|
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-15-006-009-001/99-A
(AMEDHIYA)
|
1715006009NRG24020220241191646
|
02/02/2024
|
DURGAVATI LONI
|
1715006009WL096633
|
DURGAVATI LONI
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
27/03/2024
|
|
004161074
|
|
DURGAVATILONI
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-009-001/99-B
(AMEDHIYA)
|
1715006009NRG24020220241191647
|
02/02/2024
|
ASHA LONI
|
1715006009WL096633
|
ASHA LONI
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
27/03/2024
|
|
004161074
|
|
ASHALONI
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-009-001/99-C
(AMEDHIYA)
|
1715006009NRG24020220241191648
|
02/02/2024
|
MAMTA LONI
|
1715006009WL096633
|
MAMTA LONI
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
27/03/2024
|
|
004161074
|
|
MAMTALONI
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-009-001/99-D
(AMEDHIYA)
|
1715006009NRG24020220241191649
|
02/02/2024
|
NEELU LONI
|
1715006009WL096633
|
NEELU LONI
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
27/03/2024
|
|
004161074
|
|
NEELULONI
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/3221-D
(TALA)
|
1715006017NRG24020220241193026
|
02/02/2024
|
RAHISH
|
1715006017WL096707
|
RAHISH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
RAHISH
|
CANARA BANK(508532)
|
|
6
|
MAJHAULI
|
MP-15-006-025-001/12-A
(DANGA)
|
1715006025NRG24020220241193172
|
02/02/2024
|
aditya shukla
|
1715006025WL096712
|
aditya shukla
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004161074
|
|
adityashukla
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/112-A
(DANGA)
|
1715006025NRG24020220241193176
|
02/02/2024
|
asha dwivedi
|
1715006025WL096712
|
asha dwivedi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161074
|
|
ashadwivedi
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/112-A
(DANGA)
|
1715006025NRG24020220241193175
|
02/02/2024
|
sudhish dwivedi
|
1715006025WL096712
|
sudhish dwivedi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161074
|
|
sudhishdwivedi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/32-A
(DANGA)
|
1715006025NRG24020220241193178
|
02/02/2024
|
prakashmani
|
1715006025WL096712
|
prakashmani
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004161074
|
|
prakashmani
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/335
(DANGA)
|
1715006025NRG24020220241193179
|
02/02/2024
|
rohit dwivedi
|
1715006025WL096712
|
rohit dwivedi
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004161074
|
|
rohitdwivedi
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/338-A
(DANGA)
|
1715006025NRG24020220241193181
|
02/02/2024
|
madhuri kewat
|
1715006025WL096712
|
madhuri kewat
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004161074
|
|
madhurikewat
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/469-A
(DANGA)
|
1715006025NRG24020220241193184
|
02/02/2024
|
RAMBAI AGARIYA
|
1715006025WL096712
|
RAMBAI AGARIYA
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004161074
|
|
RAMBAIAGARIYA
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/554-B
(DANGA)
|
1715006025NRG24020220241193187
|
02/02/2024
|
sandhya dwivedi
|
1715006025WL096712
|
sandhya dwivedi
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004161074
|
|
sandhyadwivedi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-025-002/554-D
(DANGA)
|
1715006025NRG24020220241193189
|
02/02/2024
|
sachin dwivedi
|
1715006025WL096712
|
sachin dwivedi
|
00176
|
IDIB000M570
|
210
|
210
|
Processed
|
27/03/2024
|
|
004161074
|
|
sachindwivedi
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/554-D
(DANGA)
|
1715006025NRG24020220241193188
|
02/02/2024
|
saurav dwivedi
|
1715006025WL096712
|
saurav dwivedi
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004161074
|
|
sauravdwivedi
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/647
(DANGA)
|
1715006025NRG24020220241193190
|
02/02/2024
|
deepanjali
|
1715006025WL096712
|
deepanjali
|
00176
|
IDIB000M570
|
210
|
210
|
Processed
|
27/03/2024
|
|
004161074
|
|
deepanjali
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/648
(DANGA)
|
1715006025NRG24020220241193191
|
02/02/2024
|
savita dwivedi
|
1715006025WL096712
|
savita dwivedi
|
00176
|
IDIB000M570
|
210
|
210
|
Processed
|
27/03/2024
|
|
004161074
|
|
savitadwivedi
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/649
(DANGA)
|
1715006025NRG24020220241193192
|
02/02/2024
|
shivakant dwivedi
|
1715006025WL096712
|
shivakant dwivedi
|
00176
|
IDIB000M570
|
210
|
210
|
Processed
|
27/03/2024
|
|
004161074
|
|
shivakantdwivedi
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/651
(DANGA)
|
1715006025NRG24020220241193193
|
02/02/2024
|
geeta dwivedi
|
1715006025WL096712
|
geeta dwivedi
|
00176
|
IDIB000M570
|
210
|
210
|
Processed
|
27/03/2024
|
|
004161074
|
|
geetadwivedi
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/678
(DANGA)
|
1715006025NRG24020220241193194
|
02/02/2024
|
Kesariya kol
|
1715006025WL096712
|
Kesariya kol
|
00176
|
IDIB000M570
|
105
|
105
|
Processed
|
27/03/2024
|
|
004161074
|
|
Kesariyakol
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/682
(DANGA)
|
1715006025NRG24020220241193195
|
02/02/2024
|
Pradeep Dwivedi
|
1715006025WL096712
|
Pradeep Dwivedi
|
00176
|
IDIB000M570
|
210
|
210
|
Processed
|
26/03/2024
|
|
004161074
|
|
PradeepDwivedi
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/685
(DANGA)
|
1715006025NRG24020220241193200
|
02/02/2024
|
seema singh
|
1715006025WL096712
|
seema singh
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004161074
|
|
seemasingh
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/686
(DANGA)
|
1715006025NRG24020220241193202
|
02/02/2024
|
Guddu Kol
|
1715006025WL096712
|
Guddu Kol
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004161074
|
|
GudduKol
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/687
(DANGA)
|
1715006025NRG24020220241193203
|
02/02/2024
|
Maya Kewat
|
1715006025WL096712
|
Maya Kewat
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004161074
|
|
MayaKewat
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/689
(DANGA)
|
1715006025NRG24020220241193205
|
02/02/2024
|
Aryan Dwivedi
|
1715006025WL096712
|
Aryan Dwivedi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161074
|
|
AryanDwivedi
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-025-002/700
(DANGA)
|
1715006025NRG24020220241193209
|
02/02/2024
|
Babita Dwivedi
|
1715006025WL096712
|
Babita Dwivedi
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004161074
|
|
BabitaDwivedi
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/720
(DANGA)
|
1715006025NRG24020220241193211
|
02/02/2024
|
Om Pathak
|
1715006025WL096712
|
Om Pathak
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004161074
|
|
OmPathak
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-037-001/488-B
(SILWAR)
|
1715006037NRG24020220241191801
|
02/02/2024
|
Rekha Kewat
|
1715006037WL096647
|
Rekha Kewat
|
00176
|
IDIB000M570
|
1865
|
1865
|
Processed
|
27/03/2024
|
|
004161074
|
|
RekhaKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36601
|
36601
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-025-002/684
(DANGA)
|
1715006025NRG24020220241193199
|
02/02/2024
|
rani singh
|
1715006025WL096712
|
rani singh
|
00176
|
IDIB000M700
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004161074
|
|
ranisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-037-001/590
(SILWAR)
|
1715006037NRG24020220241191804
|
02/02/2024
|
Mala Mishra
|
1715006037WL096647
|
Mala Mishra
|
00176
|
IDIB000S680
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
MalaMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1865
|
1865
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-017-001/3094-D
(TALA)
|
1715006017NRG24020220241193007
|
02/02/2024
|
nilesh
|
1715006017WL096707
|
nilesh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-009-001/285
(AMEDHIYA)
|
1715006009NRG24020220241191643
|
02/02/2024
|
GULABKALI
|
1715006009WL096633
|
GULABKALI
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161074
|
|
GULABKALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-009-001/337-B
(AMEDHIYA)
|
1715006009NRG24020220241191644
|
02/02/2024
|
MANOJ SAHU
|
1715006009WL096633
|
MANOJ SAHU
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161074
|
|
MANOJSAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-017-001/3084-A
(TALA)
|
1715006017NRG24020220241192997
|
02/02/2024
|
PUSHPA KORI
|
1715006017WL096707
|
PUSHPA KORI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
PUSHPAKORI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-017-001/3091-A
(TALA)
|
1715006017NRG24020220241193002
|
02/02/2024
|
PAPPI
|
1715006017WL096707
|
PAPPI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-017-001/3092-C
(TALA)
|
1715006017NRG24020220241193003
|
02/02/2024
|
sabbir
|
1715006017WL096707
|
sabbir
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
sabbir
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-017-001/3093-C
(TALA)
|
1715006017NRG24020220241193004
|
02/02/2024
|
NARENDRA
|
1715006017WL096707
|
NARENDRA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-017-001/3093-D
(TALA)
|
1715006017NRG24020220241193005
|
02/02/2024
|
GEETA
|
1715006017WL096707
|
GEETA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-017-001/3107-C
(TALA)
|
1715006017NRG24020220241193011
|
02/02/2024
|
shyamji
|
1715006017WL096707
|
shyamji
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
shyamji
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-017-001/3108-B
(TALA)
|
1715006017NRG24020220241193013
|
02/02/2024
|
vijay bhan
|
1715006017WL096707
|
vijay bhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
vijaybhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-025-001/116-A
(DANGA)
|
1715006025NRG24020220241193170
|
02/02/2024
|
shivram kol
|
1715006025WL096712
|
shivram kol
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161074
|
|
shivramkol
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-025-002/44-B
(DANGA)
|
1715006025NRG24020220241193182
|
02/02/2024
|
umesh kumar
|
1715006025WL096712
|
umesh kumar
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004161074
|
|
umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-025-002/684
(DANGA)
|
1715006025NRG24020220241193198
|
02/02/2024
|
bablu singh
|
1715006025WL096712
|
bablu singh
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004161074
|
|
bablusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAJHAULI
|
MP-15-006-025-002/69
(DANGA)
|
1715006025NRG24020220241193206
|
02/02/2024
|
kitab singh
|
1715006025WL096712
|
kitab singh
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004161074
|
|
kitabsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-025-002/690-A
(DANGA)
|
1715006025NRG24020220241193207
|
02/02/2024
|
shalu Shukla
|
1715006025WL096712
|
shalu Shukla
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004161074
|
|
shaluShukla
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-025-002/72-A
(DANGA)
|
1715006025NRG24020220241193210
|
02/02/2024
|
reena kol
|
1715006025WL096712
|
reena kol
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004161074
|
|
reenakol
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-037-001/127-A
(SILWAR)
|
1715006037NRG24020220241191777
|
02/02/2024
|
SHIVPOOJAN KEWAT
|
1715006037WL096647
|
SHIVPOOJAN KEWAT
|
00415
|
SBIN0017116
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
SHIVPOOJANKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHAULI
|
MP-15-006-037-001/161-C
(SILWAR)
|
1715006037NRG24020220241191780
|
02/02/2024
|
Urmila Kewat
|
1715006037WL096647
|
Urmila Kewat
|
00415
|
SBIN0017116
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
UrmilaKewat
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-037-001/336-A
(SILWAR)
|
1715006037NRG24020220241191794
|
02/02/2024
|
KRISHNAPAL SINGH
|
1715006037WL096647
|
KRISHNAPAL SINGH
|
00415
|
SBIN0017116
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
KRISHNAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-037-001/509-B
(SILWAR)
|
1715006037NRG24020220241191802
|
02/02/2024
|
Nirmla Vishawkarma
|
1715006037WL096647
|
Nirmla Vishawkarma
|
00415
|
SBIN0017116
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
NirmlaVishawkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30002
|
30002
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-025-002/695-A
(DANGA)
|
1715006025NRG24020220241193208
|
02/02/2024
|
reshu dwivedi
|
1715006025WL096712
|
reshu dwivedi
|
00468
|
UBIN0539171
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004161074
|
|
reshudwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-009-001/102-A
(AMEDHIYA)
|
1715006009NRG24020220241191634
|
02/02/2024
|
KRISHNA KUMAR LONI
|
1715006009WL096633
|
KRISHNA KUMAR LONI
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161074
|
|
KRISHNAKUMARLONI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-009-001/111-D
(AMEDHIYA)
|
1715006009NRG24020220241191635
|
02/02/2024
|
Lakshmi Loni
|
1715006009WL096633
|
Lakshmi Loni
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161074
|
|
LakshmiLoni
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-009-001/251-C
(AMEDHIYA)
|
1715006009NRG24020220241191641
|
02/02/2024
|
muchkund kewat
|
1715006009WL096633
|
muchkund kewat
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161074
|
|
muchkundkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MAJHAULI
|
MP-15-006-017-001/3078-D
(TALA)
|
1715006017NRG24020220241192994
|
02/02/2024
|
RAMSAKHA GUPTA
|
1715006017WL096707
|
RAMSAKHA GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
RAMSAKHAGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MAJHAULI
|
MP-15-006-017-001/3081-C
(TALA)
|
1715006017NRG24020220241192996
|
02/02/2024
|
upendra
|
1715006017WL096707
|
upendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
upendra
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-017-001/3084-B
(TALA)
|
1715006017NRG24020220241192998
|
02/02/2024
|
jagannath
|
1715006017WL096707
|
jagannath
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-017-001/3085-A
(TALA)
|
1715006017NRG24020220241192999
|
02/02/2024
|
ramprasad
|
1715006017WL096707
|
ramprasad
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-017-001/3085-C
(TALA)
|
1715006017NRG24020220241193000
|
02/02/2024
|
radhe
|
1715006017WL096707
|
radhe
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-017-001/3085-D
(TALA)
|
1715006017NRG24020220241193001
|
02/02/2024
|
shyamvati
|
1715006017WL096707
|
shyamvati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-017-001/3107-D
(TALA)
|
1715006017NRG24020220241193012
|
02/02/2024
|
sonu ravat
|
1715006017WL096707
|
sonu ravat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
sonuravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-017-001/3209-B
(TALA)
|
1715006017NRG24020220241193016
|
02/02/2024
|
SURYANSU
|
1715006017WL096707
|
SURYANSU
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161074
|
|
SURYANSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAJHAULI
|
MP-15-006-017-001/3221-A
(TALA)
|
1715006017NRG24020220241193023
|
02/02/2024
|
SHALINI
|
1715006017WL096707
|
SHALINI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
SHALINI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-017-001/800-B
(TALA)
|
1715006017NRG24020220241193028
|
02/02/2024
|
bhupendra
|
1715006017WL096707
|
bhupendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-025-001/12
(DANGA)
|
1715006025NRG24020220241193171
|
02/02/2024
|
ROHINI PRASAD SHUKLA
|
1715006025WL096712
|
ROHINI PRASAD SHUKLA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161074
|
|
ROHINIPRASADSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-025-002/102-B
(DANGA)
|
1715006025NRG24020220241193174
|
02/02/2024
|
gokul prasad jayaswal
|
1715006025WL096712
|
gokul prasad jayaswal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161074
|
|
gokulprasadjayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAJHAULI
|
MP-15-006-025-002/508-A
(DANGA)
|
1715006025NRG24020220241193185
|
02/02/2024
|
radha dwivedi
|
1715006025WL096712
|
radha dwivedi
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004161074
|
|
radhadwivedi
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-025-002/554-A
(DANGA)
|
1715006025NRG24020220241193186
|
02/02/2024
|
SHRAVAN DWIVEDI
|
1715006025WL096712
|
SHRAVAN DWIVEDI
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004161074
|
|
SHRAVANDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-025-002/682-A
(DANGA)
|
1715006025NRG24020220241193196
|
02/02/2024
|
akash dwivedi
|
1715006025WL096712
|
akash dwivedi
|
00468
|
UBIN0549495
|
210
|
210
|
Processed
|
26/03/2024
|
|
004161074
|
|
akashdwivedi
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-025-002/687-A
(DANGA)
|
1715006025NRG24020220241193204
|
02/02/2024
|
Bhagmaniya Kewat
|
1715006025WL096712
|
Bhagmaniya Kewat
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004161074
|
|
BhagmaniyaKewat
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-037-001/416-C
(SILWAR)
|
1715006037NRG24020220241191748
|
02/02/2024
|
Nandani Gupta
|
1715006037WL096637
|
Nandani Gupta
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161074
|
|
NandaniGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25625
|
25625
|
|
|
|
|
|
|
|
|
72
|
MAJHAULI
|
MP-15-006-037-001/127-A
(SILWAR)
|
1715006037NRG24020220241191778
|
02/02/2024
|
JYOTI KEWAT
|
1715006037WL096647
|
JYOTI KEWAT
|
00468
|
UBIN0569836
|
1865
|
1865
|
Processed
|
27/03/2024
|
|
004161074
|
|
JYOTIKEWAT
|
INDIAN BANK(607105)
|
|
73
|
MAJHAULI
|
MP-15-006-037-001/515-A
(SILWAR)
|
1715006037NRG24020220241191803
|
02/02/2024
|
PRMILA KEVAT
|
1715006037WL096647
|
PRMILA KEVAT
|
00468
|
UBIN0569836
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
PRMILAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-041-002/128-D
(TIKARI)
|
1715006041NRG24020220241192990
|
02/02/2024
|
ram charan yadav
|
1715006041WL096706
|
ram charan yadav
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161074
|
|
ramcharanyadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-041-002/147-C
(TIKARI)
|
1715006041NRG24020220241192991
|
02/02/2024
|
udaynarayan
|
1715006041WL096706
|
udaynarayan
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161074
|
|
udaynarayan
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-041-002/374-A
(TIKARI)
|
1715006041NRG24020220241192992
|
02/02/2024
|
RAJU
|
1715006041WL096706
|
RAJU
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161074
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-041-002/79-B
(TIKARI)
|
1715006041NRG24020220241192993
|
02/02/2024
|
RAJKALI PRAJAPATI
|
1715006041WL096706
|
RAJKALI PRAJAPATI
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161074
|
|
RAJKALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
78
|
MAJHAULI
|
MP-15-006-009-001/12
(AMEDHIYA)
|
1715006009NRG24020220241191636
|
02/02/2024
|
DROPADI
|
1715006009WL096633
|
DROPADI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161074
|
|
DROPADI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
79
|
MAJHAULI
|
MP-15-006-009-001/121
(AMEDHIYA)
|
1715006009NRG24020220241191637
|
02/02/2024
|
Ramlakhan
|
1715006009WL096633
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161074
|
|
Ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MAJHAULI
|
MP-15-006-009-001/178
(AMEDHIYA)
|
1715006009NRG24020220241191638
|
02/02/2024
|
RAMLAKHAN
|
1715006009WL096633
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004161074
|
|
RAMLAKHAN
|
INDIAN BANK(607105)
|
|
81
|
MAJHAULI
|
MP-15-006-009-001/182
(AMEDHIYA)
|
1715006009NRG24020220241191639
|
02/02/2024
|
Molai
|
1715006009WL096633
|
Molai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161074
|
|
Molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-009-001/182
(AMEDHIYA)
|
1715006009NRG24020220241191640
|
02/02/2024
|
Premvati
|
1715006009WL096633
|
Premvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161074
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-009-001/285
(AMEDHIYA)
|
1715006009NRG24020220241191642
|
02/02/2024
|
ROHINI
|
1715006009WL096633
|
ROHINI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161074
|
|
ROHINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-009-001/365
(AMEDHIYA)
|
1715006009NRG24020220241191645
|
02/02/2024
|
SHIVDEEN
|
1715006009WL096633
|
SHIVDEEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161074
|
|
SHIVDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-017-001/3079-B
(TALA)
|
1715006017NRG24020220241192995
|
02/02/2024
|
NEERAJ KUMAR NAMDEV
|
1715006017WL096707
|
NEERAJ KUMAR NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
NEERAJKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-017-001/3094-C
(TALA)
|
1715006017NRG24020220241193006
|
02/02/2024
|
PURNIMA
|
1715006017WL096707
|
PURNIMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
PURNIMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-017-001/3102-B
(TALA)
|
1715006017NRG24020220241193008
|
02/02/2024
|
tejpal
|
1715006017WL096707
|
tejpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
tejpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MAJHAULI
|
MP-15-006-017-001/3102-C
(TALA)
|
1715006017NRG24020220241193009
|
02/02/2024
|
anita
|
1715006017WL096707
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-017-001/3102-D
(TALA)
|
1715006017NRG24020220241193010
|
02/02/2024
|
CHHOTI BAIS
|
1715006017WL096707
|
CHHOTI BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
CHHOTIBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-017-001/3108-C
(TALA)
|
1715006017NRG24020220241193014
|
02/02/2024
|
ramprakash
|
1715006017WL096707
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MAJHAULI
|
MP-15-006-017-001/3209-A
(TALA)
|
1715006017NRG24020220241193015
|
02/02/2024
|
RAJARAM
|
1715006017WL096707
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-017-001/3209-C
(TALA)
|
1715006017NRG24020220241193017
|
02/02/2024
|
mahadev
|
1715006017WL096707
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-017-001/3210-B
(TALA)
|
1715006017NRG24020220241193018
|
02/02/2024
|
NIKHIL
|
1715006017WL096707
|
NIKHIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
NIKHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MAJHAULI
|
MP-15-006-017-001/3219-C
(TALA)
|
1715006017NRG24020220241193019
|
02/02/2024
|
RAGHUNATH
|
1715006017WL096707
|
RAGHUNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
RAGHUNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-017-001/3219-D
(TALA)
|
1715006017NRG24020220241193020
|
02/02/2024
|
PARVATI
|
1715006017WL096707
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-017-001/3220-B
(TALA)
|
1715006017NRG24020220241193021
|
02/02/2024
|
RAMKALI
|
1715006017WL096707
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-017-001/3220-C
(TALA)
|
1715006017NRG24020220241193022
|
02/02/2024
|
PANBAI
|
1715006017WL096707
|
PANBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
PANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-017-001/3221-B
(TALA)
|
1715006017NRG24020220241193024
|
02/02/2024
|
KATAHURI
|
1715006017WL096707
|
KATAHURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
KATAHURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-025-001/142-A
(DANGA)
|
1715006025NRG24020220241193173
|
02/02/2024
|
Ramlakhan kol
|
1715006025WL096712
|
Ramlakhan kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004161074
|
|
Ramlakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-025-002/254-A
(DANGA)
|
1715006025NRG24020220241193177
|
02/02/2024
|
shivanand dwivedi
|
1715006025WL096712
|
shivanand dwivedi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004161074
|
|
shivananddwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-025-002/338
(DANGA)
|
1715006025NRG24020220241193180
|
02/02/2024
|
ramkali
|
1715006025WL096712
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004161074
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-025-002/452-A
(DANGA)
|
1715006025NRG24020220241193183
|
02/02/2024
|
jay prakash shukla
|
1715006025WL096712
|
jay prakash shukla
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004161074
|
|
jayprakashshukla
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHAULI
|
MP-15-006-025-002/683
(DANGA)
|
1715006025NRG24020220241193197
|
02/02/2024
|
Kusumakali singh
|
1715006025WL096712
|
Kusumakali singh
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
26/03/2024
|
|
004161074
|
|
Kusumakalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-025-002/685-B
(DANGA)
|
1715006025NRG24020220241193201
|
02/02/2024
|
Priyanka Singh
|
1715006025WL096712
|
Priyanka Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004161074
|
|
PriyankaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-037-001/118
(SILWAR)
|
1715006037NRG24020220241191774
|
02/02/2024
|
Anshoo Kol
|
1715006037WL096647
|
Anshoo Kol
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
AnshooKol
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHAULI
|
MP-15-006-037-001/122
(SILWAR)
|
1715006037NRG24020220241191775
|
02/02/2024
|
Mohan Lal
|
1715006037WL096647
|
Mohan Lal
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
MohanLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-037-001/123
(SILWAR)
|
1715006037NRG24020220241191776
|
02/02/2024
|
Lalni yadav
|
1715006037WL096647
|
Lalni yadav
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
Lalniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-037-001/14
(SILWAR)
|
1715006037NRG24020220241191779
|
02/02/2024
|
Rajkali kol
|
1715006037WL096647
|
Rajkali kol
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
Rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-037-001/175
(SILWAR)
|
1715006037NRG24020220241191781
|
02/02/2024
|
PHULBATI
|
1715006037WL096647
|
PHULBATI
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
PHULBATI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-037-001/176
(SILWAR)
|
1715006037NRG24020220241191782
|
02/02/2024
|
Booti
|
1715006037WL096647
|
Booti
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
Booti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-037-001/181
(SILWAR)
|
1715006037NRG24020220241191783
|
02/02/2024
|
premlal
|
1715006037WL096647
|
premlal
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-037-001/231-A
(SILWAR)
|
1715006037NRG24020220241191784
|
02/02/2024
|
Vimla Singh
|
1715006037WL096647
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
VimlaSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-037-001/233
(SILWAR)
|
1715006037NRG24020220241191786
|
02/02/2024
|
butuaa
|
1715006037WL096647
|
butuaa
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
butuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-037-001/233
(SILWAR)
|
1715006037NRG24020220241191785
|
02/02/2024
|
butuaa
|
1715006037WL096647
|
butuaa
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
butuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-037-001/234-A
(SILWAR)
|
1715006037NRG24020220241191787
|
02/02/2024
|
kalabati
|
1715006037WL096647
|
kalabati
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
kalabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-037-001/234-B
(SILWAR)
|
1715006037NRG24020220241191788
|
02/02/2024
|
Sakuntla kewat
|
1715006037WL096647
|
Sakuntla kewat
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
Sakuntlakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-037-001/240-A
(SILWAR)
|
1715006037NRG24020220241191789
|
02/02/2024
|
chhotelal
|
1715006037WL096647
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-037-001/241
(SILWAR)
|
1715006037NRG24020220241191790
|
02/02/2024
|
rambai
|
1715006037WL096647
|
rambai
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-037-001/249-A
(SILWAR)
|
1715006037NRG24020220241191791
|
02/02/2024
|
VIJAY SINGH
|
1715006037WL096647
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1119
|
1119
|
Processed
|
26/03/2024
|
|
004161074
|
|
VIJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-037-001/291-A
(SILWAR)
|
1715006037NRG24020220241191792
|
02/02/2024
|
PRAMOD BAIGA
|
1715006037WL096647
|
PRAMOD BAIGA
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
PRAMODBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-037-001/299
(SILWAR)
|
1715006037NRG24020220241191793
|
02/02/2024
|
parwati
|
1715006037WL096647
|
parwati
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-037-001/336-A
(SILWAR)
|
1715006037NRG24020220241191795
|
02/02/2024
|
SAVITA SINGH
|
1715006037WL096647
|
SAVITA SINGH
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
SAVITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-037-001/38-C
(SILWAR)
|
1715006037NRG24020220241191796
|
02/02/2024
|
sunita
|
1715006037WL096647
|
sunita
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-037-001/392
(SILWAR)
|
1715006037NRG24020220241191797
|
02/02/2024
|
Bitol
|
1715006037WL096647
|
Bitol
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
Bitol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-037-001/433
(SILWAR)
|
1715006037NRG24020220241191749
|
02/02/2024
|
Dharmraj
|
1715006037WL096637
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161074
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHAULI
|
MP-15-006-037-001/439
(SILWAR)
|
1715006037NRG24020220241191799
|
02/02/2024
|
Maya mishra
|
1715006037WL096647
|
Maya mishra
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
Mayamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-037-001/439
(SILWAR)
|
1715006037NRG24020220241191798
|
02/02/2024
|
Shiv shankar mishra
|
1715006037WL096647
|
Shiv shankar mishra
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
Shivshankarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-037-001/458-B
(SILWAR)
|
1715006037NRG24020220241191800
|
02/02/2024
|
Pooja
|
1715006037WL096647
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-037-001/496-A
(SILWAR)
|
1715006037NRG24020220241191751
|
02/02/2024
|
SUNITA KEWAT
|
1715006037WL096637
|
SUNITA KEWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161074
|
|
SUNITAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-037-001/496-A
(SILWAR)
|
1715006037NRG24020220241191750
|
02/02/2024
|
SUNITA KEWAT
|
1715006037WL096637
|
SUNITA KEWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004161074
|
|
SUNITAKEWAT
|
INDIAN BANK(607105)
|
|
131
|
MAJHAULI
|
MP-15-006-037-001/501
(SILWAR)
|
1715006037NRG24020220241191752
|
02/02/2024
|
Devlal
|
1715006037WL096637
|
Devlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161074
|
|
Devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-037-001/80
(SILWAR)
|
1715006037NRG24020220241191754
|
02/02/2024
|
ram siromani
|
1715006037WL096637
|
ram siromani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161074
|
|
ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-037-001/80
(SILWAR)
|
1715006037NRG24020220241191753
|
02/02/2024
|
ram siromani
|
1715006037WL096637
|
ram siromani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161074
|
|
ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-037-001/9-A
(SILWAR)
|
1715006037NRG24020220241191755
|
02/02/2024
|
SANTKUMAR SINGH
|
1715006037WL096637
|
SANTKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161074
|
|
SANTKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-037-003/12-A
(SILWAR)
|
1715006037NRG24020220241191805
|
02/02/2024
|
Gudiya Kol
|
1715006037WL096647
|
Gudiya Kol
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
GudiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-037-003/23
(SILWAR)
|
1715006037NRG24020220241191806
|
02/02/2024
|
Dashrath
|
1715006037WL096647
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-037-003/37A
(SILWAR)
|
1715006037NRG24020220241191807
|
02/02/2024
|
Foolmati Kol
|
1715006037WL096647
|
Foolmati Kol
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
FoolmatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-037-003/8-A
(SILWAR)
|
1715006037NRG24020220241191808
|
02/02/2024
|
Sima
|
1715006037WL096647
|
Sima
|
00602
|
SBIN0RRMBGB
|
1865
|
1865
|
Processed
|
26/03/2024
|
|
004161074
|
|
Sima
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90041
|
90041
|
|
|
|
|
|
|
|
|
139
|
MAJHAULI
|
MP-15-006-017-001/3221-C
(TALA)
|
1715006017NRG24020220241193025
|
02/02/2024
|
SUKHENDRA
|
1715006017WL096707
|
SUKHENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
SUKHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-017-001/3222-A
(TALA)
|
1715006017NRG24020220241193027
|
02/02/2024
|
KRISHN KUMAR
|
1715006017WL096707
|
KRISHN KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161074
|
|
KRISHNKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199577
|
199577
|
|
|
|
|
|
|
|