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-15-006-012-001/29 (KHAMCHAURA)
|
1715006012NRG24260620230371379
|
27/06/2023
|
Radhabai
|
1715006012WL025736
|
Radhabai
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702601460
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
2
|
MAJHAULI
|
MP-15-006-012-001/29 (KHAMCHAURA)
|
1715006012NRG24260620230371380
|
27/06/2023
|
Radhabai baiga
|
1715006012WL025736
|
Radhabai baiga
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
06/07/2023
|
|
702601460
|
|
Radhabaibaiga
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-012-001/40-A (KHAMCHAURA)
|
1715006012NRG24260620230371381
|
27/06/2023
|
Kamlesh Yadav
|
1715006012WL025736
|
Kamlesh Yadav
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
06/07/2023
|
|
702601460
|
|
KamleshYadav
|
INDIAN BANK(607105)
|
4
|
MAJHAULI
|
MP-15-006-012-002/109 (KHAMCHAURA)
|
1715006012NRG24260620230371385
|
27/06/2023
|
Ramdeen yadav
|
1715006012WL025736
|
Ramdeen yadav
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
06/07/2023
|
|
702601460
|
|
Ramdeenyadav
|
INDIAN BANK(607105)
|
5
|
MAJHAULI
|
MP-15-006-012-002/142 (KHAMCHAURA)
|
1715006012NRG24260620230371388
|
27/06/2023
|
Ramlalu
|
1715006012WL025736
|
Ramlalu
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702601460
|
|
Ramlalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
6
|
MAJHAULI
|
MP-15-006-012-002/142 (KHAMCHAURA)
|
1715006012NRG24260620230371389
|
27/06/2023
|
satyabayee
|
1715006012WL025736
|
satyabayee
|
00176
|
IDIB000M570
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702601460
|
|
satyabayee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
7
|
MAJHAULI
|
MP-15-006-012-002/183 (KHAMCHAURA)
|
1715006012NRG24260620230371392
|
27/06/2023
|
LALMAN
|
1715006012WL025736
|
LALMAN
|
00176
|
IDIB000M570
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702601460
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
8
|
MAJHAULI
|
MP-15-006-012-002/193-A (KHAMCHAURA)
|
1715006012NRG24270620230374980
|
27/06/2023
|
suneet yadav
|
1715006012WL025990
|
suneet yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702601460
|
|
suneetyadav
|
INDIAN BANK(607105)
|
9
|
MAJHAULI
|
MP-15-006-012-002/45 (KHAMCHAURA)
|
1715006012NRG24270620230374984
|
27/06/2023
|
Ramsakha saket
|
1715006012WL025990
|
Ramsakha saket
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702601460
|
|
Ramsakhasaket
|
INDIAN BANK(607105)
|
10
|
MAJHAULI
|
MP-15-006-012-002/45 (KHAMCHAURA)
|
1715006012NRG24270620230374983
|
27/06/2023
|
Ramsakha saket
|
1715006012WL025990
|
Ramsakha saket
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702601460
|
|
Ramsakhasaket
|
INDIAN BANK(607105)
|
11
|
MAJHAULI
|
MP-15-006-012-002/53 (KHAMCHAURA)
|
1715006012NRG24260620230371393
|
27/06/2023
|
Rajrup yadav
|
1715006012WL025736
|
Rajrup yadav
|
00176
|
IDIB000M570
|
1330
|
1330
|
Processed
|
06/07/2023
|
|
702601460
|
|
Rajrupyadav
|
INDIAN BANK(607105)
|
12
|
MAJHAULI
|
MP-15-006-012-002/65 (KHAMCHAURA)
|
1715006012NRG24270620230374988
|
27/06/2023
|
Premlal
|
1715006012WL025990
|
Premlal
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702601460
|
|
Premlal
|
INDIAN BANK(607105)
|
13
|
MAJHAULI
|
MP-15-006-012-002/65 (KHAMCHAURA)
|
1715006012NRG24270620230374987
|
27/06/2023
|
Premlal
|
1715006012WL025990
|
Premlal
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
05/07/2023
|
|
702601460
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
14
|
MAJHAULI
|
MP-15-006-012-002/66 (KHAMCHAURA)
|
1715006012NRG24270620230374990
|
27/06/2023
|
ramhit
|
1715006012WL025990
|
ramhit
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702601460
|
|
ramhit
|
INDIAN BANK(607105)
|
15
|
MAJHAULI
|
MP-15-006-012-002/66 (KHAMCHAURA)
|
1715006012NRG24270620230374989
|
27/06/2023
|
Ramhit
|
1715006012WL025990
|
Ramhit
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702601460
|
|
Ramhit
|
INDIAN BANK(607105)
|
16
|
MAJHAULI
|
MP-15-006-012-002/67 (KHAMCHAURA)
|
1715006012NRG24270620230374991
|
27/06/2023
|
ramnath
|
1715006012WL025990
|
ramnath
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702601460
|
|
ramnath
|
INDIAN BANK(607105)
|
17
|
MAJHAULI
|
MP-15-006-012-002/67 (KHAMCHAURA)
|
1715006012NRG24270620230374992
|
27/06/2023
|
Ramnath saket
|
1715006012WL025990
|
Ramnath saket
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702601460
|
|
Ramnathsaket
|
INDIAN BANK(607105)
|
18
|
MAJHAULI
|
MP-15-006-012-002/68 (KHAMCHAURA)
|
1715006012NRG24270620230374994
|
27/06/2023
|
ramadhar
|
1715006012WL025990
|
ramadhar
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702601460
|
|
ramadhar
|
INDIAN BANK(607105)
|
19
|
MAJHAULI
|
MP-15-006-012-002/73-A (KHAMCHAURA)
|
1715006012NRG24260620230371394
|
27/06/2023
|
Shrikant
|
1715006012WL025736
|
Shrikant
|
00176
|
IDIB000M570
|
1330
|
1330
|
Processed
|
06/07/2023
|
|
702601460
|
|
Shrikant
|
INDIAN BANK(607105)
|
20
|
MAJHAULI
|
MP-15-006-012-002/82 (KHAMCHAURA)
|
1715006012NRG24270620230374995
|
27/06/2023
|
Phoolbai saket
|
1715006012WL025990
|
Phoolbai saket
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
06/07/2023
|
|
702601460
|
|
Phoolbaisaket
|
INDIAN BANK(607105)
|
21
|
MAJHAULI
|
MP-15-006-012-003/26 (KHAMCHAURA)
|
1715006012NRG24260620230371396
|
27/06/2023
|
sanjay
|
1715006012WL025736
|
sanjay
|
00176
|
IDIB000M570
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702601460
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20558
|
20558
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-017-001/3082-A (TALA)
|
1715006017NRG24260620230371252
|
27/06/2023
|
vijay
|
1715006017WL025729
|
vijay
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702601460
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-012-001/41-A (KHAMCHAURA)
|
1715006012NRG24260620230371383
|
27/06/2023
|
Kalyan
|
1715006012WL025736
|
Kalyan
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702601460
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
24
|
MAJHAULI
|
MP-15-006-012-002/161-B (KHAMCHAURA)
|
1715006012NRG24260620230371391
|
27/06/2023
|
durgawati
|
1715006012WL025736
|
durgawati
|
00415
|
SBIN0017116
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702601460
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
25
|
MAJHAULI
|
MP-15-006-012-002/32 (KHAMCHAURA)
|
1715006012NRG24270620230374981
|
27/06/2023
|
Dheerendr
|
1715006012WL025990
|
Dheerendr
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
05/07/2023
|
|
702601460
|
|
Dheerendr
|
HDFC BANK LTD(607152)
|
26
|
MAJHAULI
|
MP-15-006-017-001/3086-C (TALA)
|
1715006017NRG24260620230371512
|
27/06/2023
|
pintu
|
1715006017WL025741
|
pintu
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702601460
|
|
pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
MAJHAULI
|
MP-15-006-039-001/33-A (BAKAWA)
|
1715006039NRG24270620230373237
|
27/06/2023
|
Parwati Singh
|
1715006039WL025850
|
Parwati Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
ParwatiSingh
|
STATE BANK OF INDIA(508548)
|
28
|
MAJHAULI
|
MP-15-006-039-001/43-D (BAKAWA)
|
1715006039NRG24270620230373240
|
27/06/2023
|
SANJEEV SINGH
|
1715006039WL025850
|
SANJEEV SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
SANJEEVSINGH
|
STATE BANK OF INDIA(508548)
|
29
|
MAJHAULI
|
MP-15-006-039-002/204 (BAKAWA)
|
1715006039NRG24270620230373247
|
27/06/2023
|
Munimahes singh
|
1715006039WL025850
|
Munimahes singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
Munimahessingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
MAJHAULI
|
MP-15-006-039-002/208 (BAKAWA)
|
1715006039NRG24270620230373248
|
27/06/2023
|
Shivraj
|
1715006039WL025850
|
Shivraj
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
MAJHAULI
|
MP-15-006-039-002/312 (BAKAWA)
|
1715006039NRG24270620230373253
|
27/06/2023
|
Samariya
|
1715006039WL025850
|
Samariya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
Samariya
|
STATE BANK OF INDIA(508548)
|
32
|
MAJHAULI
|
MP-15-006-039-002/374 (BAKAWA)
|
1715006039NRG24270620230373256
|
27/06/2023
|
belakali
|
1715006039WL025850
|
belakali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14366
|
14366
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-012-001/46 (KHAMCHAURA)
|
1715006012NRG24260620230371384
|
27/06/2023
|
Rajkaran
|
1715006012WL025736
|
Rajkaran
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
06/07/2023
|
|
702601460
|
|
Rajkaran
|
INDIAN BANK(607105)
|
34
|
MAJHAULI
|
MP-15-006-012-002/100 (KHAMCHAURA)
|
1715006012NRG24270620230374974
|
27/06/2023
|
Rajbahadur
|
1715006012WL025990
|
Rajbahadur
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
06/07/2023
|
|
702601460
|
|
Rajbahadur
|
INDIAN BANK(607105)
|
35
|
MAJHAULI
|
MP-15-006-012-002/101 (KHAMCHAURA)
|
1715006012NRG24270620230374975
|
27/06/2023
|
ramu saket
|
1715006012WL025990
|
ramu saket
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
06/07/2023
|
|
702601460
|
|
ramusaket
|
INDIAN BANK(607105)
|
36
|
MAJHAULI
|
MP-15-006-012-002/139 (KHAMCHAURA)
|
1715006012NRG24270620230374977
|
27/06/2023
|
Thakurdeen
|
1715006012WL025990
|
Thakurdeen
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
05/07/2023
|
|
702601460
|
|
Thakurdeen
|
UNION BANK OF INDIA(508500)
|
37
|
MAJHAULI
|
MP-15-006-012-002/151-B (KHAMCHAURA)
|
1715006012NRG24270620230374978
|
27/06/2023
|
Gaura yadav
|
1715006012WL025990
|
Gaura yadav
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
05/07/2023
|
|
702601460
|
|
Gaurayadav
|
UNION BANK OF INDIA(508500)
|
38
|
MAJHAULI
|
MP-15-006-012-002/161-A (KHAMCHAURA)
|
1715006012NRG24270620230374979
|
27/06/2023
|
Manvati
|
1715006012WL025990
|
Manvati
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
05/07/2023
|
|
702601460
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
39
|
MAJHAULI
|
MP-15-006-012-002/40-A (KHAMCHAURA)
|
1715006012NRG24270620230374982
|
27/06/2023
|
Anil singh
|
1715006012WL025990
|
Anil singh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
05/07/2023
|
|
702601460
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
40
|
MAJHAULI
|
MP-15-006-012-002/63 (KHAMCHAURA)
|
1715006012NRG24270620230374985
|
27/06/2023
|
ramsumiran saket
|
1715006012WL025990
|
ramsumiran saket
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
05/07/2023
|
|
702601460
|
|
ramsumiransaket
|
UNION BANK OF INDIA(508500)
|
41
|
MAJHAULI
|
MP-15-006-012-002/63 (KHAMCHAURA)
|
1715006012NRG24270620230374986
|
27/06/2023
|
Ramsundra saket
|
1715006012WL025990
|
Ramsundra saket
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
05/07/2023
|
|
702601460
|
|
Ramsundrasaket
|
UNION BANK OF INDIA(508500)
|
42
|
MAJHAULI
|
MP-15-006-012-002/67-A (KHAMCHAURA)
|
1715006012NRG24270620230374993
|
27/06/2023
|
Galendr
|
1715006012WL025990
|
Galendr
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
05/07/2023
|
|
702601460
|
|
Galendr
|
UNION BANK OF INDIA(508500)
|
43
|
MAJHAULI
|
MP-15-006-012-002/73-A (KHAMCHAURA)
|
1715006012NRG24260620230371395
|
27/06/2023
|
prabhunath
|
1715006012WL025736
|
prabhunath
|
00468
|
UBIN0549495
|
1330
|
1330
|
Processed
|
06/07/2023
|
|
702601460
|
|
prabhunath
|
INDIAN BANK(607105)
|
44
|
MAJHAULI
|
MP-15-006-017-001/3079-A (TALA)
|
1715006017NRG24260620230371361
|
27/06/2023
|
JAINENDRA MANI TIWARI
|
1715006017WL025732
|
JAINENDRA MANI TIWARI
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702601460
|
|
JAINENDRAMANITIWARI
|
UNION BANK OF INDIA(508500)
|
45
|
MAJHAULI
|
MP-15-006-017-001/3081-C (TALA)
|
1715006017NRG24260620230371251
|
27/06/2023
|
upendra
|
1715006017WL025729
|
upendra
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702601460
|
|
upendra
|
UNION BANK OF INDIA(508500)
|
46
|
MAJHAULI
|
MP-15-006-017-001/3084-D (TALA)
|
1715006017NRG24260620230371377
|
27/06/2023
|
dadhival
|
1715006017WL025735
|
dadhival
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
702601460
|
|
dadhival
|
INDIAN BANK(607105)
|
47
|
MAJHAULI
|
MP-15-006-017-001/3084-D (TALA)
|
1715006017NRG24260620230371378
|
27/06/2023
|
rekha
|
1715006017WL025735
|
rekha
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702601460
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
MAJHAULI
|
MP-15-006-017-001/3085-A (TALA)
|
1715006017NRG24260620230371509
|
27/06/2023
|
ramprasad
|
1715006017WL025741
|
ramprasad
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702601460
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
49
|
MAJHAULI
|
MP-15-006-017-001/3085-B (TALA)
|
1715006017NRG24260620230371510
|
27/06/2023
|
durge
|
1715006017WL025741
|
durge
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702601460
|
|
durge
|
UNION BANK OF INDIA(508500)
|
50
|
MAJHAULI
|
MP-15-006-017-001/3085-D (TALA)
|
1715006017NRG24260620230371511
|
27/06/2023
|
shyamvati
|
1715006017WL025741
|
shyamvati
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702601460
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28510
|
28510
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-039-002/141-C (BAKAWA)
|
1715006039NRG24270620230373241
|
27/06/2023
|
Ajay Kumar Jayswal
|
1715006039WL025850
|
Ajay Kumar Jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
AjayKumarJayswal
|
STATE BANK OF INDIA(508548)
|
52
|
MAJHAULI
|
MP-15-006-039-002/191-B (BAKAWA)
|
1715006039NRG24270620230373243
|
27/06/2023
|
RAMSUNDRA YADAV
|
1715006039WL025850
|
RAMSUNDRA YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
RAMSUNDRAYADAV
|
UNION BANK OF INDIA(508500)
|
53
|
MAJHAULI
|
MP-15-006-039-002/228-A (BAKAWA)
|
1715006039NRG24270620230373249
|
27/06/2023
|
Foolbai Singh
|
1715006039WL025850
|
Foolbai Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
FoolbaiSingh
|
BANK OF BARODA(606985)
|
54
|
MAJHAULI
|
MP-15-006-039-002/254-A (BAKAWA)
|
1715006039NRG24270620230373250
|
27/06/2023
|
sanjay kumar singh
|
1715006039WL025850
|
sanjay kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
sanjaykumarsingh
|
UNION BANK OF INDIA(508500)
|
55
|
MAJHAULI
|
MP-15-006-039-002/3-A (BAKAWA)
|
1715006039NRG24270620230373251
|
27/06/2023
|
Yadshakit Yadav
|
1715006039WL025850
|
Yadshakit Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
YadshakitYadav
|
BANK OF BARODA(606985)
|
56
|
MAJHAULI
|
MP-15-006-039-002/379-A (BAKAWA)
|
1715006039NRG24270620230373257
|
27/06/2023
|
shivbalak jayswal
|
1715006039WL025850
|
shivbalak jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
shivbalakjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
MAJHAULI
|
MP-15-006-039-002/59-A (BAKAWA)
|
1715006039NRG24270620230373258
|
27/06/2023
|
POOJA SINGH
|
1715006039WL025850
|
POOJA SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
POOJASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MAJHAULI
|
MP-15-006-039-002/97-C (BAKAWA)
|
1715006039NRG24270620230373261
|
27/06/2023
|
Mamta Jayswal
|
1715006039WL025850
|
Mamta Jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
MamtaJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
59
|
MAJHAULI
|
MP-15-006-012-002/112 (KHAMCHAURA)
|
1715006012NRG24260620230371387
|
27/06/2023
|
Gulabbai
|
1715006012WL025736
|
Gulabbai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702601460
|
|
Gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
MAJHAULI
|
MP-15-006-012-002/112 (KHAMCHAURA)
|
1715006012NRG24260620230371386
|
27/06/2023
|
Neelbhan
|
1715006012WL025736
|
Neelbhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
06/07/2023
|
|
702601460
|
|
Neelbhan
|
INDIAN BANK(607105)
|
61
|
MAJHAULI
|
MP-15-006-012-002/144 (KHAMCHAURA)
|
1715006012NRG24260620230371390
|
27/06/2023
|
Sonakali
|
1715006012WL025736
|
Sonakali
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702601460
|
|
Sonakali
|
UNION BANK OF INDIA(508500)
|
62
|
MAJHAULI
|
MP-15-006-017-001/3067-A (TALA)
|
1715006017NRG24260620230371376
|
27/06/2023
|
abadh
|
1715006017WL025734
|
abadh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702601460
|
|
abadh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
63
|
MAJHAULI
|
MP-15-006-017-001/3080-C (TALA)
|
1715006017NRG24260620230371249
|
27/06/2023
|
SANGEETA VAIS
|
1715006017WL025729
|
SANGEETA VAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
SANGEETAVAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
MAJHAULI
|
MP-15-006-017-001/3083-D (TALA)
|
1715006017NRG24260620230371362
|
27/06/2023
|
kamlesh
|
1715006017WL025732
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702601460
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
MAJHAULI
|
MP-15-006-017-001/325 (TALA)
|
1715006017NRG24260620230371254
|
27/06/2023
|
raghuveer
|
1715006017WL025729
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702601460
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
MAJHAULI
|
MP-15-006-017-001/325 (TALA)
|
1715006017NRG24260620230371253
|
27/06/2023
|
raghuveer
|
1715006017WL025729
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702601460
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
67
|
MAJHAULI
|
MP-15-006-039-001/19 (BAKAWA)
|
1715006039NRG24270620230373235
|
27/06/2023
|
Sitakali
|
1715006039WL025850
|
Sitakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
Sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
MAJHAULI
|
MP-15-006-039-001/21 (BAKAWA)
|
1715006039NRG24270620230373236
|
27/06/2023
|
Rammilan
|
1715006039WL025850
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
MAJHAULI
|
MP-15-006-039-001/43 (BAKAWA)
|
1715006039NRG24270620230373238
|
27/06/2023
|
Ganga
|
1715006039WL025850
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
70
|
MAJHAULI
|
MP-15-006-039-002/194 (BAKAWA)
|
1715006039NRG24270620230373244
|
27/06/2023
|
Pavanputr
|
1715006039WL025850
|
Pavanputr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
Pavanputr
|
UNION BANK OF INDIA(508500)
|
71
|
MAJHAULI
|
MP-15-006-039-002/198 (BAKAWA)
|
1715006039NRG24270620230373245
|
27/06/2023
|
urmila
|
1715006039WL025850
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
MAJHAULI
|
MP-15-006-039-002/199-C (BAKAWA)
|
1715006039NRG24270620230373246
|
27/06/2023
|
HARISHARAN SINGH
|
1715006039WL025850
|
HARISHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
HARISHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
MAJHAULI
|
MP-15-006-039-002/309-B (BAKAWA)
|
1715006039NRG24270620230373252
|
27/06/2023
|
Ranbahadur
|
1715006039WL025850
|
Ranbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
Ranbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
MAJHAULI
|
MP-15-006-039-002/355 (BAKAWA)
|
1715006039NRG24270620230373255
|
27/06/2023
|
indrapal
|
1715006039WL025850
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
75
|
MAJHAULI
|
MP-15-006-039-002/97-A (BAKAWA)
|
1715006039NRG24270620230373260
|
27/06/2023
|
Aruna Jayaswal
|
1715006039WL025850
|
Aruna Jayaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
ArunaJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28065
|
28065
|
|
|
|
|
|
|
|
76
|
MAJHAULI
|
MP-15-006-039-002/82-B (BAKAWA)
|
1715006039NRG24270620230373259
|
27/06/2023
|
pappu Singh
|
1715006039WL025850
|
pappu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601460
|
|
pappuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106527
|
106527
|
|
|
|
|
|
|
|