|
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-15-006-029-001/205-A
(DEWAI)
|
1715006029NRG24221220231039068
|
22/12/2023
|
Sushila Singh
|
1715006029WL086199
|
Sushila Singh
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
SushilaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-015-001/515
(NEBUHA)
|
1715006015NRG24211220231037289
|
22/12/2023
|
Ramraj Kewat
|
1715006015WL086030
|
Ramraj Kewat
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
RamrajKewat
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-015-001/522-C
(NEBUHA)
|
1715006015NRG24211220231037300
|
22/12/2023
|
AMAR BAHADUR GUPTA
|
1715006015WL086033
|
AMAR BAHADUR GUPTA
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644070093
|
|
AMARBAHADURGUPTA
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-015-001/728
(NEBUHA)
|
1715006015NRG24211220231037323
|
22/12/2023
|
babulal kewat
|
1715006015WL086042
|
babulal kewat
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
babulalkewat
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-015-001/730-C
(NEBUHA)
|
1715006015NRG24211220231037311
|
22/12/2023
|
kisan singh
|
1715006015WL086038
|
kisan singh
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644070093
|
|
kisansingh
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-015-002/15-A
(NEBUHA)
|
1715006015NRG24211220231037308
|
22/12/2023
|
shyama
|
1715006015WL086036
|
shyama
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
shyama
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-015-002/15-A
(NEBUHA)
|
1715006015NRG24211220231037309
|
22/12/2023
|
urmila
|
1715006015WL086036
|
urmila
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
urmila
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-015-002/167-A
(NEBUHA)
|
1715006015NRG24211220231037292
|
22/12/2023
|
fakkad
|
1715006015WL086031
|
fakkad
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
fakkad
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-015-002/243-A
(NEBUHA)
|
1715006015NRG24211220231037304
|
22/12/2023
|
VINOD SINGH
|
1715006015WL086034
|
VINOD SINGH
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
VINODSINGH
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-015-002/372
(NEBUHA)
|
1715006015NRG24211220231037310
|
22/12/2023
|
Manisha
|
1715006015WL086037
|
Manisha
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
Manisha
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-015-002/393
(NEBUHA)
|
1715006015NRG24211220231037316
|
22/12/2023
|
ASHISH
|
1715006015WL086038
|
ASHISH
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644070093
|
|
ASHISH
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-015-002/428-A
(NEBUHA)
|
1715006015NRG24211220231037307
|
22/12/2023
|
nandani baiga
|
1715006015WL086035
|
nandani baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
nandanibaiga
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-015-002/522
(NEBUHA)
|
1715006015NRG24211220231037349
|
22/12/2023
|
Loli Bai Kori
|
1715006015WL086050
|
Loli Bai Kori
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
LoliBaiKori
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-015-002/72
(NEBUHA)
|
1715006015NRG24211220231037322
|
22/12/2023
|
reeta
|
1715006015WL086041
|
reeta
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
reeta
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-015-002/72
(NEBUHA)
|
1715006015NRG24211220231037321
|
22/12/2023
|
REETA
|
1715006015WL086041
|
REETA
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
REETA
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-029-001/44-B
(DEWAI)
|
1715006029NRG24221220231039083
|
22/12/2023
|
Shivkumar Singh
|
1715006029WL086199
|
Shivkumar Singh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
ShivkumarSingh
|
BANK OF BARODA(606985)
|
|
17
|
MAJHAULI
|
MP-15-006-029-001/53
(DEWAI)
|
1715006029NRG24221220231039086
|
22/12/2023
|
Rajvati Singh
|
1715006029WL086199
|
Rajvati Singh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
RajvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-029-001/259-C
(DEWAI)
|
1715006029NRG24221220231039076
|
22/12/2023
|
Balmik Yadav
|
1715006029WL086199
|
Balmik Yadav
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
BalmikYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-029-001/259-D
(DEWAI)
|
1715006029NRG24221220231039077
|
22/12/2023
|
Ramesh Kumar Yadav
|
1715006029WL086199
|
Ramesh Kumar Yadav
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
RameshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-015-001/426-A
(NEBUHA)
|
1715006015NRG24211220231037296
|
22/12/2023
|
ramgopal kewat
|
1715006015WL086032
|
ramgopal kewat
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
ramgopalkewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-015-002/513-A
(NEBUHA)
|
1715006015NRG24211220231037306
|
22/12/2023
|
GAMLA KOL
|
1715006015WL086034
|
GAMLA KOL
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
GAMLAKOL
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-015-002/513-A
(NEBUHA)
|
1715006015NRG24211220231037305
|
22/12/2023
|
SUKHENDRA KOL
|
1715006015WL086034
|
SUKHENDRA KOL
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
SUKHENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-029-001/205-A
(DEWAI)
|
1715006029NRG24221220231039067
|
22/12/2023
|
Shivkumar Singh
|
1715006029WL086199
|
Shivkumar Singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
ShivkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-029-001/243-A
(DEWAI)
|
1715006029NRG24221220231039070
|
22/12/2023
|
Sunita Gupta
|
1715006029WL086199
|
Sunita Gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
SunitaGupta
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-029-001/254
(DEWAI)
|
1715006029NRG24221220231039073
|
22/12/2023
|
Raj kumari gupta
|
1715006029WL086199
|
Raj kumari gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
Rajkumarigupta
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-029-001/260-C
(DEWAI)
|
1715006029NRG24221220231039079
|
22/12/2023
|
Bhaiyalal Singh
|
1715006029WL086199
|
Bhaiyalal Singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
BhaiyalalSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-029-001/40
(DEWAI)
|
1715006029NRG24221220231039081
|
22/12/2023
|
phoolkumari
|
1715006029WL086199
|
phoolkumari
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-029-002/131-B
(DEWAI)
|
1715006029NRG24221220231039088
|
22/12/2023
|
YAGYA BAHADUR SINGH
|
1715006029WL086199
|
YAGYA BAHADUR SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
YAGYABAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-029-002/131-D
(DEWAI)
|
1715006029NRG24221220231039089
|
22/12/2023
|
Sangita singh
|
1715006029WL086199
|
Sangita singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
Sangitasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-015-001/186-B
(NEBUHA)
|
1715006015NRG24211220231037287
|
22/12/2023
|
SHIVRAJ SINGH
|
1715006015WL086030
|
SHIVRAJ SINGH
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644070093
|
|
SHIVRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-015-001/22
(NEBUHA)
|
1715006015NRG24211220231037295
|
22/12/2023
|
gulabdas
|
1715006015WL086032
|
gulabdas
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644070093
|
|
gulabdas
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-015-001/22
(NEBUHA)
|
1715006015NRG24211220231037294
|
22/12/2023
|
gulabdas
|
1715006015WL086032
|
gulabdas
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
gulabdas
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-015-001/426-B
(NEBUHA)
|
1715006015NRG24211220231037298
|
22/12/2023
|
munni kewat
|
1715006015WL086032
|
munni kewat
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
munnikewat
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-015-001/426-B
(NEBUHA)
|
1715006015NRG24211220231037297
|
22/12/2023
|
samaylal kewat
|
1715006015WL086032
|
samaylal kewat
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644070093
|
|
samaylalkewat
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-015-001/521-C
(NEBUHA)
|
1715006015NRG24211220231037299
|
22/12/2023
|
HARI SINGH
|
1715006015WL086032
|
HARI SINGH
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644070093
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-015-001/522-C
(NEBUHA)
|
1715006015NRG24211220231037301
|
22/12/2023
|
SHEELA GUPTA
|
1715006015WL086033
|
SHEELA GUPTA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644070093
|
|
SHEELAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-015-001/728-A
(NEBUHA)
|
1715006015NRG24211220231037324
|
22/12/2023
|
parvati kewat
|
1715006015WL086042
|
parvati kewat
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644070093
|
|
parvatikewat
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-015-001/732
(NEBUHA)
|
1715006015NRG24211220231037320
|
22/12/2023
|
Bhagwandeen Kewat
|
1715006015WL086040
|
Bhagwandeen Kewat
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
BhagwandeenKewat
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-015-002/125
(NEBUHA)
|
1715006015NRG24211220231037291
|
22/12/2023
|
ramkumar
|
1715006015WL086031
|
ramkumar
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MAJHAULI
|
MP-15-006-015-002/125
(NEBUHA)
|
1715006015NRG24211220231037290
|
22/12/2023
|
ramkumar
|
1715006015WL086031
|
ramkumar
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644070093
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-015-002/393
(NEBUHA)
|
1715006015NRG24211220231037317
|
22/12/2023
|
MUNNI
|
1715006015WL086038
|
MUNNI
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644070093
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-029-001/260-C
(DEWAI)
|
1715006029NRG24221220231039080
|
22/12/2023
|
Sukhmanti Singh
|
1715006029WL086199
|
Sukhmanti Singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
SukhmantiSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-029-001/531
(DEWAI)
|
1715006029NRG24221220231039087
|
22/12/2023
|
SARVESH GUPTA
|
1715006029WL086199
|
SARVESH GUPTA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644070093
|
|
SARVESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-015-001/186-A
(NEBUHA)
|
1715006015NRG24211220231037286
|
22/12/2023
|
suman
|
1715006015WL086030
|
suman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-015-001/536-B
(NEBUHA)
|
1715006015NRG24211220231037319
|
22/12/2023
|
JAGYANARAYAN GUPTA
|
1715006015WL086039
|
JAGYANARAYAN GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
JAGYANARAYANGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-015-002/249-B
(NEBUHA)
|
1715006015NRG24211220231037348
|
22/12/2023
|
gudiya
|
1715006015WL086050
|
gudiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
gudiya
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-015-002/67
(NEBUHA)
|
1715006015NRG24211220231037293
|
22/12/2023
|
Jhalla
|
1715006015WL086031
|
Jhalla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
Jhalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-015-002/69
(NEBUHA)
|
1715006015NRG24211220231037303
|
22/12/2023
|
babulal
|
1715006015WL086033
|
babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
babulal
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-015-002/69
(NEBUHA)
|
1715006015NRG24211220231037302
|
22/12/2023
|
babulal
|
1715006015WL086033
|
babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-015-002/84
(NEBUHA)
|
1715006015NRG24211220231037325
|
22/12/2023
|
Laxchman
|
1715006015WL086043
|
Laxchman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
Laxchman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-015-002/84
(NEBUHA)
|
1715006015NRG24211220231037326
|
22/12/2023
|
Lilavati
|
1715006015WL086043
|
Lilavati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644070093
|
|
Lilavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-029-001/239
(DEWAI)
|
1715006029NRG24221220231039069
|
22/12/2023
|
ramesvar
|
1715006029WL086199
|
ramesvar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
ramesvar
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-029-001/244-A
(DEWAI)
|
1715006029NRG24221220231039071
|
22/12/2023
|
Savitri Devi Gupta
|
1715006029WL086199
|
Savitri Devi Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
SavitriDeviGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MAJHAULI
|
MP-15-006-029-001/257-B
(DEWAI)
|
1715006029NRG24221220231039074
|
22/12/2023
|
Pradeep Gupta
|
1715006029WL086199
|
Pradeep Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644070093
|
|
PradeepGupta
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-029-001/259-B
(DEWAI)
|
1715006029NRG24221220231039075
|
22/12/2023
|
Lachiman Prasad Yadav
|
1715006029WL086199
|
Lachiman Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
LachimanPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-029-001/259-D
(DEWAI)
|
1715006029NRG24221220231039078
|
22/12/2023
|
Devkali Yadav
|
1715006029WL086199
|
Devkali Yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644070093
|
|
DevkaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-029-001/42
(DEWAI)
|
1715006029NRG24221220231039082
|
22/12/2023
|
sakuntla
|
1715006029WL086199
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-029-001/44-B
(DEWAI)
|
1715006029NRG24221220231039084
|
22/12/2023
|
Savitri Singh
|
1715006029WL086199
|
Savitri Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
SavitriSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-055-001/108-A
(NADAHA)
|
1715006055NRG24221220231037943
|
22/12/2023
|
Bansh gopal Kushwaha
|
1715006055WL086106
|
Bansh gopal Kushwaha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644070093
|
|
BanshgopalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-055-001/169-B
(NADAHA)
|
1715006055NRG24221220231037944
|
22/12/2023
|
Ramkli
|
1715006055WL086106
|
Ramkli
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644070093
|
|
Ramkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-055-002/12-A
(NADAHA)
|
1715006055NRG24221220231037945
|
22/12/2023
|
SONVATI
|
1715006055WL086106
|
SONVATI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644070093
|
|
SONVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-029-001/252-B
(DEWAI)
|
1715006029NRG24221220231039072
|
22/12/2023
|
Gaya Prasad Gupta
|
1715006029WL086199
|
Gaya Prasad Gupta
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644070093
|
|
GayaPrasadGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179452
|
179452
|
|
|
|
|
|
|
|