|
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-15-006-012-002/103
(KHAMCHAURA)
|
1715006012NRG24300120241184231
|
30/01/2024
|
Munnibai
|
1715006012WL096151
|
Munnibai
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-012-002/122
(KHAMCHAURA)
|
1715006012NRG24300120241184236
|
30/01/2024
|
RAM SINGH
|
1715006012WL096151
|
RAM SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-012-002/123-A
(KHAMCHAURA)
|
1715006012NRG24300120241184239
|
30/01/2024
|
mahendr
|
1715006012WL096151
|
mahendr
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
mahendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAJHAULI
|
MP-15-006-012-002/123-A
(KHAMCHAURA)
|
1715006012NRG24300120241184240
|
30/01/2024
|
mahendr
|
1715006012WL096151
|
mahendr
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
mahendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAJHAULI
|
MP-15-006-012-002/128
(KHAMCHAURA)
|
1715006012NRG24300120241184241
|
30/01/2024
|
Shantee saket
|
1715006012WL096151
|
Shantee saket
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Shanteesaket
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-012-002/131
(KHAMCHAURA)
|
1715006012NRG24300120241184244
|
30/01/2024
|
Nirmla kumari Singh
|
1715006012WL096151
|
Nirmla kumari Singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
NirmlakumariSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAJHAULI
|
MP-15-006-012-002/131
(KHAMCHAURA)
|
1715006012NRG24300120241184243
|
30/01/2024
|
Nirmla kumari Singh
|
1715006012WL096151
|
Nirmla kumari Singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
NirmlakumariSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAJHAULI
|
MP-15-006-012-002/133
(KHAMCHAURA)
|
1715006012NRG24300120241184246
|
30/01/2024
|
chitrsen
|
1715006012WL096151
|
chitrsen
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
chitrsen
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-012-002/133
(KHAMCHAURA)
|
1715006012NRG24300120241184247
|
30/01/2024
|
chitrsen
|
1715006012WL096151
|
chitrsen
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
chitrsen
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-012-002/134
(KHAMCHAURA)
|
1715006012NRG24300120241184249
|
30/01/2024
|
lakshmi
|
1715006012WL096151
|
lakshmi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-012-002/137-A
(KHAMCHAURA)
|
1715006012NRG24300120241184250
|
30/01/2024
|
Shyamkali Saket
|
1715006012WL096151
|
Shyamkali Saket
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
ShyamkaliSaket
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-012-002/152
(KHAMCHAURA)
|
1715006012NRG24300120241184256
|
30/01/2024
|
Rajbhan
|
1715006012WL096151
|
Rajbhan
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Rajbhan
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-012-002/153
(KHAMCHAURA)
|
1715006012NRG24300120241184257
|
30/01/2024
|
Ramprasad Singh
|
1715006012WL096151
|
Ramprasad Singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
RamprasadSingh
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-012-002/160
(KHAMCHAURA)
|
1715006012NRG24300120241184259
|
30/01/2024
|
Rajpal singh
|
1715006012WL096151
|
Rajpal singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
Rajpalsingh
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-012-002/160
(KHAMCHAURA)
|
1715006012NRG24300120241184258
|
30/01/2024
|
Rajpal singh
|
1715006012WL096151
|
Rajpal singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Rajpalsingh
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-012-002/162
(KHAMCHAURA)
|
1715006012NRG24300120241184261
|
30/01/2024
|
Lalbhai bais
|
1715006012WL096151
|
Lalbhai bais
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Lalbhaibais
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-012-002/162
(KHAMCHAURA)
|
1715006012NRG24300120241184260
|
30/01/2024
|
Lalbhai bais
|
1715006012WL096151
|
Lalbhai bais
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
Lalbhaibais
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-012-002/164
(KHAMCHAURA)
|
1715006012NRG24300120241184262
|
30/01/2024
|
Prabhaw singh
|
1715006012WL096151
|
Prabhaw singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Prabhawsingh
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-012-002/164
(KHAMCHAURA)
|
1715006012NRG24300120241184264
|
30/01/2024
|
Prabhaw singh
|
1715006012WL096151
|
Prabhaw singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
Prabhawsingh
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-012-002/167
(KHAMCHAURA)
|
1715006012NRG24300120241184266
|
30/01/2024
|
SHASHIKALA
|
1715006012WL096151
|
SHASHIKALA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
SHASHIKALA
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-012-002/167
(KHAMCHAURA)
|
1715006012NRG24300120241184265
|
30/01/2024
|
SHASHIKALA
|
1715006012WL096151
|
SHASHIKALA
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
SHASHIKALA
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-012-002/175
(KHAMCHAURA)
|
1715006012NRG24300120241184268
|
30/01/2024
|
Indrakalee yadav
|
1715006012WL096151
|
Indrakalee yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
Indrakaleeyadav
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-012-002/175
(KHAMCHAURA)
|
1715006012NRG24300120241184267
|
30/01/2024
|
Indrakalee yadav
|
1715006012WL096151
|
Indrakalee yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Indrakaleeyadav
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-012-002/24
(KHAMCHAURA)
|
1715006012NRG24300120241184274
|
30/01/2024
|
Kalabatee singh
|
1715006012WL096151
|
Kalabatee singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Kalabateesingh
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-012-002/24
(KHAMCHAURA)
|
1715006012NRG24300120241184273
|
30/01/2024
|
Kalabatee singh
|
1715006012WL096151
|
Kalabatee singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
Kalabateesingh
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-012-002/26
(KHAMCHAURA)
|
1715006012NRG24300120241184276
|
30/01/2024
|
Ramgopal singh
|
1715006012WL096151
|
Ramgopal singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
Ramgopalsingh
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-012-002/26
(KHAMCHAURA)
|
1715006012NRG24300120241184275
|
30/01/2024
|
Ramgopal singh
|
1715006012WL096151
|
Ramgopal singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Ramgopalsingh
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-012-002/30
(KHAMCHAURA)
|
1715006012NRG24300120241184279
|
30/01/2024
|
Shyamlal kewat
|
1715006012WL096151
|
Shyamlal kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
Shyamlalkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAJHAULI
|
MP-15-006-012-002/46
(KHAMCHAURA)
|
1715006012NRG24300120241184286
|
30/01/2024
|
munni bai agriya
|
1715006012WL096151
|
munni bai agriya
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
munnibaiagriya
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-012-002/46
(KHAMCHAURA)
|
1715006012NRG24300120241184285
|
30/01/2024
|
munni bai agriya
|
1715006012WL096151
|
munni bai agriya
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
munnibaiagriya
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-012-002/65
(KHAMCHAURA)
|
1715006012NRG24300120241184288
|
30/01/2024
|
Premlal
|
1715006012WL096151
|
Premlal
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-012-002/65
(KHAMCHAURA)
|
1715006012NRG24300120241184287
|
30/01/2024
|
Premlal
|
1715006012WL096151
|
Premlal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-012-002/67
(KHAMCHAURA)
|
1715006012NRG24300120241184289
|
30/01/2024
|
ramnath
|
1715006012WL096151
|
ramnath
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
ramnath
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-012-002/68
(KHAMCHAURA)
|
1715006012NRG24300120241184293
|
30/01/2024
|
Herabatee saket
|
1715006012WL096151
|
Herabatee saket
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Herabateesaket
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-012-002/68
(KHAMCHAURA)
|
1715006012NRG24300120241184292
|
30/01/2024
|
ramadhar
|
1715006012WL096151
|
ramadhar
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
ramadhar
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-012-002/68
(KHAMCHAURA)
|
1715006012NRG24300120241184291
|
30/01/2024
|
ramadhar
|
1715006012WL096151
|
ramadhar
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
ramadhar
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-012-002/7
(KHAMCHAURA)
|
1715006012NRG24300120241184294
|
30/01/2024
|
samylal kol
|
1715006012WL096151
|
samylal kol
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
samylalkol
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-012-002/78
(KHAMCHAURA)
|
1715006012NRG24300120241184298
|
30/01/2024
|
Gurucharan yadav
|
1715006012WL096151
|
Gurucharan yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Gurucharanyadav
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-012-002/82
(KHAMCHAURA)
|
1715006012NRG24300120241184301
|
30/01/2024
|
Phoolbai saket
|
1715006012WL096151
|
Phoolbai saket
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Phoolbaisaket
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-012-002/82
(KHAMCHAURA)
|
1715006012NRG24300120241184300
|
30/01/2024
|
Phoolbai saket
|
1715006012WL096151
|
Phoolbai saket
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
Phoolbaisaket
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-012-002/82
(KHAMCHAURA)
|
1715006012NRG24300120241184302
|
30/01/2024
|
Ramkalesh saket
|
1715006012WL096151
|
Ramkalesh saket
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Ramkaleshsaket
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-012-002/84
(KHAMCHAURA)
|
1715006012NRG24300120241184303
|
30/01/2024
|
Shrinivash singh
|
1715006012WL096151
|
Shrinivash singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
Shrinivashsingh
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-012-002/93-A
(KHAMCHAURA)
|
1715006012NRG24300120241184304
|
30/01/2024
|
Dinesh singh
|
1715006012WL096151
|
Dinesh singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Dineshsingh
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-012-002/96
(KHAMCHAURA)
|
1715006012NRG24300120241184306
|
30/01/2024
|
GUDIYA YADAV
|
1715006012WL096151
|
GUDIYA YADAV
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
GUDIYAYADAV
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-012-002/96-A
(KHAMCHAURA)
|
1715006012NRG24300120241184308
|
30/01/2024
|
Maltee yadav
|
1715006012WL096151
|
Maltee yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
Malteeyadav
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-012-002/96-A
(KHAMCHAURA)
|
1715006012NRG24300120241184307
|
30/01/2024
|
Maltee yadav
|
1715006012WL096151
|
Maltee yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Malteeyadav
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-012-003/24-A
(KHAMCHAURA)
|
1715006012NRG24300120241184310
|
30/01/2024
|
Rani
|
1715006012WL096151
|
Rani
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-012-003/24-A
(KHAMCHAURA)
|
1715006012NRG24300120241184311
|
30/01/2024
|
Rani
|
1715006012WL096151
|
Rani
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-012-002/131
(KHAMCHAURA)
|
1715006012NRG24300120241184242
|
30/01/2024
|
Kamlesh
|
1715006012WL096151
|
Kamlesh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MAJHAULI
|
MP-15-006-012-002/141-A
(KHAMCHAURA)
|
1715006012NRG24300120241184253
|
30/01/2024
|
Surendr Yadav
|
1715006012WL096151
|
Surendr Yadav
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
SurendrYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-012-002/141-A
(KHAMCHAURA)
|
1715006012NRG24300120241184252
|
30/01/2024
|
Surendr Yadav
|
1715006012WL096151
|
Surendr Yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
SurendrYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-012-002/150-A
(KHAMCHAURA)
|
1715006012NRG24300120241184255
|
30/01/2024
|
Vidyasagar yadav
|
1715006012WL096151
|
Vidyasagar yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
Vidyasagaryadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-012-002/150-A
(KHAMCHAURA)
|
1715006012NRG24300120241184254
|
30/01/2024
|
Vidyasagar yadav
|
1715006012WL096151
|
Vidyasagar yadav
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
Vidyasagaryadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-012-002/164
(KHAMCHAURA)
|
1715006012NRG24300120241184263
|
30/01/2024
|
Rammilan
|
1715006012WL096151
|
Rammilan
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
Rammilan
|
HDFC BANK LTD(607152)
|
|
55
|
MAJHAULI
|
MP-15-006-012-002/26-A
(KHAMCHAURA)
|
1715006012NRG24300120241184277
|
30/01/2024
|
Bhaiya
|
1715006012WL096151
|
Bhaiya
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
Bhaiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-012-002/26-A
(KHAMCHAURA)
|
1715006012NRG24300120241184278
|
30/01/2024
|
Bhaiya
|
1715006012WL096151
|
Bhaiya
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
Bhaiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-012-002/43-A
(KHAMCHAURA)
|
1715006012NRG24300120241184284
|
30/01/2024
|
Nandkumar singh
|
1715006012WL096151
|
Nandkumar singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
Nandkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-012-002/43-A
(KHAMCHAURA)
|
1715006012NRG24300120241184283
|
30/01/2024
|
Nandkumar singh
|
1715006012WL096151
|
Nandkumar singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
Nandkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
59
|
MAJHAULI
|
MP-15-006-012-002/10
(KHAMCHAURA)
|
1715006012NRG24300120241184228
|
30/01/2024
|
fulel
|
1715006012WL096151
|
fulel
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
fulel
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-012-002/101
(KHAMCHAURA)
|
1715006012NRG24300120241184230
|
30/01/2024
|
Ramu saket
|
1715006012WL096151
|
Ramu saket
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
Ramusaket
|
INDIAN BANK(607105)
|
|
61
|
MAJHAULI
|
MP-15-006-012-002/101
(KHAMCHAURA)
|
1715006012NRG24300120241184229
|
30/01/2024
|
ramu saket
|
1715006012WL096151
|
ramu saket
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
ramusaket
|
INDIAN BANK(607105)
|
|
62
|
MAJHAULI
|
MP-15-006-012-002/123
(KHAMCHAURA)
|
1715006012NRG24300120241184238
|
30/01/2024
|
MUNNALAL
|
1715006012WL096151
|
MUNNALAL
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-012-002/14
(KHAMCHAURA)
|
1715006012NRG24300120241184251
|
30/01/2024
|
rajbhan kol
|
1715006012WL096151
|
rajbhan kol
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
rajbhankol
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-012-002/185
(KHAMCHAURA)
|
1715006012NRG24300120241184270
|
30/01/2024
|
Prembati
|
1715006012WL096151
|
Prembati
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Prembati
|
INDIAN BANK(607105)
|
|
65
|
MAJHAULI
|
MP-15-006-012-002/185
(KHAMCHAURA)
|
1715006012NRG24300120241184269
|
30/01/2024
|
Prembati
|
1715006012WL096151
|
Prembati
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
Prembati
|
INDIAN BANK(607105)
|
|
66
|
MAJHAULI
|
MP-15-006-012-002/203
(KHAMCHAURA)
|
1715006012NRG24300120241184272
|
30/01/2024
|
medne
|
1715006012WL096151
|
medne
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
medne
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-012-002/203
(KHAMCHAURA)
|
1715006012NRG24300120241184271
|
30/01/2024
|
medne
|
1715006012WL096151
|
medne
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
medne
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-012-002/40-A
(KHAMCHAURA)
|
1715006012NRG24300120241184281
|
30/01/2024
|
Anil singh
|
1715006012WL096151
|
Anil singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-012-002/40-A
(KHAMCHAURA)
|
1715006012NRG24300120241184280
|
30/01/2024
|
Anil singh
|
1715006012WL096151
|
Anil singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-012-002/43
(KHAMCHAURA)
|
1715006012NRG24300120241184282
|
30/01/2024
|
abharaj
|
1715006012WL096151
|
abharaj
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
abharaj
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-012-002/67-A
(KHAMCHAURA)
|
1715006012NRG24300120241184290
|
30/01/2024
|
Galendr
|
1715006012WL096151
|
Galendr
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
Galendr
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-012-002/70
(KHAMCHAURA)
|
1715006012NRG24300120241184295
|
30/01/2024
|
Rama saket
|
1715006012WL096151
|
Rama saket
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
Ramasaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-012-002/75
(KHAMCHAURA)
|
1715006012NRG24300120241184297
|
30/01/2024
|
ramlal
|
1715006012WL096151
|
ramlal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-012-002/75
(KHAMCHAURA)
|
1715006012NRG24300120241184296
|
30/01/2024
|
ramlal
|
1715006012WL096151
|
ramlal
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-012-002/96
(KHAMCHAURA)
|
1715006012NRG24300120241184305
|
30/01/2024
|
balendra
|
1715006012WL096151
|
balendra
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
balendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-012-003/10-A
(KHAMCHAURA)
|
1715006012NRG24300120241184309
|
30/01/2024
|
shyamkali
|
1715006012WL096151
|
shyamkali
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
77
|
MAJHAULI
|
MP-15-006-012-002/110
(KHAMCHAURA)
|
1715006012NRG24300120241184233
|
30/01/2024
|
Kusumbai
|
1715006012WL096151
|
Kusumbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
Kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-012-002/110
(KHAMCHAURA)
|
1715006012NRG24300120241184235
|
30/01/2024
|
Kusumbai
|
1715006012WL096151
|
Kusumbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
Kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-012-002/110
(KHAMCHAURA)
|
1715006012NRG24300120241184234
|
30/01/2024
|
Shiv pratp singh
|
1715006012WL096151
|
Shiv pratp singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218560
|
|
Shivpratpsingh
|
IDBI BANK(607095)
|
|
80
|
MAJHAULI
|
MP-15-006-012-002/110
(KHAMCHAURA)
|
1715006012NRG24300120241184232
|
30/01/2024
|
Shiv pratp singh
|
1715006012WL096151
|
Shiv pratp singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
Shivpratpsingh
|
IDBI BANK(607095)
|
|
81
|
MAJHAULI
|
MP-15-006-012-002/81
(KHAMCHAURA)
|
1715006012NRG24300120241184299
|
30/01/2024
|
raghav pratap
|
1715006012WL096151
|
raghav pratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218560
|
|
raghavpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
82
|
MAJHAULI
|
MP-15-006-012-002/122
(KHAMCHAURA)
|
1715006012NRG24300120241184237
|
30/01/2024
|
Maaya
|
1715006012WL096151
|
Maaya
|
486661
|
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Maaya
|
INDIAN BANK(607105)
|
|
83
|
MAJHAULI
|
MP-15-006-012-002/133
(KHAMCHAURA)
|
1715006012NRG24300120241184245
|
30/01/2024
|
Chitrasen
|
1715006012WL096151
|
Chitrasen
|
486661
|
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218560
|
|
Chitrasen
|
INDIAN BANK(607105)
|
|
84
|
MAJHAULI
|
MP-15-006-012-002/134
(KHAMCHAURA)
|
1715006012NRG24300120241184248
|
30/01/2024
|
Laxminarayan
|
1715006012WL096151
|
Laxminarayan
|
486661
|
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218560
|
|
Laxminarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109616
|
109616
|
|
|
|
|
|
|
|