|
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-15-006-044-001/5-D
(KANJWAR)
|
1715006044NRG24140220241228373
|
14/02/2024
|
jagatlal kewat
|
1715006044WL098950
|
jagatlal kewat
|
00078
|
CNRB0003944
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273548462
|
|
jagatlalkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/197
(CHAMARADOL)
|
1715006003NRG24130220241225590
|
14/02/2024
|
baramdeen
|
1715006003WL098762
|
baramdeen
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
baramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAJHAULI
|
MP-15-006-003-001/272
(CHAMARADOL)
|
1715006003NRG24130220241225596
|
14/02/2024
|
Balmik
|
1715006003WL098762
|
Balmik
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Balmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJHAULI
|
MP-15-006-003-001/272
(CHAMARADOL)
|
1715006003NRG24130220241225597
|
14/02/2024
|
Rajkali
|
1715006003WL098762
|
Rajkali
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Rajkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAJHAULI
|
MP-15-006-003-001/273
(CHAMARADOL)
|
1715006003NRG24130220241225598
|
14/02/2024
|
chubelal
|
1715006003WL098762
|
chubelal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
chubelal
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-003-001/276
(CHAMARADOL)
|
1715006003NRG24130220241225600
|
14/02/2024
|
Rampal
|
1715006003WL098762
|
Rampal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Rampal
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-003-001/276
(CHAMARADOL)
|
1715006003NRG24130220241225599
|
14/02/2024
|
rampal
|
1715006003WL098762
|
rampal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-003-001/334-B
(CHAMARADOL)
|
1715006003NRG24130220241225604
|
14/02/2024
|
Salkumari
|
1715006003WL098762
|
Salkumari
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Salkumari
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-003-001/382
(CHAMARADOL)
|
1715006003NRG24130220241225606
|
14/02/2024
|
dhanesh
|
1715006003WL098762
|
dhanesh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
dhanesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-003-001/56-B
(CHAMARADOL)
|
1715006003NRG24130220241225609
|
14/02/2024
|
rambahor
|
1715006003WL098762
|
rambahor
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
rambahor
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-003-001/563
(CHAMARADOL)
|
1715006003NRG24130220241225611
|
14/02/2024
|
chandrabhan
|
1715006003WL098762
|
chandrabhan
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
chandrabhan
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-003-001/587
(CHAMARADOL)
|
1715006003NRG24130220241225614
|
14/02/2024
|
pramod bhurtiya
|
1715006003WL098762
|
pramod bhurtiya
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
pramodbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-003-001/599
(CHAMARADOL)
|
1715006003NRG24130220241225616
|
14/02/2024
|
vimlesh
|
1715006003WL098762
|
vimlesh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAJHAULI
|
MP-15-006-003-001/607
(CHAMARADOL)
|
1715006003NRG24130220241225617
|
14/02/2024
|
gyanchand
|
1715006003WL098762
|
gyanchand
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
gyanchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
15
|
MAJHAULI
|
MP-15-006-003-001/630
(CHAMARADOL)
|
1715006003NRG24130220241225620
|
14/02/2024
|
Mole
|
1715006003WL098762
|
Mole
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Mole
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-003-001/654
(CHAMARADOL)
|
1715006003NRG24130220241225623
|
14/02/2024
|
SYAMKALI
|
1715006003WL098762
|
SYAMKALI
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
SYAMKALI
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-003-001/668
(CHAMARADOL)
|
1715006003NRG24130220241225625
|
14/02/2024
|
KUSUM
|
1715006003WL098762
|
KUSUM
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAJHAULI
|
MP-15-006-003-001/702
(CHAMARADOL)
|
1715006003NRG24130220241225629
|
14/02/2024
|
ramadhar
|
1715006003WL098762
|
ramadhar
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
ramadhar
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-003-001/717
(CHAMARADOL)
|
1715006003NRG24130220241225632
|
14/02/2024
|
Ashish
|
1715006003WL098762
|
Ashish
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Ashish
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-003-001/803
(CHAMARADOL)
|
1715006003NRG24130220241225638
|
14/02/2024
|
lala
|
1715006003WL098762
|
lala
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-003-001/806
(CHAMARADOL)
|
1715006003NRG24130220241225640
|
14/02/2024
|
heerakali
|
1715006003WL098762
|
heerakali
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
heerakali
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-003-001/821
(CHAMARADOL)
|
1715006003NRG24130220241225643
|
14/02/2024
|
Manoj
|
1715006003WL098762
|
Manoj
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-024-002/16
(DIYADOL)
|
1715006024NRG24140220241227707
|
14/02/2024
|
Mukesh Verma
|
1715006024WL098909
|
Mukesh Verma
|
00176
|
IDIB000M570
|
444
|
444
|
Processed
|
11/04/2024
|
|
273548462
|
|
MukeshVerma
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-024-002/17-B
(DIYADOL)
|
1715006024NRG24140220241227709
|
14/02/2024
|
DAYANAND
|
1715006024WL098909
|
DAYANAND
|
00176
|
IDIB000M570
|
444
|
444
|
Processed
|
11/04/2024
|
|
273548462
|
|
DAYANAND
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-024-002/200-B
(DIYADOL)
|
1715006024NRG24140220241227710
|
14/02/2024
|
Sashi Kewat
|
1715006024WL098909
|
Sashi Kewat
|
00176
|
IDIB000M570
|
444
|
444
|
Processed
|
11/04/2024
|
|
273548462
|
|
SashiKewat
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-024-002/36-A
(DIYADOL)
|
1715006024NRG24140220241227711
|
14/02/2024
|
anoop dhahiya
|
1715006024WL098909
|
anoop dhahiya
|
00176
|
IDIB000M570
|
444
|
444
|
Processed
|
11/04/2024
|
|
273548462
|
|
anoopdhahiya
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-024-002/57
(DIYADOL)
|
1715006024NRG24140220241227716
|
14/02/2024
|
Pannalal
|
1715006024WL098909
|
Pannalal
|
00176
|
IDIB000M570
|
333
|
333
|
Processed
|
11/04/2024
|
|
273548462
|
|
Pannalal
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-024-002/94
(DIYADOL)
|
1715006024NRG24140220241227721
|
14/02/2024
|
DAYAVATI KEWAT
|
1715006024WL098909
|
DAYAVATI KEWAT
|
00176
|
IDIB000M570
|
333
|
333
|
Processed
|
11/04/2024
|
|
273548462
|
|
DAYAVATIKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25647
|
25647
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-003-001/813
(CHAMARADOL)
|
1715006003NRG24130220241225642
|
14/02/2024
|
Ramsajiwan
|
1715006003WL098762
|
Ramsajiwan
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Ramsajiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-003-001/232
(CHAMARADOL)
|
1715006003NRG24130220241225591
|
14/02/2024
|
Allha
|
1715006003WL098762
|
Allha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Allha
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-003-001/620
(CHAMARADOL)
|
1715006003NRG24130220241225619
|
14/02/2024
|
Ramlal
|
1715006003WL098762
|
Ramlal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAJHAULI
|
MP-15-006-006-002/4-B
(POND)
|
1715006006NRG24140220241226250
|
14/02/2024
|
Ramnaresh
|
1715006006WL098822
|
Ramnaresh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548462
|
|
Ramnaresh
|
BANK OF BARODA(606985)
|
|
33
|
MAJHAULI
|
MP-15-006-024-002/127
(DIYADOL)
|
1715006024NRG24140220241227706
|
14/02/2024
|
kamlendra dhahiya
|
1715006024WL098909
|
kamlendra dhahiya
|
00415
|
SBIN0017116
|
444
|
444
|
Processed
|
11/04/2024
|
|
273548462
|
|
kamlendradhahiya
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-024-002/38-A
(DIYADOL)
|
1715006024NRG24140220241227712
|
14/02/2024
|
sukhsen kewat
|
1715006024WL098909
|
sukhsen kewat
|
00415
|
SBIN0017116
|
444
|
444
|
Processed
|
11/04/2024
|
|
273548462
|
|
sukhsenkewat
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-024-002/510
(DIYADOL)
|
1715006024NRG24140220241227714
|
14/02/2024
|
Sukhlal Kewat
|
1715006024WL098909
|
Sukhlal Kewat
|
00415
|
SBIN0017116
|
333
|
333
|
Processed
|
11/04/2024
|
|
273548462
|
|
SukhlalKewat
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-024-002/55-A
(DIYADOL)
|
1715006024NRG24140220241227715
|
14/02/2024
|
RADHESHYAM KEWAT
|
1715006024WL098909
|
RADHESHYAM KEWAT
|
00415
|
SBIN0017116
|
333
|
333
|
Processed
|
11/04/2024
|
|
273548462
|
|
RADHESHYAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-030-001/9
(JAMUA NO1)
|
1715006030NRG24140220241226639
|
14/02/2024
|
dhanpat kewat
|
1715006030WL098838
|
dhanpat kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548462
|
|
dhanpatkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6637
|
6637
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-003-001/560
(CHAMARADOL)
|
1715006003NRG24130220241225610
|
14/02/2024
|
budhsen
|
1715006003WL098762
|
budhsen
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-003-001/563
(CHAMARADOL)
|
1715006003NRG24130220241225612
|
14/02/2024
|
seeta
|
1715006003WL098762
|
seeta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MAJHAULI
|
MP-15-006-003-001/570
(CHAMARADOL)
|
1715006003NRG24130220241225613
|
14/02/2024
|
premlal
|
1715006003WL098762
|
premlal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-003-001/659
(CHAMARADOL)
|
1715006003NRG24130220241225624
|
14/02/2024
|
omprakash
|
1715006003WL098762
|
omprakash
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-003-001/693
(CHAMARADOL)
|
1715006003NRG24130220241225628
|
14/02/2024
|
puniya
|
1715006003WL098762
|
puniya
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
puniya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
43
|
MAJHAULI
|
MP-15-006-003-001/708
(CHAMARADOL)
|
1715006003NRG24130220241225631
|
14/02/2024
|
Dewkali
|
1715006003WL098762
|
Dewkali
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Dewkali
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-003-001/708
(CHAMARADOL)
|
1715006003NRG24130220241225630
|
14/02/2024
|
Ramswarup
|
1715006003WL098762
|
Ramswarup
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Ramswarup
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-003-001/763
(CHAMARADOL)
|
1715006003NRG24130220241225633
|
14/02/2024
|
Atul singh
|
1715006003WL098762
|
Atul singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Atulsingh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MAJHAULI
|
MP-15-006-003-001/764
(CHAMARADOL)
|
1715006003NRG24130220241225634
|
14/02/2024
|
Puspendra
|
1715006003WL098762
|
Puspendra
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Puspendra
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-003-001/773
(CHAMARADOL)
|
1715006003NRG24130220241225635
|
14/02/2024
|
Ritik Kumar Tiwari
|
1715006003WL098762
|
Ritik Kumar Tiwari
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
RitikKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-003-001/805
(CHAMARADOL)
|
1715006003NRG24130220241225639
|
14/02/2024
|
butua
|
1715006003WL098762
|
butua
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
butua
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-024-002/77-B
(DIYADOL)
|
1715006024NRG24140220241227719
|
14/02/2024
|
rani kewat
|
1715006024WL098909
|
rani kewat
|
00468
|
UBIN0549495
|
222
|
222
|
Processed
|
11/04/2024
|
|
273548462
|
|
ranikewat
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-030-001/78-B
(JAMUA NO1)
|
1715006030NRG24140220241226636
|
14/02/2024
|
MATHURA PRASAD GUPTA
|
1715006030WL098838
|
MATHURA PRASAD GUPTA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548462
|
|
MATHURAPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-036-001/15-A
(NARO)
|
1715006036NRG24130220241225816
|
14/02/2024
|
Ramkumar Sahu
|
1715006036WL098769
|
Ramkumar Sahu
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273548462
|
|
RamkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16355
|
16355
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-044-001/593-B
(KANJWAR)
|
1715006044NRG24140220241228374
|
14/02/2024
|
Santosh Kumar Kewat
|
1715006044WL098950
|
Santosh Kumar Kewat
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273548462
|
|
SantoshKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-044-001/594-A
(KANJWAR)
|
1715006044NRG24140220241228375
|
14/02/2024
|
Jaykaran Kewat
|
1715006044WL098950
|
Jaykaran Kewat
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273548462
|
|
JaykaranKewat
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-044-001/594-B
(KANJWAR)
|
1715006044NRG24140220241228376
|
14/02/2024
|
Shyamvati Kewat
|
1715006044WL098950
|
Shyamvati Kewat
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273548462
|
|
ShyamvatiKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
55
|
MAJHAULI
|
MP-15-006-003-001/232
(CHAMARADOL)
|
1715006003NRG24130220241225592
|
14/02/2024
|
Munni
|
1715006003WL098762
|
Munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-003-001/234
(CHAMARADOL)
|
1715006003NRG24130220241225593
|
14/02/2024
|
Balmeek
|
1715006003WL098762
|
Balmeek
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Balmeek
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-003-001/267-A
(CHAMARADOL)
|
1715006003NRG24130220241225594
|
14/02/2024
|
ramswaroop
|
1715006003WL098762
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-003-001/267-A
(CHAMARADOL)
|
1715006003NRG24130220241225595
|
14/02/2024
|
Ramswarup
|
1715006003WL098762
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Ramswarup
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-003-001/28-B
(CHAMARADOL)
|
1715006003NRG24130220241225601
|
14/02/2024
|
ramlal
|
1715006003WL098762
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-003-001/291
(CHAMARADOL)
|
1715006003NRG24130220241225602
|
14/02/2024
|
SHYAMSUNDAR BAIGA
|
1715006003WL098762
|
SHYAMSUNDAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
SHYAMSUNDARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAJHAULI
|
MP-15-006-003-001/334-B
(CHAMARADOL)
|
1715006003NRG24130220241225603
|
14/02/2024
|
Brajlal
|
1715006003WL098762
|
Brajlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Brajlal
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-003-001/342
(CHAMARADOL)
|
1715006003NRG24130220241225605
|
14/02/2024
|
Keshakali
|
1715006003WL098762
|
Keshakali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Keshakali
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-003-001/45-C
(CHAMARADOL)
|
1715006003NRG24130220241225607
|
14/02/2024
|
RAJKALI
|
1715006003WL098762
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-003-001/509
(CHAMARADOL)
|
1715006003NRG24130220241225608
|
14/02/2024
|
Satyanarayan
|
1715006003WL098762
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAJHAULI
|
MP-15-006-003-001/608
(CHAMARADOL)
|
1715006003NRG24130220241225618
|
14/02/2024
|
GUDIYA
|
1715006003WL098762
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
GUDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
66
|
MAJHAULI
|
MP-15-006-003-001/644
(CHAMARADOL)
|
1715006003NRG24130220241225621
|
14/02/2024
|
Hinchlal
|
1715006003WL098762
|
Hinchlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Hinchlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAJHAULI
|
MP-15-006-003-001/650
(CHAMARADOL)
|
1715006003NRG24130220241225622
|
14/02/2024
|
saokhilal
|
1715006003WL098762
|
saokhilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
saokhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-003-001/670
(CHAMARADOL)
|
1715006003NRG24130220241225626
|
14/02/2024
|
Ramsarad
|
1715006003WL098762
|
Ramsarad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Ramsarad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJHAULI
|
MP-15-006-003-001/688
(CHAMARADOL)
|
1715006003NRG24130220241225627
|
14/02/2024
|
bharat
|
1715006003WL098762
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-003-001/779
(CHAMARADOL)
|
1715006003NRG24130220241225636
|
14/02/2024
|
Ramkumar
|
1715006003WL098762
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-003-001/781
(CHAMARADOL)
|
1715006003NRG24130220241225637
|
14/02/2024
|
Indramani
|
1715006003WL098762
|
Indramani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
Indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-003-001/807
(CHAMARADOL)
|
1715006003NRG24130220241225641
|
14/02/2024
|
dinesh
|
1715006003WL098762
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAJHAULI
|
MP-15-006-006-002/161-A
(POND)
|
1715006006NRG24140220241226249
|
14/02/2024
|
Atibal Sahu
|
1715006006WL098822
|
Atibal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548462
|
|
AtibalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-024-002/16
(DIYADOL)
|
1715006024NRG24140220241227708
|
14/02/2024
|
shakuntala
|
1715006024WL098909
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
11/04/2024
|
|
273548462
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-024-002/40-A
(DIYADOL)
|
1715006024NRG24140220241227713
|
14/02/2024
|
kusumkali
|
1715006024WL098909
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
11/04/2024
|
|
273548462
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-024-002/75
(DIYADOL)
|
1715006024NRG24140220241227717
|
14/02/2024
|
RAJMANI
|
1715006024WL098909
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
222
|
222
|
Processed
|
11/04/2024
|
|
273548462
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-024-002/76
(DIYADOL)
|
1715006024NRG24140220241227718
|
14/02/2024
|
Molai
|
1715006024WL098909
|
Molai
|
00602
|
SBIN0RRMBGB
|
333
|
333
|
Processed
|
11/04/2024
|
|
273548462
|
|
Molai
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-024-002/86-A
(DIYADOL)
|
1715006024NRG24140220241227720
|
14/02/2024
|
VIJAY
|
1715006024WL098909
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
333
|
333
|
Processed
|
11/04/2024
|
|
273548462
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-030-001/143
(JAMUA NO1)
|
1715006030NRG24140220241226633
|
14/02/2024
|
Siyadulari
|
1715006030WL098838
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548462
|
|
Siyadulari
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-030-001/21
(JAMUA NO1)
|
1715006030NRG24140220241226634
|
14/02/2024
|
Shyambati
|
1715006030WL098838
|
Shyambati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548462
|
|
Shyambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-030-001/390
(JAMUA NO1)
|
1715006030NRG24140220241226635
|
14/02/2024
|
premlal
|
1715006030WL098838
|
premlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548462
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-030-001/79
(JAMUA NO1)
|
1715006030NRG24140220241226637
|
14/02/2024
|
vilas
|
1715006030WL098838
|
vilas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548462
|
|
vilas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-030-001/9
(JAMUA NO1)
|
1715006030NRG24140220241226638
|
14/02/2024
|
dhanpat
|
1715006030WL098838
|
dhanpat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548462
|
|
dhanpat
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-036-002/121-B
(NARO)
|
1715006036NRG24130220241225817
|
14/02/2024
|
Adhoya
|
1715006036WL098770
|
Adhoya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548462
|
|
Adhoya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33821
|
33821
|
|
|
|
|
|
|
|
|
85
|
MAJHAULI
|
MP-15-006-003-001/588
(CHAMARADOL)
|
1715006003NRG24130220241225615
|
14/02/2024
|
krasanpal
|
1715006003WL098762
|
krasanpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548462
|
|
krasanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAJHAULI
|
MP-15-006-044-001/599-C
(KANJWAR)
|
1715006044NRG24140220241228377
|
14/02/2024
|
pushpa kewat
|
1715006044WL098950
|
pushpa kewat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548462
|
|
pushpakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99477
|
99477
|
|
|
|
|
|
|
|