|
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-15-006-042-004/252
(DARIYA)
|
1715006042NRG24040220241198194
|
04/02/2024
|
SHIVMOHAN YADAV
|
1715006042WL097042
|
SHIVMOHAN YADAV
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
SHIVMOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-042-004/45-B
(DARIYA)
|
1715006042NRG24040220241198196
|
04/02/2024
|
RAMESH SINGH
|
1715006042WL097042
|
RAMESH SINGH
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-040-002/116-C
(SIKARA)
|
1715006040NRG24040220241197820
|
04/02/2024
|
MOHAN
|
1715006040WL097014
|
MOHAN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-040-002/137-D
(SIKARA)
|
1715006040NRG24040220241197821
|
04/02/2024
|
sushant
|
1715006040WL097014
|
sushant
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
sushant
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-040-002/18-A
(SIKARA)
|
1715006040NRG24040220241197823
|
04/02/2024
|
meena yadav
|
1715006040WL097014
|
meena yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
meenayadav
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-040-002/18-A
(SIKARA)
|
1715006040NRG24040220241197822
|
04/02/2024
|
sonakali
|
1715006040WL097014
|
sonakali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-040-002/19-A
(SIKARA)
|
1715006040NRG24040220241197825
|
04/02/2024
|
sumitra yadav
|
1715006040WL097014
|
sumitra yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
sumitrayadav
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-040-002/19-A
(SIKARA)
|
1715006040NRG24040220241197824
|
04/02/2024
|
suresh yadav
|
1715006040WL097014
|
suresh yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
sureshyadav
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-040-002/21-A
(SIKARA)
|
1715006040NRG24040220241197826
|
04/02/2024
|
vishnu saket
|
1715006040WL097014
|
vishnu saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
vishnusaket
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-040-002/237-A
(SIKARA)
|
1715006040NRG24040220241197828
|
04/02/2024
|
Panchvati
|
1715006040WL097014
|
Panchvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
Panchvati
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-040-002/341-D
(SIKARA)
|
1715006040NRG24040220241197831
|
04/02/2024
|
deepu yadav
|
1715006040WL097014
|
deepu yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
deepuyadav
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-040-002/341-D
(SIKARA)
|
1715006040NRG24040220241197830
|
04/02/2024
|
madhu yadav
|
1715006040WL097014
|
madhu yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
madhuyadav
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-040-002/343
(SIKARA)
|
1715006040NRG24040220241197832
|
04/02/2024
|
santubai
|
1715006040WL097014
|
santubai
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
santubai
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-040-002/69-D
(SIKARA)
|
1715006040NRG24040220241197834
|
04/02/2024
|
shailendra yadav
|
1715006040WL097014
|
shailendra yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
shailendrayadav
|
BANK OF BARODA(606985)
|
|
15
|
MAJHAULI
|
MP-15-006-042-002/102
(DARIYA)
|
1715006042NRG24040220241198141
|
04/02/2024
|
Sangeeta Singh
|
1715006042WL097042
|
Sangeeta Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-042-002/211-A
(DARIYA)
|
1715006042NRG24040220241198155
|
04/02/2024
|
Parvati Gupta
|
1715006042WL097042
|
Parvati Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
ParvatiGupta
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-042-002/211-A
(DARIYA)
|
1715006042NRG24040220241198154
|
04/02/2024
|
Roshan Lal Gupta
|
1715006042WL097042
|
Roshan Lal Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
RoshanLalGupta
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-042-002/259
(DARIYA)
|
1715006042NRG24040220241198156
|
04/02/2024
|
Suman Singh
|
1715006042WL097042
|
Suman Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
SumanSingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-042-002/46-C
(DARIYA)
|
1715006042NRG24040220241198158
|
04/02/2024
|
GAYATRI SINGH
|
1715006042WL097042
|
GAYATRI SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
GAYATRISINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-042-002/46-C
(DARIYA)
|
1715006042NRG24040220241198157
|
04/02/2024
|
UGRABHAN SINGH
|
1715006042WL097042
|
UGRABHAN SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
UGRABHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-042-002/51
(DARIYA)
|
1715006042NRG24040220241198160
|
04/02/2024
|
Anarkali Singh
|
1715006042WL097042
|
Anarkali Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
AnarkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAJHAULI
|
MP-15-006-042-002/61-A
(DARIYA)
|
1715006042NRG24040220241198163
|
04/02/2024
|
DEVMANI SINGH
|
1715006042WL097042
|
DEVMANI SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
DEVMANISINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-042-002/61-A
(DARIYA)
|
1715006042NRG24040220241198164
|
04/02/2024
|
SHANTI SINGH
|
1715006042WL097042
|
SHANTI SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
SHANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-042-002/71-A
(DARIYA)
|
1715006042NRG24040220241198172
|
04/02/2024
|
Rambati Singh
|
1715006042WL097042
|
Rambati Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
RambatiSingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-042-002/71-A
(DARIYA)
|
1715006042NRG24040220241198171
|
04/02/2024
|
Samar Bahadur Singh
|
1715006042WL097042
|
Samar Bahadur Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
SamarBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-042-002/82-A
(DARIYA)
|
1715006042NRG24040220241198176
|
04/02/2024
|
Maya Singh
|
1715006042WL097042
|
Maya Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-042-004/127
(DARIYA)
|
1715006042NRG24040220241198181
|
04/02/2024
|
RANGDEV SINGH
|
1715006042WL097042
|
RANGDEV SINGH
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
RANGDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-042-004/129-B
(DARIYA)
|
1715006042NRG24040220241198183
|
04/02/2024
|
pushpraj
|
1715006042WL097042
|
pushpraj
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
pushpraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAJHAULI
|
MP-15-006-042-004/155
(DARIYA)
|
1715006042NRG24040220241198189
|
04/02/2024
|
Dropti Yadav
|
1715006042WL097042
|
Dropti Yadav
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
DroptiYadav
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-042-004/2
(DARIYA)
|
1715006042NRG24040220241198191
|
04/02/2024
|
Rajmatiya
|
1715006042WL097042
|
Rajmatiya
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
Rajmatiya
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-042-004/252
(DARIYA)
|
1715006042NRG24040220241198195
|
04/02/2024
|
Ramrati Yadav
|
1715006042WL097042
|
Ramrati Yadav
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
RamratiYadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-042-004/45-B
(DARIYA)
|
1715006042NRG24040220241198197
|
04/02/2024
|
Reeta Singh
|
1715006042WL097042
|
Reeta Singh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
ReetaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAJHAULI
|
MP-15-006-042-004/45-C
(DARIYA)
|
1715006042NRG24040220241198199
|
04/02/2024
|
Babulal Singh
|
1715006042WL097042
|
Babulal Singh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
BabulalSingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-042-004/45-C
(DARIYA)
|
1715006042NRG24040220241198198
|
04/02/2024
|
Babulal Singh
|
1715006042WL097042
|
Babulal Singh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
BabulalSingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-042-004/61-A
(DARIYA)
|
1715006042NRG24040220241198201
|
04/02/2024
|
Sonakali
|
1715006042WL097042
|
Sonakali
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
Sonakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-042-004/61-A
(DARIYA)
|
1715006042NRG24040220241198202
|
04/02/2024
|
Sonakali Yadav
|
1715006042WL097042
|
Sonakali Yadav
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
SonakaliYadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-042-004/87-B
(DARIYA)
|
1715006042NRG24040220241198203
|
04/02/2024
|
Shribhan Singh
|
1715006042WL097042
|
Shribhan Singh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
ShribhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-040-002/346-D
(SIKARA)
|
1715006040NRG24040220241197833
|
04/02/2024
|
Sonu yadav
|
1715006040WL097014
|
Sonu yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
Sonuyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-040-002/237-A
(SIKARA)
|
1715006040NRG24040220241197827
|
04/02/2024
|
jayveer
|
1715006040WL097014
|
jayveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
jayveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-040-002/311
(SIKARA)
|
1715006040NRG24040220241197829
|
04/02/2024
|
Ramnath
|
1715006040WL097014
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004720575
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-042-002/102
(DARIYA)
|
1715006042NRG24040220241198140
|
04/02/2024
|
rambhadur
|
1715006042WL097042
|
rambhadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
rambhadur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MAJHAULI
|
MP-15-006-042-002/102
(DARIYA)
|
1715006042NRG24040220241198139
|
04/02/2024
|
rambhadur
|
1715006042WL097042
|
rambhadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
rambhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-042-002/108
(DARIYA)
|
1715006042NRG24040220241198142
|
04/02/2024
|
dhani singh
|
1715006042WL097042
|
dhani singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
dhanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-042-002/109
(DARIYA)
|
1715006042NRG24040220241198143
|
04/02/2024
|
lalman singh
|
1715006042WL097042
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
lalmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-042-002/157-A
(DARIYA)
|
1715006042NRG24040220241198146
|
04/02/2024
|
balmeek
|
1715006042WL097042
|
balmeek
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
balmeek
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-042-002/157-A
(DARIYA)
|
1715006042NRG24040220241198145
|
04/02/2024
|
balmeek
|
1715006042WL097042
|
balmeek
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
balmeek
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-042-002/158
(DARIYA)
|
1715006042NRG24040220241198148
|
04/02/2024
|
kemalnarayan
|
1715006042WL097042
|
kemalnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
kemalnarayan
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-042-002/158
(DARIYA)
|
1715006042NRG24040220241198147
|
04/02/2024
|
kemalnarayan
|
1715006042WL097042
|
kemalnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
kemalnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-042-002/163-A
(DARIYA)
|
1715006042NRG24040220241198149
|
04/02/2024
|
Rajesh
|
1715006042WL097042
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-042-002/178-C
(DARIYA)
|
1715006042NRG24040220241198150
|
04/02/2024
|
puspraj
|
1715006042WL097042
|
puspraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
puspraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-042-002/183
(DARIYA)
|
1715006042NRG24040220241198151
|
04/02/2024
|
jaimala
|
1715006042WL097042
|
jaimala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
jaimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-042-002/21
(DARIYA)
|
1715006042NRG24040220241198153
|
04/02/2024
|
nirmala
|
1715006042WL097042
|
nirmala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-042-002/51
(DARIYA)
|
1715006042NRG24040220241198159
|
04/02/2024
|
rajpal
|
1715006042WL097042
|
rajpal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-042-002/61
(DARIYA)
|
1715006042NRG24040220241198162
|
04/02/2024
|
nandlal
|
1715006042WL097042
|
nandlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-042-002/61
(DARIYA)
|
1715006042NRG24040220241198161
|
04/02/2024
|
nandlal
|
1715006042WL097042
|
nandlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-042-002/65
(DARIYA)
|
1715006042NRG24040220241198166
|
04/02/2024
|
INDRAMANI
|
1715006042WL097042
|
INDRAMANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
INDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-042-002/65
(DARIYA)
|
1715006042NRG24040220241198165
|
04/02/2024
|
INDRAMANI
|
1715006042WL097042
|
INDRAMANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
INDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-042-002/70
(DARIYA)
|
1715006042NRG24040220241198168
|
04/02/2024
|
Tejbahadur
|
1715006042WL097042
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
Tejbahadur
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-042-002/70
(DARIYA)
|
1715006042NRG24040220241198167
|
04/02/2024
|
Tejbahadur
|
1715006042WL097042
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
Tejbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-042-002/71
(DARIYA)
|
1715006042NRG24040220241198170
|
04/02/2024
|
Fatebahadur singh
|
1715006042WL097042
|
Fatebahadur singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
Fatebahadursingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-042-002/71
(DARIYA)
|
1715006042NRG24040220241198169
|
04/02/2024
|
Fatebahadur singh
|
1715006042WL097042
|
Fatebahadur singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
Fatebahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-042-002/79
(DARIYA)
|
1715006042NRG24040220241198174
|
04/02/2024
|
Devnarayan
|
1715006042WL097042
|
Devnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
Devnarayan
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-042-002/79
(DARIYA)
|
1715006042NRG24040220241198173
|
04/02/2024
|
Devnarayan
|
1715006042WL097042
|
Devnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
Devnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-042-002/82
(DARIYA)
|
1715006042NRG24040220241198175
|
04/02/2024
|
brahma
|
1715006042WL097042
|
brahma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
brahma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-042-002/92
(DARIYA)
|
1715006042NRG24040220241198177
|
04/02/2024
|
rajbahor
|
1715006042WL097042
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-042-002/95-A
(DARIYA)
|
1715006042NRG24040220241198178
|
04/02/2024
|
Gopal
|
1715006042WL097042
|
Gopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-042-002/97
(DARIYA)
|
1715006042NRG24040220241198179
|
04/02/2024
|
sugani
|
1715006042WL097042
|
sugani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
sugani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MAJHAULI
|
MP-15-006-042-004/109-A
(DARIYA)
|
1715006042NRG24040220241198180
|
04/02/2024
|
Fulmatiya Agariya
|
1715006042WL097042
|
Fulmatiya Agariya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
FulmatiyaAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-042-004/128-A
(DARIYA)
|
1715006042NRG24040220241198182
|
04/02/2024
|
SHER BAHADUR SINGH
|
1715006042WL097042
|
SHER BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
SHERBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-042-004/13
(DARIYA)
|
1715006042NRG24040220241198184
|
04/02/2024
|
kalavati
|
1715006042WL097042
|
kalavati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-042-004/135-A
(DARIYA)
|
1715006042NRG24040220241198186
|
04/02/2024
|
jaylal
|
1715006042WL097042
|
jaylal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-042-004/135-A
(DARIYA)
|
1715006042NRG24040220241198185
|
04/02/2024
|
jaylal
|
1715006042WL097042
|
jaylal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
jaylal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MAJHAULI
|
MP-15-006-042-004/15
(DARIYA)
|
1715006042NRG24040220241198187
|
04/02/2024
|
bheemsen
|
1715006042WL097042
|
bheemsen
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
bheemsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-042-004/15
(DARIYA)
|
1715006042NRG24040220241198188
|
04/02/2024
|
Bheemsen Baiga
|
1715006042WL097042
|
Bheemsen Baiga
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
BheemsenBaiga
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-042-004/16-B
(DARIYA)
|
1715006042NRG24040220241198190
|
04/02/2024
|
Chhohagi Baiga
|
1715006042WL097042
|
Chhohagi Baiga
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
ChhohagiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-042-004/25
(DARIYA)
|
1715006042NRG24040220241198193
|
04/02/2024
|
ramkali
|
1715006042WL097042
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-042-004/25
(DARIYA)
|
1715006042NRG24040220241198192
|
04/02/2024
|
Ramkali
|
1715006042WL097042
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MAJHAULI
|
MP-15-006-042-004/46
(DARIYA)
|
1715006042NRG24040220241198200
|
04/02/2024
|
Sahablal
|
1715006042WL097042
|
Sahablal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
Sahablal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-042-004/98
(DARIYA)
|
1715006042NRG24040220241198204
|
04/02/2024
|
mangal
|
1715006042WL097042
|
mangal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004720575
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103207
|
103207
|
|
|
|
|
|
|
|
|
80
|
MAJHAULI
|
MP-15-006-042-002/127-A
(DARIYA)
|
1715006042NRG24040220241198144
|
04/02/2024
|
Rajbhan
|
1715006042WL097042
|
Rajbhan
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
Rajbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MAJHAULI
|
MP-15-006-042-002/186-A
(DARIYA)
|
1715006042NRG24040220241198152
|
04/02/2024
|
Sonavati Singh
|
1715006042WL097042
|
Sonavati Singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004720575
|
|
SonavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189176
|
189176
|
|
|
|
|
|
|
|