|
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-15-006-006-002/156-A
(POND)
|
1715006006NRG24260320241346775
|
26/03/2024
|
ramshran
|
1715006006WL108207
|
ramshran
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
ramshran
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/243-B
(POND)
|
1715006006NRG24260320241346777
|
26/03/2024
|
Shivbhan
|
1715006006WL108208
|
Shivbhan
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822085
|
|
Shivbhan
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/313-C
(POND)
|
1715006006NRG24260320241346778
|
26/03/2024
|
Suryabhan
|
1715006006WL108208
|
Suryabhan
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822085
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/360-A
(POND)
|
1715006006NRG24260320241346779
|
26/03/2024
|
anil
|
1715006006WL108208
|
anil
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822085
|
|
anil
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/385-C
(POND)
|
1715006006NRG24260320241346781
|
26/03/2024
|
Aditya Singh
|
1715006006WL108208
|
Aditya Singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822085
|
|
AdityaSingh
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/385-C
(POND)
|
1715006006NRG24260320241346780
|
26/03/2024
|
Atik Singh
|
1715006006WL108208
|
Atik Singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822085
|
|
AtikSingh
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-020-002/8-C
(MEDARA)
|
1715006020NRG24240320241343415
|
26/03/2024
|
Sandeep Kevat
|
1715006020WL107819
|
Sandeep Kevat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
SandeepKevat
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-024-002/107
(DIYADOL)
|
1715006024NRG24260320241346917
|
26/03/2024
|
Pardeshi
|
1715006024WL108243
|
Pardeshi
|
00176
|
IDIB000M570
|
200
|
200
|
Rejected
|
19/04/2024
|
|
397822085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-024-002/16
(DIYADOL)
|
1715006024NRG24260320241346895
|
26/03/2024
|
Mukesh Verma
|
1715006024WL108234
|
Mukesh Verma
|
00176
|
IDIB000M570
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
MukeshVerma
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-024-002/162-C
(DIYADOL)
|
1715006024NRG24260320241346897
|
26/03/2024
|
Sudama kevat
|
1715006024WL108234
|
Sudama kevat
|
00176
|
IDIB000M570
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
Sudamakevat
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-024-002/17-B
(DIYADOL)
|
1715006024NRG24260320241346898
|
26/03/2024
|
DAYANAND
|
1715006024WL108234
|
DAYANAND
|
00176
|
IDIB000M570
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
DAYANAND
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-024-002/194
(DIYADOL)
|
1715006024NRG24260320241346902
|
26/03/2024
|
GANGA PRASAD KEWAT
|
1715006024WL108236
|
GANGA PRASAD KEWAT
|
00176
|
IDIB000M570
|
100
|
100
|
Processed
|
19/04/2024
|
|
397822085
|
|
GANGAPRASADKEWAT
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-024-002/200-B
(DIYADOL)
|
1715006024NRG24260320241346903
|
26/03/2024
|
Sashi Kewat
|
1715006024WL108236
|
Sashi Kewat
|
00176
|
IDIB000M570
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
SashiKewat
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-024-002/70
(DIYADOL)
|
1715006024NRG24260320241346921
|
26/03/2024
|
shivprakash
|
1715006024WL108243
|
shivprakash
|
00176
|
IDIB000M570
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
shivprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9698
|
9698
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-020-002/61-C
(MEDARA)
|
1715006020NRG24240320241343409
|
26/03/2024
|
Akhilesh kumar kewat
|
1715006020WL107819
|
Akhilesh kumar kewat
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Akhileshkumarkewat
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-024-002/112-A
(DIYADOL)
|
1715006024NRG24260320241346919
|
26/03/2024
|
SURAJ DAHIYA
|
1715006024WL108243
|
SURAJ DAHIYA
|
00176
|
IDIB000S680
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
SURAJDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2852
|
2852
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-034-001/377
(SAHIJANAHA)
|
1715006034NRG24260320241345836
|
26/03/2024
|
omprakash kewat
|
1715006034WL108090
|
omprakash kewat
|
00415
|
SBIN0001262
|
211
|
211
|
Processed
|
19/04/2024
|
|
397822085
|
|
omprakashkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-002-001/503
(PARSILI)
|
1715006002NRG24240320241343578
|
26/03/2024
|
Butan Singh
|
1715006002WL107826
|
Butan Singh
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397822085
|
|
ButanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-002-001/391
(PARSILI)
|
1715006002NRG24260320241346941
|
26/03/2024
|
Buti Baiga
|
1715006002WL108252
|
Buti Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
ButiBaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-002-001/391
(PARSILI)
|
1715006002NRG24260320241346940
|
26/03/2024
|
Shivbali
|
1715006002WL108252
|
Shivbali
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822085
|
|
Shivbali
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-002-001/499
(PARSILI)
|
1715006002NRG24260320241346942
|
26/03/2024
|
Ramvati Kevat
|
1715006002WL108252
|
Ramvati Kevat
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822085
|
|
RamvatiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-002-001/501
(PARSILI)
|
1715006002NRG24240320241343576
|
26/03/2024
|
Rajkali Singh
|
1715006002WL107826
|
Rajkali Singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822085
|
|
RajkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-002-001/511
(PARSILI)
|
1715006002NRG24260320241346943
|
26/03/2024
|
Rambai
|
1715006002WL108252
|
Rambai
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822085
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-006-002/4-B
(POND)
|
1715006006NRG24260320241346782
|
26/03/2024
|
Ramnaresh
|
1715006006WL108208
|
Ramnaresh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822085
|
|
Ramnaresh
|
BANK OF BARODA(606985)
|
|
25
|
MAJHAULI
|
MP-15-006-020-001/100
(MEDARA)
|
1715006020NRG24240320241343381
|
26/03/2024
|
Gopichandr
|
1715006020WL107819
|
Gopichandr
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
Gopichandr
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-020-001/256-A
(MEDARA)
|
1715006020NRG24240320241343387
|
26/03/2024
|
Rakesh kumar gupta
|
1715006020WL107819
|
Rakesh kumar gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
Rakeshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-020-001/35
(MEDARA)
|
1715006020NRG24240320241343390
|
26/03/2024
|
Vijay kumar gupta
|
1715006020WL107819
|
Vijay kumar gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Vijaykumargupta
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-020-002/164
(MEDARA)
|
1715006020NRG24240320241343396
|
26/03/2024
|
Shriman
|
1715006020WL107819
|
Shriman
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Shriman
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-020-002/247
(MEDARA)
|
1715006020NRG24240320241343405
|
26/03/2024
|
Phoolmati
|
1715006020WL107819
|
Phoolmati
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-020-002/58
(MEDARA)
|
1715006020NRG24240320241343406
|
26/03/2024
|
SAUKHILAL
|
1715006020WL107819
|
SAUKHILAL
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
SAUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-020-002/61
(MEDARA)
|
1715006020NRG24240320241343408
|
26/03/2024
|
Manorma
|
1715006020WL107819
|
Manorma
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Manorma
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-020-002/61-D
(MEDARA)
|
1715006020NRG24240320241343411
|
26/03/2024
|
Karuna
|
1715006020WL107819
|
Karuna
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Karuna
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-020-002/61-D
(MEDARA)
|
1715006020NRG24240320241343410
|
26/03/2024
|
Vishnu Prasad kevat
|
1715006020WL107819
|
Vishnu Prasad kevat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
VishnuPrasadkevat
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-020-002/62-B
(MEDARA)
|
1715006020NRG24240320241343412
|
26/03/2024
|
Sudha Kewat
|
1715006020WL107819
|
Sudha Kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
SudhaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-020-002/8-C
(MEDARA)
|
1715006020NRG24240320241343414
|
26/03/2024
|
Pradeep
|
1715006020WL107819
|
Pradeep
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAJHAULI
|
MP-15-006-020-002/90-A
(MEDARA)
|
1715006020NRG24240320241343416
|
26/03/2024
|
Poonam
|
1715006020WL107819
|
Poonam
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-020-002/92-C
(MEDARA)
|
1715006020NRG24240320241343418
|
26/03/2024
|
ARTI KEWAT
|
1715006020WL107819
|
ARTI KEWAT
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
ARTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-020-002/92-C
(MEDARA)
|
1715006020NRG24240320241343417
|
26/03/2024
|
Ayodhya kewat
|
1715006020WL107819
|
Ayodhya kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Ayodhyakewat
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-024-002/112
(DIYADOL)
|
1715006024NRG24260320241346918
|
26/03/2024
|
RAMNIWASH
|
1715006024WL108243
|
RAMNIWASH
|
00415
|
SBIN0017116
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-024-002/127
(DIYADOL)
|
1715006024NRG24260320241346892
|
26/03/2024
|
kamlendra dhahiya
|
1715006024WL108234
|
kamlendra dhahiya
|
00415
|
SBIN0017116
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
kamlendradhahiya
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-024-002/13
(DIYADOL)
|
1715006024NRG24260320241346893
|
26/03/2024
|
CHANDRASEKHAR
|
1715006024WL108234
|
CHANDRASEKHAR
|
00415
|
SBIN0017116
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
CHANDRASEKHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/725-B
(GIJWAR)
|
1715006038NRG24260320241346737
|
26/03/2024
|
NURUSAIM MANSURI
|
1715006038WL108202
|
NURUSAIM MANSURI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
NURUSAIMMANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52314
|
52314
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-006-002/16-B
(POND)
|
1715006006NRG24260320241346776
|
26/03/2024
|
Shashikala Chamar
|
1715006006WL108207
|
Shashikala Chamar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
ShashikalaChamar
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-006-002/459
(POND)
|
1715006006NRG24260320241346783
|
26/03/2024
|
Rajesh kumar
|
1715006006WL108208
|
Rajesh kumar
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822085
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-006-002/555-C
(POND)
|
1715006006NRG24260320241346771
|
26/03/2024
|
santosh
|
1715006006WL108206
|
santosh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-020-001/100
(MEDARA)
|
1715006020NRG24240320241343382
|
26/03/2024
|
Indraniya
|
1715006020WL107819
|
Indraniya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
Indraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-020-001/107-C
(MEDARA)
|
1715006020NRG24240320241343383
|
26/03/2024
|
Umesh gupta
|
1715006020WL107819
|
Umesh gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Umeshgupta
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-020-001/153-C
(MEDARA)
|
1715006020NRG24240320241343385
|
26/03/2024
|
ramesh gupta
|
1715006020WL107819
|
ramesh gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
rameshgupta
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-020-001/256-C
(MEDARA)
|
1715006020NRG24240320241343389
|
26/03/2024
|
Ganesh gupta
|
1715006020WL107819
|
Ganesh gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
Ganeshgupta
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-020-002/123
(MEDARA)
|
1715006020NRG24240320241343394
|
26/03/2024
|
GANGA PRASAD KEWAT
|
1715006020WL107819
|
GANGA PRASAD KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
GANGAPRASADKEWAT
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-020-002/172
(MEDARA)
|
1715006020NRG24240320241343398
|
26/03/2024
|
Lakshiman
|
1715006020WL107819
|
Lakshiman
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Lakshiman
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-020-002/201
(MEDARA)
|
1715006020NRG24240320241343401
|
26/03/2024
|
Brijbasi
|
1715006020WL107819
|
Brijbasi
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Brijbasi
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-020-002/201
(MEDARA)
|
1715006020NRG24240320241343402
|
26/03/2024
|
subhagiya
|
1715006020WL107819
|
subhagiya
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
subhagiya
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-020-002/247
(MEDARA)
|
1715006020NRG24240320241343403
|
26/03/2024
|
Dadda
|
1715006020WL107819
|
Dadda
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Dadda
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-024-002/12-C
(DIYADOL)
|
1715006024NRG24260320241346890
|
26/03/2024
|
Satrujeet Dahiya
|
1715006024WL108234
|
Satrujeet Dahiya
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
19/04/2024
|
|
397822085
|
|
SatrujeetDahiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-024-002/122
(DIYADOL)
|
1715006024NRG24260320241346891
|
26/03/2024
|
Ramshiya
|
1715006024WL108234
|
Ramshiya
|
00468
|
UBIN0549495
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
Ramshiya
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-024-002/68-C
(DIYADOL)
|
1715006024NRG24260320241346920
|
26/03/2024
|
Sachin namdev
|
1715006024WL108243
|
Sachin namdev
|
00468
|
UBIN0549495
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
Sachinnamdev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23926
|
23926
|
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-044-002/593-A
(KANJWAR)
|
1715006044NRG24260320241346208
|
26/03/2024
|
Akendra Kumar Yadav
|
1715006044WL108143
|
Akendra Kumar Yadav
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822085
|
|
AkendraKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-044-002/600
(KANJWAR)
|
1715006044NRG24260320241346209
|
26/03/2024
|
Neeraj Kumar Mishra
|
1715006044WL108144
|
Neeraj Kumar Mishra
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822085
|
|
NeerajKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-044-002/97
(KANJWAR)
|
1715006044NRG24260320241346207
|
26/03/2024
|
rajbahor
|
1715006044WL108142
|
rajbahor
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
61
|
MAJHAULI
|
MP-15-006-002-001/489
(PARSILI)
|
1715006002NRG24240320241343573
|
26/03/2024
|
Shyamlal Singh
|
1715006002WL107826
|
Shyamlal Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822085
|
|
ShyamlalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAJHAULI
|
MP-15-006-002-001/497
(PARSILI)
|
1715006002NRG24240320241343574
|
26/03/2024
|
Pramila Singh
|
1715006002WL107826
|
Pramila Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822085
|
|
PramilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-002-001/502
(PARSILI)
|
1715006002NRG24240320241343577
|
26/03/2024
|
Kushumkali Singh
|
1715006002WL107826
|
Kushumkali Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822085
|
|
KushumkaliSingh
|
UCO BANK(607066)
|
|
64
|
MAJHAULI
|
MP-15-006-002-001/513
(PARSILI)
|
1715006002NRG24260320241346944
|
26/03/2024
|
Sirbatiya Agariya
|
1715006002WL108252
|
Sirbatiya Agariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822085
|
|
SirbatiyaAgariya
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-006-001/19
(POND)
|
1715006006NRG24260320241346773
|
26/03/2024
|
Premvati
|
1715006006WL108207
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-006-001/19
(POND)
|
1715006006NRG24260320241346772
|
26/03/2024
|
VISHANU PAL
|
1715006006WL108207
|
VISHANU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
VISHANUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-006-002/104-A
(POND)
|
1715006006NRG24260320241346774
|
26/03/2024
|
Shivkumar
|
1715006006WL108207
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-006-002/505
(POND)
|
1715006006NRG24260320241346784
|
26/03/2024
|
bhaiyalal
|
1715006006WL108208
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822085
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-020-001/107-C
(MEDARA)
|
1715006020NRG24240320241343384
|
26/03/2024
|
Radha gupta
|
1715006020WL107819
|
Radha gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
Radhagupta
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-020-001/153-C
(MEDARA)
|
1715006020NRG24240320241343386
|
26/03/2024
|
Meena gupta
|
1715006020WL107819
|
Meena gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
Meenagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-020-001/256-B
(MEDARA)
|
1715006020NRG24240320241343388
|
26/03/2024
|
surendra gupta
|
1715006020WL107819
|
surendra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
surendragupta
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-020-001/35
(MEDARA)
|
1715006020NRG24240320241343391
|
26/03/2024
|
Shakuntala
|
1715006020WL107819
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-020-002/121
(MEDARA)
|
1715006020NRG24240320241343392
|
26/03/2024
|
Bansrakhan
|
1715006020WL107819
|
Bansrakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Bansrakhan
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-020-002/121
(MEDARA)
|
1715006020NRG24240320241343393
|
26/03/2024
|
DEVWATI
|
1715006020WL107819
|
DEVWATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
DEVWATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-020-002/123
(MEDARA)
|
1715006020NRG24240320241343395
|
26/03/2024
|
Premvati
|
1715006020WL107819
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-020-002/164
(MEDARA)
|
1715006020NRG24240320241343397
|
26/03/2024
|
Savitri
|
1715006020WL107819
|
Savitri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-020-002/172
(MEDARA)
|
1715006020NRG24240320241343399
|
26/03/2024
|
Raju kewat
|
1715006020WL107819
|
Raju kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Rajukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-020-002/197-A
(MEDARA)
|
1715006020NRG24240320241343400
|
26/03/2024
|
kailasiya kewat
|
1715006020WL107819
|
kailasiya kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
kailasiyakewat
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-020-002/247
(MEDARA)
|
1715006020NRG24240320241343404
|
26/03/2024
|
KAUSHILYA
|
1715006020WL107819
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
KAUSHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-020-002/58
(MEDARA)
|
1715006020NRG24240320241343407
|
26/03/2024
|
Sitabai kewat
|
1715006020WL107819
|
Sitabai kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Sitabaikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-020-002/8-C
(MEDARA)
|
1715006020NRG24240320241343413
|
26/03/2024
|
KAILASUA
|
1715006020WL107819
|
KAILASUA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
KAILASUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-020-002/98
(MEDARA)
|
1715006020NRG24240320241343419
|
26/03/2024
|
geeta
|
1715006020WL107819
|
geeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-024-002/1
(DIYADOL)
|
1715006024NRG24260320241346914
|
26/03/2024
|
chhotelal
|
1715006024WL108243
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
397822085
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-024-002/100
(DIYADOL)
|
1715006024NRG24260320241346915
|
26/03/2024
|
shivmangal
|
1715006024WL108243
|
shivmangal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
397822085
|
|
shivmangal
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-024-002/132
(DIYADOL)
|
1715006024NRG24260320241346894
|
26/03/2024
|
besahan
|
1715006024WL108234
|
besahan
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
besahan
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-024-002/16
(DIYADOL)
|
1715006024NRG24260320241346896
|
26/03/2024
|
shakuntala
|
1715006024WL108234
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-024-002/180
(DIYADOL)
|
1715006024NRG24260320241346900
|
26/03/2024
|
brijendra
|
1715006024WL108236
|
brijendra
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-024-002/180
(DIYADOL)
|
1715006024NRG24260320241346901
|
26/03/2024
|
lalita
|
1715006024WL108236
|
lalita
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-024-002/211
(DIYADOL)
|
1715006024NRG24260320241346904
|
26/03/2024
|
RAKESH
|
1715006024WL108236
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
90
|
MAJHAULI
|
MP-15-006-024-002/51-B
(DIYADOL)
|
1715006024NRG24260320241346905
|
26/03/2024
|
Vijay
|
1715006024WL108236
|
Vijay
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-024-002/90
(DIYADOL)
|
1715006024NRG24260320241346906
|
26/03/2024
|
SHYAMBIHARI
|
1715006024WL108236
|
SHYAMBIHARI
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-024-002/90-A
(DIYADOL)
|
1715006024NRG24260320241346907
|
26/03/2024
|
ACCHELAL
|
1715006024WL108236
|
ACCHELAL
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
ACCHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-028-001/127-B
(MUDHERIYA)
|
1715006028NRG24260320241347291
|
26/03/2024
|
rajkumar saket
|
1715006028WL108323
|
rajkumar saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822085
|
|
rajkumarsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MAJHAULI
|
MP-15-006-028-002/209-C
(MUDHERIYA)
|
1715006028NRG24260320241347293
|
26/03/2024
|
Rajbali singh
|
1715006028WL108323
|
Rajbali singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822085
|
|
Rajbalisingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-028-002/84
(MUDHERIYA)
|
1715006028NRG24260320241347294
|
26/03/2024
|
savitri
|
1715006028WL108323
|
savitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822085
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-038-001/725-A
(GIJWAR)
|
1715006038NRG24260320241346738
|
26/03/2024
|
MO.TAHIR
|
1715006038WL108203
|
MO.TAHIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822085
|
|
MO.TAHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55061
|
55061
|
|
|
|
|
|
|
|
|
97
|
MAJHAULI
|
MP-15-006-024-002/105-A
(DIYADOL)
|
1715006024NRG24260320241346916
|
26/03/2024
|
deveedeen
|
1715006024WL108243
|
deveedeen
|
00602
|
UBIN0RRBRSG
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822085
|
|
deveedeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-028-001/304
(MUDHERIYA)
|
1715006028NRG24260320241347292
|
26/03/2024
|
priyanka saket
|
1715006028WL108323
|
priyanka saket
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822085
|
|
priyankasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
99
|
MAJHAULI
|
MP-15-006-002-001/498
(PARSILI)
|
1715006002NRG24240320241343575
|
26/03/2024
|
Shivcharan
|
1715006002WL107826
|
Shivcharan
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822085
|
|
Shivcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MAJHAULI
|
MP-15-006-002-001/512
(PARSILI)
|
1715006002NRG24240320241343579
|
26/03/2024
|
Sita Bai Baiga
|
1715006002WL107826
|
Sita Bai Baiga
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397822085
|
|
SitaBaiBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MAJHAULI
|
MP-15-006-002-001/531
(PARSILI)
|
1715006002NRG24260320241346945
|
26/03/2024
|
Subhagiya Yadav
|
1715006002WL108252
|
Subhagiya Yadav
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822085
|
|
SubhagiyaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MAJHAULI
|
MP-15-006-022-002/418-D
(GAJARI)
|
1715006022NRG24260320241346601
|
26/03/2024
|
Kalyan Baiga
|
1715006022WL108185
|
Kalyan Baiga
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397822085
|
|
KalyanBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162605
|
162605
|
|
|
|
|
|
|
|