|
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-15-006-042-002/98-B
(DARIYA)
|
1715006042NRG24110720230464678
|
11/07/2023
|
Neela Devi
|
1715006042WL031791
|
Neela Devi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
NeelaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-039-002/1
(BAKAWA)
|
1715006039NRG24110720230466006
|
11/07/2023
|
Babulal
|
1715006039WL031898
|
Babulal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-039-002/114-A
(BAKAWA)
|
1715006039NRG24110720230466008
|
11/07/2023
|
USHA SINGH
|
1715006039WL031898
|
USHA SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-039-002/147
(BAKAWA)
|
1715006039NRG24110720230466011
|
11/07/2023
|
Lakpati
|
1715006039WL031898
|
Lakpati
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Lakpati
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-039-002/178
(BAKAWA)
|
1715006039NRG24110720230466013
|
11/07/2023
|
Rambakas
|
1715006039WL031898
|
Rambakas
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Rambakas
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-039-002/337
(BAKAWA)
|
1715006039NRG24110720230466029
|
11/07/2023
|
Sansar
|
1715006039WL031898
|
Sansar
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Sansar
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-039-002/356-A
(BAKAWA)
|
1715006039NRG24110720230466033
|
11/07/2023
|
Devvati
|
1715006039WL031898
|
Devvati
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-039-002/368-B
(BAKAWA)
|
1715006039NRG24110720230466034
|
11/07/2023
|
Pawan Singh
|
1715006039WL031898
|
Pawan Singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
PawanSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-039-002/405-B
(BAKAWA)
|
1715006039NRG24110720230466040
|
11/07/2023
|
charku saket
|
1715006039WL031898
|
charku saket
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
charkusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-040-001/1-A
(SIKARA)
|
1715006039NRG24110720230466056
|
11/07/2023
|
TEJBHAN YADAV
|
1715006039WL031899
|
TEJBHAN YADAV
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
TEJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-040-001/1-B
(SIKARA)
|
1715006039NRG24110720230466057
|
11/07/2023
|
JAYBHAN YADAV
|
1715006039WL031899
|
JAYBHAN YADAV
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
JAYBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-039-002/58-C
(BAKAWA)
|
1715006039NRG24110720230466055
|
11/07/2023
|
premwati singh
|
1715006039WL031899
|
premwati singh
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
premwatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-039-001/42-A
(BAKAWA)
|
1715006039NRG24110720230466046
|
11/07/2023
|
SANT KUMAR KUSHWAHA
|
1715006039WL031899
|
SANT KUMAR KUSHWAHA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Rejected
|
16/07/2023
|
|
892119992
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-039-001/44-B
(BAKAWA)
|
1715006039NRG24110720230466047
|
11/07/2023
|
Ram Lal Kushwaha
|
1715006039WL031899
|
Ram Lal Kushwaha
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
RamLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-039-002/140-B
(BAKAWA)
|
1715006039NRG24110720230466010
|
11/07/2023
|
SANT KUMAR JAYSWAL
|
1715006039WL031898
|
SANT KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
SANTKUMARJAYSWAL
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-039-002/180-D
(BAKAWA)
|
1715006039NRG24110720230466014
|
11/07/2023
|
SUNITA YADAV
|
1715006039WL031898
|
SUNITA YADAV
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-039-002/186-C
(BAKAWA)
|
1715006039NRG24110720230466015
|
11/07/2023
|
MAYAWATI YADAV
|
1715006039WL031898
|
MAYAWATI YADAV
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
MAYAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-039-002/189
(BAKAWA)
|
1715006039NRG24110720230466061
|
11/07/2023
|
ramvati baiga
|
1715006039WL031900
|
ramvati baiga
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
ramvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-039-002/189-A
(BAKAWA)
|
1715006039NRG24110720230466062
|
11/07/2023
|
Gudiya baiga
|
1715006039WL031900
|
Gudiya baiga
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Gudiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-039-002/207
(BAKAWA)
|
1715006039NRG24110720230466017
|
11/07/2023
|
Rubi
|
1715006039WL031898
|
Rubi
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-039-002/223
(BAKAWA)
|
1715006039NRG24110720230466019
|
11/07/2023
|
Avadhlal
|
1715006039WL031898
|
Avadhlal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Avadhlal
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-039-002/234-A
(BAKAWA)
|
1715006039NRG24110720230466064
|
11/07/2023
|
rambhaiya
|
1715006039WL031900
|
rambhaiya
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
rambhaiya
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-039-002/239-A
(BAKAWA)
|
1715006039NRG24110720230466021
|
11/07/2023
|
SHANTI SINGH
|
1715006039WL031898
|
SHANTI SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
SHANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-039-002/249-A
(BAKAWA)
|
1715006039NRG24110720230466023
|
11/07/2023
|
Rampal saket
|
1715006039WL031898
|
Rampal saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Rampalsaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-039-002/311-B
(BAKAWA)
|
1715006039NRG24110720230466025
|
11/07/2023
|
Bhagvati Singh
|
1715006039WL031898
|
Bhagvati Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
BhagvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-039-002/329-B
(BAKAWA)
|
1715006039NRG24110720230466026
|
11/07/2023
|
NISHA SINGH
|
1715006039WL031898
|
NISHA SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
NISHASINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-039-002/336-A
(BAKAWA)
|
1715006039NRG24110720230466028
|
11/07/2023
|
rajkali yadav
|
1715006039WL031898
|
rajkali yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
rajkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-039-002/338-B
(BAKAWA)
|
1715006039NRG24110720230466030
|
11/07/2023
|
ASHA SAKET
|
1715006039WL031898
|
ASHA SAKET
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
ASHASAKET
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-039-002/339-B
(BAKAWA)
|
1715006039NRG24110720230466031
|
11/07/2023
|
RAJ BAHADUR
|
1715006039WL031898
|
RAJ BAHADUR
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-039-002/339-C
(BAKAWA)
|
1715006039NRG24110720230466032
|
11/07/2023
|
ARTI SAKET
|
1715006039WL031898
|
ARTI SAKET
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
ARTISAKET
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-039-002/391-A
(BAKAWA)
|
1715006039NRG24110720230466038
|
11/07/2023
|
KUSUMKALI JAYSWAL
|
1715006039WL031898
|
KUSUMKALI JAYSWAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
KUSUMKALIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-039-002/405-C
(BAKAWA)
|
1715006039NRG24110720230466041
|
11/07/2023
|
Lalbahadur Saket
|
1715006039WL031898
|
Lalbahadur Saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
LalbahadurSaket
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-039-002/409-A
(BAKAWA)
|
1715006039NRG24110720230466043
|
11/07/2023
|
KRISHNA KUMAR JAYSWAL
|
1715006039WL031898
|
KRISHNA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
KRISHNAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-039-002/428
(BAKAWA)
|
1715006039NRG24110720230466069
|
11/07/2023
|
Akhilesh
|
1715006039WL031900
|
Akhilesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-039-002/557
(BAKAWA)
|
1715006039NRG24110720230466054
|
11/07/2023
|
JAYPRATAP
|
1715006039WL031899
|
JAYPRATAP
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
JAYPRATAP
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-039-002/70-A
(BAKAWA)
|
1715006039NRG24110720230466070
|
11/07/2023
|
Shivsagar Soni
|
1715006039WL031900
|
Shivsagar Soni
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
ShivsagarSoni
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-040-001/50-B
(SIKARA)
|
1715006039NRG24110720230466058
|
11/07/2023
|
Ramlal yadav
|
1715006039WL031899
|
Ramlal yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Ramlalyadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-040-001/50-C
(SIKARA)
|
1715006039NRG24110720230466059
|
11/07/2023
|
Savitri
|
1715006039WL031899
|
Savitri
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-042-001/59-a
(DARIYA)
|
1715006042NRG24110720230464623
|
11/07/2023
|
INDRA BAHADUR SINGH
|
1715006042WL031789
|
INDRA BAHADUR SINGH
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
INDRABAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-042-001/84-b
(DARIYA)
|
1715006042NRG24110720230464625
|
11/07/2023
|
Rajbati Singh
|
1715006042WL031789
|
Rajbati Singh
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
RajbatiSingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-042-002/116
(DARIYA)
|
1715006042NRG24110720230464671
|
11/07/2023
|
Ramvati Singh
|
1715006042WL031791
|
Ramvati Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
RamvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-042-002/142
(DARIYA)
|
1715006042NRG24110720230464630
|
11/07/2023
|
satyadev Singh
|
1715006042WL031789
|
satyadev Singh
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
satyadevSingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-042-002/143
(DARIYA)
|
1715006042NRG24110720230464657
|
11/07/2023
|
PARVATI SINGH
|
1715006042WL031790
|
PARVATI SINGH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
PARVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-042-002/19
(DARIYA)
|
1715006042NRG24110720230464631
|
11/07/2023
|
Sukhdev
|
1715006042WL031789
|
Sukhdev
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
Sukhdev
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-042-002/21-A
(DARIYA)
|
1715006042NRG24110720230464633
|
11/07/2023
|
SAVITRI SINGH
|
1715006042WL031789
|
SAVITRI SINGH
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
SAVITRISINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-042-002/211-A
(DARIYA)
|
1715006042NRG24110720230464635
|
11/07/2023
|
Parvati Gupta
|
1715006042WL031789
|
Parvati Gupta
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
ParvatiGupta
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-042-002/211-A
(DARIYA)
|
1715006042NRG24110720230464634
|
11/07/2023
|
Roshan Lal Gupta
|
1715006042WL031789
|
Roshan Lal Gupta
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
RoshanLalGupta
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-042-002/234-B
(DARIYA)
|
1715006042NRG24110720230464661
|
11/07/2023
|
ANITA PRAJAPATI
|
1715006042WL031790
|
ANITA PRAJAPATI
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
ANITAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-042-002/234-B
(DARIYA)
|
1715006042NRG24110720230464660
|
11/07/2023
|
RAJESH PRAJAPATI
|
1715006042WL031790
|
RAJESH PRAJAPATI
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
RAJESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-042-004/110
(DARIYA)
|
1715006042NRG24110720230464643
|
11/07/2023
|
Brijlal Singh
|
1715006042WL031789
|
Brijlal Singh
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
BrijlalSingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-042-004/110
(DARIYA)
|
1715006042NRG24110720230464644
|
11/07/2023
|
Pankali Singh
|
1715006042WL031789
|
Pankali Singh
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
PankaliSingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-042-004/71-A
(DARIYA)
|
1715006042NRG24110720230464666
|
11/07/2023
|
ANURAJ YADAV
|
1715006042WL031790
|
ANURAJ YADAV
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
ANURAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-042-004/71-A
(DARIYA)
|
1715006042NRG24110720230464667
|
11/07/2023
|
SUSHILA YADAV
|
1715006042WL031790
|
SUSHILA YADAV
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
SUSHILAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98328
|
98328
|
|
|
|
|
|
|
|
|
54
|
MAJHAULI
|
MP-15-006-039-002/106-C
(BAKAWA)
|
1715006039NRG24110720230466007
|
11/07/2023
|
SHESHMAN GHASHI
|
1715006039WL031898
|
SHESHMAN GHASHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
SHESHMANGHASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-039-002/126
(BAKAWA)
|
1715006039NRG24110720230466048
|
11/07/2023
|
Bankelal
|
1715006039WL031899
|
Bankelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Bankelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-039-002/137-A
(BAKAWA)
|
1715006039NRG24110720230466009
|
11/07/2023
|
Rajkali Singh
|
1715006039WL031898
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
RajkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-039-002/171
(BAKAWA)
|
1715006039NRG24110720230466012
|
11/07/2023
|
Ram singh
|
1715006039WL031898
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-039-002/196
(BAKAWA)
|
1715006039NRG24110720230466016
|
11/07/2023
|
Ramadhis
|
1715006039WL031898
|
Ramadhis
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Ramadhis
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-039-002/218-A
(BAKAWA)
|
1715006039NRG24110720230466018
|
11/07/2023
|
Kirankali
|
1715006039WL031898
|
Kirankali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Kirankali
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-039-002/236
(BAKAWA)
|
1715006039NRG24110720230466020
|
11/07/2023
|
Chhotelal
|
1715006039WL031898
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-039-002/248-A
(BAKAWA)
|
1715006039NRG24110720230466022
|
11/07/2023
|
SUNITA SINGH
|
1715006039WL031898
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
SUNITASINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-039-002/249-B
(BAKAWA)
|
1715006039NRG24110720230466024
|
11/07/2023
|
SITAKALI SAKET
|
1715006039WL031898
|
SITAKALI SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
SITAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-039-002/287-A
(BAKAWA)
|
1715006039NRG24110720230466049
|
11/07/2023
|
Budhsen
|
1715006039WL031899
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-039-002/330-A
(BAKAWA)
|
1715006039NRG24110720230466027
|
11/07/2023
|
Yatendra kumar Singh
|
1715006039WL031898
|
Yatendra kumar Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
YatendrakumarSingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-039-002/333
(BAKAWA)
|
1715006039NRG24110720230466050
|
11/07/2023
|
Kemala
|
1715006039WL031899
|
Kemala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Kemala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-039-002/369
(BAKAWA)
|
1715006039NRG24110720230466065
|
11/07/2023
|
Dinanath
|
1715006039WL031900
|
Dinanath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-039-002/382-A
(BAKAWA)
|
1715006039NRG24110720230466036
|
11/07/2023
|
RABI SAKET
|
1715006039WL031898
|
RABI SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
RABISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-039-002/389
(BAKAWA)
|
1715006039NRG24110720230466037
|
11/07/2023
|
Ramsingh
|
1715006039WL031898
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-039-002/391
(BAKAWA)
|
1715006039NRG24110720230466051
|
11/07/2023
|
mahaveer
|
1715006039WL031899
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-039-002/405-D
(BAKAWA)
|
1715006039NRG24110720230466042
|
11/07/2023
|
MAMTA SAKET
|
1715006039WL031898
|
MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
MAMTASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-039-002/414
(BAKAWA)
|
1715006039NRG24110720230466053
|
11/07/2023
|
Rajendra
|
1715006039WL031899
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-042-001/30
(DARIYA)
|
1715006042NRG24110720230464618
|
11/07/2023
|
PHOOLMATI SINGH
|
1715006042WL031789
|
PHOOLMATI SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
PHOOLMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-042-001/38
(DARIYA)
|
1715006042NRG24110720230464621
|
11/07/2023
|
golhai
|
1715006042WL031789
|
golhai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
golhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-042-001/61-a
(DARIYA)
|
1715006042NRG24110720230464647
|
11/07/2023
|
chandrabhan
|
1715006042WL031790
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-042-001/65
(DARIYA)
|
1715006042NRG24110720230464649
|
11/07/2023
|
panjab
|
1715006042WL031790
|
panjab
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
panjab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-042-001/65
(DARIYA)
|
1715006042NRG24110720230464648
|
11/07/2023
|
panjab
|
1715006042WL031790
|
panjab
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
panjab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-042-001/73-b
(DARIYA)
|
1715006042NRG24110720230464650
|
11/07/2023
|
pratipal
|
1715006042WL031790
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-042-001/84-b
(DARIYA)
|
1715006042NRG24110720230464624
|
11/07/2023
|
ranbhadur
|
1715006042WL031789
|
ranbhadur
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
ranbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-042-001/87
(DARIYA)
|
1715006042NRG24110720230464626
|
11/07/2023
|
sohbatiya
|
1715006042WL031789
|
sohbatiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
sohbatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-042-002/101
(DARIYA)
|
1715006042NRG24110720230464669
|
11/07/2023
|
Samaylal
|
1715006042WL031791
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-042-002/101
(DARIYA)
|
1715006042NRG24110720230464668
|
11/07/2023
|
Samaylal
|
1715006042WL031791
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-042-002/105
(DARIYA)
|
1715006042NRG24110720230464627
|
11/07/2023
|
motilal
|
1715006042WL031789
|
motilal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-042-002/110
(DARIYA)
|
1715006042NRG24110720230464652
|
11/07/2023
|
Devlal
|
1715006042WL031790
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
Devlal
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-042-002/116
(DARIYA)
|
1715006042NRG24110720230464670
|
11/07/2023
|
Bhagirath
|
1715006042WL031791
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-042-002/119
(DARIYA)
|
1715006042NRG24110720230464653
|
11/07/2023
|
Maniyar Singh
|
1715006042WL031790
|
Maniyar Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
ManiyarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-042-002/131-B
(DARIYA)
|
1715006042NRG24110720230464628
|
11/07/2023
|
Jaymata
|
1715006042WL031789
|
Jaymata
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
Jaymata
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-042-002/134
(DARIYA)
|
1715006042NRG24110720230464655
|
11/07/2023
|
jagdhish
|
1715006042WL031790
|
jagdhish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
jagdhish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-042-002/142
(DARIYA)
|
1715006042NRG24110720230464629
|
11/07/2023
|
Munni Singh
|
1715006042WL031789
|
Munni Singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
MunniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-042-002/15
(DARIYA)
|
1715006042NRG24110720230464672
|
11/07/2023
|
chandravati
|
1715006042WL031791
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-042-002/168-A
(DARIYA)
|
1715006042NRG24110720230464658
|
11/07/2023
|
Yagyabhan
|
1715006042WL031790
|
Yagyabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
Yagyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-042-002/19
(DARIYA)
|
1715006042NRG24110720230464632
|
11/07/2023
|
Shanti
|
1715006042WL031789
|
Shanti
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-042-002/215
(DARIYA)
|
1715006042NRG24110720230464636
|
11/07/2023
|
ramavtar
|
1715006042WL031789
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-042-002/224
(DARIYA)
|
1715006042NRG24110720230464637
|
11/07/2023
|
prakash
|
1715006042WL031789
|
prakash
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-042-002/224
(DARIYA)
|
1715006042NRG24110720230464638
|
11/07/2023
|
Prakash SIngh
|
1715006042WL031789
|
Prakash SIngh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
PrakashSIngh
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-042-002/56
(DARIYA)
|
1715006042NRG24110720230464641
|
11/07/2023
|
Munni
|
1715006042WL031789
|
Munni
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-042-002/56
(DARIYA)
|
1715006042NRG24110720230464640
|
11/07/2023
|
Suryabhan
|
1715006042WL031789
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
97
|
MAJHAULI
|
MP-15-006-042-002/7
(DARIYA)
|
1715006042NRG24110720230464675
|
11/07/2023
|
keshkali
|
1715006042WL031791
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-042-002/98
(DARIYA)
|
1715006042NRG24110720230464676
|
11/07/2023
|
ranivati
|
1715006042WL031791
|
ranivati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
ranivati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-042-002/98-B
(DARIYA)
|
1715006042NRG24110720230464677
|
11/07/2023
|
Bansh Bahadur
|
1715006042WL031791
|
Bansh Bahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
BanshBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-042-004/235
(DARIYA)
|
1715006042NRG24110720230464663
|
11/07/2023
|
ramnath yadav
|
1715006042WL031790
|
ramnath yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
ramnathyadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-042-004/71
(DARIYA)
|
1715006042NRG24110720230464665
|
11/07/2023
|
laxman
|
1715006042WL031790
|
laxman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119992
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-042-004/73
(DARIYA)
|
1715006042NRG24110720230464646
|
11/07/2023
|
fulbasuya
|
1715006042WL031789
|
fulbasuya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
fulbasuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-042-004/73
(DARIYA)
|
1715006042NRG24110720230464645
|
11/07/2023
|
fulbasuya
|
1715006042WL031789
|
fulbasuya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119992
|
|
fulbasuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
|
104
|
MAJHAULI
|
MP-15-006-039-002/191-A
(BAKAWA)
|
1715006039NRG24110720230466063
|
11/07/2023
|
munni yadav
|
1715006039WL031900
|
munni yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
munniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MAJHAULI
|
MP-15-006-039-002/374-B
(BAKAWA)
|
1715006039NRG24110720230466066
|
11/07/2023
|
RAJRAKHAN SINGH
|
1715006039WL031900
|
RAJRAKHAN SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
RAJRAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MAJHAULI
|
MP-15-006-039-002/389-C
(BAKAWA)
|
1715006039NRG24110720230466067
|
11/07/2023
|
Chandrabhan singh
|
1715006039WL031900
|
Chandrabhan singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAJHAULI
|
MP-15-006-039-002/397-D
(BAKAWA)
|
1715006039NRG24110720230466068
|
11/07/2023
|
jagdev singh
|
1715006039WL031900
|
jagdev singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119992
|
|
jagdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244596
|
244596
|
|
|
|
|
|
|
|