/2023
|
RINKOO
|
1715006034WL020734
|
RINKOO
|
00415
|
SBIN0017116
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
RINKOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-034-001/292-A
(SAHIJANAHA)
|
1715006034NRG24130620230296260
|
14/06/2023
|
SHIVPUJAN KOL
|
1715006034WL020734
|
SHIVPUJAN KOL
|
00415
|
SBIN0017116
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
SHIVPUJANKOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-034-001/293-A
(SAHIJANAHA)
|
1715006034NRG24130620230296264
|
14/06/2023
|
amlesh kol
|
1715006034WL020734
|
amlesh kol
|
00415
|
SBIN0017116
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
amleshkol
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-034-001/293-B
(SAHIJANAHA)
|
1715006034NRG24130620230296265
|
14/06/2023
|
lavkush kol
|
1715006034WL020734
|
lavkush kol
|
00415
|
SBIN0017116
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
lavkushkol
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-034-001/293-C
(SAHIJANAHA)
|
1715006034NRG24130620230296266
|
14/06/2023
|
vimla kol
|
1715006034WL020734
|
vimla kol
|
00415
|
SBIN0017116
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
vimlakol
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-034-001/319-A
(SAHIJANAHA)
|
1715006034NRG24130620230296329
|
14/06/2023
|
LAKHPATI KEWAT
|
1715006034WL020735
|
LAKHPATI KEWAT
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
LAKHPATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-034-001/33
(SAHIJANAHA)
|
1715006034NRG24130620230296334
|
14/06/2023
|
kusumkali kol
|
1715006034WL020735
|
kusumkali kol
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
kusumkalikol
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-034-001/33
(SAHIJANAHA)
|
1715006034NRG24130620230296333
|
14/06/2023
|
samaylal
|
1715006034WL020735
|
samaylal
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-034-001/346-A
(SAHIJANAHA)
|
1715006034NRG24130620230296337
|
14/06/2023
|
RAJBAHADUR
|
1715006034WL020735
|
RAJBAHADUR
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-034-001/348
(SAHIJANAHA)
|
1715006034NRG24130620230296338
|
14/06/2023
|
PARMEENA KEWAT
|
1715006034WL020735
|
PARMEENA KEWAT
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
PARMEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-034-001/351-A
(SAHIJANAHA)
|
1715006034NRG24130620230296339
|
14/06/2023
|
ramraheesh gupta
|
1715006034WL020735
|
ramraheesh gupta
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
ramraheeshgupta
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-034-001/36-A
(SAHIJANAHA)
|
1715006034NRG24130620230296342
|
14/06/2023
|
rajkumari kewat
|
1715006034WL020735
|
rajkumari kewat
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
rajkumarikewat
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-034-001/36-A
(SAHIJANAHA)
|
1715006034NRG24130620230296341
|
14/06/2023
|
veerbhan kewat
|
1715006034WL020735
|
veerbhan kewat
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
veerbhankewat
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-034-001/364-A
(SAHIJANAHA)
|
1715006034NRG24130620230296343
|
14/06/2023
|
lale kewat
|
1715006034WL020735
|
lale kewat
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
lalekewat
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-034-001/365
(SAHIJANAHA)
|
1715006034NRG24130620230296345
|
14/06/2023
|
PARVATI
|
1715006034WL020735
|
PARVATI
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-034-001/379
(SAHIJANAHA)
|
1715006034NRG24130620230296346
|
14/06/2023
|
Ramsamujh
|
1715006034WL020735
|
Ramsamujh
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
Ramsamujh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-034-001/449-A
(SAHIJANAHA)
|
1715006034NRG24130620230296354
|
14/06/2023
|
sakuntla kewat
|
1715006034WL020735
|
sakuntla kewat
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
sakuntlakewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-034-001/478
(SAHIJANAHA)
|
1715006034NRG24130620230296355
|
14/06/2023
|
harihar
|
1715006034WL020735
|
harihar
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
harihar
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-034-001/478
(SAHIJANAHA)
|
1715006034NRG24130620230296356
|
14/06/2023
|
lalita vishwakarma
|
1715006034WL020735
|
lalita vishwakarma
|
00415
|
SBIN0017116
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
lalitavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJHAULI
|
MP-15-006-034-001/494
(SAHIJANAHA)
|
1715006034NRG24130620230296274
|
14/06/2023
|
ajad singh
|
1715006034WL020734
|
ajad singh
|
00415
|
SBIN0017116
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
ajadsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/382-A
(GIJWAR)
|
1715006038NRG24140620230297088
|
14/06/2023
|
MALTI KEWAT
|
1715006038WL020801
|
MALTI KEWAT
|
00415
|
SBIN0017116
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
450092247
|
|
MALTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/490-B
(GIJWAR)
|
1715006038NRG24140620230297083
|
14/06/2023
|
Santosh Kumar Panika
|
1715006038WL020799
|
Santosh Kumar Panika
|
00415
|
SBIN0017116
|
408
|
408
|
Processed
|
20/06/2023
|
|
450092247
|
|
SantoshKumarPanika
|
HDFC BANK LTD(607152)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/874-A
(GIJWAR)
|
1715006038NRG24140620230297074
|
14/06/2023
|
Sushila Kushwaha
|
1715006038WL020795
|
Sushila Kushwaha
|
00415
|
SBIN0017116
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
450092247
|
|
SushilaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95566
|
95566
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-045-001/16-A
(MAHKHORE)
|
1715006045NRG24140620230297747
|
14/06/2023
|
RAM MANI TIWARI
|
1715006045WL020850
|
RAM MANI TIWARI
|
00468
|
UBIN0539759
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
RAMMANITIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-034-001/485-A
(SAHIJANAHA)
|
1715006034NRG24130620230296271
|
14/06/2023
|
sanjay dahiya
|
1715006034WL020734
|
sanjay dahiya
|
00468
|
UBIN0549495
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
sanjaydahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-034-001/15-A
(SAHIJANAHA)
|
1715006034NRG24130620230296242
|
14/06/2023
|
SEEMA PRAJAPATI
|
1715006034WL020733
|
SEEMA PRAJAPATI
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450092247
|
|
SEEMAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-034-001/237-C
(SAHIJANAHA)
|
1715006034NRG24130620230296311
|
14/06/2023
|
RAJ NARAYAN
|
1715006034WL020735
|
RAJ NARAYAN
|
00468
|
UBIN0569836
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
RAJNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/874-A
(GIJWAR)
|
1715006038NRG24140620230297073
|
14/06/2023
|
Harish kumar
|
1715006038WL020795
|
Harish kumar
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
450092247
|
|
Harishkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-045-001/103-A
(MAHKHORE)
|
1715006045NRG24140620230297734
|
14/06/2023
|
Somvati
|
1715006045WL020850
|
Somvati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092247
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-045-001/103-C
(MAHKHORE)
|
1715006045NRG24140620230297735
|
14/06/2023
|
Vinod Kumar gupta
|
1715006045WL020850
|
Vinod Kumar gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092247
|
|
VinodKumargupta
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-045-001/105-C
(MAHKHORE)
|
1715006045NRG24140620230297736
|
14/06/2023
|
MATADEEN GUPTA
|
1715006045WL020850
|
MATADEEN GUPTA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092247
|
|
MATADEENGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAJHAULI
|
MP-15-006-045-001/108-C
(MAHKHORE)
|
1715006045NRG24140620230297737
|
14/06/2023
|
Suraj kewat
|
1715006045WL020850
|
Suraj kewat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092247
|
|
Surajkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAJHAULI
|
MP-15-006-045-001/12-B
(MAHKHORE)
|
1715006045NRG24140620230297738
|
14/06/2023
|
hemat gupta
|
1715006045WL020850
|
hemat gupta
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
20/06/2023
|
|
450092247
|
|
hematgupta
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-045-001/12-C
(MAHKHORE)
|
1715006045NRG24140620230297739
|
14/06/2023
|
SHIVKUMAR KEWAT
|
1715006045WL020850
|
SHIVKUMAR KEWAT
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092247
|
|
SHIVKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-045-001/159-D
(MAHKHORE)
|
1715006045NRG24140620230297746
|
14/06/2023
|
Sukhmanti
|
1715006045WL020850
|
Sukhmanti
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-045-001/161-A
(MAHKHORE)
|
1715006045NRG24140620230297748
|
14/06/2023
|
Manbasiya saket
|
1715006045WL020850
|
Manbasiya saket
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
Manbasiyasaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-045-001/161-B
(MAHKHORE)
|
1715006045NRG24140620230297749
|
14/06/2023
|
Rekha napit
|
1715006045WL020850
|
Rekha napit
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
Rekhanapit
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-045-001/161-D
(MAHKHORE)
|
1715006045NRG24140620230297750
|
14/06/2023
|
Pushpa gupta
|
1715006045WL020850
|
Pushpa gupta
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
Pushpagupta
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-045-001/181-D
(MAHKHORE)
|
1715006045NRG24140620230297752
|
14/06/2023
|
Sanjay gupta
|
1715006045WL020850
|
Sanjay gupta
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
Sanjaygupta
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-045-001/24-D
(MAHKHORE)
|
1715006045NRG24140620230297753
|
14/06/2023
|
BHAIYALAL GUPTA
|
1715006045WL020850
|
BHAIYALAL GUPTA
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
BHAIYALALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-045-001/329-B
(MAHKHORE)
|
1715006045NRG24140620230297756
|
14/06/2023
|
Ramu Kewat
|
1715006045WL020850
|
Ramu Kewat
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
RamuKewat
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-045-001/330-A
(MAHKHORE)
|
1715006045NRG24140620230297758
|
14/06/2023
|
Shivam Sen
|
1715006045WL020850
|
Shivam Sen
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
ShivamSen
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-045-001/630-A
(MAHKHORE)
|
1715006045NRG24140620230297760
|
14/06/2023
|
MAYA GUPTA
|
1715006045WL020850
|
MAYA GUPTA
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
MAYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-045-001/635
(MAHKHORE)
|
1715006045NRG24140620230297761
|
14/06/2023
|
USHA SHARMA
|
1715006045WL020850
|
USHA SHARMA
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
USHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-045-001/668-A
(MAHKHORE)
|
1715006045NRG24140620230297764
|
14/06/2023
|
ASHOK GUPTA
|
1715006045WL020850
|
ASHOK GUPTA
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
ASHOKGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MAJHAULI
|
MP-15-006-045-001/735
(MAHKHORE)
|
1715006045NRG24140620230297765
|
14/06/2023
|
ANUPAM TIWARI
|
1715006045WL020850
|
ANUPAM TIWARI
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
ANUPAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-045-001/741
(MAHKHORE)
|
1715006045NRG24140620230297766
|
14/06/2023
|
VIKASH KUMAR GUPTA
|
1715006045WL020850
|
VIKASH KUMAR GUPTA
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
VIKASHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-045-001/745
(MAHKHORE)
|
1715006045NRG24140620230297767
|
14/06/2023
|
PANKAJ DWIVEDI
|
1715006045WL020850
|
PANKAJ DWIVEDI
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
PANKAJDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
73
|
MAJHAULI
|
MP-15-006-034-001/131
(SAHIJANAHA)
|
1715006034NRG24130620230296277
|
14/06/2023
|
lallee
|
1715006034WL020735
|
lallee
|
00602
|
SBIN0RRMBGB
|
2426
|
2426
|
Processed
|
20/06/2023
|
|
450092247
|
|
lallee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-034-001/131
(SAHIJANAHA)
|
1715006034NRG24130620230296276
|
14/06/2023
|
ramrasile kol
|
1715006034WL020735
|
ramrasile kol
|
00602
|
SBIN0RRMBGB
|
2426
|
2426
|
Processed
|
20/06/2023
|
|
450092247
|
|
ramrasilekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-034-001/139
(SAHIJANAHA)
|
1715006034NRG24130620230296279
|
14/06/2023
|
ramkhelawan
|
1715006034WL020735
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
2426
|
2426
|
Processed
|
20/06/2023
|
|
450092247
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-034-001/140
(SAHIJANAHA)
|
1715006034NRG24130620230296282
|
14/06/2023
|
indravati
|
1715006034WL020735
|
indravati
|
00602
|
SBIN0RRMBGB
|
2426
|
2426
|
Processed
|
20/06/2023
|
|
450092247
|
|
indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-034-001/140
(SAHIJANAHA)
|
1715006034NRG24130620230296281
|
14/06/2023
|
sipahi
|
1715006034WL020735
|
sipahi
|
00602
|
SBIN0RRMBGB
|
2426
|
2426
|
Processed
|
20/06/2023
|
|
450092247
|
|
sipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-034-001/140-A
(SAHIJANAHA)
|
1715006034NRG24130620230296283
|
14/06/2023
|
sudama saket
|
1715006034WL020735
|
sudama saket
|
00602
|
SBIN0RRMBGB
|
2426
|
2426
|
Processed
|
20/06/2023
|
|
450092247
|
|
sudamasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MAJHAULI
|
MP-15-006-034-001/148
(SAHIJANAHA)
|
1715006034NRG24130620230296284
|
14/06/2023
|
VANSHPATI
|
1715006034WL020735
|
VANSHPATI
|
00602
|
SBIN0RRMBGB
|
2426
|
2426
|
Processed
|
20/06/2023
|
|
450092247
|
|
VANSHPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-034-001/149
(SAHIJANAHA)
|
1715006034NRG24130620230296286
|
14/06/2023
|
ayodhya kewat
|
1715006034WL020735
|
ayodhya kewat
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
ayodhyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-034-001/149
(SAHIJANAHA)
|
1715006034NRG24130620230296287
|
14/06/2023
|
patiya
|
1715006034WL020735
|
patiya
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
patiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-034-001/15
(SAHIJANAHA)
|
1715006034NRG24130620230296239
|
14/06/2023
|
sampat
|
1715006034WL020733
|
sampat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450092247
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-034-001/155
(SAHIJANAHA)
|
1715006034NRG24130620230296288
|
14/06/2023
|
HEERALAL
|
1715006034WL020735
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-034-001/162
(SAHIJANAHA)
|
1715006034NRG24130620230296290
|
14/06/2023
|
dadua nai
|
1715006034WL020735
|
dadua nai
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
daduanai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAJHAULI
|
MP-15-006-034-001/179
(SAHIJANAHA)
|
1715006034NRG24130620230296292
|
14/06/2023
|
SURYVATI VISHWAKARMA
|
1715006034WL020735
|
SURYVATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
SURYVATIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-034-001/184
(SAHIJANAHA)
|
1715006034NRG24130620230296248
|
14/06/2023
|
ramlal
|
1715006034WL020734
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-034-001/187
(SAHIJANAHA)
|
1715006034NRG24130620230296251
|
14/06/2023
|
heeralal
|
1715006034WL020734
|
heeralal
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-034-001/21
(SAHIJANAHA)
|
1715006034NRG24130620230296294
|
14/06/2023
|
malti
|
1715006034WL020735
|
malti
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-034-001/21
(SAHIJANAHA)
|
1715006034NRG24130620230296293
|
14/06/2023
|
ramlakhan
|
1715006034WL020735
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-034-001/21-B
(SAHIJANAHA)
|
1715006034NRG24130620230296296
|
14/06/2023
|
vinod kol
|
1715006034WL020735
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
vinodkol
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-034-001/22
(SAHIJANAHA)
|
1715006034NRG24130620230296302
|
14/06/2023
|
BODHAN
|
1715006034WL020735
|
BODHAN
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
BODHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-034-001/22
(SAHIJANAHA)
|
1715006034NRG24130620230296304
|
14/06/2023
|
murku kol
|
1715006034WL020735
|
murku kol
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
murkukol
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-034-001/22-B
(SAHIJANAHA)
|
1715006034NRG24130620230296306
|
14/06/2023
|
SHYAMBAI KOL
|
1715006034WL020735
|
SHYAMBAI KOL
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
SHYAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-034-001/237-A
(SAHIJANAHA)
|
1715006034NRG24130620230296310
|
14/06/2023
|
KAUSHILYA
|
1715006034WL020735
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
KAUSHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-034-001/237-A
(SAHIJANAHA)
|
1715006034NRG24130620230296309
|
14/06/2023
|
RAJBAHOR
|
1715006034WL020735
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-034-001/242
(SAHIJANAHA)
|
1715006034NRG24130620230296312
|
14/06/2023
|
santosh
|
1715006034WL020735
|
santosh
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-034-001/244-A
(SAHIJANAHA)
|
1715006034NRG24130620230296253
|
14/06/2023
|
annu sahu
|
1715006034WL020734
|
annu sahu
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
annusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-034-001/26
(SAHIJANAHA)
|
1715006034NRG24130620230296317
|
14/06/2023
|
kalavati
|
1715006034WL020735
|
kalavati
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-034-001/26
(SAHIJANAHA)
|
1715006034NRG24130620230296316
|
14/06/2023
|
rajkumar
|
1715006034WL020735
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-034-001/264-A
(SAHIJANAHA)
|
1715006034NRG24130620230296324
|
14/06/2023
|
rajmani
|
1715006034WL020735
|
rajmani
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-034-001/277-A
(SAHIJANAHA)
|
1715006034NRG24130620230296255
|
14/06/2023
|
RANI KEWAT
|
1715006034WL020734
|
RANI KEWAT
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
RANIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-034-001/290
(SAHIJANAHA)
|
1715006034NRG24130620230296326
|
14/06/2023
|
bhagvandeen
|
1715006034WL020735
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
bhagvandeen
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-034-001/291
(SAHIJANAHA)
|
1715006034NRG24130620230296257
|
14/06/2023
|
butaniya
|
1715006034WL020734
|
butaniya
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
butaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-034-001/291
(SAHIJANAHA)
|
1715006034NRG24130620230296327
|
14/06/2023
|
rajkaran
|
1715006034WL020735
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-034-001/291-A
(SAHIJANAHA)
|
1715006034NRG24130620230296328
|
14/06/2023
|
SUNITA kol
|
1715006034WL020735
|
SUNITA kol
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
SUNITAkol
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHAULI
|
MP-15-006-034-001/292
(SAHIJANAHA)
|
1715006034NRG24130620230296258
|
14/06/2023
|
chhaila kol
|
1715006034WL020734
|
chhaila kol
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
chhailakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-034-001/292
(SAHIJANAHA)
|
1715006034NRG24130620230296259
|
14/06/2023
|
lalita kol
|
1715006034WL020734
|
lalita kol
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
lalitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-034-001/293
(SAHIJANAHA)
|
1715006034NRG24130620230296262
|
14/06/2023
|
shyamlal kol
|
1715006034WL020734
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
shyamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-034-001/318-A
(SAHIJANAHA)
|
1715006034NRG24130620230296267
|
14/06/2023
|
shanti
|
1715006034WL020734
|
shanti
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-034-001/328
(SAHIJANAHA)
|
1715006034NRG24130620230296332
|
14/06/2023
|
bebi sahu
|
1715006034WL020735
|
bebi sahu
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
bebisahu
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-034-001/328
(SAHIJANAHA)
|
1715006034NRG24130620230296331
|
14/06/2023
|
rakesh
|
1715006034WL020735
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-034-001/33-A
(SAHIJANAHA)
|
1715006034NRG24130620230296335
|
14/06/2023
|
savita kol
|
1715006034WL020735
|
savita kol
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-034-001/338
(SAHIJANAHA)
|
1715006034NRG24130620230296336
|
14/06/2023
|
shanti
|
1715006034WL020735
|
shanti
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-034-001/351-A
(SAHIJANAHA)
|
1715006034NRG24130620230296340
|
14/06/2023
|
lalita
|
1715006034WL020735
|
lalita
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-034-001/364-A
(SAHIJANAHA)
|
1715006034NRG24130620230296344
|
14/06/2023
|
parvati keat
|
1715006034WL020735
|
parvati keat
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
parvatikeat
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-034-001/38
(SAHIJANAHA)
|
1715006034NRG24130620230296243
|
14/06/2023
|
ramlal kewat
|
1715006034WL020733
|
ramlal kewat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450092247
|
|
ramlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-034-001/39
(SAHIJANAHA)
|
1715006034NRG24130620230296348
|
14/06/2023
|
raniya kol
|
1715006034WL020735
|
raniya kol
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
raniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-034-001/391
(SAHIJANAHA)
|
1715006034NRG24130620230296269
|
14/06/2023
|
rajmani kewat
|
1715006034WL020734
|
rajmani kewat
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
rajmanikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-034-001/394-A
(SAHIJANAHA)
|
1715006034NRG24130620230296270
|
14/06/2023
|
Gyanwati kol
|
1715006034WL020734
|
Gyanwati kol
|
00602
|
SBIN0RRMBGB
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
Gyanwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-034-001/40-A
(SAHIJANAHA)
|
1715006034NRG24130620230296349
|
14/06/2023
|
chhotai
|
1715006034WL020735
|
chhotai
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
chhotai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-034-001/42
(SAHIJANAHA)
|
1715006034NRG24130620230296351
|
14/06/2023
|
mishrilal kol
|
1715006034WL020735
|
mishrilal kol
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
mishrilalkol
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHAULI
|
MP-15-006-034-001/449
(SAHIJANAHA)
|
1715006034NRG24130620230296353
|
14/06/2023
|
kaushilya
|
1715006034WL020735
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHAULI
|
MP-15-006-034-001/5
(SAHIJANAHA)
|
1715006034NRG24130620230296357
|
14/06/2023
|
lalmani kol
|
1715006034WL020735
|
lalmani kol
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
lalmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-034-001/64
(SAHIJANAHA)
|
1715006034NRG24130620230296246
|
14/06/2023
|
kalavati kewat
|
1715006034WL020733
|
kalavati kewat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450092247
|
|
kalavatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-034-001/64
(SAHIJANAHA)
|
1715006034NRG24130620230296245
|
14/06/2023
|
ramnarayan kewat
|
1715006034WL020733
|
ramnarayan kewat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450092247
|
|
ramnarayankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-034-001/75
(SAHIJANAHA)
|
1715006034NRG24130620230296360
|
14/06/2023
|
rajkumar kewat
|
1715006034WL020735
|
rajkumar kewat
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
rajkumarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-034-001/85-A
(SAHIJANAHA)
|
1715006034NRG24130620230296361
|
14/06/2023
|
ramsaroj sahu
|
1715006034WL020735
|
ramsaroj sahu
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
ramsarojsahu
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHAULI
|
MP-15-006-034-001/86
(SAHIJANAHA)
|
1715006034NRG24130620230296247
|
14/06/2023
|
ramsen sahu
|
1715006034WL020733
|
ramsen sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450092247
|
|
ramsensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-034-001/9-A
(SAHIJANAHA)
|
1715006034NRG24130620230296362
|
14/06/2023
|
sitaram
|
1715006034WL020735
|
sitaram
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-034-001/91
(SAHIJANAHA)
|
1715006034NRG24130620230296363
|
14/06/2023
|
sangeeta
|
1715006034WL020735
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHAULI
|
MP-15-006-034-001/91-B
(SAHIJANAHA)
|
1715006034NRG24130620230296364
|
14/06/2023
|
shivlal kol
|
1715006034WL020735
|
shivlal kol
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
shivlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-034-003/17
(SAHIJANAHA)
|
1715006034NRG24130620230296366
|
14/06/2023
|
ramprasad
|
1715006034WL020735
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-034-003/18
(SAHIJANAHA)
|
1715006034NRG24130620230296368
|
14/06/2023
|
ramanuj
|
1715006034WL020735
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHAULI
|
MP-15-006-034-003/25-A
(SAHIJANAHA)
|
1715006034NRG24130620230296371
|
14/06/2023
|
saroj dwivedi
|
1715006034WL020735
|
saroj dwivedi
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
sarojdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-034-003/27
(SAHIJANAHA)
|
1715006034NRG24130620230296373
|
14/06/2023
|
shivprasad
|
1715006034WL020735
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-034-003/27
(SAHIJANAHA)
|
1715006034NRG24130620230296372
|
14/06/2023
|
shivprasad
|
1715006034WL020735
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-034-004/14
(SAHIJANAHA)
|
1715006034NRG24130620230296374
|
14/06/2023
|
anil kumar
|
1715006034WL020735
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
2429
|
2429
|
Processed
|
20/06/2023
|
|
450092247
|
|
anilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-038-001/336
(GIJWAR)
|
1715006038NRG24140620230297081
|
14/06/2023
|
Mirabai
|
1715006038WL020798
|
Mirabai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450092247
|
|
Mirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-038-001/343
(GIJWAR)
|
1715006038NRG24140620230297082
|
14/06/2023
|
Lalita Singh
|
1715006038WL020798
|
Lalita Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450092247
|
|
LalitaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAJHAULI
|
MP-15-006-038-001/355-C
(GIJWAR)
|
1715006038NRG24140620230297071
|
14/06/2023
|
DHARMKUMAR SINGH
|
1715006038WL020794
|
DHARMKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092247
|
|
DHARMKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-038-001/409-B
(GIJWAR)
|
1715006038NRG24140620230297070
|
14/06/2023
|
Subhash Kushwaha
|
1715006038WL020793
|
Subhash Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450092247
|
|
SubhashKushwaha
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHAULI
|
MP-15-006-038-001/432
(GIJWAR)
|
1715006038NRG24140620230297080
|
14/06/2023
|
Chandravati
|
1715006038WL020797
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
450092247
|
|
Chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-038-001/432
(GIJWAR)
|
1715006038NRG24140620230297079
|
14/06/2023
|
Dharmraj
|
1715006038WL020797
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
450092247
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-038-001/874-B
(GIJWAR)
|
1715006038NRG24140620230297075
|
14/06/2023
|
anil kushwaha
|
1715006038WL020795
|
anil kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
450092247
|
|
anilkushwaha
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-038-001/874-B
(GIJWAR)
|
1715006038NRG24140620230297076
|
14/06/2023
|
pratibha kushwaha
|
1715006038WL020795
|
pratibha kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
450092247
|
|
pratibhakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-045-001/1-D
(MAHKHORE)
|
1715006045NRG24140620230297732
|
14/06/2023
|
VIVEK KUMAR SINGH
|
1715006045WL020850
|
VIVEK KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092247
|
|
VIVEKKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-045-001/155-B
(MAHKHORE)
|
1715006045NRG24140620230297745
|
14/06/2023
|
Annu kol
|
1715006045WL020850
|
Annu kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
Annukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-045-001/651
(MAHKHORE)
|
1715006045NRG24140620230297762
|
14/06/2023
|
Urmila Tiwari
|
1715006045WL020850
|
Urmila Tiwari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450092247
|
|
UrmilaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186679
|
186679
|
|
|
|
|
|
|
|
|
149
|
MAJHAULI
|
MP-15-006-038-001/399-D
(GIJWAR)
|
1715006038NRG24140620230297072
|
14/06/2023
|
Asha Kushwaha
|
1715006038WL020794
|
Asha Kushwaha
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
450092247
|
|
AshaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
150
|
MAJHAULI
|
MP-15-006-034-001/292-A
(SAHIJANAHA)
|
1715006034NRG24130620230296261
|
14/06/2023
|
priyanka kol
|
1715006034WL020734
|
priyanka kol
|
00703
|
AIRP0000001
|
2650
|
2650
|
Processed
|
20/06/2023
|
|
450092247
|
|
priyankakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332955
|
332955
|
|
|
|
|
|
|
|