|
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-15-006-039-002/406-B
(BAKAWA)
|
1715006039NRG24150520230145256
|
15/05/2023
|
MAMTA SAKET
|
1715006039WL009609
|
MAMTA SAKET
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
MAMTASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-039-002/265
(BAKAWA)
|
1715006039NRG24150520230145216
|
15/05/2023
|
Bhaiyalal
|
1715006039WL009609
|
Bhaiyalal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-039-002/337
(BAKAWA)
|
1715006039NRG24150520230145238
|
15/05/2023
|
Sansar
|
1715006039WL009609
|
Sansar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Sansar
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-039-002/368-B
(BAKAWA)
|
1715006039NRG24150520230145241
|
15/05/2023
|
Pawan Singh
|
1715006039WL009609
|
Pawan Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
PawanSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-039-002/371
(BAKAWA)
|
1715006039NRG24150520230145243
|
15/05/2023
|
Laximan
|
1715006039WL009609
|
Laximan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-039-002/374
(BAKAWA)
|
1715006039NRG24150520230145247
|
15/05/2023
|
belakali
|
1715006039WL009609
|
belakali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-039-002/408-A
(BAKAWA)
|
1715006039NRG24150520230145258
|
15/05/2023
|
Urmila Yadav
|
1715006039WL009609
|
Urmila Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
UrmilaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-040-001/1-A
(SIKARA)
|
1715006039NRG24150520230145277
|
15/05/2023
|
TEJBHAN YADAV
|
1715006039WL009609
|
TEJBHAN YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
TEJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-040-001/1-B
(SIKARA)
|
1715006039NRG24150520230145278
|
15/05/2023
|
JAYBHAN YADAV
|
1715006039WL009609
|
JAYBHAN YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
JAYBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-040-001/2
(SIKARA)
|
1715006039NRG24150520230145279
|
15/05/2023
|
RAM SINGH
|
1715006039WL009609
|
RAM SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-040-001/32
(SIKARA)
|
1715006039NRG24150520230145281
|
15/05/2023
|
BUDDHSEN
|
1715006039WL009609
|
BUDDHSEN
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
BUDDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-040-001/33
(SIKARA)
|
1715006039NRG24150520230145282
|
15/05/2023
|
Ganpat
|
1715006039WL009609
|
Ganpat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-040-001/5-A
(SIKARA)
|
1715006039NRG24150520230145286
|
15/05/2023
|
JHAGAD YADAV
|
1715006039WL009609
|
JHAGAD YADAV
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
20/05/2023
|
|
787486627
|
|
JHAGADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15246
|
15246
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-039-002/58-C
(BAKAWA)
|
1715006039NRG24150520230145273
|
15/05/2023
|
premwati singh
|
1715006039WL009609
|
premwati singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
premwatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-039-001/42-C
(BAKAWA)
|
1715006039NRG24150520230145193
|
15/05/2023
|
SOMVATI KUSHWAHA
|
1715006039WL009607
|
SOMVATI KUSHWAHA
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787486627
|
|
SOMVATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-039-002/207
(BAKAWA)
|
1715006039NRG24150520230145200
|
15/05/2023
|
Rubi
|
1715006039WL009609
|
Rubi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-039-002/228-C
(BAKAWA)
|
1715006039NRG24150520230145204
|
15/05/2023
|
Geeta Singh
|
1715006039WL009609
|
Geeta Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
GeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-039-002/231-B
(BAKAWA)
|
1715006039NRG24150520230145207
|
15/05/2023
|
PRIYANKA SINGH
|
1715006039WL009609
|
PRIYANKA SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
PRIYANKASINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-039-002/234-A
(BAKAWA)
|
1715006039NRG24150520230145208
|
15/05/2023
|
rambhaiya
|
1715006039WL009609
|
rambhaiya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
rambhaiya
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-039-002/238-B
(BAKAWA)
|
1715006039NRG24150520230145210
|
15/05/2023
|
ANAND BAHADUR SINGH
|
1715006039WL009609
|
ANAND BAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
ANANDBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-039-002/249-A
(BAKAWA)
|
1715006039NRG24150520230145214
|
15/05/2023
|
Rampal saket
|
1715006039WL009609
|
Rampal saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Rampalsaket
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-039-002/278-A
(BAKAWA)
|
1715006039NRG24150520230145220
|
15/05/2023
|
LAL BAHADUR YADAV
|
1715006039WL009609
|
LAL BAHADUR YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
LALBAHADURYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJHAULI
|
MP-15-006-039-002/280-A
(BAKAWA)
|
1715006039NRG24150520230145221
|
15/05/2023
|
Rambai SIngh
|
1715006039WL009609
|
Rambai SIngh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
RambaiSIngh
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-039-002/280-B
(BAKAWA)
|
1715006039NRG24150520230145222
|
15/05/2023
|
BUDHRAJ SINGH
|
1715006039WL009609
|
BUDHRAJ SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
BUDHRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-039-002/311-B
(BAKAWA)
|
1715006039NRG24150520230145225
|
15/05/2023
|
Bhagvati Singh
|
1715006039WL009609
|
Bhagvati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
BhagvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-039-002/318-A
(BAKAWA)
|
1715006039NRG24150520230145227
|
15/05/2023
|
RUBI SINGH
|
1715006039WL009609
|
RUBI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
RUBISINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-039-002/325-C
(BAKAWA)
|
1715006039NRG24150520230145230
|
15/05/2023
|
VANDANA YADAV
|
1715006039WL009609
|
VANDANA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
VANDANAYADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-039-002/325-D
(BAKAWA)
|
1715006039NRG24150520230145231
|
15/05/2023
|
LILAVATI YADAV
|
1715006039WL009609
|
LILAVATI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
LILAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-039-002/329-A
(BAKAWA)
|
1715006039NRG24150520230145233
|
15/05/2023
|
VIMAL KUMAR SINGH
|
1715006039WL009609
|
VIMAL KUMAR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
VIMALKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-039-002/329-B
(BAKAWA)
|
1715006039NRG24150520230145234
|
15/05/2023
|
NISHA SINGH
|
1715006039WL009609
|
NISHA SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
NISHASINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-039-002/342-C
(BAKAWA)
|
1715006039NRG24150520230145240
|
15/05/2023
|
harinarayan yadav
|
1715006039WL009609
|
harinarayan yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
harinarayanyadav
|
IDFC BANK LIMITED(608117)
|
|
32
|
MAJHAULI
|
MP-15-006-039-002/391-A
(BAKAWA)
|
1715006039NRG24150520230145253
|
15/05/2023
|
KUSUMKALI JAYSWAL
|
1715006039WL009609
|
KUSUMKALI JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
KUSUMKALIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-039-002/405-C
(BAKAWA)
|
1715006039NRG24150520230145255
|
15/05/2023
|
Lalbahadur Saket
|
1715006039WL009609
|
Lalbahadur Saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
LalbahadurSaket
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-039-002/409-A
(BAKAWA)
|
1715006039NRG24150520230145260
|
15/05/2023
|
KRISHNA KUMAR JAYSWAL
|
1715006039WL009609
|
KRISHNA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
KRISHNAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-039-002/425-B
(BAKAWA)
|
1715006039NRG24150520230145265
|
15/05/2023
|
CHANDRAPATAP SINGH
|
1715006039WL009609
|
CHANDRAPATAP SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
CHANDRAPATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-039-002/425-C
(BAKAWA)
|
1715006039NRG24150520230145266
|
15/05/2023
|
MAHARANI SINGH
|
1715006039WL009609
|
MAHARANI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
MAHARANISINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-039-002/428
(BAKAWA)
|
1715006039NRG24150520230145267
|
15/05/2023
|
Akhilesh
|
1715006039WL009609
|
Akhilesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-039-002/44-C
(BAKAWA)
|
1715006039NRG24150520230145271
|
15/05/2023
|
SUKHMANTIYADAV
|
1715006039WL009609
|
SUKHMANTIYADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
SUKHMANTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-039-002/557
(BAKAWA)
|
1715006039NRG24150520230145272
|
15/05/2023
|
JAYPRATAP
|
1715006039WL009609
|
JAYPRATAP
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
JAYPRATAP
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-039-002/70-A
(BAKAWA)
|
1715006039NRG24150520230145274
|
15/05/2023
|
Shivsagar Soni
|
1715006039WL009609
|
Shivsagar Soni
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
ShivsagarSoni
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-040-001/20-B
(SIKARA)
|
1715006039NRG24150520230145280
|
15/05/2023
|
SAVITRI YADAV
|
1715006039WL009609
|
SAVITRI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
SAVITRIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-040-001/50-B
(SIKARA)
|
1715006039NRG24150520230145287
|
15/05/2023
|
Ramlal yadav
|
1715006039WL009609
|
Ramlal yadav
|
00468
|
UBIN0569836
|
600
|
600
|
Processed
|
20/05/2023
|
|
787486627
|
|
Ramlalyadav
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-040-001/50-C
(SIKARA)
|
1715006039NRG24150520230145288
|
15/05/2023
|
Savitri
|
1715006039WL009609
|
Savitri
|
00468
|
UBIN0569836
|
600
|
600
|
Processed
|
20/05/2023
|
|
787486627
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-040-002/397
(SIKARA)
|
1715006040NRG24150520230145463
|
15/05/2023
|
Amritlal
|
1715006040WL009619
|
Amritlal
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787486627
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-040-002/446-C
(SIKARA)
|
1715006040NRG24150520230145458
|
15/05/2023
|
PRADEEP SAHU
|
1715006040WL009617
|
PRADEEP SAHU
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787486627
|
|
PRADEEPSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41738
|
41738
|
|
|
|
|
|
|
|
|
46
|
MAJHAULI
|
MP-15-006-039-001/44
(BAKAWA)
|
1715006039NRG24150520230145194
|
15/05/2023
|
Ramlal
|
1715006039WL009607
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
903
|
903
|
Processed
|
20/05/2023
|
|
787486627
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-039-002/106-C
(BAKAWA)
|
1715006039NRG24150520230145195
|
15/05/2023
|
SHESHMAN GHASHI
|
1715006039WL009607
|
SHESHMAN GHASHI
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
20/05/2023
|
|
787486627
|
|
SHESHMANGHASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-039-002/207-A
(BAKAWA)
|
1715006039NRG24150520230145201
|
15/05/2023
|
TEJBALI
|
1715006039WL009609
|
TEJBALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
TEJBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-039-002/218-A
(BAKAWA)
|
1715006039NRG24150520230145202
|
15/05/2023
|
Kirankali
|
1715006039WL009609
|
Kirankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Kirankali
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-039-002/23-A
(BAKAWA)
|
1715006039NRG24150520230145205
|
15/05/2023
|
paragu yadav
|
1715006039WL009609
|
paragu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
paraguyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/23-B
(BAKAWA)
|
1715006039NRG24150520230145206
|
15/05/2023
|
Ramdin yadav
|
1715006039WL009609
|
Ramdin yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Ramdinyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-039-002/236
(BAKAWA)
|
1715006039NRG24150520230145209
|
15/05/2023
|
Chhotelal
|
1715006039WL009609
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-039-002/240-A
(BAKAWA)
|
1715006039NRG24150520230145212
|
15/05/2023
|
rajkali singh
|
1715006039WL009609
|
rajkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-039-002/248-A
(BAKAWA)
|
1715006039NRG24150520230145213
|
15/05/2023
|
SUNITA SINGH
|
1715006039WL009609
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
SUNITASINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-039-002/249-B
(BAKAWA)
|
1715006039NRG24150520230145215
|
15/05/2023
|
SITAKALI SAKET
|
1715006039WL009609
|
SITAKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
SITAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-039-002/265-A
(BAKAWA)
|
1715006039NRG24150520230145217
|
15/05/2023
|
bhagyabati yadav
|
1715006039WL009609
|
bhagyabati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
bhagyabatiyadav
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-039-002/271
(BAKAWA)
|
1715006039NRG24150520230145218
|
15/05/2023
|
vaskali
|
1715006039WL009609
|
vaskali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
vaskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-039-002/287-A
(BAKAWA)
|
1715006039NRG24150520230145223
|
15/05/2023
|
Budhsen
|
1715006039WL009609
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-039-002/307
(BAKAWA)
|
1715006039NRG24150520230145224
|
15/05/2023
|
Sundar
|
1715006039WL009609
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-039-002/315-A
(BAKAWA)
|
1715006039NRG24150520230145226
|
15/05/2023
|
Yaznarayan
|
1715006039WL009609
|
Yaznarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Yaznarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-039-002/325
(BAKAWA)
|
1715006039NRG24150520230145228
|
15/05/2023
|
Ramkhelawan
|
1715006039WL009609
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-039-002/329
(BAKAWA)
|
1715006039NRG24150520230145232
|
15/05/2023
|
Suryabhan
|
1715006039WL009609
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-039-002/330-A
(BAKAWA)
|
1715006039NRG24150520230145235
|
15/05/2023
|
Yatendra kumar Singh
|
1715006039WL009609
|
Yatendra kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
YatendrakumarSingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-039-002/330-B
(BAKAWA)
|
1715006039NRG24150520230145236
|
15/05/2023
|
Satendra Kumar Singh
|
1715006039WL009609
|
Satendra Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
SatendraKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-039-002/333
(BAKAWA)
|
1715006039NRG24150520230145237
|
15/05/2023
|
Kemala
|
1715006039WL009609
|
Kemala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Kemala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-039-002/337-D
(BAKAWA)
|
1715006039NRG24150520230145239
|
15/05/2023
|
Rajkumari
|
1715006039WL009609
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-039-002/369
(BAKAWA)
|
1715006039NRG24150520230145242
|
15/05/2023
|
Dinanath
|
1715006039WL009609
|
Dinanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-039-002/373-A
(BAKAWA)
|
1715006039NRG24150520230145245
|
15/05/2023
|
RAMPAL
|
1715006039WL009609
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-039-002/374-A
(BAKAWA)
|
1715006039NRG24150520230145248
|
15/05/2023
|
RAMLAL
|
1715006039WL009609
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-039-002/384
(BAKAWA)
|
1715006039NRG24150520230145249
|
15/05/2023
|
Ramkumar
|
1715006039WL009609
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-039-002/389
(BAKAWA)
|
1715006039NRG24150520230145250
|
15/05/2023
|
Ramsingh
|
1715006039WL009609
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-039-002/391
(BAKAWA)
|
1715006039NRG24150520230145252
|
15/05/2023
|
mahaveer
|
1715006039WL009609
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-039-002/406-C
(BAKAWA)
|
1715006039NRG24150520230145257
|
15/05/2023
|
ANUJ KUMAR SAKET
|
1715006039WL009609
|
ANUJ KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
ANUJKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-039-002/408-B
(BAKAWA)
|
1715006039NRG24150520230145259
|
15/05/2023
|
Kashiprasad
|
1715006039WL009609
|
Kashiprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Kashiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-039-002/414
(BAKAWA)
|
1715006039NRG24150520230145263
|
15/05/2023
|
Rajendra
|
1715006039WL009609
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-039-002/439-A
(BAKAWA)
|
1715006039NRG24150520230145268
|
15/05/2023
|
RAVENDRA NAMDEV
|
1715006039WL009609
|
RAVENDRA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
RAVENDRANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-039-002/439-C
(BAKAWA)
|
1715006039NRG24150520230145269
|
15/05/2023
|
chaurasiya namdev
|
1715006039WL009609
|
chaurasiya namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
chaurasiyanamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-039-002/80
(BAKAWA)
|
1715006039NRG24150520230145276
|
15/05/2023
|
Chandrabhan Singh
|
1715006039WL009609
|
Chandrabhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
ChandrabhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-040-001/36-A
(SIKARA)
|
1715006039NRG24150520230145283
|
15/05/2023
|
Maniraj singh
|
1715006039WL009609
|
Maniraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Manirajsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-040-001/49
(SIKARA)
|
1715006039NRG24150520230145285
|
15/05/2023
|
damodar kumar
|
1715006039WL009609
|
damodar kumar
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
20/05/2023
|
|
787486627
|
|
damodarkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-040-002/237
(SIKARA)
|
1715006040NRG24150520230145460
|
15/05/2023
|
bhagvaniya
|
1715006040WL009618
|
bhagvaniya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787486627
|
|
bhagvaniya
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-040-002/285
(SIKARA)
|
1715006040NRG24150520230145461
|
15/05/2023
|
badamdevi
|
1715006040WL009618
|
badamdevi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787486627
|
|
badamdevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49700
|
49700
|
|
|
|
|
|
|
|
|
83
|
MAJHAULI
|
MP-15-006-040-002/157-C
(SIKARA)
|
1715006040NRG24150520230145457
|
15/05/2023
|
ATUL
|
1715006040WL009617
|
ATUL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
20/05/2023
|
|
787486627
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
84
|
MAJHAULI
|
MP-15-006-039-002/112-A
(BAKAWA)
|
1715006039NRG24150520230145196
|
15/05/2023
|
VIJAY NARAYAN SINGH
|
1715006039WL009607
|
VIJAY NARAYAN SINGH
|
00688
|
FINO0001446
|
543
|
543
|
Processed
|
20/05/2023
|
|
787486627
|
|
VIJAYNARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAJHAULI
|
MP-15-006-039-002/224-A
(BAKAWA)
|
1715006039NRG24150520230145203
|
15/05/2023
|
RAMDHARI YADAV
|
1715006039WL009609
|
RAMDHARI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
RAMDHARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAJHAULI
|
MP-15-006-039-002/389-C
(BAKAWA)
|
1715006039NRG24150520230145251
|
15/05/2023
|
Chandrabhan singh
|
1715006039WL009609
|
Chandrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MAJHAULI
|
MP-15-006-039-002/423-D
(BAKAWA)
|
1715006039NRG24150520230145264
|
15/05/2023
|
INDRAKALI SINGH
|
1715006039WL009609
|
INDRAKALI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486627
|
|
INDRAKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4521
|
4521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114299
|
114299
|
|
|
|
|
|
|
|