|
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-15-006-038-001/760-A
(GIJWAR)
|
1715006038NRG24090220241213497
|
09/02/2024
|
Rajesh Kumar Pandey
|
1715006038WL098026
|
Rajesh Kumar Pandey
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
RajeshKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-005-001/39-D
(PONDI)
|
1715006005NRG24090220241211987
|
09/02/2024
|
HARILAL YADAV
|
1715006005WL097909
|
HARILAL YADAV
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
HARILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-005-001/58-A
(PONDI)
|
1715006005NRG24090220241211989
|
09/02/2024
|
SUNITA SAKET
|
1715006005WL097909
|
SUNITA SAKET
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230014
|
|
SUNITASAKET
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-005-001/81
(PONDI)
|
1715006005NRG24090220241211990
|
09/02/2024
|
Rajbahor
|
1715006005WL097909
|
Rajbahor
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230014
|
|
Rajbahor
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-005-002/201-A
(PONDI)
|
1715006005NRG24090220241211996
|
09/02/2024
|
Rakesh gupta
|
1715006005WL097909
|
Rakesh gupta
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230014
|
|
Rakeshgupta
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-005-002/27
(PONDI)
|
1715006005NRG24090220241211998
|
09/02/2024
|
Sunita Baiga
|
1715006005WL097909
|
Sunita Baiga
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
SunitaBaiga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
7
|
MAJHAULI
|
MP-15-006-020-001/208
(MEDARA)
|
1715006020NRG24090220241212418
|
09/02/2024
|
Ramgopal pal
|
1715006020WL097930
|
Ramgopal pal
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230014
|
|
Ramgopalpal
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-020-001/214
(MEDARA)
|
1715006020NRG24090220241212422
|
09/02/2024
|
SHUBHKARAN PAL
|
1715006020WL097930
|
SHUBHKARAN PAL
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
SHUBHKARANPAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-020-001/214
(MEDARA)
|
1715006020NRG24090220241212421
|
09/02/2024
|
shubkaran pal
|
1715006020WL097930
|
shubkaran pal
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230014
|
|
shubkaranpal
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-037-001/367-B
(SILWAR)
|
1715006037NRG24090220241212058
|
09/02/2024
|
Sudha pandey
|
1715006037WL097911
|
Sudha pandey
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
Sudhapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-020-001/121-B
(MEDARA)
|
1715006020NRG24090220241212408
|
09/02/2024
|
MAYA PAL
|
1715006020WL097930
|
MAYA PAL
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
MAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-020-001/128-C
(MEDARA)
|
1715006020NRG24090220241212410
|
09/02/2024
|
Brijesh Gupta
|
1715006020WL097930
|
Brijesh Gupta
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
BrijeshGupta
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-020-001/128-C
(MEDARA)
|
1715006020NRG24090220241212411
|
09/02/2024
|
Pushpa Gupta
|
1715006020WL097930
|
Pushpa Gupta
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
PushpaGupta
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-020-001/143-A
(MEDARA)
|
1715006020NRG24090220241212413
|
09/02/2024
|
Rajkaran pal
|
1715006020WL097930
|
Rajkaran pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Rajkaranpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-020-001/213
(MEDARA)
|
1715006020NRG24090220241212420
|
09/02/2024
|
Sukhai pal
|
1715006020WL097930
|
Sukhai pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Sukhaipal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-020-001/223-B
(MEDARA)
|
1715006020NRG24090220241212425
|
09/02/2024
|
Anjuli
|
1715006020WL097930
|
Anjuli
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Anjuli
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-020-001/228
(MEDARA)
|
1715006020NRG24090220241212426
|
09/02/2024
|
rajesh
|
1715006020WL097930
|
rajesh
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-020-001/228
(MEDARA)
|
1715006020NRG24090220241212427
|
09/02/2024
|
Vandana gupta
|
1715006020WL097930
|
Vandana gupta
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Vandanagupta
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-020-001/296
(MEDARA)
|
1715006020NRG24090220241212429
|
09/02/2024
|
Vavita Pal
|
1715006020WL097930
|
Vavita Pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
VavitaPal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-020-001/82
(MEDARA)
|
1715006020NRG24090220241212433
|
09/02/2024
|
Keshkali pal
|
1715006020WL097930
|
Keshkali pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Keshkalipal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-020-001/98-a
(MEDARA)
|
1715006020NRG24090220241212434
|
09/02/2024
|
kushum pal
|
1715006020WL097930
|
kushum pal
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
kushumpal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-037-001/54-B
(SILWAR)
|
1715006037NRG24090220241212060
|
09/02/2024
|
SADHANA NAMDEO
|
1715006037WL097911
|
SADHANA NAMDEO
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
SADHANANAMDEO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-038-001/591-A
(GIJWAR)
|
1715006038NRG24090220241213489
|
09/02/2024
|
santoshi sahu
|
1715006038WL098026
|
santoshi sahu
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
santoshisahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/662
(GIJWAR)
|
1715006038NRG24090220241213491
|
09/02/2024
|
INDRAKALI GUPTA
|
1715006038WL098026
|
INDRAKALI GUPTA
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
INDRAKALIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/662
(GIJWAR)
|
1715006038NRG24090220241213490
|
09/02/2024
|
RAJBAHOR GUPTA
|
1715006038WL098026
|
RAJBAHOR GUPTA
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
RAJBAHORGUPTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-038-001/711-A
(GIJWAR)
|
1715006038NRG24090220241213495
|
09/02/2024
|
Mamta Sen
|
1715006038WL098026
|
Mamta Sen
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
MamtaSen
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-038-001/787-A
(GIJWAR)
|
1715006038NRG24090220241213498
|
09/02/2024
|
LALITA NAPIT
|
1715006038WL098026
|
LALITA NAPIT
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
LALITANAPIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-039-002/131
(BAKAWA)
|
1715006039NRG24090220241212166
|
09/02/2024
|
Pahad
|
1715006039WL097914
|
Pahad
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
Pahad
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-040-001/29
(SIKARA)
|
1715006039NRG24090220241213137
|
09/02/2024
|
CHANDRAVATI
|
1715006039WL098006
|
CHANDRAVATI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
CHANDRAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-005-001/39-D
(PONDI)
|
1715006005NRG24090220241211985
|
09/02/2024
|
BADRI YADAV
|
1715006005WL097909
|
BADRI YADAV
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
BADRIYADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-005-001/39-D
(PONDI)
|
1715006005NRG24090220241211986
|
09/02/2024
|
GUDIYA YADAV
|
1715006005WL097909
|
GUDIYA YADAV
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
GUDIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-005-002/141
(PONDI)
|
1715006005NRG24090220241211993
|
09/02/2024
|
TEJBALI BAIGA
|
1715006005WL097909
|
TEJBALI BAIGA
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
TEJBALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-005-002/201-A
(PONDI)
|
1715006005NRG24090220241211995
|
09/02/2024
|
mukesh kumar gupta
|
1715006005WL097909
|
mukesh kumar gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
mukeshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-005-002/293-C
(PONDI)
|
1715006005NRG24090220241211999
|
09/02/2024
|
SURYBHAN BAIGA
|
1715006005WL097909
|
SURYBHAN BAIGA
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
SURYBHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-005-002/87-D
(PONDI)
|
1715006005NRG24090220241212002
|
09/02/2024
|
BABULLE SINGH
|
1715006005WL097909
|
BABULLE SINGH
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
BABULLESINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-020-001/109-A
(MEDARA)
|
1715006020NRG24090220241212406
|
09/02/2024
|
Akansha gupta
|
1715006020WL097930
|
Akansha gupta
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Akanshagupta
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-020-001/109-A
(MEDARA)
|
1715006020NRG24090220241212405
|
09/02/2024
|
Sitaram gupta
|
1715006020WL097930
|
Sitaram gupta
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Sitaramgupta
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-020-001/121-D
(MEDARA)
|
1715006020NRG24090220241212409
|
09/02/2024
|
Keshkali Pal
|
1715006020WL097930
|
Keshkali Pal
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
KeshkaliPal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-020-001/167-A
(MEDARA)
|
1715006020NRG24090220241212415
|
09/02/2024
|
KUNJBIHARI DWIVEDI
|
1715006020WL097930
|
KUNJBIHARI DWIVEDI
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
KUNJBIHARIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-020-001/208
(MEDARA)
|
1715006020NRG24090220241212419
|
09/02/2024
|
Choti
|
1715006020WL097930
|
Choti
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-020-001/223-B
(MEDARA)
|
1715006020NRG24090220241212424
|
09/02/2024
|
Shivkumar gupta
|
1715006020WL097930
|
Shivkumar gupta
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Shivkumargupta
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-020-001/39-C
(MEDARA)
|
1715006020NRG24090220241212431
|
09/02/2024
|
Rajnish
|
1715006020WL097930
|
Rajnish
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-020-001/54-A
(MEDARA)
|
1715006020NRG24090220241212432
|
09/02/2024
|
Ramlakhan gupta
|
1715006020WL097930
|
Ramlakhan gupta
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Ramlakhangupta
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-020-002/150-A
(MEDARA)
|
1715006020NRG24090220241212435
|
09/02/2024
|
vinod yadav
|
1715006020WL097930
|
vinod yadav
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
vinodyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-037-001/147-A
(SILWAR)
|
1715006037NRG24090220241212040
|
09/02/2024
|
MUKESH KUMAR GUPTA
|
1715006037WL097911
|
MUKESH KUMAR GUPTA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
MUKESHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-037-001/19-A
(SILWAR)
|
1715006037NRG24090220241212050
|
09/02/2024
|
Vijayvati kewat
|
1715006037WL097911
|
Vijayvati kewat
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
Vijayvatikewat
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-037-001/63-B
(SILWAR)
|
1715006037NRG24090220241212062
|
09/02/2024
|
Reenu kewat
|
1715006037WL097911
|
Reenu kewat
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
Reenukewat
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/114
(GIJWAR)
|
1715006038NRG24090220241213480
|
09/02/2024
|
shyamlal sahu
|
1715006038WL098026
|
shyamlal sahu
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-039-001/17
(BAKAWA)
|
1715006039NRG24090220241212163
|
09/02/2024
|
Vijay bahadur
|
1715006039WL097914
|
Vijay bahadur
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
Vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-039-001/43-A
(BAKAWA)
|
1715006039NRG24090220241212165
|
09/02/2024
|
Pradeep Singh Chauhan
|
1715006039WL097914
|
Pradeep Singh Chauhan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
PradeepSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/144
(BAKAWA)
|
1715006039NRG24090220241212167
|
09/02/2024
|
Shivprasad
|
1715006039WL097914
|
Shivprasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-039-002/228-A
(BAKAWA)
|
1715006039NRG24090220241212169
|
09/02/2024
|
Foolbai Singh
|
1715006039WL097914
|
Foolbai Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
FoolbaiSingh
|
BANK OF BARODA(606985)
|
|
53
|
MAJHAULI
|
MP-15-006-039-002/240-B
(BAKAWA)
|
1715006039NRG24090220241212171
|
09/02/2024
|
Buddhsen Singh
|
1715006039WL097914
|
Buddhsen Singh
|
00468
|
UBIN0569836
|
330
|
330
|
Processed
|
26/03/2024
|
|
004230014
|
|
BuddhsenSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-039-002/285-A
(BAKAWA)
|
1715006039NRG24090220241213130
|
09/02/2024
|
Anita Singh
|
1715006039WL098006
|
Anita Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
AnitaSingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-039-002/320-A
(BAKAWA)
|
1715006039NRG24090220241213131
|
09/02/2024
|
CHANDRAWATI SINGH
|
1715006039WL098006
|
CHANDRAWATI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
CHANDRAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-039-002/553
(BAKAWA)
|
1715006039NRG24090220241213134
|
09/02/2024
|
Gajadhar Saket
|
1715006039WL098006
|
Gajadhar Saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
GajadharSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17789
|
17789
|
|
|
|
|
|
|
|
|
57
|
MAJHAULI
|
MP-15-006-005-001/106-B
(PONDI)
|
1715006005NRG24090220241211983
|
09/02/2024
|
PRITAMLAL
|
1715006005WL097909
|
PRITAMLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
PRITAMLAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-005-001/106-B
(PONDI)
|
1715006005NRG24090220241211984
|
09/02/2024
|
SUMITRA
|
1715006005WL097909
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
SUMITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-005-001/58-A
(PONDI)
|
1715006005NRG24090220241211988
|
09/02/2024
|
SITAM
|
1715006005WL097909
|
SITAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
SITAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-005-001/81
(PONDI)
|
1715006005NRG24090220241211991
|
09/02/2024
|
SURYAWATI
|
1715006005WL097909
|
SURYAWATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
SURYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-005-002/120-A
(PONDI)
|
1715006005NRG24090220241211992
|
09/02/2024
|
ramdhari baiga
|
1715006005WL097909
|
ramdhari baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
ramdharibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-005-002/187
(PONDI)
|
1715006005NRG24090220241211994
|
09/02/2024
|
RAMADHAR
|
1715006005WL097909
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
RAMADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-005-002/27
(PONDI)
|
1715006005NRG24090220241211997
|
09/02/2024
|
GANESH
|
1715006005WL097909
|
GANESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-005-002/63
(PONDI)
|
1715006005NRG24090220241212000
|
09/02/2024
|
NANBAI
|
1715006005WL097909
|
NANBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
NANBAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-005-002/71
(PONDI)
|
1715006005NRG24090220241212001
|
09/02/2024
|
VISHNUPAL
|
1715006005WL097909
|
VISHNUPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
VISHNUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-020-001/120-A
(MEDARA)
|
1715006020NRG24090220241212407
|
09/02/2024
|
Anita Pal
|
1715006020WL097930
|
Anita Pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
AnitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-020-001/135-A
(MEDARA)
|
1715006020NRG24090220241212412
|
09/02/2024
|
Rambai gupta
|
1715006020WL097930
|
Rambai gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Rambaigupta
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-020-001/143-A
(MEDARA)
|
1715006020NRG24090220241212414
|
09/02/2024
|
Indrakali
|
1715006020WL097930
|
Indrakali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Indrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-020-001/168-A
(MEDARA)
|
1715006020NRG24090220241212416
|
09/02/2024
|
Shakuntla Dwivedi
|
1715006020WL097930
|
Shakuntla Dwivedi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
ShakuntlaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-020-001/185-D
(MEDARA)
|
1715006020NRG24090220241212417
|
09/02/2024
|
Sunaina
|
1715006020WL097930
|
Sunaina
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Sunaina
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-020-001/221
(MEDARA)
|
1715006020NRG24090220241212423
|
09/02/2024
|
Sudha
|
1715006020WL097930
|
Sudha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-020-001/237
(MEDARA)
|
1715006020NRG24090220241212428
|
09/02/2024
|
Butani
|
1715006020WL097930
|
Butani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
Butani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-020-001/298
(MEDARA)
|
1715006020NRG24090220241212430
|
09/02/2024
|
Savita Pal
|
1715006020WL097930
|
Savita Pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
SavitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-020-002/150-A
(MEDARA)
|
1715006020NRG24090220241212436
|
09/02/2024
|
sarswati yadav
|
1715006020WL097930
|
sarswati yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230014
|
|
sarswatiyadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-037-001/112-B
(SILWAR)
|
1715006037NRG24090220241212033
|
09/02/2024
|
Seema kewat
|
1715006037WL097911
|
Seema kewat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
Seemakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-037-001/114-A
(SILWAR)
|
1715006037NRG24090220241212034
|
09/02/2024
|
Arti
|
1715006037WL097911
|
Arti
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-037-001/116-A
(SILWAR)
|
1715006037NRG24090220241212036
|
09/02/2024
|
sheetla
|
1715006037WL097911
|
sheetla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
sheetla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-037-001/116-A
(SILWAR)
|
1715006037NRG24090220241212035
|
09/02/2024
|
sheetla
|
1715006037WL097911
|
sheetla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
sheetla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-037-001/124-A
(SILWAR)
|
1715006037NRG24090220241212037
|
09/02/2024
|
Ashok kol
|
1715006037WL097911
|
Ashok kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
Ashokkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-037-001/134
(SILWAR)
|
1715006037NRG24090220241212039
|
09/02/2024
|
Rammu
|
1715006037WL097911
|
Rammu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
Rammu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-037-001/134
(SILWAR)
|
1715006037NRG24090220241212038
|
09/02/2024
|
Tulsi
|
1715006037WL097911
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
Tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-037-001/15
(SILWAR)
|
1715006037NRG24090220241212041
|
09/02/2024
|
PRATAP
|
1715006037WL097911
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
PRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-037-001/171-A
(SILWAR)
|
1715006037NRG24090220241212042
|
09/02/2024
|
rambahor
|
1715006037WL097911
|
rambahor
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-037-001/171-A
(SILWAR)
|
1715006037NRG24090220241212043
|
09/02/2024
|
sillu
|
1715006037WL097911
|
sillu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
sillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-037-001/178
(SILWAR)
|
1715006037NRG24090220241212044
|
09/02/2024
|
ajay
|
1715006037WL097911
|
ajay
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-037-001/182-A
(SILWAR)
|
1715006037NRG24090220241212045
|
09/02/2024
|
ram kumar
|
1715006037WL097911
|
ram kumar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-037-001/183
(SILWAR)
|
1715006037NRG24090220241212046
|
09/02/2024
|
manbati
|
1715006037WL097911
|
manbati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
26/03/2024
|
|
004230014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MAJHAULI
|
MP-15-006-037-001/189-B
(SILWAR)
|
1715006037NRG24090220241212047
|
09/02/2024
|
Geeta Pal
|
1715006037WL097911
|
Geeta Pal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-037-001/189-C
(SILWAR)
|
1715006037NRG24090220241212048
|
09/02/2024
|
SHIVNARAYAN SINGH
|
1715006037WL097911
|
SHIVNARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
SHIVNARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-037-001/189-C
(SILWAR)
|
1715006037NRG24090220241212049
|
09/02/2024
|
SHYAMKALI SINGH
|
1715006037WL097911
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
SHYAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-037-001/229
(SILWAR)
|
1715006037NRG24090220241212051
|
09/02/2024
|
Rampratap
|
1715006037WL097911
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
Rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-037-001/237-A
(SILWAR)
|
1715006037NRG24090220241212052
|
09/02/2024
|
ranshwarup
|
1715006037WL097911
|
ranshwarup
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
ranshwarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-037-001/302
(SILWAR)
|
1715006037NRG24090220241212054
|
09/02/2024
|
suman
|
1715006037WL097911
|
suman
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-037-001/302
(SILWAR)
|
1715006037NRG24090220241212053
|
09/02/2024
|
suman
|
1715006037WL097911
|
suman
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-037-001/347-B
(SILWAR)
|
1715006037NRG24090220241212055
|
09/02/2024
|
AMITA SINGH
|
1715006037WL097911
|
AMITA SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
AMITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-037-001/347-B
(SILWAR)
|
1715006037NRG24090220241212056
|
09/02/2024
|
amitasingh
|
1715006037WL097911
|
amitasingh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
amitasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-037-001/367-B
(SILWAR)
|
1715006037NRG24090220241212057
|
09/02/2024
|
dinkar prasad pandey
|
1715006037WL097911
|
dinkar prasad pandey
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
dinkarprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-037-001/431-B
(SILWAR)
|
1715006037NRG24090220241212059
|
09/02/2024
|
INGU KEWAT
|
1715006037WL097911
|
INGU KEWAT
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
INGUKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-037-001/582-A
(SILWAR)
|
1715006037NRG24090220241212061
|
09/02/2024
|
Jagdish
|
1715006037WL097911
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230014
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-038-001/113-A
(GIJWAR)
|
1715006038NRG24090220241213479
|
09/02/2024
|
AMLESHVATI SAHU
|
1715006038WL098026
|
AMLESHVATI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
AMLESHVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-038-001/114
(GIJWAR)
|
1715006038NRG24090220241213481
|
09/02/2024
|
DHIRAJUA SAHU
|
1715006038WL098026
|
DHIRAJUA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
DHIRAJUASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-038-001/373
(GIJWAR)
|
1715006038NRG24090220241213482
|
09/02/2024
|
Prembati
|
1715006038WL098026
|
Prembati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
Prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-038-001/373-A
(GIJWAR)
|
1715006038NRG24090220241213483
|
09/02/2024
|
KAMLESH KUMAR KEWAT
|
1715006038WL098026
|
KAMLESH KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
KAMLESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-038-001/518-A
(GIJWAR)
|
1715006038NRG24090220241213484
|
09/02/2024
|
TRIVENI PRASAD SAHU
|
1715006038WL098026
|
TRIVENI PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
TRIVENIPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-038-001/575-A
(GIJWAR)
|
1715006038NRG24090220241213486
|
09/02/2024
|
gayatri tiwari
|
1715006038WL098026
|
gayatri tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
gayatritiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-038-001/590
(GIJWAR)
|
1715006038NRG24090220241213487
|
09/02/2024
|
CHHATHILAL
|
1715006038WL098026
|
CHHATHILAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
CHHATHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-038-001/591-A
(GIJWAR)
|
1715006038NRG24090220241213488
|
09/02/2024
|
rajbahor sahu
|
1715006038WL098026
|
rajbahor sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
rajbahorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-038-001/672-B
(GIJWAR)
|
1715006038NRG24090220241213492
|
09/02/2024
|
dhanesh kumar gautam
|
1715006038WL098026
|
dhanesh kumar gautam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230014
|
|
dhaneshkumargautam
|
INDIAN BANK(607105)
|
|
109
|
MAJHAULI
|
MP-15-006-038-001/672-B
(GIJWAR)
|
1715006038NRG24090220241213493
|
09/02/2024
|
priyanka gautam
|
1715006038WL098026
|
priyanka gautam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
priyankagautam
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-038-001/711-A
(GIJWAR)
|
1715006038NRG24090220241213494
|
09/02/2024
|
RAJESH KUMAR NAPIT
|
1715006038WL098026
|
RAJESH KUMAR NAPIT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
RAJESHKUMARNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-038-001/760-A
(GIJWAR)
|
1715006038NRG24090220241213496
|
09/02/2024
|
Suraj Vati Kewat
|
1715006038WL098026
|
Suraj Vati Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
SurajVatiKewat
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-038-001/829-A
(GIJWAR)
|
1715006038NRG24090220241213499
|
09/02/2024
|
BITTAN
|
1715006038WL098026
|
BITTAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
BITTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-038-001/832
(GIJWAR)
|
1715006038NRG24090220241213501
|
09/02/2024
|
Ramrahish
|
1715006038WL098026
|
Ramrahish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
Ramrahish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAJHAULI
|
MP-15-006-038-001/832
(GIJWAR)
|
1715006038NRG24090220241213502
|
09/02/2024
|
Saroj
|
1715006038WL098026
|
Saroj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-038-001/834
(GIJWAR)
|
1715006038NRG24090220241213503
|
09/02/2024
|
mannu sahu
|
1715006038WL098026
|
mannu sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
mannusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-038-001/836
(GIJWAR)
|
1715006038NRG24090220241213504
|
09/02/2024
|
Urmila Pandey
|
1715006038WL098026
|
Urmila Pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
UrmilaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-038-001/863-B
(GIJWAR)
|
1715006038NRG24090220241213505
|
09/02/2024
|
KAMLESH KUSHWAHA
|
1715006038WL098026
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230014
|
|
KAMLESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MAJHAULI
|
MP-15-006-039-001/16
(BAKAWA)
|
1715006039NRG24090220241212162
|
09/02/2024
|
Ramganesh
|
1715006039WL097914
|
Ramganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
Ramganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-039-001/24
(BAKAWA)
|
1715006039NRG24090220241212164
|
09/02/2024
|
Lalita
|
1715006039WL097914
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-039-002/228-B
(BAKAWA)
|
1715006039NRG24090220241212170
|
09/02/2024
|
Shyambahadur Singh
|
1715006039WL097914
|
Shyambahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
ShyambahadurSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MAJHAULI
|
MP-15-006-039-002/387-C
(BAKAWA)
|
1715006039NRG24090220241213132
|
09/02/2024
|
Syamlal
|
1715006039WL098006
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
Syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-039-002/455
(BAKAWA)
|
1715006039NRG24090220241213133
|
09/02/2024
|
Tulsidas
|
1715006039WL098006
|
Tulsidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
Tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-039-002/556-A
(BAKAWA)
|
1715006039NRG24090220241213135
|
09/02/2024
|
Ramesh Singh
|
1715006039WL098006
|
Ramesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
RameshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-040-001/27
(SIKARA)
|
1715006039NRG24090220241213136
|
09/02/2024
|
Sukhnandan
|
1715006039WL098006
|
Sukhnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
Sukhnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
125
|
MAJHAULI
|
MP-15-006-038-001/546-A
(GIJWAR)
|
1715006038NRG24090220241213485
|
09/02/2024
|
sudha gautam
|
1715006038WL098026
|
sudha gautam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230014
|
|
sudhagautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-038-001/829-B
(GIJWAR)
|
1715006038NRG24090220241213500
|
09/02/2024
|
mahendra jumar napit
|
1715006038WL098026
|
mahendra jumar napit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230014
|
|
mahendrajumarnapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAJHAULI
|
MP-15-006-039-002/191-A
(BAKAWA)
|
1715006039NRG24090220241212168
|
09/02/2024
|
munni yadav
|
1715006039WL097914
|
munni yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230014
|
|
munniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151494
|
151494
|
|
|
|
|
|
|
|