|
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-15-006-007-001/215-A
(KARMAI)
|
1715006007NRG24050620230247671
|
06/06/2023
|
rajkumari
|
1715006007WL017362
|
rajkumari
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297886145
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/339
(KARMAI)
|
1715006007NRG24050620230247664
|
06/06/2023
|
Shiv Nath kol
|
1715006007WL017361
|
Shiv Nath kol
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297886145
|
|
ShivNathkol
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/343
(KARMAI)
|
1715006007NRG24050620230247673
|
06/06/2023
|
saijnath
|
1715006007WL017362
|
saijnath
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297886145
|
|
saijnath
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/411
(KARMAI)
|
1715006007NRG24050620230247654
|
06/06/2023
|
Ramnevaj
|
1715006007WL017360
|
Ramnevaj
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297886145
|
|
Ramnevaj
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/466
(KARMAI)
|
1715006007NRG24050620230247666
|
06/06/2023
|
lalbhan
|
1715006007WL017361
|
lalbhan
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297886145
|
|
lalbhan
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/466
(KARMAI)
|
1715006007NRG24050620230247665
|
06/06/2023
|
lalbhan
|
1715006007WL017361
|
lalbhan
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297886145
|
|
lalbhan
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/563
(KARMAI)
|
1715006007NRG24050620230247668
|
06/06/2023
|
ramvati singh gond
|
1715006007WL017361
|
ramvati singh gond
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297886145
|
|
ramvatisinghgond
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/622
(KARMAI)
|
1715006007NRG24050620230247658
|
06/06/2023
|
sudhakar singh
|
1715006007WL017360
|
sudhakar singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297886145
|
|
sudhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/660-A
(KARMAI)
|
1715006007NRG24050620230247659
|
06/06/2023
|
MInaxi Singh
|
1715006007WL017360
|
MInaxi Singh
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297886145
|
|
MInaxiSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/792
(KARMAI)
|
1715006007NRG24050620230247660
|
06/06/2023
|
Bisone Yadav
|
1715006007WL017360
|
Bisone Yadav
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297886145
|
|
BisoneYadav
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/98-A
(KARMAI)
|
1715006007NRG24050620230247661
|
06/06/2023
|
dhanpat sen
|
1715006007WL017360
|
dhanpat sen
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297886145
|
|
dhanpatsen
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-024-002/107
(DIYADOL)
|
1715006024NRG24050620230250069
|
06/06/2023
|
Pardeshi
|
1715006024WL017612
|
Pardeshi
|
00176
|
IDIB000M570
|
1009
|
1009
|
Rejected
|
15/06/2023
|
|
297886145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-024-002/17-B
(DIYADOL)
|
1715006024NRG24050620230250073
|
06/06/2023
|
DAYANAND
|
1715006024WL017612
|
DAYANAND
|
00176
|
IDIB000M570
|
1009
|
1009
|
Processed
|
13/06/2023
|
|
297886145
|
|
DAYANAND
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-024-002/199-A
(DIYADOL)
|
1715006024NRG24050620230250076
|
06/06/2023
|
shivbakas
|
1715006024WL017612
|
shivbakas
|
00176
|
IDIB000M570
|
1009
|
1009
|
Processed
|
13/06/2023
|
|
297886145
|
|
shivbakas
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-024-002/211-D
(DIYADOL)
|
1715006024NRG24050620230250079
|
06/06/2023
|
muskan kewat
|
1715006024WL017612
|
muskan kewat
|
00176
|
IDIB000M570
|
1009
|
1009
|
Processed
|
13/06/2023
|
|
297886145
|
|
muskankewat
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-024-002/475
(DIYADOL)
|
1715006024NRG24050620230250096
|
06/06/2023
|
kamta kewat
|
1715006024WL017613
|
kamta kewat
|
00176
|
IDIB000M570
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
kamtakewat
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-024-002/475
(DIYADOL)
|
1715006024NRG24050620230250097
|
06/06/2023
|
Vidyvati kewat
|
1715006024WL017613
|
Vidyvati kewat
|
00176
|
IDIB000M570
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
Vidyvatikewat
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-024-002/55
(DIYADOL)
|
1715006024NRG24050620230250084
|
06/06/2023
|
SHYAMVATI KEWAT
|
1715006024WL017612
|
SHYAMVATI KEWAT
|
00176
|
IDIB000M570
|
1009
|
1009
|
Processed
|
13/06/2023
|
|
297886145
|
|
SHYAMVATIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-024-002/68-A
(DIYADOL)
|
1715006024NRG24050620230250104
|
06/06/2023
|
ajay namdeo
|
1715006024WL017613
|
ajay namdeo
|
00176
|
IDIB000M570
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
ajaynamdeo
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-024-002/86-A
(DIYADOL)
|
1715006024NRG24050620230250111
|
06/06/2023
|
premwati
|
1715006024WL017613
|
premwati
|
00176
|
IDIB000M570
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-024-002/86-B
(DIYADOL)
|
1715006024NRG24050620230250113
|
06/06/2023
|
Radha
|
1715006024WL017613
|
Radha
|
00176
|
IDIB000M570
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-024-002/94-B
(DIYADOL)
|
1715006024NRG24050620230250088
|
06/06/2023
|
RANI KEWAT
|
1715006024WL017612
|
RANI KEWAT
|
00176
|
IDIB000M570
|
1009
|
1009
|
Processed
|
13/06/2023
|
|
297886145
|
|
RANIKEWAT
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-053-002/155-D
(JOBA)
|
1715006053NRG24050620230249596
|
06/06/2023
|
ramprasadkewat
|
1715006053WL017571
|
ramprasadkewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297886145
|
|
ramprasadkewat
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-053-002/180-D
(JOBA)
|
1715006053NRG24050620230249597
|
06/06/2023
|
Suresh Kumar Prajapati
|
1715006053WL017571
|
Suresh Kumar Prajapati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297886145
|
|
SureshKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-053-002/387-B
(JOBA)
|
1715006053NRG24050620230249585
|
06/06/2023
|
Rajeshwari Kewat
|
1715006053WL017570
|
Rajeshwari Kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297886145
|
|
RajeshwariKewat
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-053-002/722
(JOBA)
|
1715006053NRG24050620230249610
|
06/06/2023
|
SUKHLAL KORI
|
1715006053WL017571
|
SUKHLAL KORI
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297886145
|
|
SUKHLALKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54166
|
54166
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-007-001/455
(KARMAI)
|
1715006007NRG24050620230247655
|
06/06/2023
|
vijay kumar saket
|
1715006007WL017360
|
vijay kumar saket
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297886145
|
|
vijaykumarsaket
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-007-001/506
(KARMAI)
|
1715006007NRG24050620230247676
|
06/06/2023
|
ramlallu yadav
|
1715006007WL017362
|
ramlallu yadav
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297886145
|
|
ramlalluyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-024-002/108-B
(DIYADOL)
|
1715006024NRG24050620230250070
|
06/06/2023
|
banvari
|
1715006024WL017612
|
banvari
|
00415
|
SBIN0017116
|
1009
|
1009
|
Rejected
|
15/06/2023
|
|
297886145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-024-002/173
(DIYADOL)
|
1715006024NRG24050620230250091
|
06/06/2023
|
Lalman
|
1715006024WL017613
|
Lalman
|
00415
|
SBIN0017116
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-024-002/173
(DIYADOL)
|
1715006024NRG24050620230250092
|
06/06/2023
|
paevati
|
1715006024WL017613
|
paevati
|
00415
|
SBIN0017116
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
paevati
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-024-002/191
(DIYADOL)
|
1715006024NRG24050620230250075
|
06/06/2023
|
ASHA KEWAT
|
1715006024WL017612
|
ASHA KEWAT
|
00415
|
SBIN0017116
|
1009
|
1009
|
Processed
|
13/06/2023
|
|
297886145
|
|
ASHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-024-002/252-A
(DIYADOL)
|
1715006024NRG24050620230250080
|
06/06/2023
|
KUNJVALI
|
1715006024WL017612
|
KUNJVALI
|
00415
|
SBIN0017116
|
1009
|
1009
|
Processed
|
13/06/2023
|
|
297886145
|
|
KUNJVALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-024-002/475-B
(DIYADOL)
|
1715006024NRG24050620230250098
|
06/06/2023
|
GANGA KEWAT
|
1715006024WL017613
|
GANGA KEWAT
|
00415
|
SBIN0017116
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
GANGAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-024-002/499
(DIYADOL)
|
1715006024NRG24050620230250101
|
06/06/2023
|
KRISHNPAL SINGH
|
1715006024WL017613
|
KRISHNPAL SINGH
|
00415
|
SBIN0017116
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
KRISHNPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-024-002/513
(DIYADOL)
|
1715006024NRG24050620230250103
|
06/06/2023
|
arun namdev
|
1715006024WL017613
|
arun namdev
|
00415
|
SBIN0017116
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
arunnamdev
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-024-002/85
(DIYADOL)
|
1715006024NRG24050620230250109
|
06/06/2023
|
RANIYA KEWAT
|
1715006024WL017613
|
RANIYA KEWAT
|
00415
|
SBIN0017116
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
RANIYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-024-002/86-B
(DIYADOL)
|
1715006024NRG24050620230250112
|
06/06/2023
|
PINTU KEWAT
|
1715006024WL017613
|
PINTU KEWAT
|
00415
|
SBIN0017116
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
PINTUKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MAJHAULI
|
MP-15-006-024-002/88-D
(DIYADOL)
|
1715006024NRG24050620230250086
|
06/06/2023
|
Urmila Kewat
|
1715006024WL017612
|
Urmila Kewat
|
00415
|
SBIN0017116
|
1009
|
1009
|
Processed
|
13/06/2023
|
|
297886145
|
|
UrmilaKewat
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-053-002/509
(JOBA)
|
1715006053NRG24050620230249587
|
06/06/2023
|
Rampal Yadav
|
1715006053WL017570
|
Rampal Yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297886145
|
|
RampalYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-053-002/611
(JOBA)
|
1715006053NRG24050620230249588
|
06/06/2023
|
BRIJLAL YADAV
|
1715006053WL017570
|
BRIJLAL YADAV
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297886145
|
|
BRIJLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-053-002/612
(JOBA)
|
1715006053NRG24050620230249606
|
06/06/2023
|
UMESH KUMAR YADAV
|
1715006053WL017571
|
UMESH KUMAR YADAV
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297886145
|
|
UMESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-053-002/713
(JOBA)
|
1715006053NRG24050620230249608
|
06/06/2023
|
ramkumar kori
|
1715006053WL017571
|
ramkumar kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297886145
|
|
ramkumarkori
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-053-002/900-D
(JOBA)
|
1715006053NRG24050620230249593
|
06/06/2023
|
SIYAVATI KEWAT
|
1715006053WL017570
|
SIYAVATI KEWAT
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297886145
|
|
SIYAVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31215
|
31215
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-007-001/569-B
(KARMAI)
|
1715006007NRG24050620230247677
|
06/06/2023
|
ramsajivan yadav
|
1715006007WL017362
|
ramsajivan yadav
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297886145
|
|
ramsajivanyadav
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-007-001/593-A
(KARMAI)
|
1715006007NRG24050620230247657
|
06/06/2023
|
Kamta Singh
|
1715006007WL017360
|
Kamta Singh
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297886145
|
|
KamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-024-002/151
(DIYADOL)
|
1715006024NRG24050620230250071
|
06/06/2023
|
Anil Kumar Pandey
|
1715006024WL017612
|
Anil Kumar Pandey
|
00468
|
UBIN0549495
|
1009
|
1009
|
Processed
|
14/06/2023
|
|
297886145
|
|
AnilKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-024-002/173-B
(DIYADOL)
|
1715006024NRG24050620230250093
|
06/06/2023
|
Guddu Kewat
|
1715006024WL017613
|
Guddu Kewat
|
00468
|
UBIN0549495
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
GudduKewat
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-024-002/210-A
(DIYADOL)
|
1715006024NRG24050620230250078
|
06/06/2023
|
Ramesh Kewat
|
1715006024WL017612
|
Ramesh Kewat
|
00468
|
UBIN0549495
|
1009
|
1009
|
Processed
|
14/06/2023
|
|
297886145
|
|
RameshKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-024-002/497
(DIYADOL)
|
1715006024NRG24050620230250100
|
06/06/2023
|
KHUSBU SHARMA
|
1715006024WL017613
|
KHUSBU SHARMA
|
00468
|
UBIN0549495
|
1136
|
1136
|
Processed
|
14/06/2023
|
|
297886145
|
|
KHUSBUSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-024-002/512
(DIYADOL)
|
1715006024NRG24050620230250102
|
06/06/2023
|
rakesh kumar namdeo
|
1715006024WL017613
|
rakesh kumar namdeo
|
00468
|
UBIN0549495
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
rakeshkumarnamdeo
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-024-002/75-B
(DIYADOL)
|
1715006024NRG24050620230250106
|
06/06/2023
|
santosh kewat
|
1715006024WL017613
|
santosh kewat
|
00468
|
UBIN0549495
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
santoshkewat
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-024-002/77-B
(DIYADOL)
|
1715006024NRG24050620230250107
|
06/06/2023
|
rani kewat
|
1715006024WL017613
|
rani kewat
|
00468
|
UBIN0549495
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
ranikewat
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-024-002/80
(DIYADOL)
|
1715006024NRG24050620230250108
|
06/06/2023
|
UMA KEWAT
|
1715006024WL017613
|
UMA KEWAT
|
00468
|
UBIN0549495
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
UMAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-024-002/89
(DIYADOL)
|
1715006024NRG24050620230250114
|
06/06/2023
|
Narendra
|
1715006024WL017613
|
Narendra
|
00468
|
UBIN0549495
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-053-002/701-C
(JOBA)
|
1715006053NRG24050620230249590
|
06/06/2023
|
ANKIT GUPTA
|
1715006053WL017570
|
ANKIT GUPTA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297886145
|
|
ANKITGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
57
|
MAJHAULI
|
MP-15-006-024-002/173-B
(DIYADOL)
|
1715006024NRG24050620230250094
|
06/06/2023
|
Nirmala Kewat
|
1715006024WL017613
|
Nirmala Kewat
|
00468
|
UBIN0569836
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
NirmalaKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-007-001/301
(KARMAI)
|
1715006007NRG24050620230247672
|
06/06/2023
|
tilakraj
|
1715006007WL017362
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297886145
|
|
tilakraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-007-001/314
(KARMAI)
|
1715006007NRG24050620230247653
|
06/06/2023
|
gediya
|
1715006007WL017360
|
gediya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297886145
|
|
gediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-007-001/314
(KARMAI)
|
1715006007NRG24050620230247652
|
06/06/2023
|
Ramesh
|
1715006007WL017360
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
297886145
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-007-001/419
(KARMAI)
|
1715006007NRG24050620230247675
|
06/06/2023
|
semkali
|
1715006007WL017362
|
semkali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297886145
|
|
semkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-007-001/877
(KARMAI)
|
1715006007NRG24050620230247670
|
06/06/2023
|
TANENDRA BAHADUR
|
1715006007WL017361
|
TANENDRA BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886145
|
|
TANENDRABAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-024-002/11
(DIYADOL)
|
1715006024NRG24050620230250090
|
06/06/2023
|
matalbi
|
1715006024WL017613
|
matalbi
|
00602
|
SBIN0RRMBGB
|
1136
|
1136
|
Processed
|
14/06/2023
|
|
297886145
|
|
matalbi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-024-002/159
(DIYADOL)
|
1715006024NRG24050620230250072
|
06/06/2023
|
shivbhan
|
1715006024WL017612
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
1009
|
1009
|
Processed
|
14/06/2023
|
|
297886145
|
|
shivbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-024-002/191
(DIYADOL)
|
1715006024NRG24050620230250074
|
06/06/2023
|
sonai
|
1715006024WL017612
|
sonai
|
00602
|
SBIN0RRMBGB
|
1009
|
1009
|
Processed
|
14/06/2023
|
|
297886145
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-024-002/204-A
(DIYADOL)
|
1715006024NRG24050620230250077
|
06/06/2023
|
RAJENDRA KEWAT
|
1715006024WL017612
|
RAJENDRA KEWAT
|
00602
|
SBIN0RRMBGB
|
1009
|
1009
|
Processed
|
14/06/2023
|
|
297886145
|
|
RAJENDRAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-024-002/24
(DIYADOL)
|
1715006024NRG24050620230250095
|
06/06/2023
|
Rajkumari
|
1715006024WL017613
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1136
|
1136
|
Processed
|
14/06/2023
|
|
297886145
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-024-002/27
(DIYADOL)
|
1715006024NRG24050620230250081
|
06/06/2023
|
BHADUR
|
1715006024WL017612
|
BHADUR
|
00602
|
SBIN0RRMBGB
|
1009
|
1009
|
Processed
|
14/06/2023
|
|
297886145
|
|
BHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-024-002/53
(DIYADOL)
|
1715006024NRG24050620230250082
|
06/06/2023
|
lolari
|
1715006024WL017612
|
lolari
|
00602
|
SBIN0RRMBGB
|
1009
|
1009
|
Processed
|
14/06/2023
|
|
297886145
|
|
lolari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-024-002/55
(DIYADOL)
|
1715006024NRG24050620230250083
|
06/06/2023
|
GENDLAL
|
1715006024WL017612
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
1009
|
1009
|
Processed
|
14/06/2023
|
|
297886145
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-024-002/75
(DIYADOL)
|
1715006024NRG24050620230250105
|
06/06/2023
|
RAJMANI
|
1715006024WL017613
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1136
|
1136
|
Processed
|
13/06/2023
|
|
297886145
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-024-002/85
(DIYADOL)
|
1715006024NRG24050620230250085
|
06/06/2023
|
Sumeswar
|
1715006024WL017612
|
Sumeswar
|
00602
|
SBIN0RRMBGB
|
1009
|
1009
|
Processed
|
13/06/2023
|
|
297886145
|
|
Sumeswar
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-024-002/86-A
(DIYADOL)
|
1715006024NRG24050620230250110
|
06/06/2023
|
VIJAY
|
1715006024WL017613
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1136
|
1136
|
Processed
|
14/06/2023
|
|
297886145
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-024-002/94-B
(DIYADOL)
|
1715006024NRG24050620230250087
|
06/06/2023
|
Ramkripal
|
1715006024WL017612
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1009
|
1009
|
Processed
|
13/06/2023
|
|
297886145
|
|
Ramkripal
|
INDIAN BANK(607105)
|
|
75
|
MAJHAULI
|
MP-15-006-034-001/203-A
(SAHIJANAHA)
|
1715006034NRG24050620230248125
|
06/06/2023
|
ankita kori
|
1715006034WL017404
|
ankita kori
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/06/2023
|
|
297886145
|
|
ankitakori
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-034-001/203-A
(SAHIJANAHA)
|
1715006034NRG24050620230248124
|
06/06/2023
|
mathura
|
1715006034WL017404
|
mathura
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/06/2023
|
|
297886145
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-034-001/205
(SAHIJANAHA)
|
1715006034NRG24050620230248126
|
06/06/2023
|
soniya
|
1715006034WL017404
|
soniya
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/06/2023
|
|
297886145
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-034-001/205-A
(SAHIJANAHA)
|
1715006034NRG24050620230248127
|
06/06/2023
|
ramkumar
|
1715006034WL017404
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
14/06/2023
|
|
297886145
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-053-002/158-B
(JOBA)
|
1715006053NRG24050620230249582
|
06/06/2023
|
ANARKALI YADAV
|
1715006053WL017570
|
ANARKALI YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297886145
|
|
ANARKALIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAJHAULI
|
MP-15-006-053-002/34-A
(JOBA)
|
1715006053NRG24050620230249598
|
06/06/2023
|
PRIYANKA SINGH
|
1715006053WL017571
|
PRIYANKA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297886145
|
|
PRIYANKASINGH
|
INDIAN BANK(607105)
|
|
81
|
MAJHAULI
|
MP-15-006-053-002/34-B
(JOBA)
|
1715006053NRG24050620230249599
|
06/06/2023
|
rajdulary singh
|
1715006053WL017571
|
rajdulary singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297886145
|
|
rajdularysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-053-002/451
(JOBA)
|
1715006053NRG24050620230249600
|
06/06/2023
|
Gudiya Kol
|
1715006053WL017571
|
Gudiya Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297886145
|
|
GudiyaKol
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-053-002/463
(JOBA)
|
1715006053NRG24050620230249602
|
06/06/2023
|
Kalpana
|
1715006053WL017571
|
Kalpana
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297886145
|
|
Kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-053-002/463
(JOBA)
|
1715006053NRG24050620230249601
|
06/06/2023
|
Narendra
|
1715006053WL017571
|
Narendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297886145
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-053-002/51-B
(JOBA)
|
1715006053NRG24050620230249604
|
06/06/2023
|
rajesh
|
1715006053WL017571
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297886145
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-053-002/51-B
(JOBA)
|
1715006053NRG24050620230249603
|
06/06/2023
|
rajesh
|
1715006053WL017571
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297886145
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-053-002/606
(JOBA)
|
1715006053NRG24050620230249605
|
06/06/2023
|
RAJKALI KEWAT
|
1715006053WL017571
|
RAJKALI KEWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297886145
|
|
RAJKALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-053-002/66-B
(JOBA)
|
1715006053NRG24050620230249607
|
06/06/2023
|
suman kushwaha
|
1715006053WL017571
|
suman kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297886145
|
|
sumankushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-053-002/701-B
(JOBA)
|
1715006053NRG24050620230249589
|
06/06/2023
|
SHYAMSUNDAR KUSHWAHA
|
1715006053WL017570
|
SHYAMSUNDAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297886145
|
|
SHYAMSUNDARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57101
|
57101
|
|
|
|
|
|
|
|
|
90
|
MAJHAULI
|
MP-15-006-024-002/105-A
(DIYADOL)
|
1715006024NRG24050620230250089
|
06/06/2023
|
deveedeen
|
1715006024WL017613
|
deveedeen
|
00602
|
UBIN0RRBRSG
|
1136
|
1136
|
Processed
|
14/06/2023
|
|
297886145
|
|
deveedeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163122
|
163122
|
|
|
|
|
|
|
|