|
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-15-006-040-002/311-B
(SIKARA)
|
1715006040NRG24170620230316056
|
17/06/2023
|
ANJU
|
1715006040WL022235
|
ANJU
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261898
|
|
ANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-006-001/202-A
(POND)
|
1715006006NRG24170620230314101
|
17/06/2023
|
Ramanuj
|
1715006006WL022103
|
Ramanuj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Ramanuj
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-006-001/208
(POND)
|
1715006006NRG24170620230314102
|
17/06/2023
|
ramkishor
|
1715006006WL022103
|
ramkishor
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-006-001/219
(POND)
|
1715006006NRG24170620230314106
|
17/06/2023
|
Anita Yadav
|
1715006006WL022103
|
Anita Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
AnitaYadav
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-006-001/220
(POND)
|
1715006006NRG24170620230314107
|
17/06/2023
|
Manoj Kumar Yadav
|
1715006006WL022103
|
Manoj Kumar Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
ManojKumarYadav
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-006-001/220
(POND)
|
1715006006NRG24170620230314108
|
17/06/2023
|
Priyanka Yadav
|
1715006006WL022103
|
Priyanka Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
PriyankaYadav
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-006-001/40-A
(POND)
|
1715006006NRG24170620230314112
|
17/06/2023
|
Ramdas
|
1715006006WL022103
|
Ramdas
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/184
(POND)
|
1715006006NRG24170620230314123
|
17/06/2023
|
urmila
|
1715006006WL022103
|
urmila
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
urmila
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/187
(POND)
|
1715006006NRG24170620230314126
|
17/06/2023
|
Sita
|
1715006006WL022103
|
Sita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Sita
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/660
(POND)
|
1715006006NRG24170620230314130
|
17/06/2023
|
Arun
|
1715006006WL022103
|
Arun
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Arun
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/660
(POND)
|
1715006006NRG24170620230314129
|
17/06/2023
|
arun pratap
|
1715006006WL022103
|
arun pratap
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
arunpratap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-040-002/213-A
(SIKARA)
|
1715006040NRG24170620230316053
|
17/06/2023
|
Urmila vishwakrma
|
1715006040WL022234
|
Urmila vishwakrma
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515261898
|
|
Urmilavishwakrma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-050-003/731-A
(MADWAS)
|
1715006050NRG24170620230316485
|
17/06/2023
|
kush tiwari
|
1715006050WL022256
|
kush tiwari
|
00415
|
SBIN0017116
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
kushtiwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-050-003/988-A
(MADWAS)
|
1715006050NRG24170620230316497
|
17/06/2023
|
harinarayan
|
1715006050WL022256
|
harinarayan
|
00415
|
SBIN0017116
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-040-002/38
(SIKARA)
|
1715006040NRG24160620230311568
|
17/06/2023
|
SITAKALI SAKET
|
1715006040WL021933
|
SITAKALI SAKET
|
00468
|
UBIN0539759
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515261898
|
|
SITAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-006-001/125-A
(POND)
|
1715006006NRG24170620230314093
|
17/06/2023
|
Kaushilya
|
1715006006WL022103
|
Kaushilya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Kaushilya
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-006-001/125-A
(POND)
|
1715006006NRG24170620230314092
|
17/06/2023
|
Lalbhan
|
1715006006WL022103
|
Lalbhan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Lalbhan
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-006-001/134-C
(POND)
|
1715006006NRG24170620230314094
|
17/06/2023
|
Parasnath yadav
|
1715006006WL022103
|
Parasnath yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Parasnathyadav
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-006-001/136-A
(POND)
|
1715006006NRG24170620230314095
|
17/06/2023
|
Basantlal
|
1715006006WL022103
|
Basantlal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-006-001/139-A
(POND)
|
1715006006NRG24170620230314097
|
17/06/2023
|
Saroj
|
1715006006WL022103
|
Saroj
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-006-001/211
(POND)
|
1715006006NRG24170620230314103
|
17/06/2023
|
Krishna prasad
|
1715006006WL022103
|
Krishna prasad
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Krishnaprasad
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-006-001/213
(POND)
|
1715006006NRG24170620230314105
|
17/06/2023
|
Rammanohar
|
1715006006WL022103
|
Rammanohar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Rammanohar
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-006-001/221
(POND)
|
1715006006NRG24170620230314109
|
17/06/2023
|
Ramhit Yadav
|
1715006006WL022103
|
Ramhit Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
RamhitYadav
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-006-001/55-A
(POND)
|
1715006006NRG24170620230314113
|
17/06/2023
|
Rajbahor
|
1715006006WL022103
|
Rajbahor
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-006-001/78
(POND)
|
1715006006NRG24170620230314117
|
17/06/2023
|
Sumitra yadav
|
1715006006WL022103
|
Sumitra yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Sumitrayadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-006-001/8-A
(POND)
|
1715006006NRG24170620230314118
|
17/06/2023
|
Deenbandhu
|
1715006006WL022103
|
Deenbandhu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Deenbandhu
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-006-001/96
(POND)
|
1715006006NRG24170620230314120
|
17/06/2023
|
RAMBHAJAN
|
1715006006WL022103
|
RAMBHAJAN
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-006-002/141-A
(POND)
|
1715006006NRG24170620230314121
|
17/06/2023
|
devideen
|
1715006006WL022103
|
devideen
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
devideen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-040-002/107
(SIKARA)
|
1715006040NRG24160620230311558
|
17/06/2023
|
indrawati
|
1715006040WL021933
|
indrawati
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515261898
|
|
indrawati
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-040-002/107-D
(SIKARA)
|
1715006040NRG24160620230311559
|
17/06/2023
|
vipin singh
|
1715006040WL021933
|
vipin singh
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515261898
|
|
vipinsingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-040-002/144
(SIKARA)
|
1715006040NRG24160620230311561
|
17/06/2023
|
premwati saket
|
1715006040WL021933
|
premwati saket
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515261898
|
|
premwatisaket
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-040-002/155-D
(SIKARA)
|
1715006040NRG24160620230311562
|
17/06/2023
|
LILAVATI
|
1715006040WL021933
|
LILAVATI
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515261898
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-040-002/157-B
(SIKARA)
|
1715006040NRG24160620230311576
|
17/06/2023
|
pradeep
|
1715006040WL021935
|
pradeep
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261898
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-040-002/208-D
(SIKARA)
|
1715006040NRG24160620230311565
|
17/06/2023
|
jahidunnisha
|
1715006040WL021933
|
jahidunnisha
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515261898
|
|
jahidunnisha
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-040-002/213-C
(SIKARA)
|
1715006040NRG24170620230316054
|
17/06/2023
|
ramraj
|
1715006040WL022234
|
ramraj
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515261898
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-040-002/313-D
(SIKARA)
|
1715006040NRG24170620230316058
|
17/06/2023
|
archana
|
1715006040WL022237
|
archana
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-040-002/325-D
(SIKARA)
|
1715006040NRG24160620230311577
|
17/06/2023
|
kushal
|
1715006040WL021935
|
kushal
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261898
|
|
kushal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-040-002/38
(SIKARA)
|
1715006040NRG24160620230311567
|
17/06/2023
|
RAMSUNDAR
|
1715006040WL021933
|
RAMSUNDAR
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515261898
|
|
RAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-040-002/446-C
(SIKARA)
|
1715006040NRG24170620230316059
|
17/06/2023
|
PRADEEP SAHU
|
1715006040WL022238
|
PRADEEP SAHU
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261898
|
|
PRADEEPSAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-040-002/50-C
(SIKARA)
|
1715006040NRG24160620230311579
|
17/06/2023
|
Dinesh
|
1715006040WL021935
|
Dinesh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261898
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-040-002/50-C
(SIKARA)
|
1715006040NRG24160620230311578
|
17/06/2023
|
Dinesh
|
1715006040WL021935
|
Dinesh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261898
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-040-002/81-B
(SIKARA)
|
1715006040NRG24160620230311571
|
17/06/2023
|
ramroop saket
|
1715006040WL021933
|
ramroop saket
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515261898
|
|
ramroopsaket
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-040-002/81-D
(SIKARA)
|
1715006040NRG24160620230311572
|
17/06/2023
|
kusumkali saket
|
1715006040WL021933
|
kusumkali saket
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515261898
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-050-003/731-A
(MADWAS)
|
1715006050NRG24170620230316484
|
17/06/2023
|
pushpendra
|
1715006050WL022256
|
pushpendra
|
00468
|
UBIN0569836
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-050-003/887-B
(MADWAS)
|
1715006050NRG24170620230316492
|
17/06/2023
|
sakeel
|
1715006050WL022256
|
sakeel
|
00468
|
UBIN0569836
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
sakeel
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-050-003/887-C
(MADWAS)
|
1715006050NRG24170620230316493
|
17/06/2023
|
MO TAUFEEK
|
1715006050WL022256
|
MO TAUFEEK
|
00468
|
UBIN0569836
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
MOTAUFEEK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32609
|
32609
|
|
|
|
|
|
|
|
|
47
|
MAJHAULI
|
MP-15-006-006-001/1
(POND)
|
1715006006NRG24170620230314091
|
17/06/2023
|
RANNU
|
1715006006WL022103
|
RANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
RANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-006-001/1
(POND)
|
1715006006NRG24170620230314090
|
17/06/2023
|
Rannu
|
1715006006WL022103
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Rannu
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-006-001/136-A
(POND)
|
1715006006NRG24170620230314096
|
17/06/2023
|
Shyamkali
|
1715006006WL022103
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-006-001/19
(POND)
|
1715006006NRG24170620230314100
|
17/06/2023
|
Premvati
|
1715006006WL022103
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-006-001/74
(POND)
|
1715006006NRG24170620230314114
|
17/06/2023
|
LALBHAN
|
1715006006WL022103
|
LALBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
LALBHAN
|
BANK OF BARODA(606985)
|
|
52
|
MAJHAULI
|
MP-15-006-006-001/74
(POND)
|
1715006006NRG24170620230314115
|
17/06/2023
|
LALITA
|
1715006006WL022103
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
LALITA
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-006-001/78
(POND)
|
1715006006NRG24170620230314116
|
17/06/2023
|
SUMIRAN
|
1715006006WL022103
|
SUMIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
SUMIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-040-002/144
(SIKARA)
|
1715006040NRG24160620230311560
|
17/06/2023
|
sarvesh
|
1715006040WL021933
|
sarvesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515261898
|
|
sarvesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-040-002/237
(SIKARA)
|
1715006040NRG24170620230316051
|
17/06/2023
|
bhagvaniya
|
1715006040WL022233
|
bhagvaniya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515261898
|
|
bhagvaniya
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-040-002/312
(SIKARA)
|
1715006040NRG24170620230316057
|
17/06/2023
|
Butaiya
|
1715006040WL022236
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515261898
|
|
Butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-040-002/324
(SIKARA)
|
1715006040NRG24160620230311566
|
17/06/2023
|
Ramlakhan
|
1715006040WL021933
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515261898
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-040-002/42
(SIKARA)
|
1715006040NRG24160620230311569
|
17/06/2023
|
mahboob
|
1715006040WL021933
|
mahboob
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515261898
|
|
mahboob
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-040-002/42
(SIKARA)
|
1715006040NRG24160620230311570
|
17/06/2023
|
sayra
|
1715006040WL021933
|
sayra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515261898
|
|
sayra
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-040-002/51
(SIKARA)
|
1715006040NRG24160620230311580
|
17/06/2023
|
lala
|
1715006040WL021935
|
lala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515261898
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-040-002/95
(SIKARA)
|
1715006040NRG24160620230311573
|
17/06/2023
|
Daud
|
1715006040WL021933
|
Daud
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515261898
|
|
Daud
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-050-003/1047-A
(MADWAS)
|
1715006050NRG24170620230316469
|
17/06/2023
|
amit
|
1715006050WL022256
|
amit
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-050-003/1113-B
(MADWAS)
|
1715006050NRG24170620230316470
|
17/06/2023
|
ROOPA TIWARI
|
1715006050WL022256
|
ROOPA TIWARI
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
ROOPATIWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-050-003/244
(MADWAS)
|
1715006050NRG24170620230316471
|
17/06/2023
|
BEERENDRA SINGH
|
1715006050WL022256
|
BEERENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
BEERENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-050-003/244
(MADWAS)
|
1715006050NRG24170620230316472
|
17/06/2023
|
sunita
|
1715006050WL022256
|
sunita
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-050-003/275
(MADWAS)
|
1715006050NRG24170620230316474
|
17/06/2023
|
seetaram kol
|
1715006050WL022256
|
seetaram kol
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
seetaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-050-003/316-A
(MADWAS)
|
1715006050NRG24170620230316475
|
17/06/2023
|
jagatlal kol
|
1715006050WL022256
|
jagatlal kol
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
jagatlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-050-003/348-A
(MADWAS)
|
1715006050NRG24170620230316476
|
17/06/2023
|
santosh kol
|
1715006050WL022256
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
santoshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-050-003/455-B
(MADWAS)
|
1715006050NRG24170620230316478
|
17/06/2023
|
chandbibi
|
1715006050WL022256
|
chandbibi
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
chandbibi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAJHAULI
|
MP-15-006-050-003/455-B
(MADWAS)
|
1715006050NRG24170620230316477
|
17/06/2023
|
jabbar
|
1715006050WL022256
|
jabbar
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
jabbar
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-050-003/526-A
(MADWAS)
|
1715006050NRG24170620230316479
|
17/06/2023
|
govind tiwari
|
1715006050WL022256
|
govind tiwari
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
govindtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-050-003/664-A
(MADWAS)
|
1715006050NRG24170620230316481
|
17/06/2023
|
sahjaha
|
1715006050WL022256
|
sahjaha
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
sahjaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-050-003/672
(MADWAS)
|
1715006050NRG24170620230316482
|
17/06/2023
|
ramsharan
|
1715006050WL022256
|
ramsharan
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-050-003/672-A
(MADWAS)
|
1715006050NRG24170620230316483
|
17/06/2023
|
phulkumari
|
1715006050WL022256
|
phulkumari
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-050-003/737
(MADWAS)
|
1715006050NRG24170620230316487
|
17/06/2023
|
archana kevat
|
1715006050WL022256
|
archana kevat
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
archanakevat
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
76
|
MAJHAULI
|
MP-15-006-050-003/737
(MADWAS)
|
1715006050NRG24170620230316486
|
17/06/2023
|
bhailal
|
1715006050WL022256
|
bhailal
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-050-003/738-B
(MADWAS)
|
1715006050NRG24170620230316489
|
17/06/2023
|
dinesh
|
1715006050WL022256
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-050-003/738-B
(MADWAS)
|
1715006050NRG24170620230316488
|
17/06/2023
|
dinesh
|
1715006050WL022256
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-050-003/887-A
(MADWAS)
|
1715006050NRG24170620230316491
|
17/06/2023
|
JAMEELA
|
1715006050WL022256
|
JAMEELA
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
JAMEELA
|
BANK OF INDIA(508505)
|
|
80
|
MAJHAULI
|
MP-15-006-050-003/887-A
(MADWAS)
|
1715006050NRG24170620230316490
|
17/06/2023
|
TAUKEER
|
1715006050WL022256
|
TAUKEER
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
TAUKEER
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-050-003/939-B
(MADWAS)
|
1715006050NRG24170620230316494
|
17/06/2023
|
ganga varma
|
1715006050WL022256
|
ganga varma
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
gangavarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHAULI
|
MP-15-006-050-003/955
(MADWAS)
|
1715006050NRG24170620230316495
|
17/06/2023
|
suryabhan kol
|
1715006050WL022256
|
suryabhan kol
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
suryabhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-050-003/962-B
(MADWAS)
|
1715006050NRG24170620230316496
|
17/06/2023
|
santosh kushwaha
|
1715006050WL022256
|
santosh kushwaha
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
santoshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-050-003/999-A
(MADWAS)
|
1715006050NRG24170620230316499
|
17/06/2023
|
neelam
|
1715006050WL022256
|
neelam
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-050-003/999-A
(MADWAS)
|
1715006050NRG24170620230316498
|
17/06/2023
|
rakesh
|
1715006050WL022256
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
23/06/2023
|
|
515261898
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85568
|
85568
|
|
|
|
|
|
|
|
|
86
|
MAJHAULI
|
MP-15-006-006-001/34
(POND)
|
1715006006NRG24170620230314111
|
17/06/2023
|
RAJKUMAR
|
1715006006WL022103
|
RAJKUMAR
|
486661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-006-001/34
(POND)
|
1715006006NRG24170620230314110
|
17/06/2023
|
VIJAY BAHADUR
|
1715006006WL022103
|
VIJAY BAHADUR
|
486661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
VIJAYBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-006-002/187
(POND)
|
1715006006NRG24170620230314125
|
17/06/2023
|
Rampal
|
1715006006WL022103
|
Rampal
|
486661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Rampal
|
INDIAN BANK(607105)
|
|
89
|
MAJHAULI
|
MP-15-006-006-002/685
(POND)
|
1715006006NRG24170620230314140
|
17/06/2023
|
Kusumkali sahu
|
1715006006WL022105
|
Kusumkali sahu
|
486661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Kusumkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-006-002/685
(POND)
|
1715006006NRG24170620230314139
|
17/06/2023
|
Pannalal sahu
|
1715006006WL022105
|
Pannalal sahu
|
486661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Pannalalsahu
|
INDIAN BANK(607105)
|
|
91
|
MAJHAULI
|
MP-15-006-006-002/686
(POND)
|
1715006006NRG24170620230314141
|
17/06/2023
|
Kamlesh
|
1715006006WL022105
|
Kamlesh
|
486661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MAJHAULI
|
MP-15-006-006-002/686
(POND)
|
1715006006NRG24170620230314142
|
17/06/2023
|
shila
|
1715006006WL022105
|
shila
|
486661
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515261898
|
|
shila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170488
|
170488
|
|
|
|
|
|
|
|