|
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-15-006-006-002/135-B
(POND)
|
1715006006NRG24030320241284654
|
03/03/2024
|
Ramraj
|
1715006006WL103095
|
Ramraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Ramraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/14
(POND)
|
1715006006NRG24030320241284655
|
03/03/2024
|
bihfa
|
1715006006WL103095
|
bihfa
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
bihfa
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/156-A
(POND)
|
1715006006NRG24030320241284656
|
03/03/2024
|
ramshran
|
1715006006WL103095
|
ramshran
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
ramshran
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/226-B
(POND)
|
1715006006NRG24030320241284658
|
03/03/2024
|
Rajai
|
1715006006WL103095
|
Rajai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Rajai
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/257-B
(POND)
|
1715006006NRG24030320241284659
|
03/03/2024
|
Rajeeb
|
1715006006WL103095
|
Rajeeb
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Rajeeb
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/284-A
(POND)
|
1715006006NRG24030320241284662
|
03/03/2024
|
ugrasen
|
1715006006WL103095
|
ugrasen
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
ugrasen
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/313-B
(POND)
|
1715006006NRG24030320241284663
|
03/03/2024
|
parmeshwar
|
1715006006WL103095
|
parmeshwar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
parmeshwar
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/313-C
(POND)
|
1715006006NRG24030320241284664
|
03/03/2024
|
Suryabhan
|
1715006006WL103095
|
Suryabhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/360-A
(POND)
|
1715006006NRG24030320241284666
|
03/03/2024
|
anil
|
1715006006WL103095
|
anil
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
anil
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/384-A
(POND)
|
1715006006NRG24030320241284667
|
03/03/2024
|
banshpati
|
1715006006WL103095
|
banshpati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
banshpati
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/385-C
(POND)
|
1715006006NRG24030320241284669
|
03/03/2024
|
Aditya Singh
|
1715006006WL103095
|
Aditya Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
AdityaSingh
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/385-C
(POND)
|
1715006006NRG24030320241284668
|
03/03/2024
|
Atik Singh
|
1715006006WL103095
|
Atik Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
AtikSingh
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/440
(POND)
|
1715006006NRG24030320241284670
|
03/03/2024
|
pushpa
|
1715006006WL103095
|
pushpa
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
pushpa
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/490-D
(POND)
|
1715006006NRG24030320241284672
|
03/03/2024
|
Prasant Kumar Sahu
|
1715006006WL103095
|
Prasant Kumar Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
PrasantKumarSahu
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/583-C
(POND)
|
1715006006NRG24030320241284675
|
03/03/2024
|
Ahivanran
|
1715006006WL103095
|
Ahivanran
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Ahivanran
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/585
(POND)
|
1715006006NRG24030320241284676
|
03/03/2024
|
brijesh
|
1715006006WL103095
|
brijesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
brijesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/593-A
(POND)
|
1715006006NRG24030320241284677
|
03/03/2024
|
Arun prasad
|
1715006006WL103095
|
Arun prasad
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Arunprasad
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-006-002/641-C
(POND)
|
1715006006NRG24030320241284678
|
03/03/2024
|
Shivam
|
1715006006WL103095
|
Shivam
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Shivam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAJHAULI
|
MP-15-006-006-002/675
(POND)
|
1715006006NRG24030320241284679
|
03/03/2024
|
Rajkumar baiga
|
1715006006WL103095
|
Rajkumar baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Rajkumarbaiga
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-006-002/678
(POND)
|
1715006006NRG24030320241284680
|
03/03/2024
|
semkali
|
1715006006WL103095
|
semkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
semkali
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-006-002/733
(POND)
|
1715006006NRG24030320241284681
|
03/03/2024
|
lalbahadur
|
1715006006WL103095
|
lalbahadur
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
lalbahadur
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MAJHAULI
|
MP-15-006-006-002/78
(POND)
|
1715006006NRG24030320241284683
|
03/03/2024
|
Rajkumar
|
1715006006WL103095
|
Rajkumar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-006-002/78-C
(POND)
|
1715006006NRG24030320241284684
|
03/03/2024
|
Heeralal
|
1715006006WL103095
|
Heeralal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-006-002/79
(POND)
|
1715006006NRG24030320241284685
|
03/03/2024
|
Terasi
|
1715006006WL103095
|
Terasi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Terasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-047-001/63-C
(KHAJURIHA)
|
1715006047NRG24030320241284843
|
03/03/2024
|
Hirakali
|
1715006047WL103101
|
Hirakali
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Hirakali
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-047-001/69
(KHAJURIHA)
|
1715006047NRG24030320241284844
|
03/03/2024
|
Shyama
|
1715006047WL103101
|
Shyama
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Shyama
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-047-002/136
(KHAJURIHA)
|
1715006047NRG24030320241284846
|
03/03/2024
|
Shyambati
|
1715006047WL103101
|
Shyambati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-047-002/143
(KHAJURIHA)
|
1715006047NRG24030320241284847
|
03/03/2024
|
makhrajua
|
1715006047WL103101
|
makhrajua
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
makhrajua
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-047-003/76-B
(KHAJURIHA)
|
1715006047NRG24030320241284876
|
03/03/2024
|
Laxmi
|
1715006047WL103101
|
Laxmi
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-047-001/49
(KHAJURIHA)
|
1715006047NRG24030320241284842
|
03/03/2024
|
sunderkali
|
1715006047WL103101
|
sunderkali
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
sunderkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAJHAULI
|
MP-15-006-047-002/152-B
(KHAJURIHA)
|
1715006047NRG24030320241284850
|
03/03/2024
|
sita singh
|
1715006047WL103101
|
sita singh
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
sitasingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-047-002/160
(KHAJURIHA)
|
1715006047NRG24030320241284853
|
03/03/2024
|
nanbai
|
1715006047WL103101
|
nanbai
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJHAULI
|
MP-15-006-047-002/162-C
(KHAJURIHA)
|
1715006047NRG24030320241284855
|
03/03/2024
|
Phulmati
|
1715006047WL103101
|
Phulmati
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Phulmati
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-047-002/93-C
(KHAJURIHA)
|
1715006047NRG24030320241284859
|
03/03/2024
|
Suman Singh
|
1715006047WL103101
|
Suman Singh
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
SumanSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-047-003/160
(KHAJURIHA)
|
1715006047NRG24030320241284860
|
03/03/2024
|
Kemli saket
|
1715006047WL103101
|
Kemli saket
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Kemlisaket
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-047-003/219-B
(KHAJURIHA)
|
1715006047NRG24030320241284863
|
03/03/2024
|
Sunita saket
|
1715006047WL103101
|
Sunita saket
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Sunitasaket
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-047-003/219-B
(KHAJURIHA)
|
1715006047NRG24030320241284862
|
03/03/2024
|
Surendra
|
1715006047WL103101
|
Surendra
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-047-003/304
(KHAJURIHA)
|
1715006047NRG24030320241284864
|
03/03/2024
|
Shiskali
|
1715006047WL103101
|
Shiskali
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Shiskali
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-047-003/305
(KHAJURIHA)
|
1715006047NRG24030320241284865
|
03/03/2024
|
savitri
|
1715006047WL103101
|
savitri
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-047-003/307
(KHAJURIHA)
|
1715006047NRG24030320241284866
|
03/03/2024
|
Pratibha
|
1715006047WL103101
|
Pratibha
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Pratibha
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-047-003/309
(KHAJURIHA)
|
1715006047NRG24030320241284867
|
03/03/2024
|
fulbai
|
1715006047WL103101
|
fulbai
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-047-003/61-C
(KHAJURIHA)
|
1715006047NRG24030320241284875
|
03/03/2024
|
Sunita
|
1715006047WL103101
|
Sunita
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-006-002/16-B
(POND)
|
1715006006NRG24030320241284657
|
03/03/2024
|
Shashikala Chamar
|
1715006006WL103095
|
Shashikala Chamar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
ShashikalaChamar
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-006-002/271
(POND)
|
1715006006NRG24030320241284661
|
03/03/2024
|
TINGU
|
1715006006WL103095
|
TINGU
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
TINGU
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-006-002/459
(POND)
|
1715006006NRG24030320241284671
|
03/03/2024
|
Rajesh kumar
|
1715006006WL103095
|
Rajesh kumar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-006-002/525
(POND)
|
1715006006NRG24030320241284673
|
03/03/2024
|
Bhagwandeen
|
1715006006WL103095
|
Bhagwandeen
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-006-002/766
(POND)
|
1715006006NRG24030320241284682
|
03/03/2024
|
Rajmani
|
1715006006WL103095
|
Rajmani
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-047-002/145-B
(KHAJURIHA)
|
1715006047NRG24030320241284849
|
03/03/2024
|
Abhimaniyu Singh
|
1715006047WL103101
|
Abhimaniyu Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
AbhimaniyuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAJHAULI
|
MP-15-006-047-002/154
(KHAJURIHA)
|
1715006047NRG24030320241284851
|
03/03/2024
|
Mahavir
|
1715006047WL103101
|
Mahavir
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Mahavir
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-047-002/159
(KHAJURIHA)
|
1715006047NRG24030320241284852
|
03/03/2024
|
durgavati
|
1715006047WL103101
|
durgavati
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
25/04/2024
|
|
476097186
|
|
durgavati
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-047-003/202-A
(KHAJURIHA)
|
1715006047NRG24030320241284861
|
03/03/2024
|
Sukhmanti
|
1715006047WL103101
|
Sukhmanti
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-047-003/352
(KHAJURIHA)
|
1715006047NRG24030320241284870
|
03/03/2024
|
Ramkali
|
1715006047WL103101
|
Ramkali
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-047-003/391
(KHAJURIHA)
|
1715006047NRG24030320241284873
|
03/03/2024
|
Nisha agariya
|
1715006047WL103101
|
Nisha agariya
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Nishaagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-047-003/53-A
(KHAJURIHA)
|
1715006047NRG24030320241284874
|
03/03/2024
|
mubarak
|
1715006047WL103101
|
mubarak
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
mubarak
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-047-003/88-A
(KHAJURIHA)
|
1715006047NRG24030320241284878
|
03/03/2024
|
raju saket
|
1715006047WL103101
|
raju saket
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
rajusaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-006-001/19
(POND)
|
1715006006NRG24030320241284653
|
03/03/2024
|
Premvati
|
1715006006WL103095
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-006-001/19
(POND)
|
1715006006NRG24030320241284652
|
03/03/2024
|
VISHANU PAL
|
1715006006WL103095
|
VISHANU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
VISHANUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-006-002/258
(POND)
|
1715006006NRG24030320241284660
|
03/03/2024
|
DHIRSHAH
|
1715006006WL103095
|
DHIRSHAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
DHIRSHAH
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-006-002/33
(POND)
|
1715006006NRG24030320241284665
|
03/03/2024
|
Manwati
|
1715006006WL103095
|
Manwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Manwati
|
INDIAN BANK(607105)
|
|
60
|
MAJHAULI
|
MP-15-006-018-002/460-A
(KHANTARA)
|
1715006018NRG24030320241284759
|
03/03/2024
|
RAJBAHOR
|
1715006018WL103099
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476097186
|
|
RAJBAHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAJHAULI
|
MP-15-006-018-002/492
(KHANTARA)
|
1715006018NRG24030320241284760
|
03/03/2024
|
SANJAY BAIS
|
1715006018WL103099
|
SANJAY BAIS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476097186
|
|
SANJAYBAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MAJHAULI
|
MP-15-006-018-002/493
(KHANTARA)
|
1715006018NRG24030320241284761
|
03/03/2024
|
SANTOSH PRAJAPATI
|
1715006018WL103099
|
SANTOSH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476097186
|
|
SANTOSHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-047-002/12-D
(KHAJURIHA)
|
1715006047NRG24030320241284845
|
03/03/2024
|
Dhani
|
1715006047WL103101
|
Dhani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Dhani
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-047-002/145
(KHAJURIHA)
|
1715006047NRG24030320241284848
|
03/03/2024
|
tirathbai
|
1715006047WL103101
|
tirathbai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
tirathbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-047-002/161
(KHAJURIHA)
|
1715006047NRG24030320241284854
|
03/03/2024
|
prbhavti
|
1715006047WL103101
|
prbhavti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
prbhavti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-047-002/2-A
(KHAJURIHA)
|
1715006047NRG24030320241284856
|
03/03/2024
|
Prembati
|
1715006047WL103101
|
Prembati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-047-002/270-A
(KHAJURIHA)
|
1715006047NRG24030320241284857
|
03/03/2024
|
prembati
|
1715006047WL103101
|
prembati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-047-002/42-B
(KHAJURIHA)
|
1715006047NRG24030320241284858
|
03/03/2024
|
devbati
|
1715006047WL103101
|
devbati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
devbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-047-003/325
(KHAJURIHA)
|
1715006047NRG24030320241284868
|
03/03/2024
|
Basdev sahu
|
1715006047WL103101
|
Basdev sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Basdevsahu
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-047-003/337
(KHAJURIHA)
|
1715006047NRG24030320241284869
|
03/03/2024
|
Basanti
|
1715006047WL103101
|
Basanti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAJHAULI
|
MP-15-006-047-003/371
(KHAJURIHA)
|
1715006047NRG24030320241284871
|
03/03/2024
|
Chhoti
|
1715006047WL103101
|
Chhoti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-047-003/389
(KHAJURIHA)
|
1715006047NRG24030320241284872
|
03/03/2024
|
Rahul saket
|
1715006047WL103101
|
Rahul saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Rahulsaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-047-003/83-B
(KHAJURIHA)
|
1715006047NRG24030320241284877
|
03/03/2024
|
Shivraj
|
1715006047WL103101
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476097186
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
74
|
MAJHAULI
|
MP-15-006-018-002/747-D
(KHANTARA)
|
1715006018NRG24030320241284762
|
03/03/2024
|
KALPNA
|
1715006018WL103099
|
KALPNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476097186
|
|
KALPNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
MAJHAULI
|
MP-15-006-006-002/525
(POND)
|
1715006006NRG24030320241284674
|
03/03/2024
|
Bhagwandeen
|
1715006006WL103095
|
Bhagwandeen
|
486661
|
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097186
|
|
Bhagwandeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|