|
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-15-006-001-001/1941
(NAURHIYA)
|
1715006001NRG24240620230356843
|
24/06/2023
|
Vedbati Singh
|
1715006001WL024899
|
Vedbati Singh
|
00032
|
UTIB0004409
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130314
|
|
VedbatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-012-002/176
(KHAMCHAURA)
|
1715006012NRG24240620230356749
|
24/06/2023
|
Manoj bais
|
1715006012WL024894
|
Manoj bais
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130314
|
|
Manojbais
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/3075-C
(TALA)
|
1715006017NRG24240620230357238
|
24/06/2023
|
tijiya prajapati
|
1715006017WL024948
|
tijiya prajapati
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591130314
|
|
tijiyaprajapati
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-021-003/211-B
(TILAWARI)
|
1715006021NRG24240620230357695
|
24/06/2023
|
nandkisor yadav
|
1715006021WL024970
|
nandkisor yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/06/2023
|
|
591130314
|
|
nandkisoryadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-021-003/211-B
(TILAWARI)
|
1715006021NRG24240620230357694
|
24/06/2023
|
nandkisor yadav
|
1715006021WL024970
|
nandkisor yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/06/2023
|
|
591130314
|
|
nandkisoryadav
|
BANK OF BARODA(606985)
|
|
6
|
MAJHAULI
|
MP-15-006-021-003/979-A
(TILAWARI)
|
1715006021NRG24240620230357709
|
24/06/2023
|
Mahendra Yadav
|
1715006021WL024970
|
Mahendra Yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/06/2023
|
|
591130314
|
|
MahendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-001-001/123-B
(NAURHIYA)
|
1715006001NRG24230620230352326
|
24/06/2023
|
Bajarangi
|
1715006001WL024504
|
Bajarangi
|
00176
|
IDIB000T572
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
Bajarangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-001-001/1803-B
(NAURHIYA)
|
1715006001NRG24240620230356841
|
24/06/2023
|
SHRI PRATAP KOL
|
1715006001WL024899
|
SHRI PRATAP KOL
|
00354
|
PUNB0323200
|
884
|
884
|
Rejected
|
28/06/2023
|
|
591130314
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-001-001/151-C
(NAURHIYA)
|
1715006001NRG24240620230356840
|
24/06/2023
|
AMITA YADAV
|
1715006001WL024899
|
AMITA YADAV
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130314
|
|
AMITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-021-003/265-B
(TILAWARI)
|
1715006021NRG24240620230357699
|
24/06/2023
|
neermala
|
1715006021WL024970
|
neermala
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
28/06/2023
|
|
591130314
|
|
neermala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-001-001/1252-A
(NAURHIYA)
|
1715006001NRG24230620230352327
|
24/06/2023
|
Asicaa
|
1715006001WL024504
|
Asicaa
|
00415
|
SBIN0001349
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
Asicaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-001-001/1927
(NAURHIYA)
|
1715006001NRG24230620230352333
|
24/06/2023
|
Tutul Kumar Ray
|
1715006001WL024504
|
Tutul Kumar Ray
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130314
|
|
TutulKumarRay
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-001-001/1937
(NAURHIYA)
|
1715006001NRG24230620230352335
|
24/06/2023
|
Ram Ji
|
1715006001WL024504
|
Ram Ji
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
RamJi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAJHAULI
|
MP-15-006-001-001/998-A
(NAURHIYA)
|
1715006001NRG24230620230352342
|
24/06/2023
|
deepak shukla
|
1715006001WL024504
|
deepak shukla
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
deepakshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-017-001/3073-B
(TALA)
|
1715006017NRG24240620230357187
|
24/06/2023
|
manoj bais
|
1715006017WL024946
|
manoj bais
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591130314
|
|
manojbais
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-001-001/116-C
(NAURHIYA)
|
1715006001NRG24230620230352324
|
24/06/2023
|
SANDHYA SINGH
|
1715006001WL024504
|
SANDHYA SINGH
|
00468
|
UBIN0549045
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
SANDHYASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-001-001/123-C
(NAURHIYA)
|
1715006001NRG24240620230356830
|
24/06/2023
|
Puneesh
|
1715006001WL024899
|
Puneesh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130314
|
|
Puneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAJHAULI
|
MP-15-006-001-001/1446
(NAURHIYA)
|
1715006001NRG24230620230352330
|
24/06/2023
|
indrapal singh
|
1715006001WL024504
|
indrapal singh
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-001-001/1448
(NAURHIYA)
|
1715006001NRG24230620230352331
|
24/06/2023
|
sarswati shukla
|
1715006001WL024504
|
sarswati shukla
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130314
|
|
sarswatishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-001-001/1450
(NAURHIYA)
|
1715006001NRG24230620230352332
|
24/06/2023
|
panchvati gupta
|
1715006001WL024504
|
panchvati gupta
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
panchvatigupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAJHAULI
|
MP-15-006-001-001/1938
(NAURHIYA)
|
1715006001NRG24230620230352336
|
24/06/2023
|
Alok Kumar Yadav
|
1715006001WL024504
|
Alok Kumar Yadav
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
AlokKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-001-001/1943-A
(NAURHIYA)
|
1715006001NRG24230620230352337
|
24/06/2023
|
Deenanath yadav
|
1715006001WL024504
|
Deenanath yadav
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
Deenanathyadav
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-001-001/940-A
(NAURHIYA)
|
1715006001NRG24230620230352341
|
24/06/2023
|
rajesh kacher
|
1715006001WL024504
|
rajesh kacher
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
rajeshkacher
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-012-002/190
(KHAMCHAURA)
|
1715006012NRG24240620230356733
|
24/06/2023
|
ghanshyam
|
1715006012WL024892
|
ghanshyam
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130314
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-012-002/198
(KHAMCHAURA)
|
1715006012NRG24240620230356751
|
24/06/2023
|
suneeta
|
1715006012WL024896
|
suneeta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130314
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-012-002/85
(KHAMCHAURA)
|
1715006012NRG24240620230356750
|
24/06/2023
|
Ramesh Prasad
|
1715006012WL024895
|
Ramesh Prasad
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130314
|
|
RameshPrasad
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-021-002/1122-D
(TILAWARI)
|
1715006021NRG24240620230354519
|
24/06/2023
|
rajesh
|
1715006021WL024701
|
rajesh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130314
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-021-002/1122-D
(TILAWARI)
|
1715006021NRG24240620230354518
|
24/06/2023
|
rajesh
|
1715006021WL024701
|
rajesh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591130314
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-021-002/1189-D
(TILAWARI)
|
1715006021NRG24240620230354520
|
24/06/2023
|
ramavtar sahu
|
1715006021WL024701
|
ramavtar sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130314
|
|
ramavtarsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
30
|
MAJHAULI
|
MP-15-006-021-002/224
(TILAWARI)
|
1715006021NRG24240620230354511
|
24/06/2023
|
buddhasen sahu
|
1715006021WL024700
|
buddhasen sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130314
|
|
buddhasensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-021-002/224
(TILAWARI)
|
1715006021NRG24240620230354510
|
24/06/2023
|
buddhasen sahu
|
1715006021WL024700
|
buddhasen sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130314
|
|
buddhasensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-021-002/77-A
(TILAWARI)
|
1715006021NRG24240620230354515
|
24/06/2023
|
anoj sahu
|
1715006021WL024700
|
anoj sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130314
|
|
anojsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-001-001/115-A
(NAURHIYA)
|
1715006001NRG24230620230352319
|
24/06/2023
|
RAJKUMAR SAKET
|
1715006001WL024504
|
RAJKUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
RAJKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-001-001/115-B
(NAURHIYA)
|
1715006001NRG24230620230352320
|
24/06/2023
|
SUNITA SAKET
|
1715006001WL024504
|
SUNITA SAKET
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
SUNITASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-001-001/116-A
(NAURHIYA)
|
1715006001NRG24230620230352323
|
24/06/2023
|
DASHODIYA SAKET
|
1715006001WL024504
|
DASHODIYA SAKET
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
DASHODIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-001-001/1252-C
(NAURHIYA)
|
1715006001NRG24230620230352328
|
24/06/2023
|
Sukasan singh
|
1715006001WL024504
|
Sukasan singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
Sukasansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAJHAULI
|
MP-15-006-001-001/1350-A
(NAURHIYA)
|
1715006001NRG24230620230352329
|
24/06/2023
|
Neelam
|
1715006001WL024504
|
Neelam
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130314
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-001-001/1501-A
(NAURHIYA)
|
1715006001NRG24240620230356838
|
24/06/2023
|
SHIVPRASAD VERMA
|
1715006001WL024899
|
SHIVPRASAD VERMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130314
|
|
SHIVPRASADVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-001-001/1927
(NAURHIYA)
|
1715006001NRG24230620230352334
|
24/06/2023
|
Priya Ray
|
1715006001WL024504
|
Priya Ray
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130314
|
|
PriyaRay
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MAJHAULI
|
MP-15-006-001-001/1928
(NAURHIYA)
|
1715006001NRG24240620230356842
|
24/06/2023
|
Sumitra Yadav
|
1715006001WL024899
|
Sumitra Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130314
|
|
SumitraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAJHAULI
|
MP-15-006-017-001/3075-D
(TALA)
|
1715006017NRG24240620230357241
|
24/06/2023
|
meenu basor
|
1715006017WL024948
|
meenu basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130314
|
|
meenubasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAJHAULI
|
MP-15-006-017-001/3075-D
(TALA)
|
1715006017NRG24240620230357239
|
24/06/2023
|
raju basor
|
1715006017WL024948
|
raju basor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591130314
|
|
rajubasor
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-017-001/3075-D
(TALA)
|
1715006017NRG24240620230357240
|
24/06/2023
|
tijju basor
|
1715006017WL024948
|
tijju basor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591130314
|
|
tijjubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-017-001/3076-A
(TALA)
|
1715006017NRG24240620230357242
|
24/06/2023
|
arti
|
1715006017WL024948
|
arti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591130314
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-017-001/3076-B
(TALA)
|
1715006017NRG24240620230357243
|
24/06/2023
|
rani
|
1715006017WL024948
|
rani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591130314
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-017-001/3080-A
(TALA)
|
1715006017NRG24240620230357188
|
24/06/2023
|
munni
|
1715006017WL024946
|
munni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591130314
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-017-001/3080-A
(TALA)
|
1715006017NRG24240620230357189
|
24/06/2023
|
yadvendra
|
1715006017WL024946
|
yadvendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591130314
|
|
yadvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-017-001/3082-B
(TALA)
|
1715006017NRG24240620230357185
|
24/06/2023
|
keshkali
|
1715006017WL024945
|
keshkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591130314
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-017-001/3082-B
(TALA)
|
1715006017NRG24240620230357184
|
24/06/2023
|
swamideen
|
1715006017WL024945
|
swamideen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591130314
|
|
swamideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-017-001/3082-C
(TALA)
|
1715006017NRG24240620230357191
|
24/06/2023
|
munni bais
|
1715006017WL024946
|
munni bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591130314
|
|
munnibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-017-001/3082-C
(TALA)
|
1715006017NRG24240620230357190
|
24/06/2023
|
shivraj bais
|
1715006017WL024946
|
shivraj bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591130314
|
|
shivrajbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-021-002/101-D
(TILAWARI)
|
1715006021NRG24240620230354507
|
24/06/2023
|
kusum sahu
|
1715006021WL024700
|
kusum sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130314
|
|
kusumsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-021-002/158
(TILAWARI)
|
1715006021NRG24240620230354508
|
24/06/2023
|
rajaram sahu
|
1715006021WL024700
|
rajaram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130314
|
|
rajaramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-021-002/182
(TILAWARI)
|
1715006021NRG24240620230354509
|
24/06/2023
|
gorelal sahu
|
1715006021WL024700
|
gorelal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130314
|
|
gorelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-021-002/289-C
(TILAWARI)
|
1715006021NRG24240620230354512
|
24/06/2023
|
kusum singh
|
1715006021WL024700
|
kusum singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130314
|
|
kusumsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-021-002/299-A
(TILAWARI)
|
1715006021NRG24240620230354514
|
24/06/2023
|
ramadhar sahu
|
1715006021WL024700
|
ramadhar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130314
|
|
ramadharsahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-021-002/98-B
(TILAWARI)
|
1715006021NRG24240620230354517
|
24/06/2023
|
ramdas sahu
|
1715006021WL024700
|
ramdas sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130314
|
|
ramdassahu
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-021-003/225-C
(TILAWARI)
|
1715006021NRG24240620230357697
|
24/06/2023
|
hiralal yadav
|
1715006021WL024970
|
hiralal yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591130314
|
|
hiralalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-021-003/314-D
(TILAWARI)
|
1715006021NRG24240620230357702
|
24/06/2023
|
babi
|
1715006021WL024970
|
babi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591130314
|
|
babi
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-021-003/314-D
(TILAWARI)
|
1715006021NRG24240620230357701
|
24/06/2023
|
babi
|
1715006021WL024970
|
babi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591130314
|
|
babi
|
BANK OF BARODA(606985)
|
|
61
|
MAJHAULI
|
MP-15-006-021-003/317-D
(TILAWARI)
|
1715006021NRG24240620230357706
|
24/06/2023
|
sankhi yadav
|
1715006021WL024970
|
sankhi yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591130314
|
|
sankhiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-021-003/317-D
(TILAWARI)
|
1715006021NRG24240620230357704
|
24/06/2023
|
sankhi yadav
|
1715006021WL024970
|
sankhi yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591130314
|
|
sankhiyadav
|
BANK OF BARODA(606985)
|
|
63
|
MAJHAULI
|
MP-15-006-021-003/318-D
(TILAWARI)
|
1715006021NRG24240620230357707
|
24/06/2023
|
kusum yadav
|
1715006021WL024970
|
kusum yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591130314
|
|
kusumyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MAJHAULI
|
MP-15-006-021-003/979-B
(TILAWARI)
|
1715006021NRG24240620230357710
|
24/06/2023
|
Rajmani yadav
|
1715006021WL024970
|
Rajmani yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591130314
|
|
Rajmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
65
|
MAJHAULI
|
MP-15-006-001-001/115-C
(NAURHIYA)
|
1715006001NRG24230620230352322
|
24/06/2023
|
beti
|
1715006001WL024504
|
beti
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
beti
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAJHAULI
|
MP-15-006-001-001/1302-B
(NAURHIYA)
|
1715006001NRG24240620230356831
|
24/06/2023
|
Rani
|
1715006001WL024899
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130314
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAJHAULI
|
MP-15-006-001-001/1302-C
(NAURHIYA)
|
1715006001NRG24240620230356832
|
24/06/2023
|
Savin
|
1715006001WL024899
|
Savin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130314
|
|
Savin
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MAJHAULI
|
MP-15-006-001-001/1303-C
(NAURHIYA)
|
1715006001NRG24240620230356833
|
24/06/2023
|
Situ
|
1715006001WL024899
|
Situ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130314
|
|
Situ
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MAJHAULI
|
MP-15-006-001-001/1305-C
(NAURHIYA)
|
1715006001NRG24240620230356834
|
24/06/2023
|
Rakha yadav
|
1715006001WL024899
|
Rakha yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130314
|
|
Rakhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MAJHAULI
|
MP-15-006-001-001/1306-A
(NAURHIYA)
|
1715006001NRG24240620230356835
|
24/06/2023
|
Asha
|
1715006001WL024899
|
Asha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130314
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAJHAULI
|
MP-15-006-001-001/1341-C
(NAURHIYA)
|
1715006001NRG24240620230356837
|
24/06/2023
|
Ramcharit Bais
|
1715006001WL024899
|
Ramcharit Bais
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130314
|
|
RamcharitBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAJHAULI
|
MP-15-006-001-001/1501-A
(NAURHIYA)
|
1715006001NRG24240620230356839
|
24/06/2023
|
JYOTI VERMA
|
1715006001WL024899
|
JYOTI VERMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130314
|
|
JYOTIVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAJHAULI
|
MP-15-006-001-001/1943-B
(NAURHIYA)
|
1715006001NRG24230620230352338
|
24/06/2023
|
Rajkumar yadav
|
1715006001WL024504
|
Rajkumar yadav
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
Rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MAJHAULI
|
MP-15-006-001-001/1945-C
(NAURHIYA)
|
1715006001NRG24230620230352340
|
24/06/2023
|
Umakli dubedi
|
1715006001WL024504
|
Umakli dubedi
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
Umaklidubedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
75
|
MAJHAULI
|
MP-15-006-001-001/1943-C
(NAURHIYA)
|
1715006001NRG24230620230352339
|
24/06/2023
|
Tarawati
|
1715006001WL024504
|
Tarawati
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130314
|
|
Tarawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130169
|
130169
|
|
|
|
|
|
|
|