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-15-006-032-001/307-A (DADAR)
|
1715006032NRG24100820230582367
|
11/08/2023
|
Ayodhya
|
1715006032WL044949
|
Ayodhya
|
00089
|
CBIN0281870
|
1989
|
1989
|
Processed
|
18/08/2023
|
|
589715368
|
|
Ayodhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-005-001/110-B (PONDI)
|
1715006005NRG24110820230582845
|
11/08/2023
|
Suresh Yadav
|
1715006005WL045021
|
Suresh Yadav
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
SureshYadav
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-005-001/157-B (PONDI)
|
1715006005NRG24110820230582840
|
11/08/2023
|
Ramdhani Sahu
|
1715006005WL045020
|
Ramdhani Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
RamdhaniSahu
|
INDIAN BANK(607105)
|
4
|
MAJHAULI
|
MP-15-006-005-001/181 (PONDI)
|
1715006005NRG24110820230582842
|
11/08/2023
|
Ramkaran Yadav
|
1715006005WL045020
|
Ramkaran Yadav
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
RamkaranYadav
|
INDIAN BANK(607105)
|
5
|
MAJHAULI
|
MP-15-006-005-002/184 (PONDI)
|
1715006005NRG24110820230582854
|
11/08/2023
|
Matadeen
|
1715006005WL045022
|
Matadeen
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Matadeen
|
INDIAN BANK(607105)
|
6
|
MAJHAULI
|
MP-15-006-005-002/203 (PONDI)
|
1715006005NRG24110820230582855
|
11/08/2023
|
Yagyabhan
|
1715006005WL045022
|
Yagyabhan
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Yagyabhan
|
INDIAN BANK(607105)
|
7
|
MAJHAULI
|
MP-15-006-006-002/244-A (POND)
|
1715006006NRG24100820230582351
|
11/08/2023
|
Rajesh
|
1715006006WL044945
|
Rajesh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Rajesh
|
INDIAN BANK(607105)
|
8
|
MAJHAULI
|
MP-15-006-006-002/244-A (POND)
|
1715006006NRG24100820230582352
|
11/08/2023
|
Ramvati
|
1715006006WL044945
|
Ramvati
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Ramvati
|
INDIAN BANK(607105)
|
9
|
MAJHAULI
|
MP-15-006-006-002/255-B (POND)
|
1715006006NRG24100820230582354
|
11/08/2023
|
padma
|
1715006006WL044946
|
padma
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
padma
|
INDIAN BANK(607105)
|
10
|
MAJHAULI
|
MP-15-006-006-002/257 (POND)
|
1715006006NRG24100820230582340
|
11/08/2023
|
Rajesh
|
1715006006WL044940
|
Rajesh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-006-002/278-B (POND)
|
1715006006NRG24100820230582321
|
11/08/2023
|
Sandhya
|
1715006006WL044930
|
Sandhya
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Sandhya
|
INDIAN BANK(607105)
|
12
|
MAJHAULI
|
MP-15-006-006-002/307 (POND)
|
1715006006NRG24100820230582322
|
11/08/2023
|
ramkumare
|
1715006006WL044930
|
ramkumare
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
ramkumare
|
INDIAN BANK(607105)
|
13
|
MAJHAULI
|
MP-15-006-006-002/317-B (POND)
|
1715006006NRG24100820230582327
|
11/08/2023
|
Ramesh
|
1715006006WL044933
|
Ramesh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Ramesh
|
INDIAN BANK(607105)
|
14
|
MAJHAULI
|
MP-15-006-006-002/344-A (POND)
|
1715006006NRG24100820230582338
|
11/08/2023
|
Chhotku
|
1715006006WL044939
|
Chhotku
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Chhotku
|
INDIAN BANK(607105)
|
15
|
MAJHAULI
|
MP-15-006-006-002/351-A (POND)
|
1715006006NRG24100820230582336
|
11/08/2023
|
Atibal Sahu
|
1715006006WL044938
|
Atibal Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
AtibalSahu
|
INDIAN BANK(607105)
|
16
|
MAJHAULI
|
MP-15-006-006-002/37-B (POND)
|
1715006006NRG24100820230582345
|
11/08/2023
|
Chotelal
|
1715006006WL044942
|
Chotelal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Chotelal
|
INDIAN BANK(607105)
|
17
|
MAJHAULI
|
MP-15-006-006-002/384-A (POND)
|
1715006006NRG24100820230582325
|
11/08/2023
|
banshpati
|
1715006006WL044931
|
banshpati
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
banshpati
|
INDIAN BANK(607105)
|
18
|
MAJHAULI
|
MP-15-006-006-002/385 (POND)
|
1715006006NRG24100820230582341
|
11/08/2023
|
Rajeeb
|
1715006006WL044940
|
Rajeeb
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Rajeeb
|
INDIAN BANK(607105)
|
19
|
MAJHAULI
|
MP-15-006-006-002/40 (POND)
|
1715006006NRG24100820230582320
|
11/08/2023
|
vijaybhan
|
1715006006WL044929
|
vijaybhan
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
18/08/2023
|
|
589715368
|
|
vijaybhan
|
INDIAN BANK(607105)
|
20
|
MAJHAULI
|
MP-15-006-006-002/406 (POND)
|
1715006006NRG24100820230582342
|
11/08/2023
|
vikash
|
1715006006WL044940
|
vikash
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
18/08/2023
|
|
589715368
|
|
vikash
|
INDIAN BANK(607105)
|
21
|
MAJHAULI
|
MP-15-006-006-002/514-B (POND)
|
1715006006NRG24100820230582324
|
11/08/2023
|
Govind Sahu
|
1715006006WL044930
|
Govind Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
GovindSahu
|
INDIAN BANK(607105)
|
22
|
MAJHAULI
|
MP-15-006-006-002/536-A (POND)
|
1715006006NRG24100820230582350
|
11/08/2023
|
dayavati singh
|
1715006006WL044944
|
dayavati singh
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
18/08/2023
|
|
589715368
|
|
dayavatisingh
|
INDIAN BANK(607105)
|
23
|
MAJHAULI
|
MP-15-006-006-002/536-A (POND)
|
1715006006NRG24100820230582349
|
11/08/2023
|
Rajaua
|
1715006006WL044944
|
Rajaua
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Rajaua
|
UNION BANK OF INDIA(508500)
|
24
|
MAJHAULI
|
MP-15-006-006-002/536-A (POND)
|
1715006006NRG24100820230582348
|
11/08/2023
|
Rajkaran
|
1715006006WL044944
|
Rajkaran
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Rajkaran
|
INDIAN BANK(607105)
|
25
|
MAJHAULI
|
MP-15-006-006-002/555-D (POND)
|
1715006006NRG24100820230582346
|
11/08/2023
|
Shyamvati
|
1715006006WL044943
|
Shyamvati
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Shyamvati
|
UNION BANK OF INDIA(508500)
|
26
|
MAJHAULI
|
MP-15-006-006-002/656-C (POND)
|
1715006006NRG24100820230582328
|
11/08/2023
|
Ramgopal
|
1715006006WL044933
|
Ramgopal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Ramgopal
|
INDIAN BANK(607105)
|
27
|
MAJHAULI
|
MP-15-006-006-002/731 (POND)
|
1715006006NRG24100820230582344
|
11/08/2023
|
Ramsushil
|
1715006006WL044941
|
Ramsushil
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
18/08/2023
|
|
589715368
|
|
Ramsushil
|
INDIAN BANK(607105)
|
28
|
MAJHAULI
|
MP-15-006-006-002/765 (POND)
|
1715006006NRG24100820230582331
|
11/08/2023
|
Chandrabhan
|
1715006006WL044934
|
Chandrabhan
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
18/08/2023
|
|
589715368
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
29
|
MAJHAULI
|
MP-15-006-006-002/89 (POND)
|
1715006006NRG24100820230582333
|
11/08/2023
|
Kumariya Yadav
|
1715006006WL044935
|
Kumariya Yadav
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
KumariyaYadav
|
INDIAN BANK(607105)
|
30
|
MAJHAULI
|
MP-15-006-006-002/93-A (POND)
|
1715006006NRG24100820230582329
|
11/08/2023
|
devsharan
|
1715006006WL044933
|
devsharan
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
18/08/2023
|
|
589715368
|
|
devsharan
|
INDIAN BANK(607105)
|
31
|
MAJHAULI
|
MP-15-006-006-002/97-C (POND)
|
1715006006NRG24100820230582347
|
11/08/2023
|
laximan
|
1715006006WL044943
|
laximan
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
laximan
|
INDIAN BANK(607105)
|
32
|
MAJHAULI
|
MP-15-006-007-001/211 (KARMAI)
|
1715006007NRG24110820230582698
|
11/08/2023
|
ramkripal baiga
|
1715006007WL044998
|
ramkripal baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
ramkripalbaiga
|
STATE BANK OF INDIA(508548)
|
33
|
MAJHAULI
|
MP-15-006-007-001/70-A (KARMAI)
|
1715006007NRG24110820230582700
|
11/08/2023
|
HARPRASAD BAIGA
|
1715006007WL044998
|
HARPRASAD BAIGA
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
HARPRASADBAIGA
|
INDIAN BANK(607105)
|
34
|
MAJHAULI
|
MP-15-006-007-001/70-A (KARMAI)
|
1715006007NRG24110820230582701
|
11/08/2023
|
RAJKUMARI
|
1715006007WL044998
|
RAJKUMARI
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
35
|
MAJHAULI
|
MP-15-006-015-001/205-B (NEBUHA)
|
1715006015NRG24110820230582586
|
11/08/2023
|
Ramsajeevan Sahu
|
1715006015WL044986
|
Ramsajeevan Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
RamsajeevanSahu
|
INDIAN BANK(607105)
|
36
|
MAJHAULI
|
MP-15-006-015-001/40-B (NEBUHA)
|
1715006015NRG24110820230582588
|
11/08/2023
|
samali
|
1715006015WL044986
|
samali
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
samali
|
INDIAN BANK(607105)
|
37
|
MAJHAULI
|
MP-15-006-015-002/256-A (NEBUHA)
|
1715006015NRG24110820230582579
|
11/08/2023
|
ROSHAN
|
1715006015WL044982
|
ROSHAN
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715368
|
|
ROSHAN
|
INDIAN BANK(607105)
|
38
|
MAJHAULI
|
MP-15-006-015-002/256-A (NEBUHA)
|
1715006015NRG24110820230582580
|
11/08/2023
|
SANGEETA
|
1715006015WL044982
|
SANGEETA
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715368
|
|
SANGEETA
|
INDIAN BANK(607105)
|
39
|
MAJHAULI
|
MP-15-006-015-002/267-A (NEBUHA)
|
1715006015NRG24110820230582566
|
11/08/2023
|
REENA
|
1715006015WL044975
|
REENA
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
REENA
|
INDIAN BANK(607105)
|
40
|
MAJHAULI
|
MP-15-006-015-002/267-A (NEBUHA)
|
1715006015NRG24110820230582565
|
11/08/2023
|
SHIV POOJAN
|
1715006015WL044975
|
SHIV POOJAN
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
SHIVPOOJAN
|
INDIAN BANK(607105)
|
41
|
MAJHAULI
|
MP-15-006-032-001/174-D (DADAR)
|
1715006032NRG24100820230582410
|
11/08/2023
|
Brijendra
|
1715006032WL044955
|
Brijendra
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-006-002/255-B (POND)
|
1715006006NRG24100820230582353
|
11/08/2023
|
Suresh
|
1715006006WL044946
|
Suresh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
43
|
MAJHAULI
|
MP-15-006-032-001/109-A (DADAR)
|
1715006032NRG24100820230582364
|
11/08/2023
|
Banbar
|
1715006032WL044949
|
Banbar
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
18/08/2023
|
|
589715368
|
|
Banbar
|
STATE BANK OF INDIA(508548)
|
44
|
MAJHAULI
|
MP-15-006-032-001/109-A (DADAR)
|
1715006032NRG24100820230582363
|
11/08/2023
|
Seeta
|
1715006032WL044949
|
Seeta
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
45
|
MAJHAULI
|
MP-15-006-032-001/307-B (DADAR)
|
1715006032NRG24100820230582368
|
11/08/2023
|
sandhya
|
1715006032WL044949
|
sandhya
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
18/08/2023
|
|
589715368
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
46
|
MAJHAULI
|
MP-15-006-032-001/329-B (DADAR)
|
1715006032NRG24100820230582382
|
11/08/2023
|
Munni
|
1715006032WL044950
|
Munni
|
00415
|
SBIN0030278
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
47
|
MAJHAULI
|
MP-15-006-005-001/111-A (PONDI)
|
1715006005NRG24110820230582839
|
11/08/2023
|
Lalla Yadav
|
1715006005WL045020
|
Lalla Yadav
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
LallaYadav
|
UNION BANK OF INDIA(508500)
|
48
|
MAJHAULI
|
MP-15-006-015-002/108 (NEBUHA)
|
1715006015NRG24110820230582567
|
11/08/2023
|
Rambahor
|
1715006015WL044976
|
Rambahor
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
49
|
MAJHAULI
|
MP-15-006-015-002/256 (NEBUHA)
|
1715006015NRG24110820230582578
|
11/08/2023
|
jagannath
|
1715006015WL044981
|
jagannath
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
50
|
MAJHAULI
|
MP-15-006-032-001/108-A (DADAR)
|
1715006032NRG24100820230582360
|
11/08/2023
|
shivprasad
|
1715006032WL044949
|
shivprasad
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
MAJHAULI
|
MP-15-006-032-001/108-A (DADAR)
|
1715006032NRG24100820230582361
|
11/08/2023
|
shivprasad
|
1715006032WL044949
|
shivprasad
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MAJHAULI
|
MP-15-006-032-001/236-D (DADAR)
|
1715006032NRG24100820230582378
|
11/08/2023
|
vinod
|
1715006032WL044950
|
vinod
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
53
|
MAJHAULI
|
MP-15-006-032-001/359-D (DADAR)
|
1715006032NRG24100820230582416
|
11/08/2023
|
Geeta
|
1715006032WL044955
|
Geeta
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
54
|
MAJHAULI
|
MP-15-006-035-002/100-A (PANIHA)
|
1715006035NRG24110820230582585
|
11/08/2023
|
Krishnkumar Saket
|
1715006035WL044985
|
Krishnkumar Saket
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
18/08/2023
|
|
589715368
|
|
KrishnkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
55
|
MAJHAULI
|
MP-15-006-040-002/322 (SIKARA)
|
1715006040NRG24110820230582907
|
11/08/2023
|
HASAN
|
1715006040WL045033
|
HASAN
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715368
|
|
HASAN
|
PUNJAB NATIONAL BANK(508568)
|
56
|
MAJHAULI
|
MP-15-006-040-002/322 (SIKARA)
|
1715006040NRG24110820230582911
|
11/08/2023
|
HASAN
|
1715006040WL045034
|
HASAN
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715368
|
|
HASAN
|
UNION BANK OF INDIA(508500)
|
57
|
MAJHAULI
|
MP-15-006-040-002/69-D (SIKARA)
|
1715006040NRG24110820230582909
|
11/08/2023
|
shailendra yadav
|
1715006040WL045033
|
shailendra yadav
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715368
|
|
shailendrayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-040-002/69-C (SIKARA)
|
1715006040NRG24110820230582908
|
11/08/2023
|
shailendra yadav
|
1715006040WL045033
|
shailendra yadav
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715368
|
|
shailendrayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
59
|
MAJHAULI
|
MP-15-006-005-001/181 (PONDI)
|
1715006005NRG24110820230582841
|
11/08/2023
|
RAMANUJ
|
1715006005WL045020
|
RAMANUJ
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
RAMANUJ
|
INDIAN BANK(607105)
|
60
|
MAJHAULI
|
MP-15-006-005-001/192-A (PONDI)
|
1715006005NRG24110820230582850
|
11/08/2023
|
GAYANWATI
|
1715006005WL045022
|
GAYANWATI
|
00602
|
SBIN0RRMBGB
|
1705
|
1705
|
Processed
|
18/08/2023
|
|
589715368
|
|
GAYANWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
MAJHAULI
|
MP-15-006-005-002/108 (PONDI)
|
1715006005NRG24110820230582847
|
11/08/2023
|
MAN SINGH
|
1715006005WL045021
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
MAJHAULI
|
MP-15-006-005-002/123 (PONDI)
|
1715006005NRG24110820230582852
|
11/08/2023
|
Jamuna Prasad Sen
|
1715006005WL045022
|
Jamuna Prasad Sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
JamunaPrasadSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
MAJHAULI
|
MP-15-006-005-002/149 (PONDI)
|
1715006005NRG24110820230582848
|
11/08/2023
|
BALDEV
|
1715006005WL045021
|
BALDEV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
BALDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
MAJHAULI
|
MP-15-006-005-002/157 (PONDI)
|
1715006005NRG24110820230582849
|
11/08/2023
|
CHOTELAL
|
1715006005WL045021
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
MAJHAULI
|
MP-15-006-005-002/165-B (PONDI)
|
1715006005NRG24110820230582853
|
11/08/2023
|
KRISNADEVI
|
1715006005WL045022
|
KRISNADEVI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
KRISNADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
MAJHAULI
|
MP-15-006-006-001/10 (POND)
|
1715006006NRG24100820230582343
|
11/08/2023
|
BRIJBHUSAN
|
1715006006WL044941
|
BRIJBHUSAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
BRIJBHUSAN
|
UNION BANK OF INDIA(508500)
|
67
|
MAJHAULI
|
MP-15-006-006-002/458-A (POND)
|
1715006006NRG24100820230582323
|
11/08/2023
|
MALTI
|
1715006006WL044930
|
MALTI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
18/08/2023
|
|
589715368
|
|
MALTI
|
INDIAN BANK(607105)
|
68
|
MAJHAULI
|
MP-15-006-006-002/758 (POND)
|
1715006006NRG24100820230582335
|
11/08/2023
|
Nandlal
|
1715006006WL044937
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
MAJHAULI
|
MP-15-006-015-002/267 (NEBUHA)
|
1715006015NRG24110820230582564
|
11/08/2023
|
girdhari
|
1715006015WL044975
|
girdhari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
girdhari
|
INDIAN BANK(607105)
|
70
|
MAJHAULI
|
MP-15-006-032-001/101-C (DADAR)
|
1715006032NRG24100820230582359
|
11/08/2023
|
Sandhya
|
1715006032WL044949
|
Sandhya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
71
|
MAJHAULI
|
MP-15-006-032-001/103-B (DADAR)
|
1715006032NRG24100820230582394
|
11/08/2023
|
rajmani
|
1715006032WL044953
|
rajmani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
18/08/2023
|
|
589715368
|
|
rajmani
|
CANARA BANK(508532)
|
72
|
MAJHAULI
|
MP-15-006-032-001/125-A (DADAR)
|
1715006032NRG24100820230582401
|
11/08/2023
|
OMPRAKASH
|
1715006032WL044954
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
MAJHAULI
|
MP-15-006-032-001/128-C (DADAR)
|
1715006032NRG24100820230582402
|
11/08/2023
|
rajiv lochan
|
1715006032WL044954
|
rajiv lochan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
rajivlochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
MAJHAULI
|
MP-15-006-032-001/128-C (DADAR)
|
1715006032NRG24100820230582403
|
11/08/2023
|
rajiv lochan
|
1715006032WL044954
|
rajiv lochan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
18/08/2023
|
|
589715368
|
|
rajivlochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
MAJHAULI
|
MP-15-006-032-001/14-A (DADAR)
|
1715006032NRG24100820230582397
|
11/08/2023
|
Pooja
|
1715006032WL044953
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715368
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
MAJHAULI
|
MP-15-006-032-001/158-D (DADAR)
|
1715006032NRG24100820230582366
|
11/08/2023
|
Rekha
|
1715006032WL044949
|
Rekha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
MAJHAULI
|
MP-15-006-032-001/168-B (DADAR)
|
1715006032NRG24100820230582372
|
11/08/2023
|
TULSIDASH
|
1715006032WL044950
|
TULSIDASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
TULSIDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
MAJHAULI
|
MP-15-006-032-001/168-C (DADAR)
|
1715006032NRG24100820230582373
|
11/08/2023
|
YAJBHAN
|
1715006032WL044950
|
YAJBHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
YAJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MAJHAULI
|
MP-15-006-032-001/174 (DADAR)
|
1715006032NRG24100820230582409
|
11/08/2023
|
kemali
|
1715006032WL044955
|
kemali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
kemali
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
MAJHAULI
|
MP-15-006-032-001/235-D (DADAR)
|
1715006032NRG24100820230582377
|
11/08/2023
|
indrakali
|
1715006032WL044950
|
indrakali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
18/08/2023
|
|
589715368
|
|
indrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
MAJHAULI
|
MP-15-006-032-001/235-D (DADAR)
|
1715006032NRG24100820230582376
|
11/08/2023
|
ramkumar
|
1715006032WL044950
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
MAJHAULI
|
MP-15-006-032-001/329-B (DADAR)
|
1715006032NRG24100820230582381
|
11/08/2023
|
Kaushal
|
1715006032WL044950
|
Kaushal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
83
|
MAJHAULI
|
MP-15-006-032-001/334-D (DADAR)
|
1715006032NRG24100820230582405
|
11/08/2023
|
Kusum
|
1715006032WL044954
|
Kusum
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
MAJHAULI
|
MP-15-006-032-001/334-D (DADAR)
|
1715006032NRG24100820230582404
|
11/08/2023
|
Ram milan
|
1715006032WL044954
|
Ram milan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
MAJHAULI
|
MP-15-006-032-001/334-D (DADAR)
|
1715006032NRG24100820230582406
|
11/08/2023
|
Savita
|
1715006032WL044954
|
Savita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
MAJHAULI
|
MP-15-006-032-001/34-D (DADAR)
|
1715006032NRG24100820230582369
|
11/08/2023
|
Ramchand
|
1715006032WL044949
|
Ramchand
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Ramchand
|
UNION BANK OF INDIA(508500)
|
87
|
MAJHAULI
|
MP-15-006-032-001/359-D (DADAR)
|
1715006032NRG24100820230582417
|
11/08/2023
|
Rajaram
|
1715006032WL044955
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
MAJHAULI
|
MP-15-006-032-001/64-A (DADAR)
|
1715006032NRG24100820230582383
|
11/08/2023
|
malti
|
1715006032WL044950
|
malti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
MAJHAULI
|
MP-15-006-038-001/432 (GIJWAR)
|
1715006038NRG24110820230582966
|
11/08/2023
|
Chandravati
|
1715006038WL045042
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/08/2023
|
|
589715368
|
|
Chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
MAJHAULI
|
MP-15-006-038-001/432 (GIJWAR)
|
1715006038NRG24110820230582965
|
11/08/2023
|
Dharmraj
|
1715006038WL045042
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/08/2023
|
|
589715368
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
MAJHAULI
|
MP-15-006-040-002/153 (SIKARA)
|
1715006040NRG24110820230582906
|
11/08/2023
|
munna
|
1715006040WL045033
|
munna
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715368
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91023
|
91023
|
|
|
|
|
|
|
|
92
|
MAJHAULI
|
MP-15-006-032-001/192-B (DADAR)
|
1715006032NRG24100820230582375
|
11/08/2023
|
heerakali
|
1715006032WL044950
|
heerakali
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
heerakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
MAJHAULI
|
MP-15-006-032-001/192-B (DADAR)
|
1715006032NRG24100820230582374
|
11/08/2023
|
thakur
|
1715006032WL044950
|
thakur
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715368
|
|
thakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264729
|
264729
|
|
|
|
|
|
|
|