|
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-15-006-012-001/11-A
(KHAMCHAURA)
|
1715006012NRG24210320241336220
|
21/03/2024
|
Sushila
|
1715006012WL107228
|
Sushila
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Sushila
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-012-001/11-B
(KHAMCHAURA)
|
1715006012NRG24210320241336221
|
21/03/2024
|
Omprakash baiga
|
1715006012WL107228
|
Omprakash baiga
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Omprakashbaiga
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-012-001/13
(KHAMCHAURA)
|
1715006012NRG24210320241336222
|
21/03/2024
|
shivprasad
|
1715006012WL107228
|
shivprasad
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-012-001/15
(KHAMCHAURA)
|
1715006012NRG24210320241336223
|
21/03/2024
|
Ramadhar
|
1715006012WL107228
|
Ramadhar
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Ramadhar
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-012-001/15
(KHAMCHAURA)
|
1715006012NRG24210320241336224
|
21/03/2024
|
Raniya
|
1715006012WL107228
|
Raniya
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Raniya
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-012-001/15-A
(KHAMCHAURA)
|
1715006012NRG24210320241336225
|
21/03/2024
|
Prembati baiga
|
1715006012WL107228
|
Prembati baiga
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Prembatibaiga
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-012-001/17
(KHAMCHAURA)
|
1715006012NRG24210320241336226
|
21/03/2024
|
Rajman
|
1715006012WL107228
|
Rajman
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Rajman
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-012-001/17-A
(KHAMCHAURA)
|
1715006012NRG24210320241336227
|
21/03/2024
|
Brijbali
|
1715006012WL107228
|
Brijbali
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Brijbali
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-012-001/2-A
(KHAMCHAURA)
|
1715006012NRG24210320241336228
|
21/03/2024
|
Surybhan
|
1715006012WL107228
|
Surybhan
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Surybhan
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-012-001/24
(KHAMCHAURA)
|
1715006012NRG24210320241336229
|
21/03/2024
|
Rajvati
|
1715006012WL107228
|
Rajvati
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Rajvati
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-012-001/27
(KHAMCHAURA)
|
1715006012NRG24210320241336230
|
21/03/2024
|
Nanbai
|
1715006012WL107228
|
Nanbai
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Nanbai
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-012-001/29
(KHAMCHAURA)
|
1715006012NRG24210320241336231
|
21/03/2024
|
Radhabai
|
1715006012WL107228
|
Radhabai
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-012-001/44
(KHAMCHAURA)
|
1715006012NRG24210320241336235
|
21/03/2024
|
Amrtlal baiga
|
1715006012WL107228
|
Amrtlal baiga
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Amrtlalbaiga
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-012-001/49
(KHAMCHAURA)
|
1715006012NRG24210320241336236
|
21/03/2024
|
Rajkumar
|
1715006012WL107228
|
Rajkumar
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-012-001/51-A
(KHAMCHAURA)
|
1715006012NRG24210320241336238
|
21/03/2024
|
Sukhlal baiga
|
1715006012WL107228
|
Sukhlal baiga
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Sukhlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-012-001/56
(KHAMCHAURA)
|
1715006012NRG24210320241336239
|
21/03/2024
|
Gudiya baiga
|
1715006012WL107228
|
Gudiya baiga
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Gudiyabaiga
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-012-001/61
(KHAMCHAURA)
|
1715006012NRG24210320241336240
|
21/03/2024
|
Endrjeet baiga
|
1715006012WL107228
|
Endrjeet baiga
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Endrjeetbaiga
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-012-001/64
(KHAMCHAURA)
|
1715006012NRG24210320241336241
|
21/03/2024
|
Ramsharan
|
1715006012WL107228
|
Ramsharan
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Ramsharan
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-012-001/72
(KHAMCHAURA)
|
1715006012NRG24210320241336243
|
21/03/2024
|
ramesh
|
1715006012WL107228
|
ramesh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
ramesh
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-012-002/105-A
(KHAMCHAURA)
|
1715006012NRG24210320241336245
|
21/03/2024
|
Shivkumar panika
|
1715006012WL107228
|
Shivkumar panika
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Shivkumarpanika
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-012-002/106-A
(KHAMCHAURA)
|
1715006012NRG24210320241336246
|
21/03/2024
|
Suraj Panika
|
1715006012WL107228
|
Suraj Panika
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
SurajPanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAJHAULI
|
MP-15-006-012-002/118
(KHAMCHAURA)
|
1715006012NRG24210320241336247
|
21/03/2024
|
Nokhelal
|
1715006012WL107228
|
Nokhelal
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Nokhelal
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-012-002/122
(KHAMCHAURA)
|
1715006012NRG24210320241336250
|
21/03/2024
|
RAM SINGH
|
1715006012WL107228
|
RAM SINGH
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-012-002/129
(KHAMCHAURA)
|
1715006012NRG24210320241336251
|
21/03/2024
|
vIJAY saket
|
1715006012WL107228
|
vIJAY saket
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
vIJAYsaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
25
|
MAJHAULI
|
MP-15-006-012-002/131
(KHAMCHAURA)
|
1715006012NRG24210320241336252
|
21/03/2024
|
Nirmla kumari Singh
|
1715006012WL107228
|
Nirmla kumari Singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
NirmlakumariSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAJHAULI
|
MP-15-006-012-002/133
(KHAMCHAURA)
|
1715006012NRG24210320241336253
|
21/03/2024
|
chitrsen
|
1715006012WL107228
|
chitrsen
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
chitrsen
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-012-002/137-A
(KHAMCHAURA)
|
1715006012NRG24210320241336255
|
21/03/2024
|
Shyamkali Saket
|
1715006012WL107228
|
Shyamkali Saket
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
ShyamkaliSaket
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-012-002/140
(KHAMCHAURA)
|
1715006012NRG24210320241336256
|
21/03/2024
|
suryabhan
|
1715006012WL107228
|
suryabhan
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
suryabhan
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-012-002/141
(KHAMCHAURA)
|
1715006012NRG24210320241336257
|
21/03/2024
|
RADHA
|
1715006012WL107228
|
RADHA
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-012-002/146-A
(KHAMCHAURA)
|
1715006012NRG24210320241336259
|
21/03/2024
|
Janki rawat
|
1715006012WL107228
|
Janki rawat
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Jankirawat
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-012-002/150
(KHAMCHAURA)
|
1715006012NRG24210320241336260
|
21/03/2024
|
GANESH
|
1715006012WL107228
|
GANESH
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
GANESH
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-012-002/150
(KHAMCHAURA)
|
1715006012NRG24210320241336261
|
21/03/2024
|
seeta
|
1715006012WL107228
|
seeta
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
seeta
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-012-002/152
(KHAMCHAURA)
|
1715006012NRG24210320241336262
|
21/03/2024
|
Rajbhan
|
1715006012WL107228
|
Rajbhan
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Rajbhan
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-012-002/160
(KHAMCHAURA)
|
1715006012NRG24210320241336265
|
21/03/2024
|
Rajpal singh
|
1715006012WL107228
|
Rajpal singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Rajpalsingh
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-012-002/162
(KHAMCHAURA)
|
1715006012NRG24210320241336267
|
21/03/2024
|
Lalbhai bais
|
1715006012WL107228
|
Lalbhai bais
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Lalbhaibais
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-012-002/167
(KHAMCHAURA)
|
1715006012NRG24210320241336271
|
21/03/2024
|
SHASHIKALA
|
1715006012WL107228
|
SHASHIKALA
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
SHASHIKALA
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-012-002/175
(KHAMCHAURA)
|
1715006012NRG24210320241336273
|
21/03/2024
|
Indrakalee yadav
|
1715006012WL107228
|
Indrakalee yadav
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Indrakaleeyadav
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-012-002/178
(KHAMCHAURA)
|
1715006012NRG24210320241336274
|
21/03/2024
|
Shiyadulari Bais
|
1715006012WL107228
|
Shiyadulari Bais
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
ShiyadulariBais
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-012-002/181
(KHAMCHAURA)
|
1715006012NRG24210320241336275
|
21/03/2024
|
Santosh
|
1715006012WL107228
|
Santosh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Santosh
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-012-002/20
(KHAMCHAURA)
|
1715006012NRG24210320241336284
|
21/03/2024
|
shobnatah
|
1715006012WL107228
|
shobnatah
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
shobnatah
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-012-002/22
(KHAMCHAURA)
|
1715006012NRG24210320241336289
|
21/03/2024
|
Basanti Bais
|
1715006012WL107228
|
Basanti Bais
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
BasantiBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-012-002/30
(KHAMCHAURA)
|
1715006012NRG24210320241336291
|
21/03/2024
|
Shyamlal kewat
|
1715006012WL107228
|
Shyamlal kewat
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Shyamlalkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MAJHAULI
|
MP-15-006-012-002/37
(KHAMCHAURA)
|
1715006012NRG24210320241336293
|
21/03/2024
|
Devman bais
|
1715006012WL107228
|
Devman bais
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Devmanbais
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-012-002/42
(KHAMCHAURA)
|
1715006012NRG24210320241336294
|
21/03/2024
|
Ashok singh
|
1715006012WL107228
|
Ashok singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Ashoksingh
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-012-002/42
(KHAMCHAURA)
|
1715006012NRG24210320241336295
|
21/03/2024
|
Maneesha Singh
|
1715006012WL107228
|
Maneesha Singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
ManeeshaSingh
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-012-002/48-A
(KHAMCHAURA)
|
1715006012NRG24210320241336297
|
21/03/2024
|
Deepa saket
|
1715006012WL107228
|
Deepa saket
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Deepasaket
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-012-002/48-A
(KHAMCHAURA)
|
1715006012NRG24210320241336296
|
21/03/2024
|
Rambhor saket
|
1715006012WL107228
|
Rambhor saket
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Rambhorsaket
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-012-002/53
(KHAMCHAURA)
|
1715006012NRG24210320241336298
|
21/03/2024
|
Rajrup yadav
|
1715006012WL107228
|
Rajrup yadav
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Rajrupyadav
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-012-002/61
(KHAMCHAURA)
|
1715006012NRG24210320241336301
|
21/03/2024
|
Visram Yadav
|
1715006012WL107228
|
Visram Yadav
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
VisramYadav
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-012-002/65-A
(KHAMCHAURA)
|
1715006012NRG24210320241336302
|
21/03/2024
|
Shamsundr saket
|
1715006012WL107228
|
Shamsundr saket
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Shamsundrsaket
|
INDIAN BANK(607105)
|
|
51
|
MAJHAULI
|
MP-15-006-012-002/74
(KHAMCHAURA)
|
1715006012NRG24210320241336303
|
21/03/2024
|
Dadol bais
|
1715006012WL107228
|
Dadol bais
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Dadolbais
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-012-002/78
(KHAMCHAURA)
|
1715006012NRG24210320241336306
|
21/03/2024
|
Gurucharan yadav
|
1715006012WL107228
|
Gurucharan yadav
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Gurucharanyadav
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-012-002/81-A
(KHAMCHAURA)
|
1715006012NRG24210320241336307
|
21/03/2024
|
Raghwendra Singh
|
1715006012WL107228
|
Raghwendra Singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
RaghwendraSingh
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-012-002/82
(KHAMCHAURA)
|
1715006012NRG24210320241336308
|
21/03/2024
|
Phoolbai saket
|
1715006012WL107228
|
Phoolbai saket
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Phoolbaisaket
|
INDIAN BANK(607105)
|
|
55
|
MAJHAULI
|
MP-15-006-012-002/82
(KHAMCHAURA)
|
1715006012NRG24210320241336309
|
21/03/2024
|
Ramkalesh saket
|
1715006012WL107228
|
Ramkalesh saket
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Ramkaleshsaket
|
INDIAN BANK(607105)
|
|
56
|
MAJHAULI
|
MP-15-006-012-002/84
(KHAMCHAURA)
|
1715006012NRG24210320241336310
|
21/03/2024
|
Shrinivash singh
|
1715006012WL107228
|
Shrinivash singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Shrinivashsingh
|
INDIAN BANK(607105)
|
|
57
|
MAJHAULI
|
MP-15-006-012-002/88-A
(KHAMCHAURA)
|
1715006012NRG24210320241336312
|
21/03/2024
|
saroj yadav
|
1715006012WL107228
|
saroj yadav
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
sarojyadav
|
INDIAN BANK(607105)
|
|
58
|
MAJHAULI
|
MP-15-006-012-002/91
(KHAMCHAURA)
|
1715006012NRG24210320241336313
|
21/03/2024
|
Ramsingh
|
1715006012WL107228
|
Ramsingh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-012-002/93-A
(KHAMCHAURA)
|
1715006012NRG24210320241336314
|
21/03/2024
|
Dinesh singh
|
1715006012WL107228
|
Dinesh singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Dineshsingh
|
INDIAN BANK(607105)
|
|
60
|
MAJHAULI
|
MP-15-006-012-002/99-A
(KHAMCHAURA)
|
1715006012NRG24210320241336315
|
21/03/2024
|
RAJKARAN
|
1715006012WL107228
|
RAJKARAN
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-012-003/23
(KHAMCHAURA)
|
1715006012NRG24210320241336317
|
21/03/2024
|
Angd
|
1715006012WL107228
|
Angd
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Angd
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-012-001/41-A
(KHAMCHAURA)
|
1715006012NRG24210320241336234
|
21/03/2024
|
Kalyan
|
1715006012WL107228
|
Kalyan
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-012-001/64-B
(KHAMCHAURA)
|
1715006012NRG24210320241336242
|
21/03/2024
|
Balikaran
|
1715006012WL107228
|
Balikaran
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Balikaran
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-012-002/168
(KHAMCHAURA)
|
1715006012NRG24210320241336272
|
21/03/2024
|
Dileep bais
|
1715006012WL107228
|
Dileep bais
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Dileepbais
|
INDIAN BANK(607105)
|
|
65
|
MAJHAULI
|
MP-15-006-012-002/181-B
(KHAMCHAURA)
|
1715006012NRG24210320241336277
|
21/03/2024
|
satykali
|
1715006012WL107228
|
satykali
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
satykali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-012-002/181-B
(KHAMCHAURA)
|
1715006012NRG24210320241336276
|
21/03/2024
|
satykali
|
1715006012WL107228
|
satykali
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
satykali
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-012-002/59-A
(KHAMCHAURA)
|
1715006012NRG24210320241336300
|
21/03/2024
|
Ramprasad Saket
|
1715006012WL107228
|
Ramprasad Saket
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
RamprasadSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
68
|
MAJHAULI
|
MP-15-006-012-001/38-C
(KHAMCHAURA)
|
1715006012NRG24210320241336232
|
21/03/2024
|
Ramlal
|
1715006012WL107228
|
Ramlal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-012-001/40
(KHAMCHAURA)
|
1715006012NRG24210320241336233
|
21/03/2024
|
Brajbhan
|
1715006012WL107228
|
Brajbhan
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-012-001/50
(KHAMCHAURA)
|
1715006012NRG24210320241336237
|
21/03/2024
|
Ramesh baiga
|
1715006012WL107228
|
Ramesh baiga
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Rameshbaiga
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-012-001/75-A
(KHAMCHAURA)
|
1715006012NRG24210320241336244
|
21/03/2024
|
Arvind
|
1715006012WL107228
|
Arvind
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Arvind
|
INDIAN BANK(607105)
|
|
72
|
MAJHAULI
|
MP-15-006-012-002/120
(KHAMCHAURA)
|
1715006012NRG24210320241336248
|
21/03/2024
|
Rajbahor
|
1715006012WL107228
|
Rajbahor
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-012-002/136
(KHAMCHAURA)
|
1715006012NRG24210320241336254
|
21/03/2024
|
Sangeeta Yadav
|
1715006012WL107228
|
Sangeeta Yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
SangeetaYadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-012-002/145
(KHAMCHAURA)
|
1715006012NRG24210320241336258
|
21/03/2024
|
ramjiyan yadav
|
1715006012WL107228
|
ramjiyan yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
ramjiyanyadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-012-002/156
(KHAMCHAURA)
|
1715006012NRG24210320241336263
|
21/03/2024
|
Ranbhajan Bais
|
1715006012WL107228
|
Ranbhajan Bais
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
RanbhajanBais
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-012-002/158-A
(KHAMCHAURA)
|
1715006012NRG24210320241336264
|
21/03/2024
|
Rajendr bais
|
1715006012WL107228
|
Rajendr bais
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Rajendrbais
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-012-002/161
(KHAMCHAURA)
|
1715006012NRG24210320241336266
|
21/03/2024
|
Chotelal
|
1715006012WL107228
|
Chotelal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-012-002/163
(KHAMCHAURA)
|
1715006012NRG24210320241336269
|
21/03/2024
|
Munnibai
|
1715006012WL107228
|
Munnibai
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
79
|
MAJHAULI
|
MP-15-006-012-002/163
(KHAMCHAURA)
|
1715006012NRG24210320241336268
|
21/03/2024
|
Munnibai
|
1715006012WL107228
|
Munnibai
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
80
|
MAJHAULI
|
MP-15-006-012-002/184
(KHAMCHAURA)
|
1715006012NRG24210320241336278
|
21/03/2024
|
GULABKALI
|
1715006012WL107228
|
GULABKALI
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-012-002/185
(KHAMCHAURA)
|
1715006012NRG24210320241336279
|
21/03/2024
|
Prembati
|
1715006012WL107228
|
Prembati
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Prembati
|
INDIAN BANK(607105)
|
|
82
|
MAJHAULI
|
MP-15-006-012-002/189-B
(KHAMCHAURA)
|
1715006012NRG24210320241336280
|
21/03/2024
|
santosh yadav
|
1715006012WL107228
|
santosh yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-012-002/194-A
(KHAMCHAURA)
|
1715006012NRG24210320241336281
|
21/03/2024
|
Ganesh
|
1715006012WL107228
|
Ganesh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-012-002/198
(KHAMCHAURA)
|
1715006012NRG24210320241336283
|
21/03/2024
|
suneeta
|
1715006012WL107228
|
suneeta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-012-002/20
(KHAMCHAURA)
|
1715006012NRG24210320241336285
|
21/03/2024
|
Ramshiya Bais
|
1715006012WL107228
|
Ramshiya Bais
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
RamshiyaBais
|
BANK OF BARODA(606985)
|
|
86
|
MAJHAULI
|
MP-15-006-012-002/203
(KHAMCHAURA)
|
1715006012NRG24210320241336288
|
21/03/2024
|
medne
|
1715006012WL107228
|
medne
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
medne
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-012-002/29
(KHAMCHAURA)
|
1715006012NRG24210320241336290
|
21/03/2024
|
Sundrlal yadav
|
1715006012WL107228
|
Sundrlal yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Sundrlalyadav
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-012-002/59
(KHAMCHAURA)
|
1715006012NRG24210320241336299
|
21/03/2024
|
hemraj saket
|
1715006012WL107228
|
hemraj saket
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
hemrajsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MAJHAULI
|
MP-15-006-012-002/74
(KHAMCHAURA)
|
1715006012NRG24210320241336304
|
21/03/2024
|
suneel
|
1715006012WL107228
|
suneel
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-012-002/75
(KHAMCHAURA)
|
1715006012NRG24210320241336305
|
21/03/2024
|
ramlal
|
1715006012WL107228
|
ramlal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-012-002/85
(KHAMCHAURA)
|
1715006012NRG24210320241336311
|
21/03/2024
|
Ramesh Prasad
|
1715006012WL107228
|
Ramesh Prasad
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
RameshPrasad
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-012-002/99-B
(KHAMCHAURA)
|
1715006012NRG24210320241336316
|
21/03/2024
|
Rajkumar yadav
|
1715006012WL107228
|
Rajkumar yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
93
|
MAJHAULI
|
MP-15-006-012-002/120
(KHAMCHAURA)
|
1715006012NRG24210320241336249
|
21/03/2024
|
rajbahor
|
1715006012WL107228
|
rajbahor
|
00468
|
UBIN0557609
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
MAJHAULI
|
MP-15-006-012-002/166
(KHAMCHAURA)
|
1715006012NRG24210320241336270
|
21/03/2024
|
rajkumar
|
1715006012WL107228
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
95
|
MAJHAULI
|
MP-15-006-012-002/194-A
(KHAMCHAURA)
|
1715006012NRG24210320241336282
|
21/03/2024
|
meera bais
|
1715006012WL107228
|
meera bais
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
meerabais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-012-002/202
(KHAMCHAURA)
|
1715006012NRG24210320241336286
|
21/03/2024
|
Sursari
|
1715006012WL107228
|
Sursari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Sursari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-012-002/203
(KHAMCHAURA)
|
1715006012NRG24210320241336287
|
21/03/2024
|
Rampal bais
|
1715006012WL107228
|
Rampal bais
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
Rampalbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
98
|
MAJHAULI
|
MP-15-006-012-002/30
(KHAMCHAURA)
|
1715006012NRG24210320241336292
|
21/03/2024
|
Surjvati Kewat
|
1715006012WL107228
|
Surjvati Kewat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702872
|
|
SurjvatiKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86632
|
86632
|
|
|
|
|
|
|
|