|
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)
|
1715006006NRG24130220241222631
|
13/02/2024
|
Ramraj
|
1715006006WL098618
|
Ramraj
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Ramraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/14
(POND)
|
1715006006NRG24130220241222633
|
13/02/2024
|
bihfa
|
1715006006WL098618
|
bihfa
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
bihfa
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/156-A
(POND)
|
1715006006NRG24130220241222634
|
13/02/2024
|
ramshran
|
1715006006WL098618
|
ramshran
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
ramshran
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/226-B
(POND)
|
1715006006NRG24130220241222636
|
13/02/2024
|
Rajai
|
1715006006WL098618
|
Rajai
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Rajai
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/226-B
(POND)
|
1715006006NRG24130220241222637
|
13/02/2024
|
Rajkali
|
1715006006WL098618
|
Rajkali
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/243-B
(POND)
|
1715006006NRG24130220241222638
|
13/02/2024
|
Shivbhan
|
1715006006WL098618
|
Shivbhan
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Shivbhan
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/262
(POND)
|
1715006006NRG24130220241222639
|
13/02/2024
|
Ramraj
|
1715006006WL098618
|
Ramraj
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Ramraj
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/313-B
(POND)
|
1715006006NRG24130220241222640
|
13/02/2024
|
parmeshwar
|
1715006006WL098618
|
parmeshwar
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
parmeshwar
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/313-C
(POND)
|
1715006006NRG24130220241222641
|
13/02/2024
|
Suryabhan
|
1715006006WL098618
|
Suryabhan
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/384-A
(POND)
|
1715006006NRG24130220241222643
|
13/02/2024
|
banshpati
|
1715006006WL098618
|
banshpati
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
banshpati
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/440
(POND)
|
1715006006NRG24130220241222644
|
13/02/2024
|
pushpa
|
1715006006WL098618
|
pushpa
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
pushpa
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/490
(POND)
|
1715006006NRG24130220241222646
|
13/02/2024
|
SHIYASHRAN
|
1715006006WL098618
|
SHIYASHRAN
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
SHIYASHRAN
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/490-D
(POND)
|
1715006006NRG24130220241222649
|
13/02/2024
|
Prasant Kumar Sahu
|
1715006006WL098618
|
Prasant Kumar Sahu
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
PrasantKumarSahu
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/641-C
(POND)
|
1715006006NRG24130220241222652
|
13/02/2024
|
Shivam
|
1715006006WL098618
|
Shivam
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Shivam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/678
(POND)
|
1715006006NRG24130220241222653
|
13/02/2024
|
semkali
|
1715006006WL098618
|
semkali
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
semkali
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/78
(POND)
|
1715006006NRG24130220241222655
|
13/02/2024
|
Rajkumar
|
1715006006WL098618
|
Rajkumar
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/78-C
(POND)
|
1715006006NRG24130220241222656
|
13/02/2024
|
Heeralal
|
1715006006WL098618
|
Heeralal
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-006-002/79
(POND)
|
1715006006NRG24130220241222657
|
13/02/2024
|
Terasi
|
1715006006WL098618
|
Terasi
|
00176
|
IDIB000M570
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Terasi
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-013-002/103
(JAMUA NO2)
|
1715006013NRG24070220241207845
|
13/02/2024
|
Gajraj kol
|
1715006013WL097664
|
Gajraj kol
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Gajrajkol
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-013-002/115-B
(JAMUA NO2)
|
1715006013NRG24070220241207850
|
13/02/2024
|
Harish kushwaha
|
1715006013WL097664
|
Harish kushwaha
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Harishkushwaha
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-013-002/13
(JAMUA NO2)
|
1715006013NRG24070220241207851
|
13/02/2024
|
Pappu kol
|
1715006013WL097664
|
Pappu kol
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Pappukol
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-013-002/14
(JAMUA NO2)
|
1715006013NRG24070220241207852
|
13/02/2024
|
Roshanlal kol
|
1715006013WL097664
|
Roshanlal kol
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Roshanlalkol
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-013-002/140-A
(JAMUA NO2)
|
1715006013NRG24070220241207853
|
13/02/2024
|
rajendra sahu
|
1715006013WL097664
|
rajendra sahu
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
rajendrasahu
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-013-002/165
(JAMUA NO2)
|
1715006013NRG24070220241207859
|
13/02/2024
|
prabhunath
|
1715006013WL097664
|
prabhunath
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
prabhunath
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-013-002/172-A
(JAMUA NO2)
|
1715006013NRG24070220241207860
|
13/02/2024
|
lakhpati singh
|
1715006013WL097664
|
lakhpati singh
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
lakhpatisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-013-002/213
(JAMUA NO2)
|
1715006013NRG24070220241207868
|
13/02/2024
|
babulal singh
|
1715006013WL097664
|
babulal singh
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
babulalsingh
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-013-002/223-A
(JAMUA NO2)
|
1715006013NRG24070220241207870
|
13/02/2024
|
SANTOSH SINGH
|
1715006013WL097664
|
SANTOSH SINGH
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
SANTOSHSINGH
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-013-002/232
(JAMUA NO2)
|
1715006013NRG24070220241207873
|
13/02/2024
|
samaylal kori
|
1715006013WL097664
|
samaylal kori
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
samaylalkori
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-013-002/242
(JAMUA NO2)
|
1715006013NRG24070220241207874
|
13/02/2024
|
lalendra singh
|
1715006013WL097664
|
lalendra singh
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
lalendrasingh
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-013-002/252
(JAMUA NO2)
|
1715006013NRG24070220241207875
|
13/02/2024
|
rampal dwivedi
|
1715006013WL097664
|
rampal dwivedi
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
rampaldwivedi
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-013-002/252-A
(JAMUA NO2)
|
1715006013NRG24070220241207876
|
13/02/2024
|
Pravin dwivedi
|
1715006013WL097664
|
Pravin dwivedi
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Pravindwivedi
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-013-002/292-A
(JAMUA NO2)
|
1715006013NRG24070220241207880
|
13/02/2024
|
vanshrakhan singh
|
1715006013WL097664
|
vanshrakhan singh
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
vanshrakhansingh
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-013-002/36-A
(JAMUA NO2)
|
1715006013NRG24070220241207884
|
13/02/2024
|
NEELAM KUSHWAHA
|
1715006013WL097664
|
NEELAM KUSHWAHA
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
NEELAMKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-013-002/37
(JAMUA NO2)
|
1715006013NRG24070220241207885
|
13/02/2024
|
munni kushwaha
|
1715006013WL097664
|
munni kushwaha
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
munnikushwaha
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-013-002/377
(JAMUA NO2)
|
1715006013NRG24070220241207887
|
13/02/2024
|
RAJRAKHAN KORI
|
1715006013WL097664
|
RAJRAKHAN KORI
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
RAJRAKHANKORI
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-013-002/379
(JAMUA NO2)
|
1715006013NRG24070220241207888
|
13/02/2024
|
mohan kori
|
1715006013WL097664
|
mohan kori
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
mohankori
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-025-002/155
(DANGA)
|
1715006025NRG24130220241224511
|
13/02/2024
|
santosh shukla
|
1715006025WL098712
|
santosh shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
santoshshukla
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-025-002/158
(DANGA)
|
1715006025NRG24130220241224512
|
13/02/2024
|
Kamala
|
1715006025WL098712
|
Kamala
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
Kamala
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-025-002/22
(DANGA)
|
1715006025NRG24130220241224513
|
13/02/2024
|
chhotelal kewat
|
1715006025WL098712
|
chhotelal kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
chhotelalkewat
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-025-002/22-B
(DANGA)
|
1715006025NRG24130220241224395
|
13/02/2024
|
anita kewat
|
1715006025WL098708
|
anita kewat
|
00176
|
IDIB000M570
|
738
|
738
|
Processed
|
11/04/2024
|
|
273590534
|
|
anitakewat
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-025-002/250
(DANGA)
|
1715006025NRG24130220241224515
|
13/02/2024
|
brijendra shukla
|
1715006025WL098712
|
brijendra shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
brijendrashukla
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-025-002/324-B
(DANGA)
|
1715006025NRG24130220241224516
|
13/02/2024
|
geeta shukla
|
1715006025WL098712
|
geeta shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
geetashukla
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-025-002/43
(DANGA)
|
1715006025NRG24130220241224519
|
13/02/2024
|
krishnakali
|
1715006025WL098712
|
krishnakali
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
krishnakali
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-025-002/543
(DANGA)
|
1715006025NRG24130220241224522
|
13/02/2024
|
ananda
|
1715006025WL098712
|
ananda
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
ananda
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-025-002/65-A
(DANGA)
|
1715006025NRG24130220241224524
|
13/02/2024
|
ram prakash shukla
|
1715006025WL098712
|
ram prakash shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
ramprakashshukla
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-025-002/658
(DANGA)
|
1715006025NRG24130220241224397
|
13/02/2024
|
SANTOSH SEN
|
1715006025WL098708
|
SANTOSH SEN
|
00176
|
IDIB000M570
|
738
|
738
|
Processed
|
11/04/2024
|
|
273590534
|
|
SANTOSHSEN
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-025-002/670
(DANGA)
|
1715006025NRG24130220241224525
|
13/02/2024
|
sandhya shukla
|
1715006025WL098712
|
sandhya shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
sandhyashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-025-002/690
(DANGA)
|
1715006025NRG24130220241224528
|
13/02/2024
|
Manendra Shukla
|
1715006025WL098712
|
Manendra Shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
ManendraShukla
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MAJHAULI
|
MP-15-006-025-002/724-A
(DANGA)
|
1715006025NRG24130220241224412
|
13/02/2024
|
poonam dwivedi
|
1715006025WL098709
|
poonam dwivedi
|
00176
|
IDIB000M570
|
481
|
481
|
Processed
|
11/04/2024
|
|
273590534
|
|
poonamdwivedi
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-025-002/761
(DANGA)
|
1715006025NRG24130220241224530
|
13/02/2024
|
Aman Shukla
|
1715006025WL098712
|
Aman Shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
AmanShukla
|
INDIAN BANK(607105)
|
|
51
|
MAJHAULI
|
MP-15-006-025-002/761-A
(DANGA)
|
1715006025NRG24130220241224531
|
13/02/2024
|
Priya Sen
|
1715006025WL098712
|
Priya Sen
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
PriyaSen
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-025-002/762
(DANGA)
|
1715006025NRG24130220241224532
|
13/02/2024
|
Sadhana Sen
|
1715006025WL098712
|
Sadhana Sen
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
SadhanaSen
|
INDIAN BANK(607105)
|
|
53
|
MAJHAULI
|
MP-15-006-025-002/765
(DANGA)
|
1715006025NRG24130220241224533
|
13/02/2024
|
Bharti Shukla
|
1715006025WL098712
|
Bharti Shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
BhartiShukla
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-025-002/804
(DANGA)
|
1715006025NRG24130220241224536
|
13/02/2024
|
suchita shukla
|
1715006025WL098712
|
suchita shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
suchitashukla
|
INDIAN BANK(607105)
|
|
55
|
MAJHAULI
|
MP-15-006-025-002/806
(DANGA)
|
1715006025NRG24130220241224537
|
13/02/2024
|
durga kewat
|
1715006025WL098712
|
durga kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
durgakewat
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-025-002/807
(DANGA)
|
1715006025NRG24130220241224538
|
13/02/2024
|
adarsh payshi
|
1715006025WL098712
|
adarsh payshi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
adarshpayshi
|
INDIAN BANK(607105)
|
|
57
|
MAJHAULI
|
MP-15-006-034-005/27-A
(SAHIJANAHA)
|
1715006034NRG24130220241222768
|
13/02/2024
|
BABULAL SAHU
|
1715006034WL098625
|
BABULAL SAHU
|
00176
|
IDIB000M570
|
285
|
285
|
Processed
|
11/04/2024
|
|
273590534
|
|
BABULALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68205
|
68205
|
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-044-001/6-C
(KANJWAR)
|
1715006044NRG24130220241222906
|
13/02/2024
|
anjoo kewat
|
1715006044WL098632
|
anjoo kewat
|
00415
|
SBIN0006053
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273590534
|
|
anjookewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
59
|
MAJHAULI
|
MP-15-006-013-002/144-A
(JAMUA NO2)
|
1715006013NRG24070220241207854
|
13/02/2024
|
brajlal kori
|
1715006013WL097664
|
brajlal kori
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
brajlalkori
|
INDIAN BANK(607105)
|
|
60
|
MAJHAULI
|
MP-15-006-013-002/151-A
(JAMUA NO2)
|
1715006013NRG24070220241207856
|
13/02/2024
|
Ramkali singh
|
1715006013WL097664
|
Ramkali singh
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Ramkalisingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-013-002/173-A
(JAMUA NO2)
|
1715006013NRG24070220241207861
|
13/02/2024
|
LALTI KEWAT
|
1715006013WL097664
|
LALTI KEWAT
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
LALTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-013-002/196-A
(JAMUA NO2)
|
1715006013NRG24070220241207866
|
13/02/2024
|
amritlal kewat
|
1715006013WL097664
|
amritlal kewat
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
amritlalkewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-013-002/258-B
(JAMUA NO2)
|
1715006013NRG24070220241207877
|
13/02/2024
|
Rampiyari kori
|
1715006013WL097664
|
Rampiyari kori
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Rampiyarikori
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-013-002/292-B
(JAMUA NO2)
|
1715006013NRG24070220241207881
|
13/02/2024
|
Ramlal singh
|
1715006013WL097664
|
Ramlal singh
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Ramlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-013-002/380-A
(JAMUA NO2)
|
1715006013NRG24070220241207890
|
13/02/2024
|
Suksen kol
|
1715006013WL097664
|
Suksen kol
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Suksenkol
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-025-002/12-B
(DANGA)
|
1715006025NRG24130220241224394
|
13/02/2024
|
anuj kumar shukla
|
1715006025WL098708
|
anuj kumar shukla
|
00415
|
SBIN0017116
|
738
|
738
|
Processed
|
11/04/2024
|
|
273590534
|
|
anujkumarshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAJHAULI
|
MP-15-006-025-002/202-A
(DANGA)
|
1715006025NRG24130220241224398
|
13/02/2024
|
ramphal kewat
|
1715006025WL098709
|
ramphal kewat
|
00415
|
SBIN0017116
|
481
|
481
|
Processed
|
11/04/2024
|
|
273590534
|
|
ramphalkewat
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-025-002/332
(DANGA)
|
1715006025NRG24130220241224517
|
13/02/2024
|
rajendra shukla
|
1715006025WL098712
|
rajendra shukla
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
rajendrashukla
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-025-002/427
(DANGA)
|
1715006025NRG24130220241224518
|
13/02/2024
|
surendra shukla
|
1715006025WL098712
|
surendra shukla
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
surendrashukla
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-025-002/512-D
(DANGA)
|
1715006025NRG24130220241224401
|
13/02/2024
|
ramwati kewat
|
1715006025WL098709
|
ramwati kewat
|
00415
|
SBIN0017116
|
481
|
481
|
Processed
|
11/04/2024
|
|
273590534
|
|
ramwatikewat
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-025-002/512-D
(DANGA)
|
1715006025NRG24130220241224402
|
13/02/2024
|
sandeep kewat
|
1715006025WL098709
|
sandeep kewat
|
00415
|
SBIN0017116
|
481
|
481
|
Processed
|
11/04/2024
|
|
273590534
|
|
sandeepkewat
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-025-002/553
(DANGA)
|
1715006025NRG24130220241224523
|
13/02/2024
|
anandkand
|
1715006025WL098712
|
anandkand
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
anandkand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MAJHAULI
|
MP-15-006-025-002/616-B
(DANGA)
|
1715006025NRG24130220241224406
|
13/02/2024
|
AMIT KUMAR KEWAT
|
1715006025WL098709
|
AMIT KUMAR KEWAT
|
00415
|
SBIN0017116
|
481
|
481
|
Processed
|
11/04/2024
|
|
273590534
|
|
AMITKUMARKEWAT
|
INDIAN BANK(607105)
|
|
74
|
MAJHAULI
|
MP-15-006-025-002/616-B
(DANGA)
|
1715006025NRG24130220241224407
|
13/02/2024
|
POOJA KEWAT
|
1715006025WL098709
|
POOJA KEWAT
|
00415
|
SBIN0017116
|
481
|
481
|
Processed
|
11/04/2024
|
|
273590534
|
|
POOJAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-025-002/627
(DANGA)
|
1715006025NRG24130220241224410
|
13/02/2024
|
PRATIBHA KEWAT
|
1715006025WL098709
|
PRATIBHA KEWAT
|
00415
|
SBIN0017116
|
481
|
481
|
Processed
|
11/04/2024
|
|
273590534
|
|
PRATIBHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-025-002/671-A
(DANGA)
|
1715006025NRG24130220241224411
|
13/02/2024
|
Asha kundal jaysawal
|
1715006025WL098709
|
Asha kundal jaysawal
|
00415
|
SBIN0017116
|
481
|
481
|
Processed
|
11/04/2024
|
|
273590534
|
|
Ashakundaljaysawal
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-025-002/690-A
(DANGA)
|
1715006025NRG24130220241224529
|
13/02/2024
|
shalu Shukla
|
1715006025WL098712
|
shalu Shukla
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
shaluShukla
|
INDIAN BANK(607105)
|
|
78
|
MAJHAULI
|
MP-15-006-025-002/808
(DANGA)
|
1715006025NRG24130220241224539
|
13/02/2024
|
mithilesh shukla
|
1715006025WL098712
|
mithilesh shukla
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
mithileshshukla
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9714
|
9714
|
|
|
|
|
|
|
|
|
79
|
MAJHAULI
|
MP-15-006-025-002/803
(DANGA)
|
1715006025NRG24130220241224535
|
13/02/2024
|
rahul tripoathi
|
1715006025WL098712
|
rahul tripoathi
|
00468
|
UBIN0535567
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
rahultripoathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
MAJHAULI
|
MP-15-006-025-002/674-C
(DANGA)
|
1715006025NRG24130220241224526
|
13/02/2024
|
shivam tripath
|
1715006025WL098712
|
shivam tripath
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
shivamtripath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
MAJHAULI
|
MP-15-006-006-002/16-B
(POND)
|
1715006006NRG24130220241222635
|
13/02/2024
|
Shashikala Chamar
|
1715006006WL098618
|
Shashikala Chamar
|
00468
|
UBIN0549495
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
ShashikalaChamar
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-006-002/459
(POND)
|
1715006006NRG24130220241222645
|
13/02/2024
|
Rajesh kumar
|
1715006006WL098618
|
Rajesh kumar
|
00468
|
UBIN0549495
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-006-002/490
(POND)
|
1715006006NRG24130220241222647
|
13/02/2024
|
Jagyanarayan Sahu
|
1715006006WL098618
|
Jagyanarayan Sahu
|
00468
|
UBIN0549495
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
JagyanarayanSahu
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-006-002/490-B
(POND)
|
1715006006NRG24130220241222648
|
13/02/2024
|
Shivshankar
|
1715006006WL098618
|
Shivshankar
|
00468
|
UBIN0549495
|
1204
|
1204
|
Processed
|
11/04/2024
|
|
273590534
|
|
Shivshankar
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-006-002/525
(POND)
|
1715006006NRG24130220241222650
|
13/02/2024
|
Bhagwandeen
|
1715006006WL098618
|
Bhagwandeen
|
00468
|
UBIN0549495
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-006-002/766
(POND)
|
1715006006NRG24130220241222654
|
13/02/2024
|
Rajmani
|
1715006006WL098618
|
Rajmani
|
00468
|
UBIN0549495
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-013-002/104
(JAMUA NO2)
|
1715006013NRG24070220241207846
|
13/02/2024
|
sukvariya
|
1715006013WL097664
|
sukvariya
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
sukvariya
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-013-002/108
(JAMUA NO2)
|
1715006013NRG24070220241207847
|
13/02/2024
|
meena singh
|
1715006013WL097664
|
meena singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
meenasingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-013-002/111
(JAMUA NO2)
|
1715006013NRG24070220241207849
|
13/02/2024
|
Surend singh
|
1715006013WL097664
|
Surend singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Surendsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-013-002/151
(JAMUA NO2)
|
1715006013NRG24070220241207855
|
13/02/2024
|
lalsajivan
|
1715006013WL097664
|
lalsajivan
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
lalsajivan
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-013-002/151-B
(JAMUA NO2)
|
1715006013NRG24070220241207857
|
13/02/2024
|
GENDLAL KUSHWAHA
|
1715006013WL097664
|
GENDLAL KUSHWAHA
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
GENDLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-013-002/154
(JAMUA NO2)
|
1715006013NRG24070220241207858
|
13/02/2024
|
seeta
|
1715006013WL097664
|
seeta
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-013-002/177
(JAMUA NO2)
|
1715006013NRG24070220241207862
|
13/02/2024
|
rampratap
|
1715006013WL097664
|
rampratap
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-013-002/188-A
(JAMUA NO2)
|
1715006013NRG24070220241207863
|
13/02/2024
|
RAGHUNANDAN KEWAT
|
1715006013WL097664
|
RAGHUNANDAN KEWAT
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
RAGHUNANDANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-013-002/189-A
(JAMUA NO2)
|
1715006013NRG24070220241207864
|
13/02/2024
|
Sukhlal saket
|
1715006013WL097664
|
Sukhlal saket
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Sukhlalsaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-013-002/192-A
(JAMUA NO2)
|
1715006013NRG24070220241207865
|
13/02/2024
|
Harish kumar singh
|
1715006013WL097664
|
Harish kumar singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Harishkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-013-002/21-B
(JAMUA NO2)
|
1715006013NRG24070220241207867
|
13/02/2024
|
ankit kewat
|
1715006013WL097664
|
ankit kewat
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
ankitkewat
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-013-002/223-B
(JAMUA NO2)
|
1715006013NRG24070220241207871
|
13/02/2024
|
sangita singh
|
1715006013WL097664
|
sangita singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
sangitasingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-013-002/226
(JAMUA NO2)
|
1715006013NRG24070220241207872
|
13/02/2024
|
Ramlakhan
|
1715006013WL097664
|
Ramlakhan
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-013-002/259-A
(JAMUA NO2)
|
1715006013NRG24070220241207878
|
13/02/2024
|
Avanish dwivedi
|
1715006013WL097664
|
Avanish dwivedi
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Avanishdwivedi
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-013-002/289
(JAMUA NO2)
|
1715006013NRG24070220241207879
|
13/02/2024
|
ramkishor
|
1715006013WL097664
|
ramkishor
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-013-002/358-A
(JAMUA NO2)
|
1715006013NRG24070220241207883
|
13/02/2024
|
devraj mishra
|
1715006013WL097664
|
devraj mishra
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
devrajmishra
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-013-002/374-B
(JAMUA NO2)
|
1715006013NRG24070220241207886
|
13/02/2024
|
Lakhpati singh
|
1715006013WL097664
|
Lakhpati singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Lakhpatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-013-002/379-A
(JAMUA NO2)
|
1715006013NRG24070220241207889
|
13/02/2024
|
LoLar kori
|
1715006013WL097664
|
LoLar kori
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
LoLarkori
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-013-002/381
(JAMUA NO2)
|
1715006013NRG24070220241207891
|
13/02/2024
|
ramlakhan kol
|
1715006013WL097664
|
ramlakhan kol
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
ramlakhankol
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-013-002/388
(JAMUA NO2)
|
1715006013NRG24070220241207892
|
13/02/2024
|
pushpraj dwivedi
|
1715006013WL097664
|
pushpraj dwivedi
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
pushprajdwivedi
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-025-002/450
(DANGA)
|
1715006025NRG24130220241224520
|
13/02/2024
|
sampat
|
1715006025WL098712
|
sampat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
sampat
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-025-002/601
(DANGA)
|
1715006025NRG24130220241224404
|
13/02/2024
|
HARISHCHAND
|
1715006025WL098709
|
HARISHCHAND
|
00468
|
UBIN0549495
|
481
|
481
|
Processed
|
11/04/2024
|
|
273590534
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-025-002/601
(DANGA)
|
1715006025NRG24130220241224405
|
13/02/2024
|
lovli gupta
|
1715006025WL098709
|
lovli gupta
|
00468
|
UBIN0549495
|
481
|
481
|
Processed
|
11/04/2024
|
|
273590534
|
|
lovligupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16556
|
16556
|
|
|
|
|
|
|
|
|
110
|
MAJHAULI
|
MP-15-006-025-002/204-C
(DANGA)
|
1715006025NRG24130220241224399
|
13/02/2024
|
shipra yadav
|
1715006025WL098709
|
shipra yadav
|
00468
|
UBIN0556807
|
481
|
481
|
Processed
|
11/04/2024
|
|
273590534
|
|
shiprayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
111
|
MAJHAULI
|
MP-15-006-044-001/595-C
(KANJWAR)
|
1715006044NRG24130220241222904
|
13/02/2024
|
Awadhesh pratap singh
|
1715006044WL098632
|
Awadhesh pratap singh
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273590534
|
|
Awadheshpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-044-001/597-B
(KANJWAR)
|
1715006044NRG24130220241222905
|
13/02/2024
|
kamla kewat
|
1715006044WL098632
|
kamla kewat
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273590534
|
|
kamlakewat
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-044-002/593-A
(KANJWAR)
|
1715006044NRG24130220241222908
|
13/02/2024
|
Akendra Kumar Yadav
|
1715006044WL098632
|
Akendra Kumar Yadav
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590534
|
|
AkendraKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
114
|
MAJHAULI
|
MP-15-006-006-002/104-A
(POND)
|
1715006006NRG24130220241222630
|
13/02/2024
|
Shivkumar
|
1715006006WL098618
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-006-002/33
(POND)
|
1715006006NRG24130220241222642
|
13/02/2024
|
Manwati
|
1715006006WL098618
|
Manwati
|
00602
|
SBIN0RRMBGB
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Manwati
|
INDIAN BANK(607105)
|
|
116
|
MAJHAULI
|
MP-15-006-013-002/101
(JAMUA NO2)
|
1715006013NRG24070220241207844
|
13/02/2024
|
Loli
|
1715006013WL097664
|
Loli
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Loli
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-013-002/11
(JAMUA NO2)
|
1715006013NRG24070220241207848
|
13/02/2024
|
Babulal
|
1715006013WL097664
|
Babulal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-013-002/223
(JAMUA NO2)
|
1715006013NRG24070220241207869
|
13/02/2024
|
indrapal
|
1715006013WL097664
|
indrapal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-013-002/297-A
(JAMUA NO2)
|
1715006013NRG24070220241207882
|
13/02/2024
|
NOKHELAL SINGH
|
1715006013WL097664
|
NOKHELAL SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
NOKHELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHAULI
|
MP-15-006-013-002/67
(JAMUA NO2)
|
1715006013NRG24070220241207893
|
13/02/2024
|
subelal
|
1715006013WL097664
|
subelal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/04/2024
|
|
273590534
|
|
subelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-025-002/245
(DANGA)
|
1715006025NRG24130220241224514
|
13/02/2024
|
arjun kewat
|
1715006025WL098712
|
arjun kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590534
|
|
arjunkewat
|
INDIAN BANK(607105)
|
|
122
|
MAJHAULI
|
MP-15-006-025-002/327
(DANGA)
|
1715006025NRG24130220241224396
|
13/02/2024
|
RADHA SHUKLA
|
1715006025WL098708
|
RADHA SHUKLA
|
00602
|
SBIN0RRMBGB
|
738
|
738
|
Processed
|
11/04/2024
|
|
273590534
|
|
RADHASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-025-002/512
(DANGA)
|
1715006025NRG24130220241224400
|
13/02/2024
|
JANAKLAL KEWAT
|
1715006025WL098709
|
JANAKLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
481
|
481
|
Processed
|
11/04/2024
|
|
273590534
|
|
JANAKLALKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-025-002/515
(DANGA)
|
1715006025NRG24130220241224521
|
13/02/2024
|
duyardhan
|
1715006025WL098712
|
duyardhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
duyardhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-025-002/585
(DANGA)
|
1715006025NRG24130220241224403
|
13/02/2024
|
preetee
|
1715006025WL098709
|
preetee
|
00602
|
SBIN0RRMBGB
|
481
|
481
|
Processed
|
11/04/2024
|
|
273590534
|
|
preetee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-025-002/617-B
(DANGA)
|
1715006025NRG24130220241224409
|
13/02/2024
|
PRABHAT PATHAK
|
1715006025WL098709
|
PRABHAT PATHAK
|
00602
|
SBIN0RRMBGB
|
401
|
401
|
Processed
|
11/04/2024
|
|
273590534
|
|
PRABHATPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-025-002/617-B
(DANGA)
|
1715006025NRG24130220241224408
|
13/02/2024
|
PRABHAT PATHAK
|
1715006025WL098709
|
PRABHAT PATHAK
|
00602
|
SBIN0RRMBGB
|
481
|
481
|
Processed
|
11/04/2024
|
|
273590534
|
|
PRABHATPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-025-002/675
(DANGA)
|
1715006025NRG24130220241224527
|
13/02/2024
|
vishnu kumar sharma
|
1715006025WL098712
|
vishnu kumar sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
vishnukumarsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-025-002/802
(DANGA)
|
1715006025NRG24130220241224534
|
13/02/2024
|
prachi shukla
|
1715006025WL098712
|
prachi shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590534
|
|
prachishukla
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHAULI
|
MP-15-006-034-005/2
(SAHIJANAHA)
|
1715006034NRG24130220241222765
|
13/02/2024
|
hiran kol
|
1715006034WL098625
|
hiran kol
|
00602
|
SBIN0RRMBGB
|
285
|
285
|
Processed
|
11/04/2024
|
|
273590534
|
|
hirankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-034-005/2
(SAHIJANAHA)
|
1715006034NRG24130220241222764
|
13/02/2024
|
motilal kol
|
1715006034WL098625
|
motilal kol
|
00602
|
SBIN0RRMBGB
|
285
|
285
|
Processed
|
11/04/2024
|
|
273590534
|
|
motilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-034-005/20-A
(SAHIJANAHA)
|
1715006034NRG24130220241222767
|
13/02/2024
|
muniya
|
1715006034WL098625
|
muniya
|
00602
|
SBIN0RRMBGB
|
285
|
285
|
Processed
|
11/04/2024
|
|
273590534
|
|
muniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-034-005/20-A
(SAHIJANAHA)
|
1715006034NRG24130220241222766
|
13/02/2024
|
shivprasad
|
1715006034WL098625
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
285
|
285
|
Processed
|
11/04/2024
|
|
273590534
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-034-005/27-C
(SAHIJANAHA)
|
1715006034NRG24130220241222769
|
13/02/2024
|
geeta sahu
|
1715006034WL098625
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
285
|
285
|
Processed
|
11/04/2024
|
|
273590534
|
|
geetasahu
|
INDIAN BANK(607105)
|
|
135
|
MAJHAULI
|
MP-15-006-034-005/45
(SAHIJANAHA)
|
1715006034NRG24130220241222770
|
13/02/2024
|
narayan
|
1715006034WL098625
|
narayan
|
00602
|
SBIN0RRMBGB
|
285
|
285
|
Processed
|
11/04/2024
|
|
273590534
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
136
|
MAJHAULI
|
MP-15-006-034-005/60
(SAHIJANAHA)
|
1715006034NRG24130220241222771
|
13/02/2024
|
devnath
|
1715006034WL098625
|
devnath
|
00602
|
SBIN0RRMBGB
|
285
|
285
|
Processed
|
11/04/2024
|
|
273590534
|
|
devnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-034-005/61
(SAHIJANAHA)
|
1715006034NRG24130220241222772
|
13/02/2024
|
bansrakhan
|
1715006034WL098625
|
bansrakhan
|
00602
|
SBIN0RRMBGB
|
285
|
285
|
Processed
|
11/04/2024
|
|
273590534
|
|
bansrakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MAJHAULI
|
MP-15-006-034-005/98
(SAHIJANAHA)
|
1715006034NRG24130220241222773
|
13/02/2024
|
ASHEESH KUMAR KUSHWAHA
|
1715006034WL098625
|
ASHEESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
285
|
285
|
Processed
|
11/04/2024
|
|
273590534
|
|
ASHEESHKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-044-002/363
(KANJWAR)
|
1715006044NRG24130220241222907
|
13/02/2024
|
rakhi
|
1715006044WL098632
|
rakhi
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273590534
|
|
rakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
140
|
MAJHAULI
|
MP-15-006-006-002/14
(POND)
|
1715006006NRG24130220241222632
|
13/02/2024
|
Sudama
|
1715006006WL098618
|
Sudama
|
486661
|
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Sudama
|
INDIAN BANK(607105)
|
|
141
|
MAJHAULI
|
MP-15-006-006-002/525
(POND)
|
1715006006NRG24130220241222651
|
13/02/2024
|
Bhagwandeen
|
1715006006WL098618
|
Bhagwandeen
|
486661
|
|
2609
|
2609
|
Processed
|
11/04/2024
|
|
273590534
|
|
Bhagwandeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5218
|
5218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131815
|
131815
|
|
|
|
|
|
|
|