|
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)
|
1715006012NRG24140220241228871
|
14/02/2024
|
Sushila
|
1715006012WL098975
|
Sushila
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Sushila
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-012-001/11-B
(KHAMCHAURA)
|
1715006012NRG24140220241228872
|
14/02/2024
|
Omprakash baiga
|
1715006012WL098975
|
Omprakash baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Omprakashbaiga
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-012-001/15
(KHAMCHAURA)
|
1715006012NRG24140220241228873
|
14/02/2024
|
Ramadhar
|
1715006012WL098975
|
Ramadhar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Ramadhar
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-012-001/15-A
(KHAMCHAURA)
|
1715006012NRG24140220241228874
|
14/02/2024
|
Prembati baiga
|
1715006012WL098975
|
Prembati baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Prembatibaiga
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-012-001/17
(KHAMCHAURA)
|
1715006012NRG24140220241228875
|
14/02/2024
|
Rajman
|
1715006012WL098975
|
Rajman
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Rajman
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-012-001/17-A
(KHAMCHAURA)
|
1715006012NRG24140220241228876
|
14/02/2024
|
Brijbali
|
1715006012WL098975
|
Brijbali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Brijbali
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-012-001/19
(KHAMCHAURA)
|
1715006012NRG24140220241228877
|
14/02/2024
|
Daulal
|
1715006012WL098975
|
Daulal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Daulal
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-012-001/2-A
(KHAMCHAURA)
|
1715006012NRG24140220241228878
|
14/02/2024
|
Surybhan
|
1715006012WL098975
|
Surybhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Surybhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-012-001/22
(KHAMCHAURA)
|
1715006012NRG24140220241228879
|
14/02/2024
|
Malti yadav
|
1715006012WL098975
|
Malti yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Maltiyadav
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-012-001/24
(KHAMCHAURA)
|
1715006012NRG24140220241228880
|
14/02/2024
|
Rajvati
|
1715006012WL098975
|
Rajvati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Rajvati
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-012-001/27
(KHAMCHAURA)
|
1715006012NRG24140220241228881
|
14/02/2024
|
Nanbai
|
1715006012WL098975
|
Nanbai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Nanbai
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-012-001/29
(KHAMCHAURA)
|
1715006012NRG24140220241228882
|
14/02/2024
|
Radhabai
|
1715006012WL098975
|
Radhabai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-012-001/30-A
(KHAMCHAURA)
|
1715006012NRG24140220241228883
|
14/02/2024
|
Sujeet kumar Baiga
|
1715006012WL098975
|
Sujeet kumar Baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
SujeetkumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJHAULI
|
MP-15-006-012-001/33
(KHAMCHAURA)
|
1715006012NRG24140220241228884
|
14/02/2024
|
Amit
|
1715006012WL098975
|
Amit
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Amit
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-012-001/37
(KHAMCHAURA)
|
1715006012NRG24140220241228885
|
14/02/2024
|
Hariram
|
1715006012WL098975
|
Hariram
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Hariram
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-012-001/37-A
(KHAMCHAURA)
|
1715006012NRG24140220241228886
|
14/02/2024
|
vinshnu
|
1715006012WL098975
|
vinshnu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
vinshnu
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-012-001/38-A
(KHAMCHAURA)
|
1715006012NRG24140220241228888
|
14/02/2024
|
chandrbhan
|
1715006012WL098975
|
chandrbhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
chandrbhan
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-012-001/38-A
(KHAMCHAURA)
|
1715006012NRG24140220241228887
|
14/02/2024
|
Hirmatiya baga
|
1715006012WL098975
|
Hirmatiya baga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Hirmatiyabaga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-012-001/40-A
(KHAMCHAURA)
|
1715006012NRG24140220241228890
|
14/02/2024
|
Kamlesh Yadav
|
1715006012WL098975
|
Kamlesh Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
KamleshYadav
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-012-001/44
(KHAMCHAURA)
|
1715006012NRG24140220241228891
|
14/02/2024
|
Amrtlal baiga
|
1715006012WL098975
|
Amrtlal baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Amrtlalbaiga
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-012-001/47
(KHAMCHAURA)
|
1715006012NRG24140220241228892
|
14/02/2024
|
viswnath Baiga
|
1715006012WL098975
|
viswnath Baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
viswnathBaiga
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-012-001/51-A
(KHAMCHAURA)
|
1715006012NRG24140220241228894
|
14/02/2024
|
Sukhlal baiga
|
1715006012WL098975
|
Sukhlal baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Sukhlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-012-001/61
(KHAMCHAURA)
|
1715006012NRG24140220241228896
|
14/02/2024
|
Endrjeet baiga
|
1715006012WL098975
|
Endrjeet baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Endrjeetbaiga
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-012-001/61
(KHAMCHAURA)
|
1715006012NRG24140220241228897
|
14/02/2024
|
Vijay
|
1715006012WL098975
|
Vijay
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Vijay
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-012-001/64
(KHAMCHAURA)
|
1715006012NRG24140220241228898
|
14/02/2024
|
Ramsharan
|
1715006012WL098975
|
Ramsharan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Ramsharan
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-012-001/7
(KHAMCHAURA)
|
1715006012NRG24140220241228899
|
14/02/2024
|
Lalla baiga
|
1715006012WL098975
|
Lalla baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Lallabaiga
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-012-001/72
(KHAMCHAURA)
|
1715006012NRG24140220241228900
|
14/02/2024
|
ramesh
|
1715006012WL098975
|
ramesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
ramesh
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-012-002/100
(KHAMCHAURA)
|
1715006012NRG24140220241228901
|
14/02/2024
|
Prabhaw
|
1715006012WL098975
|
Prabhaw
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Prabhaw
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-012-002/103
(KHAMCHAURA)
|
1715006012NRG24140220241228903
|
14/02/2024
|
Munnibai
|
1715006012WL098975
|
Munnibai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-012-002/105-A
(KHAMCHAURA)
|
1715006012NRG24140220241228905
|
14/02/2024
|
Shivkumar panika
|
1715006012WL098975
|
Shivkumar panika
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Shivkumarpanika
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-012-002/106-A
(KHAMCHAURA)
|
1715006012NRG24140220241228907
|
14/02/2024
|
Suraj Panika
|
1715006012WL098975
|
Suraj Panika
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
SurajPanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAJHAULI
|
MP-15-006-012-002/107
(KHAMCHAURA)
|
1715006012NRG24140220241228908
|
14/02/2024
|
Saroj
|
1715006012WL098975
|
Saroj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Saroj
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-012-002/110-A
(KHAMCHAURA)
|
1715006012NRG24140220241228911
|
14/02/2024
|
Kumr bhadur
|
1715006012WL098975
|
Kumr bhadur
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Kumrbhadur
|
UCO BANK(607066)
|
|
34
|
MAJHAULI
|
MP-15-006-012-002/139-A
(KHAMCHAURA)
|
1715006012NRG24140220241228913
|
14/02/2024
|
Kiran Yadav
|
1715006012WL098975
|
Kiran Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
KiranYadav
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-012-002/146-A
(KHAMCHAURA)
|
1715006012NRG24140220241228914
|
14/02/2024
|
Janki rawat
|
1715006012WL098975
|
Janki rawat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Jankirawat
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-012-002/169
(KHAMCHAURA)
|
1715006012NRG24140220241228926
|
14/02/2024
|
ramesh bais
|
1715006012WL098975
|
ramesh bais
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
rameshbais
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-012-002/169
(KHAMCHAURA)
|
1715006012NRG24140220241228928
|
14/02/2024
|
Sarbesh Bais
|
1715006012WL098975
|
Sarbesh Bais
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
SarbeshBais
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-012-002/169
(KHAMCHAURA)
|
1715006012NRG24140220241228927
|
14/02/2024
|
Urmila bais
|
1715006012WL098975
|
Urmila bais
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Urmilabais
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-012-002/181
(KHAMCHAURA)
|
1715006012NRG24140220241228929
|
14/02/2024
|
Santosh
|
1715006012WL098975
|
Santosh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Santosh
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-012-002/181-A
(KHAMCHAURA)
|
1715006012NRG24140220241228930
|
14/02/2024
|
Rajendra
|
1715006012WL098975
|
Rajendra
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-012-002/183
(KHAMCHAURA)
|
1715006012NRG24140220241228932
|
14/02/2024
|
LALMAN
|
1715006012WL098975
|
LALMAN
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-012-002/188
(KHAMCHAURA)
|
1715006012NRG24140220241228935
|
14/02/2024
|
Gaya bais
|
1715006012WL098975
|
Gaya bais
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Gayabais
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-012-002/188
(KHAMCHAURA)
|
1715006012NRG24140220241228934
|
14/02/2024
|
Gaya bais
|
1715006012WL098975
|
Gaya bais
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Gayabais
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-012-002/35
(KHAMCHAURA)
|
1715006012NRG24140220241228941
|
14/02/2024
|
Sumitra singh
|
1715006012WL098975
|
Sumitra singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Sumitrasingh
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-012-002/35
(KHAMCHAURA)
|
1715006012NRG24140220241228940
|
14/02/2024
|
Vinod Singh
|
1715006012WL098975
|
Vinod Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
VinodSingh
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-012-002/37
(KHAMCHAURA)
|
1715006012NRG24140220241228942
|
14/02/2024
|
Devman bais
|
1715006012WL098975
|
Devman bais
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Devmanbais
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-012-002/40
(KHAMCHAURA)
|
1715006012NRG24140220241228943
|
14/02/2024
|
Jabahar singh
|
1715006012WL098975
|
Jabahar singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Jabaharsingh
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-012-002/48-A
(KHAMCHAURA)
|
1715006012NRG24140220241228946
|
14/02/2024
|
Deepa saket
|
1715006012WL098975
|
Deepa saket
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Deepasaket
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-012-002/48-A
(KHAMCHAURA)
|
1715006012NRG24140220241228945
|
14/02/2024
|
Rambhor saket
|
1715006012WL098975
|
Rambhor saket
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Rambhorsaket
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-012-002/52
(KHAMCHAURA)
|
1715006012NRG24140220241228948
|
14/02/2024
|
KESHKALI
|
1715006012WL098975
|
KESHKALI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
KESHKALI
|
INDIAN BANK(607105)
|
|
51
|
MAJHAULI
|
MP-15-006-012-002/57
(KHAMCHAURA)
|
1715006012NRG24140220241228949
|
14/02/2024
|
Nanbai Singh
|
1715006012WL098975
|
Nanbai Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
NanbaiSingh
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-012-002/61
(KHAMCHAURA)
|
1715006012NRG24140220241228950
|
14/02/2024
|
Visram Yadav
|
1715006012WL098975
|
Visram Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
VisramYadav
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-012-002/68
(KHAMCHAURA)
|
1715006012NRG24140220241228951
|
14/02/2024
|
ramadhar
|
1715006012WL098975
|
ramadhar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
ramadhar
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-012-002/7
(KHAMCHAURA)
|
1715006012NRG24140220241228952
|
14/02/2024
|
samylal kol
|
1715006012WL098975
|
samylal kol
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
samylalkol
|
INDIAN BANK(607105)
|
|
55
|
MAJHAULI
|
MP-15-006-012-002/74
(KHAMCHAURA)
|
1715006012NRG24140220241228954
|
14/02/2024
|
Dadol bais
|
1715006012WL098975
|
Dadol bais
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Dadolbais
|
INDIAN BANK(607105)
|
|
56
|
MAJHAULI
|
MP-15-006-012-002/79
(KHAMCHAURA)
|
1715006012NRG24140220241228959
|
14/02/2024
|
Susheela
|
1715006012WL098975
|
Susheela
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Susheela
|
INDIAN BANK(607105)
|
|
57
|
MAJHAULI
|
MP-15-006-012-002/80
(KHAMCHAURA)
|
1715006012NRG24140220241228962
|
14/02/2024
|
Rambati singh
|
1715006012WL098975
|
Rambati singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Rambatisingh
|
INDIAN BANK(607105)
|
|
58
|
MAJHAULI
|
MP-15-006-012-002/80
(KHAMCHAURA)
|
1715006012NRG24140220241228961
|
14/02/2024
|
Sitaram
|
1715006012WL098975
|
Sitaram
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Sitaram
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-012-003/21
(KHAMCHAURA)
|
1715006012NRG24140220241228965
|
14/02/2024
|
Santi
|
1715006012WL098975
|
Santi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Santi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
60
|
MAJHAULI
|
MP-15-006-012-001/52-A
(KHAMCHAURA)
|
1715006012NRG24140220241228895
|
14/02/2024
|
Rajneesh yadav
|
1715006012WL098975
|
Rajneesh yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Rajneeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAJHAULI
|
MP-15-006-012-002/105
(KHAMCHAURA)
|
1715006012NRG24140220241228904
|
14/02/2024
|
Gendlal panika
|
1715006012WL098975
|
Gendlal panika
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Gendlalpanika
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-012-002/11
(KHAMCHAURA)
|
1715006012NRG24140220241228910
|
14/02/2024
|
Laltee Bais
|
1715006012WL098975
|
Laltee Bais
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
LalteeBais
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-012-002/139-A
(KHAMCHAURA)
|
1715006012NRG24140220241228912
|
14/02/2024
|
Shailendr Kumar Yadav
|
1715006012WL098975
|
Shailendr Kumar Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
ShailendrKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-012-002/150-A
(KHAMCHAURA)
|
1715006012NRG24140220241228915
|
14/02/2024
|
Vidyasagar yadav
|
1715006012WL098975
|
Vidyasagar yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Vidyasagaryadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-012-002/16
(KHAMCHAURA)
|
1715006012NRG24140220241228919
|
14/02/2024
|
debate
|
1715006012WL098975
|
debate
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
debate
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-012-002/16
(KHAMCHAURA)
|
1715006012NRG24140220241228918
|
14/02/2024
|
Devwati
|
1715006012WL098975
|
Devwati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Devwati
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-012-002/161-B
(KHAMCHAURA)
|
1715006012NRG24140220241228921
|
14/02/2024
|
durgawati
|
1715006012WL098975
|
durgawati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-012-002/164
(KHAMCHAURA)
|
1715006012NRG24140220241228922
|
14/02/2024
|
Rammilan
|
1715006012WL098975
|
Rammilan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Rammilan
|
HDFC BANK LTD(607152)
|
|
69
|
MAJHAULI
|
MP-15-006-012-002/168
(KHAMCHAURA)
|
1715006012NRG24140220241228925
|
14/02/2024
|
Dileep bais
|
1715006012WL098975
|
Dileep bais
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Dileepbais
|
INDIAN BANK(607105)
|
|
70
|
MAJHAULI
|
MP-15-006-012-003/21
(KHAMCHAURA)
|
1715006012NRG24140220241228966
|
14/02/2024
|
Peerti singh
|
1715006012WL098975
|
Peerti singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Peertisingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-012-003/21-A
(KHAMCHAURA)
|
1715006012NRG24140220241228967
|
14/02/2024
|
Padumnath
|
1715006012WL098975
|
Padumnath
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Padumnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
72
|
MAJHAULI
|
MP-15-006-012-001/38-C
(KHAMCHAURA)
|
1715006012NRG24140220241228889
|
14/02/2024
|
Ramlal
|
1715006012WL098975
|
Ramlal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-012-001/50
(KHAMCHAURA)
|
1715006012NRG24140220241228893
|
14/02/2024
|
Ramesh baiga
|
1715006012WL098975
|
Ramesh baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Rameshbaiga
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-012-002/100
(KHAMCHAURA)
|
1715006012NRG24140220241228902
|
14/02/2024
|
Rajbahadur
|
1715006012WL098975
|
Rajbahadur
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Rajbahadur
|
INDIAN BANK(607105)
|
|
75
|
MAJHAULI
|
MP-15-006-012-002/11
(KHAMCHAURA)
|
1715006012NRG24140220241228909
|
14/02/2024
|
Neelkanth bais
|
1715006012WL098975
|
Neelkanth bais
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Neelkanthbais
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-012-002/156
(KHAMCHAURA)
|
1715006012NRG24140220241228917
|
14/02/2024
|
Ranbhajan Bais
|
1715006012WL098975
|
Ranbhajan Bais
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
RanbhajanBais
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-012-002/16
(KHAMCHAURA)
|
1715006012NRG24140220241228920
|
14/02/2024
|
Shilona singh
|
1715006012WL098975
|
Shilona singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Shilonasingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-012-002/168
(KHAMCHAURA)
|
1715006012NRG24140220241228924
|
14/02/2024
|
Suresh
|
1715006012WL098975
|
Suresh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-012-002/181-A
(KHAMCHAURA)
|
1715006012NRG24140220241228931
|
14/02/2024
|
Sakun
|
1715006012WL098975
|
Sakun
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Sakun
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-012-002/184
(KHAMCHAURA)
|
1715006012NRG24140220241228933
|
14/02/2024
|
GULABKALI
|
1715006012WL098975
|
GULABKALI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-012-002/194
(KHAMCHAURA)
|
1715006012NRG24140220241228936
|
14/02/2024
|
Brijesh bais
|
1715006012WL098975
|
Brijesh bais
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Brijeshbais
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-012-002/198
(KHAMCHAURA)
|
1715006012NRG24140220241228937
|
14/02/2024
|
suneeta
|
1715006012WL098975
|
suneeta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-012-002/29
(KHAMCHAURA)
|
1715006012NRG24140220241228938
|
14/02/2024
|
Sundrlal yadav
|
1715006012WL098975
|
Sundrlal yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Sundrlalyadav
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-012-002/40-A
(KHAMCHAURA)
|
1715006012NRG24140220241228944
|
14/02/2024
|
Anil singh
|
1715006012WL098975
|
Anil singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-012-002/52
(KHAMCHAURA)
|
1715006012NRG24140220241228947
|
14/02/2024
|
Lalbahadur
|
1715006012WL098975
|
Lalbahadur
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-012-002/74
(KHAMCHAURA)
|
1715006012NRG24140220241228955
|
14/02/2024
|
suneel
|
1715006012WL098975
|
suneel
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-012-002/77
(KHAMCHAURA)
|
1715006012NRG24140220241228957
|
14/02/2024
|
ramnibash
|
1715006012WL098975
|
ramnibash
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
ramnibash
|
INDIAN BANK(607105)
|
|
88
|
MAJHAULI
|
MP-15-006-012-002/77
(KHAMCHAURA)
|
1715006012NRG24140220241228956
|
14/02/2024
|
Ramnivas
|
1715006012WL098975
|
Ramnivas
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Ramnivas
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-012-002/79
(KHAMCHAURA)
|
1715006012NRG24140220241228958
|
14/02/2024
|
Jai Prakash
|
1715006012WL098975
|
Jai Prakash
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
JaiPrakash
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-012-002/89
(KHAMCHAURA)
|
1715006012NRG24140220241228964
|
14/02/2024
|
saroj singh
|
1715006012WL098975
|
saroj singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-012-003/22
(KHAMCHAURA)
|
1715006012NRG24140220241228968
|
14/02/2024
|
Jaypat singh
|
1715006012WL098975
|
Jaypat singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Jaypatsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
92
|
MAJHAULI
|
MP-15-006-012-002/106
(KHAMCHAURA)
|
1715006012NRG24140220241228906
|
14/02/2024
|
chotelal
|
1715006012WL098975
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-012-002/154
(KHAMCHAURA)
|
1715006012NRG24140220241228916
|
14/02/2024
|
Chandrkali
|
1715006012WL098975
|
Chandrkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Chandrkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-012-002/166
(KHAMCHAURA)
|
1715006012NRG24140220241228923
|
14/02/2024
|
rajkumar
|
1715006012WL098975
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
95
|
MAJHAULI
|
MP-15-006-012-002/72
(KHAMCHAURA)
|
1715006012NRG24140220241228953
|
14/02/2024
|
Suryabhan
|
1715006012WL098975
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
Suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-012-002/8
(KHAMCHAURA)
|
1715006012NRG24140220241228960
|
14/02/2024
|
chitrabhan
|
1715006012WL098975
|
chitrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
chitrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-012-002/81
(KHAMCHAURA)
|
1715006012NRG24140220241228963
|
14/02/2024
|
raghav pratap
|
1715006012WL098975
|
raghav pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
raghavpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
98
|
MAJHAULI
|
MP-15-006-012-002/30
(KHAMCHAURA)
|
1715006012NRG24140220241228939
|
14/02/2024
|
Surjvati Kewat
|
1715006012WL098975
|
Surjvati Kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548279
|
|
SurjvatiKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|