|
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-15-006-039-002/324-B
(BAKAWA)
|
1715006039NRG24040320241285695
|
04/03/2024
|
SITA SINGH
|
1715006039WL103188
|
SITA SINGH
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
SITASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAJHAULI
|
MP-15-006-040-001/5-B
(SIKARA)
|
1715006039NRG24040320241285716
|
04/03/2024
|
Sushila Yadav
|
1715006039WL103188
|
Sushila Yadav
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
SushilaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-039-002/117-A
(BAKAWA)
|
1715006039NRG24040320241285675
|
04/03/2024
|
Lavkesh Yadav
|
1715006039WL103188
|
Lavkesh Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
LavkeshYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-039-002/406-B
(BAKAWA)
|
1715006039NRG24040320241285704
|
04/03/2024
|
MAMTA SAKET
|
1715006039WL103188
|
MAMTA SAKET
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
MAMTASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-040-001/35
(SIKARA)
|
1715006039NRG24040320241285714
|
04/03/2024
|
shyamwati
|
1715006039WL103188
|
shyamwati
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
shyamwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-039-002/204
(BAKAWA)
|
1715006039NRG24040320241285679
|
04/03/2024
|
Munimahes singh
|
1715006039WL103188
|
Munimahes singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
Munimahessingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-039-002/268
(BAKAWA)
|
1715006039NRG24040320241285687
|
04/03/2024
|
Basant Prasad Saket
|
1715006039WL103188
|
Basant Prasad Saket
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
BasantPrasadSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-039-002/357
(BAKAWA)
|
1715006039NRG24040320241285699
|
04/03/2024
|
shyama
|
1715006039WL103188
|
shyama
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAJHAULI
|
MP-15-006-039-002/377-A
(BAKAWA)
|
1715006039NRG24040320241285700
|
04/03/2024
|
Savita Singh
|
1715006039WL103188
|
Savita Singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
SavitaSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-039-002/425-A
(BAKAWA)
|
1715006039NRG24040320241285705
|
04/03/2024
|
ASHA SINGH
|
1715006039WL103188
|
ASHA SINGH
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-040-001/22
(SIKARA)
|
1715006039NRG24040320241285712
|
04/03/2024
|
Mohan
|
1715006039WL103188
|
Mohan
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-040-001/34
(SIKARA)
|
1715006039NRG24040320241285713
|
04/03/2024
|
dhirsah
|
1715006039WL103188
|
dhirsah
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
dhirsah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-040-001/39
(SIKARA)
|
1715006039NRG24040320241285715
|
04/03/2024
|
Dharmjeet Singh
|
1715006039WL103188
|
Dharmjeet Singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
DharmjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-043-001/214-C
(BHUMAKA)
|
1715006043NRG24040320241285636
|
04/03/2024
|
Balmukesh
|
1715006043WL103186
|
Balmukesh
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
Balmukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-039-001/5-A
(BAKAWA)
|
1715006039NRG24040320241285674
|
04/03/2024
|
rajesh kumar kushwaha
|
1715006039WL103188
|
rajesh kumar kushwaha
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
rajeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-039-002/198-B
(BAKAWA)
|
1715006039NRG24040320241285678
|
04/03/2024
|
Arun Yadav
|
1715006039WL103188
|
Arun Yadav
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
ArunYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAJHAULI
|
MP-15-006-039-002/257-A
(BAKAWA)
|
1715006039NRG24040320241285685
|
04/03/2024
|
DEEPENDRA KUMAR JAYSWAL
|
1715006039WL103188
|
DEEPENDRA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
DEEPENDRAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-039-002/285-A
(BAKAWA)
|
1715006039NRG24040320241285689
|
04/03/2024
|
Anita Singh
|
1715006039WL103188
|
Anita Singh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
AnitaSingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-039-002/314-A
(BAKAWA)
|
1715006039NRG24040320241285692
|
04/03/2024
|
Sumitra Singh
|
1715006039WL103188
|
Sumitra Singh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
SumitraSingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-039-002/320-A
(BAKAWA)
|
1715006039NRG24040320241285694
|
04/03/2024
|
CHANDRAWATI SINGH
|
1715006039WL103188
|
CHANDRAWATI SINGH
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
CHANDRAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-039-002/350-D
(BAKAWA)
|
1715006039NRG24040320241285697
|
04/03/2024
|
Priyanka Singh
|
1715006039WL103188
|
Priyanka Singh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
PriyankaSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-039-002/398-A
(BAKAWA)
|
1715006039NRG24040320241285703
|
04/03/2024
|
Fulkali Singh
|
1715006039WL103188
|
Fulkali Singh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
FulkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-039-002/436-A
(BAKAWA)
|
1715006039NRG24040320241285709
|
04/03/2024
|
Rajaram
|
1715006039WL103188
|
Rajaram
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-043-001/105
(BHUMAKA)
|
1715006043NRG24040320241285621
|
04/03/2024
|
Basanti
|
1715006043WL103186
|
Basanti
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-043-001/105
(BHUMAKA)
|
1715006043NRG24040320241285620
|
04/03/2024
|
mahesh
|
1715006043WL103186
|
mahesh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-043-001/106
(BHUMAKA)
|
1715006043NRG24040320241285623
|
04/03/2024
|
suneeta
|
1715006043WL103186
|
suneeta
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-043-001/115-B
(BHUMAKA)
|
1715006043NRG24040320241285625
|
04/03/2024
|
parvati
|
1715006043WL103186
|
parvati
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-043-001/115-B
(BHUMAKA)
|
1715006043NRG24040320241285624
|
04/03/2024
|
ramnaresh
|
1715006043WL103186
|
ramnaresh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-043-001/170
(BHUMAKA)
|
1715006043NRG24040320241285628
|
04/03/2024
|
Heerakali
|
1715006043WL103186
|
Heerakali
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
Heerakali
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-043-001/170
(BHUMAKA)
|
1715006043NRG24040320241285629
|
04/03/2024
|
nandkumar
|
1715006043WL103186
|
nandkumar
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
nandkumar
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-043-001/174-B
(BHUMAKA)
|
1715006043NRG24040320241285630
|
04/03/2024
|
kamala
|
1715006043WL103186
|
kamala
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-043-001/187
(BHUMAKA)
|
1715006043NRG24040320241285631
|
04/03/2024
|
indrabahadur
|
1715006043WL103186
|
indrabahadur
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
indrabahadur
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-043-001/187-B
(BHUMAKA)
|
1715006043NRG24040320241285632
|
04/03/2024
|
suman
|
1715006043WL103186
|
suman
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-043-001/190-B
(BHUMAKA)
|
1715006043NRG24040320241285633
|
04/03/2024
|
Babita
|
1715006043WL103186
|
Babita
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-043-001/190-C
(BHUMAKA)
|
1715006043NRG24040320241285634
|
04/03/2024
|
chandrshekhar
|
1715006043WL103186
|
chandrshekhar
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
chandrshekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-043-001/195
(BHUMAKA)
|
1715006043NRG24040320241285635
|
04/03/2024
|
RANMAT
|
1715006043WL103186
|
RANMAT
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-043-001/226-A
(BHUMAKA)
|
1715006043NRG24040320241285638
|
04/03/2024
|
heeralal
|
1715006043WL103186
|
heeralal
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-043-001/226-A
(BHUMAKA)
|
1715006043NRG24040320241285637
|
04/03/2024
|
heeralal kushwaha
|
1715006043WL103186
|
heeralal kushwaha
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
heeralalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-043-001/25
(BHUMAKA)
|
1715006043NRG24040320241285640
|
04/03/2024
|
ramkali
|
1715006043WL103186
|
ramkali
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-043-001/25
(BHUMAKA)
|
1715006043NRG24040320241285639
|
04/03/2024
|
Vijay bahadur
|
1715006043WL103186
|
Vijay bahadur
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
Vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-043-001/29
(BHUMAKA)
|
1715006043NRG24040320241285641
|
04/03/2024
|
gaya
|
1715006043WL103186
|
gaya
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
gaya
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-043-001/45
(BHUMAKA)
|
1715006043NRG24040320241285644
|
04/03/2024
|
Foolbai
|
1715006043WL103186
|
Foolbai
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
Foolbai
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-043-001/45
(BHUMAKA)
|
1715006043NRG24040320241285643
|
04/03/2024
|
tirath
|
1715006043WL103186
|
tirath
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
tirath
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-043-001/46-A
(BHUMAKA)
|
1715006043NRG24040320241285646
|
04/03/2024
|
arunakumari
|
1715006043WL103186
|
arunakumari
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
arunakumari
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-043-001/46-A
(BHUMAKA)
|
1715006043NRG24040320241285645
|
04/03/2024
|
arunakumari
|
1715006043WL103186
|
arunakumari
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
arunakumari
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-043-001/48-A
(BHUMAKA)
|
1715006043NRG24040320241285647
|
04/03/2024
|
babulal
|
1715006043WL103186
|
babulal
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-043-001/48-A
(BHUMAKA)
|
1715006043NRG24040320241285648
|
04/03/2024
|
rambati
|
1715006043WL103186
|
rambati
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-043-001/50-B
(BHUMAKA)
|
1715006043NRG24040320241285649
|
04/03/2024
|
bashisht
|
1715006043WL103186
|
bashisht
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
bashisht
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-043-001/72
(BHUMAKA)
|
1715006043NRG24040320241285650
|
04/03/2024
|
shivdatt
|
1715006043WL103186
|
shivdatt
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
shivdatt
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-043-001/73-A
(BHUMAKA)
|
1715006043NRG24040320241285651
|
04/03/2024
|
kripashankar
|
1715006043WL103186
|
kripashankar
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
kripashankar
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-043-001/73-B
(BHUMAKA)
|
1715006043NRG24040320241285652
|
04/03/2024
|
VIND KUMAR
|
1715006043WL103186
|
VIND KUMAR
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
VINDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-043-001/73-C
(BHUMAKA)
|
1715006043NRG24040320241285653
|
04/03/2024
|
annawati
|
1715006043WL103186
|
annawati
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
annawati
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-043-001/80
(BHUMAKA)
|
1715006043NRG24040320241285654
|
04/03/2024
|
MANBHOR
|
1715006043WL103186
|
MANBHOR
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
MANBHOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-043-001/80
(BHUMAKA)
|
1715006043NRG24040320241285655
|
04/03/2024
|
SONVATI
|
1715006043WL103186
|
SONVATI
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
SONVATI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-043-001/86-B
(BHUMAKA)
|
1715006043NRG24040320241285656
|
04/03/2024
|
sukhvariya
|
1715006043WL103186
|
sukhvariya
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
sukhvariya
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-043-002/199-A
(BHUMAKA)
|
1715006043NRG24040320241285658
|
04/03/2024
|
SANJAY
|
1715006043WL103186
|
SANJAY
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-043-002/199-A
(BHUMAKA)
|
1715006043NRG24040320241285657
|
04/03/2024
|
SANJAY
|
1715006043WL103186
|
SANJAY
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-043-002/221
(BHUMAKA)
|
1715006043NRG24040320241285659
|
04/03/2024
|
chinta
|
1715006043WL103186
|
chinta
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
chinta
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-043-002/70-C
(BHUMAKA)
|
1715006043NRG24040320241285660
|
04/03/2024
|
gaurav shukla
|
1715006043WL103186
|
gaurav shukla
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
gauravshukla
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-043-003/13-A
(BHUMAKA)
|
1715006043NRG24040320241285661
|
04/03/2024
|
manmohan
|
1715006043WL103186
|
manmohan
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
manmohan
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-043-003/13-B
(BHUMAKA)
|
1715006043NRG24040320241285662
|
04/03/2024
|
savuta
|
1715006043WL103186
|
savuta
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
savuta
|
INDIAN BANK(607105)
|
|
62
|
MAJHAULI
|
MP-15-006-043-003/13-C
(BHUMAKA)
|
1715006043NRG24040320241285663
|
04/03/2024
|
jagmohan
|
1715006043WL103186
|
jagmohan
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-043-003/16-A
(BHUMAKA)
|
1715006043NRG24040320241285664
|
04/03/2024
|
brijendra
|
1715006043WL103186
|
brijendra
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-043-003/16-B
(BHUMAKA)
|
1715006043NRG24040320241285665
|
04/03/2024
|
RANI
|
1715006043WL103186
|
RANI
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
65
|
MAJHAULI
|
MP-15-006-039-002/134
(BAKAWA)
|
1715006039NRG24040320241285676
|
04/03/2024
|
Omkar
|
1715006039WL103188
|
Omkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-039-002/159-B
(BAKAWA)
|
1715006039NRG24040320241285677
|
04/03/2024
|
Ramnam Yadav
|
1715006039WL103188
|
Ramnam Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
RamnamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-039-002/262-A
(BAKAWA)
|
1715006039NRG24040320241285686
|
04/03/2024
|
Ramkali Singh
|
1715006039WL103188
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
RamkaliSingh
|
BANK OF BARODA(606985)
|
|
68
|
MAJHAULI
|
MP-15-006-039-002/279-A
(BAKAWA)
|
1715006039NRG24040320241285688
|
04/03/2024
|
Rajmani
|
1715006039WL103188
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-039-002/306
(BAKAWA)
|
1715006039NRG24040320241285691
|
04/03/2024
|
Harbhajan
|
1715006039WL103188
|
Harbhajan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
Harbhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-039-002/328
(BAKAWA)
|
1715006039NRG24040320241285696
|
04/03/2024
|
RAJ BAHADUR
|
1715006039WL103188
|
RAJ BAHADUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-039-002/396-A
(BAKAWA)
|
1715006039NRG24040320241285702
|
04/03/2024
|
usha
|
1715006039WL103188
|
usha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-039-002/425-D
(BAKAWA)
|
1715006039NRG24040320241285706
|
04/03/2024
|
KUSUMKALI SINGH
|
1715006039WL103188
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-039-002/431-A
(BAKAWA)
|
1715006039NRG24040320241285707
|
04/03/2024
|
Rajnish jayaswal
|
1715006039WL103188
|
Rajnish jayaswal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
Rajnishjayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-039-002/434-D
(BAKAWA)
|
1715006039NRG24040320241285708
|
04/03/2024
|
Rajesh Kumar Namdev
|
1715006039WL103188
|
Rajesh Kumar Namdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
RajeshKumarNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJHAULI
|
MP-15-006-039-002/5-A
(BAKAWA)
|
1715006039NRG24040320241285710
|
04/03/2024
|
Smita Singh
|
1715006039WL103188
|
Smita Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
SmitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-043-001/106
(BHUMAKA)
|
1715006043NRG24040320241285622
|
04/03/2024
|
harishchandra
|
1715006043WL103186
|
harishchandra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
harishchandra
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-043-001/147
(BHUMAKA)
|
1715006043NRG24040320241285626
|
04/03/2024
|
vishram
|
1715006043WL103186
|
vishram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
vishram
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-043-001/165-A
(BHUMAKA)
|
1715006043NRG24040320241285627
|
04/03/2024
|
yagyanarayan
|
1715006043WL103186
|
yagyanarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
yagyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-043-001/29
(BHUMAKA)
|
1715006043NRG24040320241285642
|
04/03/2024
|
rajwati
|
1715006043WL103186
|
rajwati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476057428
|
|
rajwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
80
|
MAJHAULI
|
MP-15-006-039-002/221-A
(BAKAWA)
|
1715006039NRG24040320241285684
|
04/03/2024
|
devvati singh
|
1715006039WL103188
|
devvati singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
devvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAJHAULI
|
MP-15-006-039-002/94-C
(BAKAWA)
|
1715006039NRG24040320241285711
|
04/03/2024
|
RAJKALI SINGH
|
1715006039WL103188
|
RAJKALI SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
RAJKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
82
|
MAJHAULI
|
MP-15-006-039-002/205-B
(BAKAWA)
|
1715006039NRG24040320241285680
|
04/03/2024
|
Reenu Singh
|
1715006039WL103188
|
Reenu Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
ReenuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAJHAULI
|
MP-15-006-039-002/207-D
(BAKAWA)
|
1715006039NRG24040320241285681
|
04/03/2024
|
Chandrawati Singh
|
1715006039WL103188
|
Chandrawati Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
ChandrawatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJHAULI
|
MP-15-006-039-002/210-B
(BAKAWA)
|
1715006039NRG24040320241285682
|
04/03/2024
|
Savita Singh
|
1715006039WL103188
|
Savita Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
SavitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAJHAULI
|
MP-15-006-039-002/210-C
(BAKAWA)
|
1715006039NRG24040320241285683
|
04/03/2024
|
Savitri Singh
|
1715006039WL103188
|
Savitri Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
SavitriSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAJHAULI
|
MP-15-006-039-002/296-B
(BAKAWA)
|
1715006039NRG24040320241285690
|
04/03/2024
|
Ramvati Singh
|
1715006039WL103188
|
Ramvati Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
RamvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAJHAULI
|
MP-15-006-039-002/316-A
(BAKAWA)
|
1715006039NRG24040320241285693
|
04/03/2024
|
Geeta Singh
|
1715006039WL103188
|
Geeta Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
GeetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAJHAULI
|
MP-15-006-039-002/355-C
(BAKAWA)
|
1715006039NRG24040320241285698
|
04/03/2024
|
Sohagvati Singh
|
1715006039WL103188
|
Sohagvati Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
SohagvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAJHAULI
|
MP-15-006-039-002/388-C
(BAKAWA)
|
1715006039NRG24040320241285701
|
04/03/2024
|
Ranu Singh
|
1715006039WL103188
|
Ranu Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476057428
|
|
RanuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68510
|
68510
|
|
|
|
|
|
|
|