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-15-006-029-001/119 (DEWAI)
|
1715006029NRG24070520230096266
|
07/05/2023
|
kalavati
|
1715006029WL006235
|
kalavati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
kalavati
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-029-001/257-A (DEWAI)
|
1715006029NRG24070520230096421
|
07/05/2023
|
Mamta gupta
|
1715006029WL006246
|
Mamta gupta
|
00176
|
IDIB000M570
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Mamtagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
MAJHAULI
|
MP-15-006-029-001/97 (DEWAI)
|
1715006029NRG24070520230096458
|
07/05/2023
|
urmila
|
1715006029WL006246
|
urmila
|
00176
|
IDIB000M570
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
urmila
|
INDIAN BANK(607105)
|
4
|
MAJHAULI
|
MP-15-006-029-002/164 (DEWAI)
|
1715006029NRG24070520230096466
|
07/05/2023
|
omprakash
|
1715006029WL006246
|
omprakash
|
00176
|
IDIB000M570
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-029-002/240 (DEWAI)
|
1715006029NRG24070520230096399
|
07/05/2023
|
rajkumari panika
|
1715006029WL006245
|
rajkumari panika
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687932328
|
|
rajkumaripanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-029-001/143 (DEWAI)
|
1715006029NRG24070520230096279
|
07/05/2023
|
Jaikali Singh
|
1715006029WL006235
|
Jaikali Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
JaikaliSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-029-001/110 (DEWAI)
|
1715006029NRG24070520230096264
|
07/05/2023
|
Rajvati
|
1715006029WL006235
|
Rajvati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-029-001/177-A (DEWAI)
|
1715006029NRG24070520230096281
|
07/05/2023
|
ramraj yadav
|
1715006029WL006235
|
ramraj yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
ramrajyadav
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-029-001/180 (DEWAI)
|
1715006029NRG24070520230096285
|
07/05/2023
|
Kamleshwar Singh
|
1715006029WL006235
|
Kamleshwar Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
KamleshwarSingh
|
STATE BANK OF INDIA(508548)
|
10
|
MAJHAULI
|
MP-15-006-029-001/187 (DEWAI)
|
1715006029NRG24070520230096286
|
07/05/2023
|
Digvijay singh
|
1715006029WL006235
|
Digvijay singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
Digvijaysingh
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-029-001/187 (DEWAI)
|
1715006029NRG24070520230096287
|
07/05/2023
|
Parvati Singh
|
1715006029WL006235
|
Parvati Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
12
|
MAJHAULI
|
MP-15-006-029-001/248 (DEWAI)
|
1715006029NRG24070520230096406
|
07/05/2023
|
Sunita gupta
|
1715006029WL006246
|
Sunita gupta
|
00415
|
SBIN0017116
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Sunitagupta
|
STATE BANK OF INDIA(508548)
|
13
|
MAJHAULI
|
MP-15-006-029-001/255 (DEWAI)
|
1715006029NRG24070520230096417
|
07/05/2023
|
Pushpa gupta
|
1715006029WL006246
|
Pushpa gupta
|
00415
|
SBIN0017116
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Pushpagupta
|
STATE BANK OF INDIA(508548)
|
14
|
MAJHAULI
|
MP-15-006-029-001/44 (DEWAI)
|
1715006029NRG24070520230096423
|
07/05/2023
|
SUNITA
|
1715006029WL006246
|
SUNITA
|
00415
|
SBIN0017116
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
MAJHAULI
|
MP-15-006-029-001/542 (DEWAI)
|
1715006029NRG24070520230096432
|
07/05/2023
|
DEVKI GUPTA
|
1715006029WL006246
|
DEVKI GUPTA
|
00415
|
SBIN0017116
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
DEVKIGUPTA
|
STATE BANK OF INDIA(508548)
|
16
|
MAJHAULI
|
MP-15-006-029-001/63 (DEWAI)
|
1715006029NRG24070520230096441
|
07/05/2023
|
Dev Bati Singh
|
1715006029WL006246
|
Dev Bati Singh
|
00415
|
SBIN0017116
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
DevBatiSingh
|
STATE BANK OF INDIA(508548)
|
17
|
MAJHAULI
|
MP-15-006-029-001/76 (DEWAI)
|
1715006029NRG24070520230096446
|
07/05/2023
|
lallu singh
|
1715006029WL006246
|
lallu singh
|
00415
|
SBIN0017116
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MAJHAULI
|
MP-15-006-029-001/76 (DEWAI)
|
1715006029NRG24070520230096447
|
07/05/2023
|
RAMBAI
|
1715006029WL006246
|
RAMBAI
|
00415
|
SBIN0017116
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
19
|
MAJHAULI
|
MP-15-006-029-001/79 (DEWAI)
|
1715006029NRG24070520230096449
|
07/05/2023
|
Nanbai
|
1715006029WL006246
|
Nanbai
|
00415
|
SBIN0017116
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
20
|
MAJHAULI
|
MP-15-006-029-001/82 (DEWAI)
|
1715006029NRG24070520230096450
|
07/05/2023
|
Bansbahadur
|
1715006029WL006246
|
Bansbahadur
|
00415
|
SBIN0017116
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Bansbahadur
|
STATE BANK OF INDIA(508548)
|
21
|
MAJHAULI
|
MP-15-006-029-001/92 (DEWAI)
|
1715006029NRG24070520230096453
|
07/05/2023
|
Avadhraj Singh
|
1715006029WL006246
|
Avadhraj Singh
|
00415
|
SBIN0017116
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
AvadhrajSingh
|
STATE BANK OF INDIA(508548)
|
22
|
MAJHAULI
|
MP-15-006-029-001/98 (DEWAI)
|
1715006029NRG24070520230096460
|
07/05/2023
|
Ramkali
|
1715006029WL006246
|
Ramkali
|
00415
|
SBIN0017116
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
23
|
MAJHAULI
|
MP-15-006-029-002/139-A (DEWAI)
|
1715006029NRG24070520230096462
|
07/05/2023
|
rekha yadav
|
1715006029WL006246
|
rekha yadav
|
00415
|
SBIN0017116
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
24
|
MAJHAULI
|
MP-15-006-029-002/240 (DEWAI)
|
1715006029NRG24070520230096398
|
07/05/2023
|
ASHOK PANIKA
|
1715006029WL006245
|
ASHOK PANIKA
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687932328
|
|
ASHOKPANIKA
|
STATE BANK OF INDIA(508548)
|
25
|
MAJHAULI
|
MP-15-006-029-002/242-B (DEWAI)
|
1715006029NRG24070520230096401
|
07/05/2023
|
anju yadav
|
1715006029WL006245
|
anju yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687932328
|
|
anjuyadav
|
STATE BANK OF INDIA(508548)
|
26
|
MAJHAULI
|
MP-15-006-029-002/242-B (DEWAI)
|
1715006029NRG24070520230096400
|
07/05/2023
|
ramnaresh yadav
|
1715006029WL006245
|
ramnaresh yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687932328
|
|
ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29442
|
29442
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-029-001/107 (DEWAI)
|
1715006029NRG24070520230096261
|
07/05/2023
|
Rani Yadav
|
1715006029WL006235
|
Rani Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
RaniYadav
|
UNION BANK OF INDIA(508500)
|
28
|
MAJHAULI
|
MP-15-006-029-001/119 (DEWAI)
|
1715006029NRG24070520230096265
|
07/05/2023
|
bhagvandin
|
1715006029WL006235
|
bhagvandin
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
bhagvandin
|
STATE BANK OF INDIA(508548)
|
29
|
MAJHAULI
|
MP-15-006-029-001/120-A (DEWAI)
|
1715006029NRG24070520230096268
|
07/05/2023
|
kunti
|
1715006029WL006235
|
kunti
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
kunti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
MAJHAULI
|
MP-15-006-029-001/120-A (DEWAI)
|
1715006029NRG24070520230096267
|
07/05/2023
|
ramdarsan
|
1715006029WL006235
|
ramdarsan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
ramdarsan
|
UNION BANK OF INDIA(508500)
|
31
|
MAJHAULI
|
MP-15-006-029-001/247 (DEWAI)
|
1715006029NRG24070520230096404
|
07/05/2023
|
Vishnu kumar yadav
|
1715006029WL006246
|
Vishnu kumar yadav
|
00468
|
UBIN0549495
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Vishnukumaryadav
|
UNION BANK OF INDIA(508500)
|
32
|
MAJHAULI
|
MP-15-006-029-001/249 (DEWAI)
|
1715006029NRG24070520230096408
|
07/05/2023
|
khushbu gupta
|
1715006029WL006246
|
khushbu gupta
|
00468
|
UBIN0549495
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
khushbugupta
|
UNION BANK OF INDIA(508500)
|
33
|
MAJHAULI
|
MP-15-006-029-001/249 (DEWAI)
|
1715006029NRG24070520230096407
|
07/05/2023
|
Manoj kumar gupta
|
1715006029WL006246
|
Manoj kumar gupta
|
00468
|
UBIN0549495
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Manojkumargupta
|
UNION BANK OF INDIA(508500)
|
34
|
MAJHAULI
|
MP-15-006-029-001/252 (DEWAI)
|
1715006029NRG24070520230096413
|
07/05/2023
|
Thagiya
|
1715006029WL006246
|
Thagiya
|
00468
|
UBIN0549495
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Thagiya
|
UNION BANK OF INDIA(508500)
|
35
|
MAJHAULI
|
MP-15-006-029-001/82 (DEWAI)
|
1715006029NRG24070520230096451
|
07/05/2023
|
ravi singh
|
1715006029WL006246
|
ravi singh
|
00468
|
UBIN0549495
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
ravisingh
|
UNION BANK OF INDIA(508500)
|
36
|
MAJHAULI
|
MP-15-006-029-002/151-B (DEWAI)
|
1715006029NRG24070520230096395
|
07/05/2023
|
Shyamkali sahu
|
1715006029WL006245
|
Shyamkali sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687932328
|
|
Shyamkalisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14146
|
14146
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-029-001/247 (DEWAI)
|
1715006029NRG24070520230096405
|
07/05/2023
|
Sona kali
|
1715006029WL006246
|
Sona kali
|
00468
|
UBIN0569836
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Sonakali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-003-001/761 (CHAMARADOL)
|
1715006003NRG24070520230094279
|
07/05/2023
|
Ramnath
|
1715006003WL006069
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
39
|
MAJHAULI
|
MP-15-006-003-001/761 (CHAMARADOL)
|
1715006003NRG24070520230094278
|
07/05/2023
|
Ramnath
|
1715006003WL006069
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
MAJHAULI
|
MP-15-006-003-001/771 (CHAMARADOL)
|
1715006003NRG24070520230094281
|
07/05/2023
|
Pappu
|
1715006003WL006069
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
MAJHAULI
|
MP-15-006-003-001/771 (CHAMARADOL)
|
1715006003NRG24070520230094280
|
07/05/2023
|
Pappu
|
1715006003WL006069
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
MAJHAULI
|
MP-15-006-029-001/108-A (DEWAI)
|
1715006029NRG24070520230096262
|
07/05/2023
|
sukhraj
|
1715006029WL006235
|
sukhraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
sukhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
MAJHAULI
|
MP-15-006-029-001/110 (DEWAI)
|
1715006029NRG24070520230096263
|
07/05/2023
|
Vishnupratap Singh
|
1715006029WL006235
|
Vishnupratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
VishnupratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
MAJHAULI
|
MP-15-006-029-001/127 (DEWAI)
|
1715006029NRG24070520230096269
|
07/05/2023
|
mishrilal
|
1715006029WL006235
|
mishrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
45
|
MAJHAULI
|
MP-15-006-029-001/177-A (DEWAI)
|
1715006029NRG24070520230096282
|
07/05/2023
|
rajkumari yadav
|
1715006029WL006235
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
rajkumariyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
MAJHAULI
|
MP-15-006-029-001/191 (DEWAI)
|
1715006029NRG24070520230096289
|
07/05/2023
|
sumitra
|
1715006029WL006235
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
MAJHAULI
|
MP-15-006-029-001/250 (DEWAI)
|
1715006029NRG24070520230096409
|
07/05/2023
|
Geeta devi gupta
|
1715006029WL006246
|
Geeta devi gupta
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Geetadevigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
MAJHAULI
|
MP-15-006-029-001/251 (DEWAI)
|
1715006029NRG24070520230096410
|
07/05/2023
|
Kesav prasad gupta
|
1715006029WL006246
|
Kesav prasad gupta
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Kesavprasadgupta
|
STATE BANK OF INDIA(508548)
|
49
|
MAJHAULI
|
MP-15-006-029-001/251 (DEWAI)
|
1715006029NRG24070520230096411
|
07/05/2023
|
Rekha gupta
|
1715006029WL006246
|
Rekha gupta
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Rekhagupta
|
INDIAN BANK(607105)
|
50
|
MAJHAULI
|
MP-15-006-029-001/252 (DEWAI)
|
1715006029NRG24070520230096412
|
07/05/2023
|
Ram lakhan yadav
|
1715006029WL006246
|
Ram lakhan yadav
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Ramlakhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MAJHAULI
|
MP-15-006-029-001/46 (DEWAI)
|
1715006029NRG24070520230096425
|
07/05/2023
|
syamkali
|
1715006029WL006246
|
syamkali
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
syamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
MAJHAULI
|
MP-15-006-029-001/58 (DEWAI)
|
1715006029NRG24070520230096438
|
07/05/2023
|
lakhapati
|
1715006029WL006246
|
lakhapati
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
lakhapati
|
UNION BANK OF INDIA(508500)
|
53
|
MAJHAULI
|
MP-15-006-029-001/61 (DEWAI)
|
1715006029NRG24070520230096439
|
07/05/2023
|
vijaybahadur
|
1715006029WL006246
|
vijaybahadur
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
vijaybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MAJHAULI
|
MP-15-006-029-001/71 (DEWAI)
|
1715006029NRG24070520230096443
|
07/05/2023
|
ramsingh
|
1715006029WL006246
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
MAJHAULI
|
MP-15-006-029-001/71 (DEWAI)
|
1715006029NRG24070520230096444
|
07/05/2023
|
Shomvati Singh
|
1715006029WL006246
|
Shomvati Singh
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
ShomvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
MAJHAULI
|
MP-15-006-029-001/72 (DEWAI)
|
1715006029NRG24070520230096445
|
07/05/2023
|
Munendra Singh
|
1715006029WL006246
|
Munendra Singh
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
MunendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
MAJHAULI
|
MP-15-006-029-001/92 (DEWAI)
|
1715006029NRG24070520230096454
|
07/05/2023
|
Chandrabati
|
1715006029WL006246
|
Chandrabati
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Chandrabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MAJHAULI
|
MP-15-006-029-001/97 (DEWAI)
|
1715006029NRG24070520230096457
|
07/05/2023
|
rajkumar
|
1715006029WL006246
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
59
|
MAJHAULI
|
MP-15-006-029-002/139 (DEWAI)
|
1715006029NRG24070520230096461
|
07/05/2023
|
Devwati
|
1715006029WL006246
|
Devwati
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Devwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
MAJHAULI
|
MP-15-006-029-002/139-C (DEWAI)
|
1715006029NRG24070520230096463
|
07/05/2023
|
Suryabhan Yadav
|
1715006029WL006246
|
Suryabhan Yadav
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
SuryabhanYadav
|
STATE BANK OF INDIA(508548)
|
61
|
MAJHAULI
|
MP-15-006-029-002/139-D (DEWAI)
|
1715006029NRG24070520230096464
|
07/05/2023
|
Parwati Yadav
|
1715006029WL006246
|
Parwati Yadav
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
ParwatiYadav
|
UNION BANK OF INDIA(508500)
|
62
|
MAJHAULI
|
MP-15-006-029-002/151-B (DEWAI)
|
1715006029NRG24070520230096394
|
07/05/2023
|
Sanjay Sahu
|
1715006029WL006245
|
Sanjay Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687932328
|
|
SanjaySahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
MAJHAULI
|
MP-15-006-029-002/16 (DEWAI)
|
1715006029NRG24070520230096396
|
07/05/2023
|
jaypal
|
1715006029WL006245
|
jaypal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687932328
|
|
jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
MAJHAULI
|
MP-15-006-029-002/177 (DEWAI)
|
1715006029NRG24070520230096468
|
07/05/2023
|
anuradha singh
|
1715006029WL006246
|
anuradha singh
|
00602
|
SBIN0RRMBGB
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
anuradhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
MAJHAULI
|
MP-15-006-029-002/43 (DEWAI)
|
1715006029NRG24070520230096403
|
07/05/2023
|
Shivratan
|
1715006029WL006245
|
Shivratan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687932328
|
|
Shivratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39698
|
39698
|
|
|
|
|
|
|
|
66
|
MAJHAULI
|
MP-15-006-029-001/180 (DEWAI)
|
1715006029NRG24070520230096284
|
07/05/2023
|
Kushumkali Singh
|
1715006029WL006235
|
Kushumkali Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687932328
|
|
KushumkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
67
|
MAJHAULI
|
MP-15-006-029-001/253 (DEWAI)
|
1715006029NRG24070520230096415
|
07/05/2023
|
Lalita yadav
|
1715006029WL006246
|
Lalita yadav
|
00703
|
AIRP0000001
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
Lalitayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
MAJHAULI
|
MP-15-006-029-001/542-A (DEWAI)
|
1715006029NRG24070520230096434
|
07/05/2023
|
Kusum kali Gupta
|
1715006029WL006246
|
Kusum kali Gupta
|
00703
|
AIRP0000001
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
KusumkaliGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
MAJHAULI
|
MP-15-006-029-001/542-A (DEWAI)
|
1715006029NRG24070520230096433
|
07/05/2023
|
Motilal Gupta
|
1715006029WL006246
|
Motilal Gupta
|
00703
|
AIRP0000001
|
1238
|
1238
|
Processed
|
15/05/2023
|
|
687932328
|
|
MotilalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98582
|
98582
|
|
|
|
|
|
|
|