|
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-15-006-039-002/341-B
(BAKAWA)
|
1715006039NRG24240120241163300
|
24/01/2024
|
NARAYAN YADAV
|
1715006039WL094670
|
NARAYAN YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
NARAYANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-024-002/17-B
(DIYADOL)
|
1715006024NRG24240120241163310
|
24/01/2024
|
DAYANAND
|
1715006024WL094671
|
DAYANAND
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
DAYANAND
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-024-002/194
(DIYADOL)
|
1715006024NRG24240120241163311
|
24/01/2024
|
GANGA PRASAD KEWAT
|
1715006024WL094671
|
GANGA PRASAD KEWAT
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
GANGAPRASADKEWAT
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-024-002/200-B
(DIYADOL)
|
1715006024NRG24240120241163312
|
24/01/2024
|
Sashi Kewat
|
1715006024WL094671
|
Sashi Kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
SashiKewat
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-024-002/36-A
(DIYADOL)
|
1715006024NRG24240120241163313
|
24/01/2024
|
anoop dhahiya
|
1715006024WL094671
|
anoop dhahiya
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
anoopdhahiya
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-024-002/57
(DIYADOL)
|
1715006024NRG24240120241163318
|
24/01/2024
|
Pannalal
|
1715006024WL094671
|
Pannalal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
Pannalal
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-024-002/94
(DIYADOL)
|
1715006024NRG24240120241163323
|
24/01/2024
|
DAYAVATI KEWAT
|
1715006024WL094671
|
DAYAVATI KEWAT
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
DAYAVATIKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-024-002/112-A
(DIYADOL)
|
1715006024NRG24240120241163308
|
24/01/2024
|
SURAJ DAHIYA
|
1715006024WL094671
|
SURAJ DAHIYA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
SURAJDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-047-003/117-A
(KHAJURIHA)
|
1715006047NRG24240120241162436
|
24/01/2024
|
dha
|
1715006047WL094596
|
dha
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
dha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-047-003/161-B
(KHAJURIHA)
|
1715006047NRG24240120241162438
|
24/01/2024
|
Fulbai
|
1715006047WL094596
|
Fulbai
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
Fulbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-047-003/303-C
(KHAJURIHA)
|
1715006047NRG24240120241162447
|
24/01/2024
|
Basanti
|
1715006047WL094596
|
Basanti
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
Basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJHAULI
|
MP-15-006-047-003/386-B
(KHAJURIHA)
|
1715006047NRG24240120241162454
|
24/01/2024
|
Pujanram Saket
|
1715006047WL094596
|
Pujanram Saket
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
PujanramSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-039-002/355-B
(BAKAWA)
|
1715006039NRG24240120241163302
|
24/01/2024
|
SITESH SINGH
|
1715006039WL094670
|
SITESH SINGH
|
00415
|
SBIN0012272
|
900
|
900
|
Processed
|
28/03/2024
|
|
038915175
|
|
SITESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-024-002/127
(DIYADOL)
|
1715006024NRG24240120241163309
|
24/01/2024
|
kamlendra dhahiya
|
1715006024WL094671
|
kamlendra dhahiya
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
kamlendradhahiya
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-024-002/510
(DIYADOL)
|
1715006024NRG24240120241163316
|
24/01/2024
|
Geeta Kewat
|
1715006024WL094671
|
Geeta Kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
GeetaKewat
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-024-002/510
(DIYADOL)
|
1715006024NRG24240120241163315
|
24/01/2024
|
Sukhlal Kewat
|
1715006024WL094671
|
Sukhlal Kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
SukhlalKewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-024-002/55-A
(DIYADOL)
|
1715006024NRG24240120241163317
|
24/01/2024
|
RADHESHYAM KEWAT
|
1715006024WL094671
|
RADHESHYAM KEWAT
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
RADHESHYAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-040-001/22
(SIKARA)
|
1715006039NRG24240120241163307
|
24/01/2024
|
Mohan
|
1715006039WL094670
|
Mohan
|
00415
|
SBIN0017116
|
900
|
900
|
Processed
|
28/03/2024
|
|
038915175
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-047-002/79-C
(KHAJURIHA)
|
1715006047NRG24240120241162435
|
24/01/2024
|
ranbai singh
|
1715006047WL094596
|
ranbai singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
ranbaisingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-047-003/202-B
(KHAJURIHA)
|
1715006047NRG24240120241162440
|
24/01/2024
|
sonbati
|
1715006047WL094596
|
sonbati
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
sonbati
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-047-003/202-D
(KHAJURIHA)
|
1715006047NRG24240120241162441
|
24/01/2024
|
fulkali
|
1715006047WL094596
|
fulkali
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
fulkali
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-047-003/24-C
(KHAJURIHA)
|
1715006047NRG24240120241162442
|
24/01/2024
|
Vinay kumar
|
1715006047WL094596
|
Vinay kumar
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
Vinaykumar
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-047-003/279-B
(KHAJURIHA)
|
1715006047NRG24240120241162444
|
24/01/2024
|
Ashok
|
1715006047WL094596
|
Ashok
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-047-003/310
(KHAJURIHA)
|
1715006047NRG24240120241162448
|
24/01/2024
|
sohanlal
|
1715006047WL094596
|
sohanlal
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-047-003/340
(KHAJURIHA)
|
1715006047NRG24240120241162450
|
24/01/2024
|
Rajvati
|
1715006047WL094596
|
Rajvati
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-047-003/341
(KHAJURIHA)
|
1715006047NRG24240120241162451
|
24/01/2024
|
Gudiya
|
1715006047WL094596
|
Gudiya
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-047-003/372-B
(KHAJURIHA)
|
1715006047NRG24240120241162453
|
24/01/2024
|
Persottam
|
1715006047WL094596
|
Persottam
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
Persottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJHAULI
|
MP-15-006-047-003/387
(KHAJURIHA)
|
1715006047NRG24240120241162455
|
24/01/2024
|
pushpa
|
1715006047WL094596
|
pushpa
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-047-003/61-A
(KHAJURIHA)
|
1715006047NRG24240120241162457
|
24/01/2024
|
hiravati singh
|
1715006047WL094596
|
hiravati singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
hiravatisingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-047-003/79-D
(KHAJURIHA)
|
1715006047NRG24240120241162459
|
24/01/2024
|
butli
|
1715006047WL094596
|
butli
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
butli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-039-002/187-B
(BAKAWA)
|
1715006039NRG24240120241163293
|
24/01/2024
|
Satyavati Baiga
|
1715006039WL094670
|
Satyavati Baiga
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
SatyavatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-024-002/77-B
(DIYADOL)
|
1715006024NRG24240120241163321
|
24/01/2024
|
rani kewat
|
1715006024WL094671
|
rani kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
ranikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-039-002/254-A
(BAKAWA)
|
1715006039NRG24240120241163295
|
24/01/2024
|
sanjay kumar singh
|
1715006039WL094670
|
sanjay kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
sanjaykumarsingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-039-002/3-A
(BAKAWA)
|
1715006039NRG24240120241163296
|
24/01/2024
|
Yadshakit Yadav
|
1715006039WL094670
|
Yadshakit Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
YadshakitYadav
|
BANK OF BARODA(606985)
|
|
35
|
MAJHAULI
|
MP-15-006-039-002/309-D
(BAKAWA)
|
1715006039NRG24240120241163297
|
24/01/2024
|
PHULBAI SINGH
|
1715006039WL094670
|
PHULBAI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
PHULBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-039-002/336-C
(BAKAWA)
|
1715006039NRG24240120241163299
|
24/01/2024
|
UMESH KUMAR YADAV
|
1715006039WL094670
|
UMESH KUMAR YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
UMESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAJHAULI
|
MP-15-006-040-002/116-C
(SIKARA)
|
1715006040NRG24240120241162501
|
24/01/2024
|
MOHAN
|
1715006040WL094606
|
MOHAN
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-040-002/137-D
(SIKARA)
|
1715006040NRG24240120241162502
|
24/01/2024
|
sushant
|
1715006040WL094606
|
sushant
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
sushant
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-040-002/144-C
(SIKARA)
|
1715006040NRG24240120241163402
|
24/01/2024
|
sandeep saket
|
1715006040WL094674
|
sandeep saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
sandeepsaket
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-040-002/144-C
(SIKARA)
|
1715006040NRG24240120241163401
|
24/01/2024
|
sangeta
|
1715006040WL094674
|
sangeta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
sangeta
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-040-002/144-C
(SIKARA)
|
1715006040NRG24240120241163400
|
24/01/2024
|
suresh
|
1715006040WL094674
|
suresh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-040-002/151
(SIKARA)
|
1715006040NRG24240120241163403
|
24/01/2024
|
anjani saket
|
1715006040WL094674
|
anjani saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
anjanisaket
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-040-002/18-A
(SIKARA)
|
1715006040NRG24240120241162503
|
24/01/2024
|
banshbahadur
|
1715006040WL094606
|
banshbahadur
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-040-002/18-A
(SIKARA)
|
1715006040NRG24240120241162505
|
24/01/2024
|
meena yadav
|
1715006040WL094606
|
meena yadav
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
meenayadav
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-040-002/18-A
(SIKARA)
|
1715006040NRG24240120241162504
|
24/01/2024
|
sonakali
|
1715006040WL094606
|
sonakali
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-040-002/19-A
(SIKARA)
|
1715006040NRG24240120241162507
|
24/01/2024
|
sumitra yadav
|
1715006040WL094606
|
sumitra yadav
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
sumitrayadav
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-040-002/19-A
(SIKARA)
|
1715006040NRG24240120241162506
|
24/01/2024
|
suresh yadav
|
1715006040WL094606
|
suresh yadav
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
sureshyadav
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-040-002/200-D
(SIKARA)
|
1715006040NRG24240120241163404
|
24/01/2024
|
Ashis saket
|
1715006040WL094674
|
Ashis saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
Ashissaket
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-040-002/200-D
(SIKARA)
|
1715006040NRG24240120241163405
|
24/01/2024
|
ramsache
|
1715006040WL094674
|
ramsache
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
ramsache
|
BANK OF INDIA(508505)
|
|
50
|
MAJHAULI
|
MP-15-006-040-002/21
(SIKARA)
|
1715006040NRG24240120241163407
|
24/01/2024
|
urmila
|
1715006040WL094674
|
urmila
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-040-002/21-A
(SIKARA)
|
1715006040NRG24240120241162508
|
24/01/2024
|
vishnu saket
|
1715006040WL094606
|
vishnu saket
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
vishnusaket
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-040-002/23-B
(SIKARA)
|
1715006040NRG24240120241163408
|
24/01/2024
|
mukesh
|
1715006040WL094674
|
mukesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-040-002/237-A
(SIKARA)
|
1715006040NRG24240120241162510
|
24/01/2024
|
Panchvati
|
1715006040WL094606
|
Panchvati
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
Panchvati
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-040-002/311-D
(SIKARA)
|
1715006040NRG24240120241163409
|
24/01/2024
|
parwati kewat
|
1715006040WL094674
|
parwati kewat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
parwatikewat
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-040-002/341-D
(SIKARA)
|
1715006040NRG24240120241162512
|
24/01/2024
|
deepu yadav
|
1715006040WL094606
|
deepu yadav
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
deepuyadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-040-002/341-D
(SIKARA)
|
1715006040NRG24240120241162511
|
24/01/2024
|
madhu yadav
|
1715006040WL094606
|
madhu yadav
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
madhuyadav
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-040-002/343
(SIKARA)
|
1715006040NRG24240120241162513
|
24/01/2024
|
santubai
|
1715006040WL094606
|
santubai
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
santubai
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-040-002/69-D
(SIKARA)
|
1715006040NRG24240120241162515
|
24/01/2024
|
shailendra yadav
|
1715006040WL094606
|
shailendra yadav
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
shailendrayadav
|
BANK OF BARODA(606985)
|
|
59
|
MAJHAULI
|
MP-15-006-047-003/180-A
(KHAJURIHA)
|
1715006047NRG24240120241162439
|
24/01/2024
|
Anarkali
|
1715006047WL094596
|
Anarkali
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-047-003/266-B
(KHAJURIHA)
|
1715006047NRG24240120241162443
|
24/01/2024
|
sivprasd
|
1715006047WL094596
|
sivprasd
|
00468
|
UBIN0569836
|
567
|
567
|
Processed
|
28/03/2024
|
|
038915175
|
|
sivprasd
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-047-003/297
(KHAJURIHA)
|
1715006047NRG24240120241162446
|
24/01/2024
|
Ranmat
|
1715006047WL094596
|
Ranmat
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
Ranmat
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-047-003/392
(KHAJURIHA)
|
1715006047NRG24240120241162456
|
24/01/2024
|
Amarjeet
|
1715006047WL094596
|
Amarjeet
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
Amarjeet
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-047-003/78-C
(KHAJURIHA)
|
1715006047NRG24240120241162458
|
24/01/2024
|
Ramsakhi
|
1715006047WL094596
|
Ramsakhi
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-047-003/80-C
(KHAJURIHA)
|
1715006047NRG24240120241162460
|
24/01/2024
|
rajesh singh
|
1715006047WL094596
|
rajesh singh
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-047-003/88-A
(KHAJURIHA)
|
1715006047NRG24240120241162461
|
24/01/2024
|
raju saket
|
1715006047WL094596
|
raju saket
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
rajusaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-047-003/96-C
(KHAJURIHA)
|
1715006047NRG24240120241162462
|
24/01/2024
|
savita
|
1715006047WL094596
|
savita
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61386
|
61386
|
|
|
|
|
|
|
|
|
67
|
MAJHAULI
|
MP-15-006-040-002/346-D
(SIKARA)
|
1715006040NRG24240120241162514
|
24/01/2024
|
Sonu yadav
|
1715006040WL094606
|
Sonu yadav
|
00468
|
UBIN0572322
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
Sonuyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
68
|
MAJHAULI
|
MP-15-006-024-002/40-A
(DIYADOL)
|
1715006024NRG24240120241163314
|
24/01/2024
|
kusumkali
|
1715006024WL094671
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-024-002/75
(DIYADOL)
|
1715006024NRG24240120241163319
|
24/01/2024
|
RAJMANI
|
1715006024WL094671
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-024-002/76
(DIYADOL)
|
1715006024NRG24240120241163320
|
24/01/2024
|
Molai
|
1715006024WL094671
|
Molai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
Molai
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-024-002/86-A
(DIYADOL)
|
1715006024NRG24240120241163322
|
24/01/2024
|
VIJAY
|
1715006024WL094671
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915175
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-030-001/355-C
(JAMUA NO1)
|
1715006030NRG24240120241163431
|
24/01/2024
|
Indrapati Gupta
|
1715006030WL094676
|
Indrapati Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915175
|
|
IndrapatiGupta
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-039-001/19
(BAKAWA)
|
1715006039NRG24240120241163292
|
24/01/2024
|
Sitakali
|
1715006039WL094670
|
Sitakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
Sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-039-002/328
(BAKAWA)
|
1715006039NRG24240120241163298
|
24/01/2024
|
RAJ BAHADUR
|
1715006039WL094670
|
RAJ BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-039-002/353-A
(BAKAWA)
|
1715006039NRG24240120241163301
|
24/01/2024
|
Amrita Singh
|
1715006039WL094670
|
Amrita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
AmritaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAJHAULI
|
MP-15-006-039-002/373-A
(BAKAWA)
|
1715006039NRG24240120241163303
|
24/01/2024
|
RAMPAL
|
1715006039WL094670
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
038915175
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-039-002/424
(BAKAWA)
|
1715006039NRG24240120241163304
|
24/01/2024
|
Shivprasad
|
1715006039WL094670
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
038915175
|
|
Shivprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MAJHAULI
|
MP-15-006-039-002/431-A
(BAKAWA)
|
1715006039NRG24240120241163305
|
24/01/2024
|
Rajnish jayaswal
|
1715006039WL094670
|
Rajnish jayaswal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
038915175
|
|
Rajnishjayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-040-002/21
(SIKARA)
|
1715006040NRG24240120241163406
|
24/01/2024
|
Ramsajivan
|
1715006040WL094674
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-040-002/237-A
(SIKARA)
|
1715006040NRG24240120241162509
|
24/01/2024
|
jayveer
|
1715006040WL094606
|
jayveer
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038915175
|
|
jayveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-047-003/149-C
(KHAJURIHA)
|
1715006047NRG24240120241162437
|
24/01/2024
|
Rajesh
|
1715006047WL094596
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-047-003/287
(KHAJURIHA)
|
1715006047NRG24240120241162445
|
24/01/2024
|
piyare
|
1715006047WL094596
|
piyare
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
piyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-047-003/325
(KHAJURIHA)
|
1715006047NRG24240120241162449
|
24/01/2024
|
Basdev sahu
|
1715006047WL094596
|
Basdev sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
Basdevsahu
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-047-003/350
(KHAJURIHA)
|
1715006047NRG24240120241162452
|
24/01/2024
|
Kamalnarayan
|
1715006047WL094596
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915175
|
|
Kamalnarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21903
|
21903
|
|
|
|
|
|
|
|
|
85
|
MAJHAULI
|
MP-15-006-039-002/82-B
(BAKAWA)
|
1715006039NRG24240120241163306
|
24/01/2024
|
pappu Singh
|
1715006039WL094670
|
pappu Singh
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
28/03/2024
|
|
038915175
|
|
pappuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
86
|
MAJHAULI
|
MP-15-006-039-002/189-B
(BAKAWA)
|
1715006039NRG24240120241163294
|
24/01/2024
|
Premvti Baiga
|
1715006039WL094670
|
Premvti Baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915175
|
|
PremvtiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127035
|
127035
|
|
|
|
|
|
|
|