|
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-15-006-016-001/102-C
(THONGA)
|
1715006016NRG24300520230221341
|
30/05/2023
|
babbu
|
1715006016WL015486
|
babbu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
babbu
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-016-002/151
(THONGA)
|
1715006016NRG24300520230221349
|
30/05/2023
|
Santosh
|
1715006016WL015486
|
Santosh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
Santosh
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-016-002/199
(THONGA)
|
1715006016NRG24300520230221350
|
30/05/2023
|
gorelal
|
1715006016WL015486
|
gorelal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
gorelal
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-016-002/99-A
(THONGA)
|
1715006016NRG24300520230221360
|
30/05/2023
|
PARASNATH SEN
|
1715006016WL015486
|
PARASNATH SEN
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
PARASNATHSEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-021-002/1079-A
(TILAWARI)
|
1715006021NRG24290520230212354
|
30/05/2023
|
chandravati singh
|
1715006021WL014910
|
chandravati singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
chandravatisingh
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-021-003/312-A
(TILAWARI)
|
1715006021NRG24290520230212380
|
30/05/2023
|
mala sahu
|
1715006021WL014910
|
mala sahu
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
malasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-021-002/1118-A
(TILAWARI)
|
1715006021NRG24290520230212356
|
30/05/2023
|
sruti
|
1715006021WL014910
|
sruti
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
sruti
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-021-002/227-A
(TILAWARI)
|
1715006021NRG24290520230212361
|
30/05/2023
|
MAMTA
|
1715006021WL014910
|
MAMTA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-021-003/1-A
(TILAWARI)
|
1715006021NRG24290520230212366
|
30/05/2023
|
sandeep kol
|
1715006021WL014910
|
sandeep kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
sandeepkol
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-021-003/1-A
(TILAWARI)
|
1715006021NRG24290520230212365
|
30/05/2023
|
sandeep kol
|
1715006021WL014910
|
sandeep kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
sandeepkol
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-021-003/1-B
(TILAWARI)
|
1715006021NRG24290520230212368
|
30/05/2023
|
sanjay kol
|
1715006021WL014910
|
sanjay kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
sanjaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-021-003/1-B
(TILAWARI)
|
1715006021NRG24290520230212367
|
30/05/2023
|
sanjay kol
|
1715006021WL014910
|
sanjay kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
sanjaykol
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-021-003/320-A
(TILAWARI)
|
1715006021NRG24290520230212382
|
30/05/2023
|
rambhagat
|
1715006021WL014910
|
rambhagat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-045-001/110
(MAHKHORE)
|
1715006045NRG24250520230194193
|
30/05/2023
|
kiran kewat
|
1715006045WL013402
|
kiran kewat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
kirankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-045-001/52-A
(MAHKHORE)
|
1715006045NRG24300520230220664
|
30/05/2023
|
sakantula
|
1715006045WL015425
|
sakantula
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
sakantula
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-045-001/619
(MAHKHORE)
|
1715006045NRG24300520230220665
|
30/05/2023
|
KOMAL CHAND GUPTA
|
1715006045WL015425
|
KOMAL CHAND GUPTA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
KOMALCHANDGUPTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-045-001/664
(MAHKHORE)
|
1715006045NRG24300520230220673
|
30/05/2023
|
BHASKAR GUPTA
|
1715006045WL015426
|
BHASKAR GUPTA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
BHASKARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-045-001/716
(MAHKHORE)
|
1715006045NRG24300520230220676
|
30/05/2023
|
ASHA GUPTA
|
1715006045WL015426
|
ASHA GUPTA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
ASHAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-045-001/716
(MAHKHORE)
|
1715006045NRG24300520230220675
|
30/05/2023
|
RAMPRAKESH GUPTA
|
1715006045WL015426
|
RAMPRAKESH GUPTA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
RAMPRAKESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-045-001/722
(MAHKHORE)
|
1715006045NRG24250520230194197
|
30/05/2023
|
SHIV SHANKAR VISHWAKARMA
|
1715006045WL013402
|
SHIV SHANKAR VISHWAKARMA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
SHIVSHANKARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJHAULI
|
MP-15-006-045-001/729
(MAHKHORE)
|
1715006045NRG24300520230220678
|
30/05/2023
|
RAMKISHOR GUPTA
|
1715006045WL015426
|
RAMKISHOR GUPTA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
RAMKISHORGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-045-001/1006-B
(MAHKHORE)
|
1715006045NRG24250520230194191
|
30/05/2023
|
DEVKALI VISHWKARMA
|
1715006045WL013402
|
DEVKALI VISHWKARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
DEVKALIVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-001-001/1329
(NAURHIYA)
|
1715006001NRG24290520230215157
|
30/05/2023
|
lalbahadur singh
|
1715006001WL015087
|
lalbahadur singh
|
00415
|
SBIN0017116
|
1890
|
1890
|
Processed
|
03/06/2023
|
|
134294358
|
|
lalbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-001-001/1443
(NAURHIYA)
|
1715006001NRG24290520230215158
|
30/05/2023
|
RAJESH SAKET
|
1715006001WL015087
|
RAJESH SAKET
|
00415
|
SBIN0017116
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
134294358
|
|
RAJESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-001-001/202-C
(NAURHIYA)
|
1715006001NRG24290520230215153
|
30/05/2023
|
ramsarovar
|
1715006001WL015086
|
ramsarovar
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
ramsarovar
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-001-001/53
(NAURHIYA)
|
1715006001NRG24290520230215160
|
30/05/2023
|
Nandgopal
|
1715006001WL015087
|
Nandgopal
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
Nandgopal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-021-003/19-A
(TILAWARI)
|
1715006021NRG24290520230212373
|
30/05/2023
|
premlal yadav
|
1715006021WL014910
|
premlal yadav
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
premlalyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-034-001/15
(SAHIJANAHA)
|
1715006034NRG24300520230217324
|
30/05/2023
|
shyam kali kumhar
|
1715006034WL015280
|
shyam kali kumhar
|
00415
|
SBIN0017116
|
1136
|
1136
|
Processed
|
03/06/2023
|
|
134294358
|
|
shyamkalikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-034-001/224-A
(SAHIJANAHA)
|
1715006034NRG24300520230217327
|
30/05/2023
|
Pravesh gupta
|
1715006034WL015280
|
Pravesh gupta
|
00415
|
SBIN0017116
|
1136
|
1136
|
Processed
|
03/06/2023
|
|
134294358
|
|
Praveshgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12914
|
12914
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-001-001/128-B
(NAURHIYA)
|
1715006001NRG24290520230215162
|
30/05/2023
|
jaypal
|
1715006001WL015088
|
jaypal
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-001-001/128-B
(NAURHIYA)
|
1715006001NRG24290520230215161
|
30/05/2023
|
yagyabhan
|
1715006001WL015088
|
yagyabhan
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
yagyabhan
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-001-001/179-A
(NAURHIYA)
|
1715006001NRG24290520230215166
|
30/05/2023
|
ramji
|
1715006001WL015088
|
ramji
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-001-001/33
(NAURHIYA)
|
1715006001NRG24290520230215171
|
30/05/2023
|
shyamkali
|
1715006001WL015089
|
shyamkali
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-001-001/522
(NAURHIYA)
|
1715006001NRG24290520230215155
|
30/05/2023
|
MAUSAMI SINGH
|
1715006001WL015086
|
MAUSAMI SINGH
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
MAUSAMISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-001-001/623
(NAURHIYA)
|
1715006001NRG24290520230215169
|
30/05/2023
|
AMAN JAYSWAL
|
1715006001WL015088
|
AMAN JAYSWAL
|
00468
|
UBIN0549495
|
1820
|
1820
|
Processed
|
03/06/2023
|
|
134294358
|
|
AMANJAYSWAL
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-015-002/500
(NEBUHA)
|
1715006015NRG24300520230217223
|
30/05/2023
|
PANCHAM SAHU
|
1715006015WL015275
|
PANCHAM SAHU
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
PANCHAMSAHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-016-001/101-C
(THONGA)
|
1715006016NRG24300520230221339
|
30/05/2023
|
rajman
|
1715006016WL015486
|
rajman
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-016-001/102-B
(THONGA)
|
1715006016NRG24300520230221340
|
30/05/2023
|
srinivash
|
1715006016WL015486
|
srinivash
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
srinivash
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-016-001/108-D
(THONGA)
|
1715006016NRG24300520230221342
|
30/05/2023
|
Pradeep Kumar Saket
|
1715006016WL015486
|
Pradeep Kumar Saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
PradeepKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-016-001/264-B
(THONGA)
|
1715006016NRG24300520230221344
|
30/05/2023
|
BHOLA SHANKAR PANIKA
|
1715006016WL015486
|
BHOLA SHANKAR PANIKA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
BHOLASHANKARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-016-001/59
(THONGA)
|
1715006016NRG24300520230221346
|
30/05/2023
|
ramniwas
|
1715006016WL015486
|
ramniwas
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
ramniwas
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-016-002/106
(THONGA)
|
1715006016NRG24300520230221347
|
30/05/2023
|
jagmohan
|
1715006016WL015486
|
jagmohan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-016-002/131-C
(THONGA)
|
1715006016NRG24300520230221348
|
30/05/2023
|
Rajaram Singh
|
1715006016WL015486
|
Rajaram Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
RajaramSingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-016-002/199
(THONGA)
|
1715006016NRG24300520230221351
|
30/05/2023
|
gorelal
|
1715006016WL015486
|
gorelal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-016-002/2-A
(THONGA)
|
1715006016NRG24300520230221352
|
30/05/2023
|
Visheshar Prasad Yadav
|
1715006016WL015486
|
Visheshar Prasad Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
VishesharPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-016-002/203-A
(THONGA)
|
1715006016NRG24300520230221353
|
30/05/2023
|
ram kumar kusvaha
|
1715006016WL015486
|
ram kumar kusvaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
ramkumarkusvaha
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-016-002/391
(THONGA)
|
1715006016NRG24300520230221356
|
30/05/2023
|
premkali baiga
|
1715006016WL015486
|
premkali baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
premkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-016-002/85
(THONGA)
|
1715006016NRG24300520230221358
|
30/05/2023
|
vishwanath
|
1715006016WL015486
|
vishwanath
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
vishwanath
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-016-002/99-A
(THONGA)
|
1715006016NRG24300520230221359
|
30/05/2023
|
SAROJ SEN
|
1715006016WL015486
|
SAROJ SEN
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
SAROJSEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-021-003/14-C
(TILAWARI)
|
1715006021NRG24290520230212372
|
30/05/2023
|
kalavati kol
|
1715006021WL014910
|
kalavati kol
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-021-003/205-B
(TILAWARI)
|
1715006021NRG24290520230212376
|
30/05/2023
|
malti kol
|
1715006021WL014910
|
malti kol
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
maltikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-045-001/10-C
(MAHKHORE)
|
1715006045NRG24300520230220658
|
30/05/2023
|
khemchandra gupta
|
1715006045WL015425
|
khemchandra gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
khemchandragupta
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-045-001/10-C
(MAHKHORE)
|
1715006045NRG24300520230220661
|
30/05/2023
|
madhu gupta
|
1715006045WL015425
|
madhu gupta
|
00468
|
UBIN0569836
|
2119
|
2119
|
Processed
|
03/06/2023
|
|
134294358
|
|
madhugupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-045-001/10-C
(MAHKHORE)
|
1715006045NRG24300520230220660
|
30/05/2023
|
pushpendra
|
1715006045WL015425
|
pushpendra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-045-001/10-C
(MAHKHORE)
|
1715006045NRG24300520230220659
|
30/05/2023
|
rajbati gupta
|
1715006045WL015425
|
rajbati gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
rajbatigupta
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-045-001/1005
(MAHKHORE)
|
1715006045NRG24300520230220670
|
30/05/2023
|
NEERAJ KUMAR SAHU
|
1715006045WL015426
|
NEERAJ KUMAR SAHU
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
NEERAJKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-045-001/41-A
(MAHKHORE)
|
1715006045NRG24300520230220671
|
30/05/2023
|
Seeta gupta
|
1715006045WL015426
|
Seeta gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
Seetagupta
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-045-001/663
(MAHKHORE)
|
1715006045NRG24300520230220672
|
30/05/2023
|
MAHESH GUPTA
|
1715006045WL015426
|
MAHESH GUPTA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
MAHESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-045-001/725
(MAHKHORE)
|
1715006045NRG24300520230220677
|
30/05/2023
|
RAJESH GUPTA
|
1715006045WL015426
|
RAJESH GUPTA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
RAJESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-045-001/904
(MAHKHORE)
|
1715006045NRG24300520230220666
|
30/05/2023
|
Raman
|
1715006045WL015425
|
Raman
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-045-001/904
(MAHKHORE)
|
1715006045NRG24300520230220667
|
30/05/2023
|
Savitri
|
1715006045WL015425
|
Savitri
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-045-001/93-B
(MAHKHORE)
|
1715006045NRG24250520230194199
|
30/05/2023
|
Rajesh Saket
|
1715006045WL013402
|
Rajesh Saket
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
RajeshSaket
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-045-001/93-B
(MAHKHORE)
|
1715006045NRG24250520230194198
|
30/05/2023
|
Uma Saket
|
1715006045WL013402
|
Uma Saket
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
UmaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
64
|
MAJHAULI
|
MP-15-006-001-001/179-A
(NAURHIYA)
|
1715006001NRG24290520230215164
|
30/05/2023
|
anand
|
1715006001WL015088
|
anand
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-001-001/179-A
(NAURHIYA)
|
1715006001NRG24290520230215165
|
30/05/2023
|
mamata
|
1715006001WL015088
|
mamata
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
mamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-001-001/234
(NAURHIYA)
|
1715006001NRG24290520230215159
|
30/05/2023
|
Netrapal
|
1715006001WL015087
|
Netrapal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
Netrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAJHAULI
|
MP-15-006-001-001/371
(NAURHIYA)
|
1715006001NRG24290520230215154
|
30/05/2023
|
indoo Devi gond
|
1715006001WL015086
|
indoo Devi gond
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
indooDevigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-001-001/457
(NAURHIYA)
|
1715006001NRG24290520230215172
|
30/05/2023
|
USHA YADAV
|
1715006001WL015089
|
USHA YADAV
|
00602
|
SBIN0RRMBGB
|
1820
|
1820
|
Processed
|
03/06/2023
|
|
134294358
|
|
USHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-001-001/902-A
(NAURHIYA)
|
1715006001NRG24290520230215156
|
30/05/2023
|
phoolbai yadav
|
1715006001WL015086
|
phoolbai yadav
|
00602
|
SBIN0RRMBGB
|
1820
|
1820
|
Processed
|
03/06/2023
|
|
134294358
|
|
phoolbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-016-002/336
(THONGA)
|
1715006016NRG24300520230221355
|
30/05/2023
|
Ramsundar kushwaha
|
1715006016WL015486
|
Ramsundar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294358
|
|
Ramsundarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-021-002/1078-D
(TILAWARI)
|
1715006021NRG24290520230212353
|
30/05/2023
|
rajbati singh
|
1715006021WL014910
|
rajbati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
rajbatisingh
|
INDIAN BANK(607105)
|
|
72
|
MAJHAULI
|
MP-15-006-021-002/1120-A
(TILAWARI)
|
1715006021NRG24290520230212359
|
30/05/2023
|
akhilesh
|
1715006021WL014910
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-021-002/217
(TILAWARI)
|
1715006021NRG24290520230212360
|
30/05/2023
|
ramnihor sahu
|
1715006021WL014910
|
ramnihor sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
ramnihorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-021-002/236-B
(TILAWARI)
|
1715006021NRG24290520230212363
|
30/05/2023
|
kalawati
|
1715006021WL014910
|
kalawati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-021-002/256-B
(TILAWARI)
|
1715006021NRG24290520230212364
|
30/05/2023
|
ranee
|
1715006021WL014910
|
ranee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
ranee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-021-003/110
(TILAWARI)
|
1715006021NRG24290520230212371
|
30/05/2023
|
sivraj yadav
|
1715006021WL014910
|
sivraj yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
sivrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-021-003/110
(TILAWARI)
|
1715006021NRG24290520230212370
|
30/05/2023
|
Sivraj yadav
|
1715006021WL014910
|
Sivraj yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
Sivrajyadav
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MAJHAULI
|
MP-15-006-021-003/203-D
(TILAWARI)
|
1715006021NRG24290520230212375
|
30/05/2023
|
anita kol
|
1715006021WL014910
|
anita kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
anitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-021-003/26-B
(TILAWARI)
|
1715006021NRG24290520230212377
|
30/05/2023
|
devidin baiga
|
1715006021WL014910
|
devidin baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
devidinbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-021-003/2A
(TILAWARI)
|
1715006021NRG24290520230212379
|
30/05/2023
|
Nanhku kol
|
1715006021WL014910
|
Nanhku kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
Nanhkukol
|
INDIAN BANK(607105)
|
|
81
|
MAJHAULI
|
MP-15-006-021-003/458-C
(TILAWARI)
|
1715006021NRG24290520230212385
|
30/05/2023
|
raju prajapati
|
1715006021WL014910
|
raju prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294358
|
|
rajuprajapati
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-034-001/10-A
(SAHIJANAHA)
|
1715006034NRG24300520230217335
|
30/05/2023
|
mimta kol
|
1715006034WL015281
|
mimta kol
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
134294358
|
|
mimtakol
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-034-001/10-A
(SAHIJANAHA)
|
1715006034NRG24300520230217334
|
30/05/2023
|
ramraj kol
|
1715006034WL015281
|
ramraj kol
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
134294358
|
|
ramrajkol
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-034-001/104
(SAHIJANAHA)
|
1715006034NRG24300520230217337
|
30/05/2023
|
shankhi
|
1715006034WL015281
|
shankhi
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
134294358
|
|
shankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-034-001/105
(SAHIJANAHA)
|
1715006034NRG24300520230217338
|
30/05/2023
|
kalavati
|
1715006034WL015281
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
134294358
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-034-001/110
(SAHIJANAHA)
|
1715006034NRG24300520230217339
|
30/05/2023
|
leela
|
1715006034WL015281
|
leela
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
134294358
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-034-001/110-B
(SAHIJANAHA)
|
1715006034NRG24300520230217340
|
30/05/2023
|
lalji kol
|
1715006034WL015281
|
lalji kol
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
134294358
|
|
laljikol
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-034-001/117
(SAHIJANAHA)
|
1715006034NRG24300520230217342
|
30/05/2023
|
shivprasad
|
1715006034WL015281
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
134294358
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-034-001/15
(SAHIJANAHA)
|
1715006034NRG24300520230217323
|
30/05/2023
|
sampat
|
1715006034WL015280
|
sampat
|
00602
|
SBIN0RRMBGB
|
1136
|
1136
|
Processed
|
03/06/2023
|
|
134294358
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-034-001/20
(SAHIJANAHA)
|
1715006034NRG24300520230217325
|
30/05/2023
|
daduliya
|
1715006034WL015280
|
daduliya
|
00602
|
SBIN0RRMBGB
|
1136
|
1136
|
Processed
|
03/06/2023
|
|
134294358
|
|
daduliya
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-034-001/20
(SAHIJANAHA)
|
1715006034NRG24300520230217326
|
30/05/2023
|
Suneeta
|
1715006034WL015280
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1136
|
1136
|
Processed
|
03/06/2023
|
|
134294358
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-034-001/38
(SAHIJANAHA)
|
1715006034NRG24300520230217328
|
30/05/2023
|
ramlal kewat
|
1715006034WL015280
|
ramlal kewat
|
00602
|
SBIN0RRMBGB
|
1136
|
1136
|
Processed
|
03/06/2023
|
|
134294358
|
|
ramlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-034-001/86
(SAHIJANAHA)
|
1715006034NRG24300520230217332
|
30/05/2023
|
ramsen sahu
|
1715006034WL015280
|
ramsen sahu
|
00602
|
SBIN0RRMBGB
|
1136
|
1136
|
Processed
|
03/06/2023
|
|
134294358
|
|
ramsensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-045-001/1-D
(MAHKHORE)
|
1715006045NRG24300520230220657
|
30/05/2023
|
VIVEK KUMAR SINGH
|
1715006045WL015425
|
VIVEK KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134294358
|
|
VIVEKKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-045-001/110
(MAHKHORE)
|
1715006045NRG24250520230194192
|
30/05/2023
|
harisankar kewat
|
1715006045WL013402
|
harisankar kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134294358
|
|
harisankarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-045-004/31
(MAHKHORE)
|
1715006045NRG24300520230220668
|
30/05/2023
|
Santosh
|
1715006045WL015425
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
134294358
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-045-004/31
(MAHKHORE)
|
1715006045NRG24300520230220669
|
30/05/2023
|
vimla
|
1715006045WL015425
|
vimla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
134294358
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-054-001/31
(AMAHIYA)
|
1715006054NRG24300520230221369
|
30/05/2023
|
rajesh kumar
|
1715006054WL015489
|
rajesh kumar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
134294358
|
|
rajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-054-001/55-A
(AMAHIYA)
|
1715006054NRG24300520230221370
|
30/05/2023
|
sunil saket
|
1715006054WL015489
|
sunil saket
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
134294358
|
|
sunilsaket
|
BANK OF INDIA(508505)
|
|
100
|
MAJHAULI
|
MP-15-006-054-001/68-A
(AMAHIYA)
|
1715006054NRG24300520230221371
|
30/05/2023
|
Rajkumari saket
|
1715006054WL015489
|
Rajkumari saket
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
134294358
|
|
Rajkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-054-004/110-A
(AMAHIYA)
|
1715006054NRG24300520230221368
|
30/05/2023
|
bundi
|
1715006054WL015488
|
bundi
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
134294358
|
|
bundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-054-004/137-A
(AMAHIYA)
|
1715006054NRG24300520230221374
|
30/05/2023
|
gadesh kol
|
1715006054WL015489
|
gadesh kol
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
134294358
|
|
gadeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69364
|
69364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192297
|
192297
|
|
|
|
|
|
|
|