|
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)
|
1715006012NRG24240220241260012
|
24/02/2024
|
Sushila
|
1715006012WL101099
|
Sushila
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Sushila
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-012-001/11-B
(KHAMCHAURA)
|
1715006012NRG24240220241260013
|
24/02/2024
|
Omprakash baiga
|
1715006012WL101099
|
Omprakash baiga
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Omprakashbaiga
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-012-001/15
(KHAMCHAURA)
|
1715006012NRG24240220241260014
|
24/02/2024
|
Ramadhar
|
1715006012WL101099
|
Ramadhar
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Ramadhar
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-012-001/15
(KHAMCHAURA)
|
1715006012NRG24240220241260015
|
24/02/2024
|
Raniya
|
1715006012WL101099
|
Raniya
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Raniya
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-012-001/15-A
(KHAMCHAURA)
|
1715006012NRG24240220241260016
|
24/02/2024
|
Prembati baiga
|
1715006012WL101099
|
Prembati baiga
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Prembatibaiga
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-012-001/17
(KHAMCHAURA)
|
1715006012NRG24240220241260017
|
24/02/2024
|
Rajman
|
1715006012WL101099
|
Rajman
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Rajman
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-012-001/17-A
(KHAMCHAURA)
|
1715006012NRG24240220241260018
|
24/02/2024
|
Brijbali
|
1715006012WL101099
|
Brijbali
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Brijbali
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-012-001/19
(KHAMCHAURA)
|
1715006012NRG24240220241260019
|
24/02/2024
|
Daulal
|
1715006012WL101099
|
Daulal
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Daulal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-012-001/2-A
(KHAMCHAURA)
|
1715006012NRG24240220241260020
|
24/02/2024
|
Surybhan
|
1715006012WL101099
|
Surybhan
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Surybhan
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-012-001/22
(KHAMCHAURA)
|
1715006012NRG24240220241260021
|
24/02/2024
|
Malti yadav
|
1715006012WL101099
|
Malti yadav
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Maltiyadav
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-012-001/24
(KHAMCHAURA)
|
1715006012NRG24240220241260022
|
24/02/2024
|
Rajvati
|
1715006012WL101099
|
Rajvati
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Rajvati
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-012-001/27
(KHAMCHAURA)
|
1715006012NRG24240220241260023
|
24/02/2024
|
Nanbai
|
1715006012WL101099
|
Nanbai
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Nanbai
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-012-001/29
(KHAMCHAURA)
|
1715006012NRG24240220241260024
|
24/02/2024
|
Radhabai
|
1715006012WL101099
|
Radhabai
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-012-001/30-A
(KHAMCHAURA)
|
1715006012NRG24240220241260025
|
24/02/2024
|
Sujeet kumar Baiga
|
1715006012WL101099
|
Sujeet kumar Baiga
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
12/04/2024
|
|
302337623
|
|
SujeetkumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJHAULI
|
MP-15-006-012-001/37
(KHAMCHAURA)
|
1715006012NRG24240220241260026
|
24/02/2024
|
Hariram
|
1715006012WL101099
|
Hariram
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Hariram
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-012-001/37-A
(KHAMCHAURA)
|
1715006012NRG24240220241260027
|
24/02/2024
|
vinshnu
|
1715006012WL101099
|
vinshnu
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
vinshnu
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-012-001/38-A
(KHAMCHAURA)
|
1715006012NRG24240220241260029
|
24/02/2024
|
chandrbhan
|
1715006012WL101099
|
chandrbhan
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
chandrbhan
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-012-001/38-A
(KHAMCHAURA)
|
1715006012NRG24240220241260028
|
24/02/2024
|
Hirmatiya baga
|
1715006012WL101099
|
Hirmatiya baga
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
12/04/2024
|
|
302337623
|
|
Hirmatiyabaga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-012-001/44
(KHAMCHAURA)
|
1715006012NRG24240220241260031
|
24/02/2024
|
Amrtlal baiga
|
1715006012WL101099
|
Amrtlal baiga
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Amrtlalbaiga
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-012-001/51-A
(KHAMCHAURA)
|
1715006012NRG24240220241260033
|
24/02/2024
|
Sukhlal baiga
|
1715006012WL101099
|
Sukhlal baiga
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Sukhlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-012-001/61
(KHAMCHAURA)
|
1715006012NRG24240220241260034
|
24/02/2024
|
Endrjeet baiga
|
1715006012WL101099
|
Endrjeet baiga
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Endrjeetbaiga
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-012-001/61
(KHAMCHAURA)
|
1715006012NRG24240220241260035
|
24/02/2024
|
Vijay
|
1715006012WL101099
|
Vijay
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Vijay
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-012-001/64
(KHAMCHAURA)
|
1715006012NRG24240220241260036
|
24/02/2024
|
Ramsharan
|
1715006012WL101099
|
Ramsharan
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Ramsharan
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-012-001/72
(KHAMCHAURA)
|
1715006012NRG24240220241260037
|
24/02/2024
|
ramesh
|
1715006012WL101099
|
ramesh
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
ramesh
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-012-001/9-C
(KHAMCHAURA)
|
1715006012NRG24240220241260038
|
24/02/2024
|
Dabali Baiga
|
1715006012WL101099
|
Dabali Baiga
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
DabaliBaiga
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-012-002/100
(KHAMCHAURA)
|
1715006012NRG24240220241260039
|
24/02/2024
|
Prabhaw
|
1715006012WL101099
|
Prabhaw
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Prabhaw
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-012-002/103
(KHAMCHAURA)
|
1715006012NRG24240220241260041
|
24/02/2024
|
Munnibai
|
1715006012WL101099
|
Munnibai
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-012-002/105-A
(KHAMCHAURA)
|
1715006012NRG24240220241260043
|
24/02/2024
|
Shivkumar panika
|
1715006012WL101099
|
Shivkumar panika
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Shivkumarpanika
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-012-002/106-A
(KHAMCHAURA)
|
1715006012NRG24240220241260045
|
24/02/2024
|
Suraj Panika
|
1715006012WL101099
|
Suraj Panika
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
SurajPanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAJHAULI
|
MP-15-006-012-002/107
(KHAMCHAURA)
|
1715006012NRG24240220241260046
|
24/02/2024
|
Saroj
|
1715006012WL101099
|
Saroj
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Saroj
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-012-002/110-A
(KHAMCHAURA)
|
1715006012NRG24240220241260051
|
24/02/2024
|
Kumr bhadur
|
1715006012WL101099
|
Kumr bhadur
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
12/04/2024
|
|
302337623
|
|
Kumrbhadur
|
UCO BANK(607066)
|
|
32
|
MAJHAULI
|
MP-15-006-012-002/139-A
(KHAMCHAURA)
|
1715006012NRG24240220241260053
|
24/02/2024
|
Kiran Yadav
|
1715006012WL101099
|
Kiran Yadav
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
KiranYadav
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-012-002/146-A
(KHAMCHAURA)
|
1715006012NRG24240220241260054
|
24/02/2024
|
Janki rawat
|
1715006012WL101099
|
Janki rawat
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Jankirawat
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-012-002/150
(KHAMCHAURA)
|
1715006012NRG24240220241260055
|
24/02/2024
|
GANESH
|
1715006012WL101099
|
GANESH
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
GANESH
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-012-002/150
(KHAMCHAURA)
|
1715006012NRG24240220241260056
|
24/02/2024
|
seeta
|
1715006012WL101099
|
seeta
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
seeta
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-012-002/169
(KHAMCHAURA)
|
1715006012NRG24240220241260064
|
24/02/2024
|
ramesh bais
|
1715006012WL101099
|
ramesh bais
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
rameshbais
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-012-002/169
(KHAMCHAURA)
|
1715006012NRG24240220241260066
|
24/02/2024
|
Sarbesh Bais
|
1715006012WL101099
|
Sarbesh Bais
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
SarbeshBais
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-012-002/169
(KHAMCHAURA)
|
1715006012NRG24240220241260065
|
24/02/2024
|
Urmila bais
|
1715006012WL101099
|
Urmila bais
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Urmilabais
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-012-002/175
(KHAMCHAURA)
|
1715006012NRG24240220241260067
|
24/02/2024
|
Indrakalee yadav
|
1715006012WL101099
|
Indrakalee yadav
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Indrakaleeyadav
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-012-002/181
(KHAMCHAURA)
|
1715006012NRG24240220241260068
|
24/02/2024
|
Santosh
|
1715006012WL101099
|
Santosh
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Santosh
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-012-002/183
(KHAMCHAURA)
|
1715006012NRG24240220241260069
|
24/02/2024
|
LALMAN
|
1715006012WL101099
|
LALMAN
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-012-002/188
(KHAMCHAURA)
|
1715006012NRG24240220241260071
|
24/02/2024
|
Gaya bais
|
1715006012WL101099
|
Gaya bais
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Gayabais
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-012-002/188
(KHAMCHAURA)
|
1715006012NRG24240220241260072
|
24/02/2024
|
Gaya bais
|
1715006012WL101099
|
Gaya bais
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Gayabais
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-012-002/212
(KHAMCHAURA)
|
1715006012NRG24240220241260076
|
24/02/2024
|
Pooja bais
|
1715006012WL101099
|
Pooja bais
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Poojabais
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-012-002/30
(KHAMCHAURA)
|
1715006012NRG24240220241260078
|
24/02/2024
|
Shyamlal kewat
|
1715006012WL101099
|
Shyamlal kewat
|
00176
|
IDIB000M570
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
302337623
|
|
Shyamlalkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MAJHAULI
|
MP-15-006-012-002/35
(KHAMCHAURA)
|
1715006012NRG24240220241260082
|
24/02/2024
|
Sumitra singh
|
1715006012WL101099
|
Sumitra singh
|
00176
|
IDIB000M570
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
302337623
|
|
Sumitrasingh
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-012-002/35
(KHAMCHAURA)
|
1715006012NRG24240220241260081
|
24/02/2024
|
Vinod Singh
|
1715006012WL101099
|
Vinod Singh
|
00176
|
IDIB000M570
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
302337623
|
|
VinodSingh
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-012-002/37
(KHAMCHAURA)
|
1715006012NRG24240220241260083
|
24/02/2024
|
Devman bais
|
1715006012WL101099
|
Devman bais
|
00176
|
IDIB000M570
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
302337623
|
|
Devmanbais
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-012-002/38
(KHAMCHAURA)
|
1715006012NRG24240220241260084
|
24/02/2024
|
Udybhan Bais
|
1715006012WL101099
|
Udybhan Bais
|
00176
|
IDIB000M570
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
302337623
|
|
UdybhanBais
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-012-002/38-A
(KHAMCHAURA)
|
1715006012NRG24240220241260085
|
24/02/2024
|
Ramsusheel Bais
|
1715006012WL101099
|
Ramsusheel Bais
|
00176
|
IDIB000M570
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
302337623
|
|
RamsusheelBais
|
INDIAN BANK(607105)
|
|
51
|
MAJHAULI
|
MP-15-006-012-002/40
(KHAMCHAURA)
|
1715006012NRG24240220241260086
|
24/02/2024
|
Jabahar singh
|
1715006012WL101099
|
Jabahar singh
|
00176
|
IDIB000M570
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
302337623
|
|
Jabaharsingh
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-012-002/48-A
(KHAMCHAURA)
|
1715006012NRG24240220241260089
|
24/02/2024
|
Deepa saket
|
1715006012WL101099
|
Deepa saket
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Deepasaket
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-012-002/48-A
(KHAMCHAURA)
|
1715006012NRG24240220241260088
|
24/02/2024
|
Rambhor saket
|
1715006012WL101099
|
Rambhor saket
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Rambhorsaket
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-012-002/52
(KHAMCHAURA)
|
1715006012NRG24240220241260091
|
24/02/2024
|
KESHKALI
|
1715006012WL101099
|
KESHKALI
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
KESHKALI
|
INDIAN BANK(607105)
|
|
55
|
MAJHAULI
|
MP-15-006-012-002/57
(KHAMCHAURA)
|
1715006012NRG24240220241260092
|
24/02/2024
|
Nanbai Singh
|
1715006012WL101099
|
Nanbai Singh
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
NanbaiSingh
|
INDIAN BANK(607105)
|
|
56
|
MAJHAULI
|
MP-15-006-012-002/6
(KHAMCHAURA)
|
1715006012NRG24240220241260093
|
24/02/2024
|
Sabita singh
|
1715006012WL101099
|
Sabita singh
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Sabitasingh
|
INDIAN BANK(607105)
|
|
57
|
MAJHAULI
|
MP-15-006-012-002/61
(KHAMCHAURA)
|
1715006012NRG24240220241260094
|
24/02/2024
|
Visram Yadav
|
1715006012WL101099
|
Visram Yadav
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
VisramYadav
|
INDIAN BANK(607105)
|
|
58
|
MAJHAULI
|
MP-15-006-012-002/65
(KHAMCHAURA)
|
1715006012NRG24240220241260095
|
24/02/2024
|
Premlal
|
1715006012WL101099
|
Premlal
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-012-002/65
(KHAMCHAURA)
|
1715006012NRG24240220241260096
|
24/02/2024
|
Premlal
|
1715006012WL101099
|
Premlal
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Premlal
|
INDIAN BANK(607105)
|
|
60
|
MAJHAULI
|
MP-15-006-012-002/65-A
(KHAMCHAURA)
|
1715006012NRG24240220241260097
|
24/02/2024
|
Shamsundr saket
|
1715006012WL101099
|
Shamsundr saket
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Shamsundrsaket
|
INDIAN BANK(607105)
|
|
61
|
MAJHAULI
|
MP-15-006-012-002/7
(KHAMCHAURA)
|
1715006012NRG24240220241260099
|
24/02/2024
|
samylal kol
|
1715006012WL101099
|
samylal kol
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
samylalkol
|
INDIAN BANK(607105)
|
|
62
|
MAJHAULI
|
MP-15-006-012-002/74
(KHAMCHAURA)
|
1715006012NRG24240220241260101
|
24/02/2024
|
Dadol bais
|
1715006012WL101099
|
Dadol bais
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Dadolbais
|
INDIAN BANK(607105)
|
|
63
|
MAJHAULI
|
MP-15-006-012-002/74
(KHAMCHAURA)
|
1715006012NRG24240220241260102
|
24/02/2024
|
Dadol bais
|
1715006012WL101099
|
Dadol bais
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Dadolbais
|
INDIAN BANK(607105)
|
|
64
|
MAJHAULI
|
MP-15-006-012-002/78
(KHAMCHAURA)
|
1715006012NRG24240220241260107
|
24/02/2024
|
Gurucharan yadav
|
1715006012WL101099
|
Gurucharan yadav
|
00176
|
IDIB000M570
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Gurucharanyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82748
|
82748
|
|
|
|
|
|
|
|
|
65
|
MAJHAULI
|
MP-15-006-012-002/105
(KHAMCHAURA)
|
1715006012NRG24240220241260042
|
24/02/2024
|
Gendlal panika
|
1715006012WL101099
|
Gendlal panika
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
12/04/2024
|
|
302337623
|
|
Gendlalpanika
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-012-002/11
(KHAMCHAURA)
|
1715006012NRG24240220241260048
|
24/02/2024
|
Laltee Bais
|
1715006012WL101099
|
Laltee Bais
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
12/04/2024
|
|
302337623
|
|
LalteeBais
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-012-002/139-A
(KHAMCHAURA)
|
1715006012NRG24240220241260052
|
24/02/2024
|
Shailendr Kumar Yadav
|
1715006012WL101099
|
Shailendr Kumar Yadav
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
ShailendrKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-012-002/16
(KHAMCHAURA)
|
1715006012NRG24240220241260060
|
24/02/2024
|
debate
|
1715006012WL101099
|
debate
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
debate
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-012-002/16
(KHAMCHAURA)
|
1715006012NRG24240220241260059
|
24/02/2024
|
Devwati
|
1715006012WL101099
|
Devwati
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
12/04/2024
|
|
302337623
|
|
Devwati
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-012-002/168
(KHAMCHAURA)
|
1715006012NRG24240220241260063
|
24/02/2024
|
Dileep bais
|
1715006012WL101099
|
Dileep bais
|
00415
|
SBIN0017116
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Dileepbais
|
INDIAN BANK(607105)
|
|
71
|
MAJHAULI
|
MP-15-006-012-002/43-A
(KHAMCHAURA)
|
1715006012NRG24240220241260087
|
24/02/2024
|
Nandkumar singh
|
1715006012WL101099
|
Nandkumar singh
|
00415
|
SBIN0017116
|
1097
|
1097
|
Processed
|
12/04/2024
|
|
302337623
|
|
Nandkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8999
|
8999
|
|
|
|
|
|
|
|
|
72
|
MAJHAULI
|
MP-15-006-012-001/38-C
(KHAMCHAURA)
|
1715006012NRG24240220241260030
|
24/02/2024
|
Ramlal
|
1715006012WL101099
|
Ramlal
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-012-001/50
(KHAMCHAURA)
|
1715006012NRG24240220241260032
|
24/02/2024
|
Ramesh baiga
|
1715006012WL101099
|
Ramesh baiga
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Rameshbaiga
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-012-002/100
(KHAMCHAURA)
|
1715006012NRG24240220241260040
|
24/02/2024
|
Rajbahadur
|
1715006012WL101099
|
Rajbahadur
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Rajbahadur
|
INDIAN BANK(607105)
|
|
75
|
MAJHAULI
|
MP-15-006-012-002/11
(KHAMCHAURA)
|
1715006012NRG24240220241260047
|
24/02/2024
|
Neelkanth bais
|
1715006012WL101099
|
Neelkanth bais
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Neelkanthbais
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-012-002/156
(KHAMCHAURA)
|
1715006012NRG24240220241260058
|
24/02/2024
|
Ranbhajan Bais
|
1715006012WL101099
|
Ranbhajan Bais
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
RanbhajanBais
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-012-002/16
(KHAMCHAURA)
|
1715006012NRG24240220241260061
|
24/02/2024
|
Shilona singh
|
1715006012WL101099
|
Shilona singh
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
12/04/2024
|
|
302337623
|
|
Shilonasingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-012-002/185
(KHAMCHAURA)
|
1715006012NRG24240220241260070
|
24/02/2024
|
Prembati
|
1715006012WL101099
|
Prembati
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Prembati
|
INDIAN BANK(607105)
|
|
79
|
MAJHAULI
|
MP-15-006-012-002/198
(KHAMCHAURA)
|
1715006012NRG24240220241260073
|
24/02/2024
|
suneeta
|
1715006012WL101099
|
suneeta
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
12/04/2024
|
|
302337623
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-012-002/29
(KHAMCHAURA)
|
1715006012NRG24240220241260077
|
24/02/2024
|
Sundrlal yadav
|
1715006012WL101099
|
Sundrlal yadav
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Sundrlalyadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-012-002/31
(KHAMCHAURA)
|
1715006012NRG24240220241260080
|
24/02/2024
|
Prakash singh
|
1715006012WL101099
|
Prakash singh
|
00468
|
UBIN0549495
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
302337623
|
|
Prakashsingh
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MAJHAULI
|
MP-15-006-012-002/52
(KHAMCHAURA)
|
1715006012NRG24240220241260090
|
24/02/2024
|
Lalbahadur
|
1715006012WL101099
|
Lalbahadur
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-012-002/67-A
(KHAMCHAURA)
|
1715006012NRG24240220241260098
|
24/02/2024
|
Galendr
|
1715006012WL101099
|
Galendr
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Galendr
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-012-002/70
(KHAMCHAURA)
|
1715006012NRG24240220241260100
|
24/02/2024
|
Rama saket
|
1715006012WL101099
|
Rama saket
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Ramasaket
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-012-002/74
(KHAMCHAURA)
|
1715006012NRG24240220241260103
|
24/02/2024
|
suneel
|
1715006012WL101099
|
suneel
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-012-002/75
(KHAMCHAURA)
|
1715006012NRG24240220241260104
|
24/02/2024
|
ramlal
|
1715006012WL101099
|
ramlal
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-012-002/77
(KHAMCHAURA)
|
1715006012NRG24240220241260106
|
24/02/2024
|
ramnibash
|
1715006012WL101099
|
ramnibash
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
ramnibash
|
INDIAN BANK(607105)
|
|
88
|
MAJHAULI
|
MP-15-006-012-002/77
(KHAMCHAURA)
|
1715006012NRG24240220241260105
|
24/02/2024
|
Ramnivas
|
1715006012WL101099
|
Ramnivas
|
00468
|
UBIN0549495
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
Ramnivas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22169
|
22169
|
|
|
|
|
|
|
|
|
89
|
MAJHAULI
|
MP-15-006-012-002/106
(KHAMCHAURA)
|
1715006012NRG24240220241260044
|
24/02/2024
|
chotelal
|
1715006012WL101099
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
12/04/2024
|
|
302337623
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-012-002/110
(KHAMCHAURA)
|
1715006012NRG24240220241260050
|
24/02/2024
|
Kusumbai
|
1715006012WL101099
|
Kusumbai
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
12/04/2024
|
|
302337623
|
|
Kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-012-002/110
(KHAMCHAURA)
|
1715006012NRG24240220241260049
|
24/02/2024
|
Shiv pratp singh
|
1715006012WL101099
|
Shiv pratp singh
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
12/04/2024
|
|
302337623
|
|
Shivpratpsingh
|
IDBI BANK(607095)
|
|
92
|
MAJHAULI
|
MP-15-006-012-002/154
(KHAMCHAURA)
|
1715006012NRG24240220241260057
|
24/02/2024
|
Chandrkali
|
1715006012WL101099
|
Chandrkali
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
12/04/2024
|
|
302337623
|
|
Chandrkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-012-002/166
(KHAMCHAURA)
|
1715006012NRG24240220241260062
|
24/02/2024
|
rajkumar
|
1715006012WL101099
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
302337623
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
94
|
MAJHAULI
|
MP-15-006-012-002/202
(KHAMCHAURA)
|
1715006012NRG24240220241260074
|
24/02/2024
|
Sursari
|
1715006012WL101099
|
Sursari
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
12/04/2024
|
|
302337623
|
|
Sursari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-012-002/212
(KHAMCHAURA)
|
1715006012NRG24240220241260075
|
24/02/2024
|
Abhadhnaresh bais
|
1715006012WL101099
|
Abhadhnaresh bais
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
12/04/2024
|
|
302337623
|
|
Abhadhnareshbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9219
|
9219
|
|
|
|
|
|
|
|
|
96
|
MAJHAULI
|
MP-15-006-012-002/30
(KHAMCHAURA)
|
1715006012NRG24240220241260079
|
24/02/2024
|
Surjvati Kewat
|
1715006012WL101099
|
Surjvati Kewat
|
00703
|
AIRP0000001
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
302337623
|
|
SurjvatiKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124232
|
124232
|
|
|
|
|
|
|
|