|
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-15-006-043-001/214-C
(BHUMAKA)
|
1715006043NRG24090220241214072
|
09/02/2024
|
Balmukesh
|
1715006043WL098056
|
Balmukesh
|
00415
|
SBIN0030380
|
2112
|
2112
|
Processed
|
26/03/2024
|
|
004278909
|
|
Balmukesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-043-002/133
(BHUMAKA)
|
1715006043NRG24090220241214108
|
09/02/2024
|
Rakesh
|
1715006043WL098056
|
Rakesh
|
00415
|
SBIN0030380
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-043-002/49-A
(BHUMAKA)
|
1715006043NRG24090220241214119
|
09/02/2024
|
RAMSAJIVAN
|
1715006043WL098056
|
RAMSAJIVAN
|
00415
|
SBIN0030380
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-043-001/167
(BHUMAKA)
|
1715006043NRG24090220241214057
|
09/02/2024
|
Chandrapal
|
1715006043WL098056
|
Chandrapal
|
00468
|
UBIN0549495
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
Chandrapal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-043-001/92
(BHUMAKA)
|
1715006043NRG24090220241214102
|
09/02/2024
|
nandlal
|
1715006043WL098056
|
nandlal
|
00468
|
UBIN0549495
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-043-001/69-B
(BHUMAKA)
|
1715006043NRG24090220241214091
|
09/02/2024
|
parwati
|
1715006043WL098056
|
parwati
|
00468
|
UBIN0554341
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-043-003/37-C
(BHUMAKA)
|
1715006043NRG24090220241214141
|
09/02/2024
|
SUNDARKALI
|
1715006043WL098056
|
SUNDARKALI
|
00468
|
UBIN0554839
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
SUNDARKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-043-001/110
(BHUMAKA)
|
1715006043NRG24090220241214040
|
09/02/2024
|
rajbhan
|
1715006043WL098056
|
rajbhan
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004278909
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-043-001/110
(BHUMAKA)
|
1715006043NRG24090220241214041
|
09/02/2024
|
rajkali
|
1715006043WL098056
|
rajkali
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004278909
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-043-001/110
(BHUMAKA)
|
1715006043NRG24090220241214042
|
09/02/2024
|
rajkumar
|
1715006043WL098056
|
rajkumar
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004278909
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-043-001/114
(BHUMAKA)
|
1715006043NRG24090220241214044
|
09/02/2024
|
Hanuman
|
1715006043WL098056
|
Hanuman
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004278909
|
|
Hanuman
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-043-001/114
(BHUMAKA)
|
1715006043NRG24090220241214043
|
09/02/2024
|
hanuman
|
1715006043WL098056
|
hanuman
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004278909
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-043-001/115-A
(BHUMAKA)
|
1715006043NRG24090220241214045
|
09/02/2024
|
savitri kushwaha
|
1715006043WL098056
|
savitri kushwaha
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004278909
|
|
savitrikushwaha
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-043-001/117
(BHUMAKA)
|
1715006043NRG24090220241214046
|
09/02/2024
|
niranjan
|
1715006043WL098056
|
niranjan
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004278909
|
|
niranjan
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-043-001/121-A
(BHUMAKA)
|
1715006043NRG24090220241214047
|
09/02/2024
|
sangeeta
|
1715006043WL098056
|
sangeeta
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004278909
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-043-001/128-A
(BHUMAKA)
|
1715006043NRG24090220241214049
|
09/02/2024
|
bhagvan
|
1715006043WL098056
|
bhagvan
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
bhagvan
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-043-001/128-A
(BHUMAKA)
|
1715006043NRG24090220241214048
|
09/02/2024
|
bhagvan
|
1715006043WL098056
|
bhagvan
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
bhagvan
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-043-001/14-A
(BHUMAKA)
|
1715006043NRG24090220241214050
|
09/02/2024
|
vimla vishwakarma
|
1715006043WL098056
|
vimla vishwakarma
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
vimlavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAJHAULI
|
MP-15-006-043-001/14-B
(BHUMAKA)
|
1715006043NRG24090220241214051
|
09/02/2024
|
shuvkumar
|
1715006043WL098056
|
shuvkumar
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
shuvkumar
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-043-001/149-B
(BHUMAKA)
|
1715006043NRG24090220241214052
|
09/02/2024
|
ANIL
|
1715006043WL098056
|
ANIL
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-043-001/155-A
(BHUMAKA)
|
1715006043NRG24090220241214053
|
09/02/2024
|
lalli
|
1715006043WL098056
|
lalli
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-043-001/162
(BHUMAKA)
|
1715006043NRG24090220241214055
|
09/02/2024
|
Tejbhan
|
1715006043WL098056
|
Tejbhan
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-043-001/162
(BHUMAKA)
|
1715006043NRG24090220241214054
|
09/02/2024
|
tejbhan
|
1715006043WL098056
|
tejbhan
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-043-001/170
(BHUMAKA)
|
1715006043NRG24090220241214059
|
09/02/2024
|
Heerakali
|
1715006043WL098056
|
Heerakali
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
Heerakali
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-043-001/186
(BHUMAKA)
|
1715006043NRG24090220241214061
|
09/02/2024
|
phoolvati
|
1715006043WL098056
|
phoolvati
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
phoolvati
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-043-001/186
(BHUMAKA)
|
1715006043NRG24090220241214060
|
09/02/2024
|
sansar
|
1715006043WL098056
|
sansar
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
sansar
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-043-001/187
(BHUMAKA)
|
1715006043NRG24090220241214062
|
09/02/2024
|
indrabahadur
|
1715006043WL098056
|
indrabahadur
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
indrabahadur
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-043-001/187-B
(BHUMAKA)
|
1715006043NRG24090220241214063
|
09/02/2024
|
suman
|
1715006043WL098056
|
suman
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-043-001/190-B
(BHUMAKA)
|
1715006043NRG24090220241214064
|
09/02/2024
|
Babita
|
1715006043WL098056
|
Babita
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-043-001/190-C
(BHUMAKA)
|
1715006043NRG24090220241214065
|
09/02/2024
|
chandrshekhar
|
1715006043WL098056
|
chandrshekhar
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
chandrshekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-043-001/197
(BHUMAKA)
|
1715006043NRG24090220241214067
|
09/02/2024
|
SUNITA
|
1715006043WL098056
|
SUNITA
|
00468
|
UBIN0569836
|
2112
|
2112
|
Processed
|
26/03/2024
|
|
004278909
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-043-001/197
(BHUMAKA)
|
1715006043NRG24090220241214066
|
09/02/2024
|
SUNITA
|
1715006043WL098056
|
SUNITA
|
00468
|
UBIN0569836
|
2112
|
2112
|
Processed
|
26/03/2024
|
|
004278909
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-043-001/198-A
(BHUMAKA)
|
1715006043NRG24090220241214068
|
09/02/2024
|
rammani
|
1715006043WL098056
|
rammani
|
00468
|
UBIN0569836
|
2112
|
2112
|
Processed
|
26/03/2024
|
|
004278909
|
|
rammani
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-043-001/207-A
(BHUMAKA)
|
1715006043NRG24090220241214069
|
09/02/2024
|
sandeep
|
1715006043WL098056
|
sandeep
|
00468
|
UBIN0569836
|
2112
|
2112
|
Processed
|
26/03/2024
|
|
004278909
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-043-001/207-B
(BHUMAKA)
|
1715006043NRG24090220241214070
|
09/02/2024
|
gita
|
1715006043WL098056
|
gita
|
00468
|
UBIN0569836
|
2112
|
2112
|
Processed
|
26/03/2024
|
|
004278909
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-043-001/214-B
(BHUMAKA)
|
1715006043NRG24090220241214071
|
09/02/2024
|
balmukund
|
1715006043WL098056
|
balmukund
|
00468
|
UBIN0569836
|
2112
|
2112
|
Processed
|
26/03/2024
|
|
004278909
|
|
balmukund
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-043-001/219-B
(BHUMAKA)
|
1715006043NRG24090220241214073
|
09/02/2024
|
ramesh
|
1715006043WL098056
|
ramesh
|
00468
|
UBIN0569836
|
2112
|
2112
|
Processed
|
26/03/2024
|
|
004278909
|
|
ramesh
|
IDBI BANK(607095)
|
|
38
|
MAJHAULI
|
MP-15-006-043-001/219-C
(BHUMAKA)
|
1715006043NRG24090220241214074
|
09/02/2024
|
daili
|
1715006043WL098056
|
daili
|
00468
|
UBIN0569836
|
2112
|
2112
|
Processed
|
26/03/2024
|
|
004278909
|
|
daili
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-043-001/226-A
(BHUMAKA)
|
1715006043NRG24090220241214076
|
09/02/2024
|
heeralal
|
1715006043WL098056
|
heeralal
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-043-001/226-A
(BHUMAKA)
|
1715006043NRG24090220241214075
|
09/02/2024
|
heeralal kushwaha
|
1715006043WL098056
|
heeralal kushwaha
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
heeralalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-043-001/26
(BHUMAKA)
|
1715006043NRG24090220241214078
|
09/02/2024
|
jagdeesh
|
1715006043WL098056
|
jagdeesh
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-043-001/26
(BHUMAKA)
|
1715006043NRG24090220241214077
|
09/02/2024
|
jagdeesh kushwaha
|
1715006043WL098056
|
jagdeesh kushwaha
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
jagdeeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-043-001/30-A
(BHUMAKA)
|
1715006043NRG24090220241214080
|
09/02/2024
|
bhagvan
|
1715006043WL098056
|
bhagvan
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-043-001/30-A
(BHUMAKA)
|
1715006043NRG24090220241214079
|
09/02/2024
|
bhagvan
|
1715006043WL098056
|
bhagvan
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-043-001/34
(BHUMAKA)
|
1715006043NRG24090220241214081
|
09/02/2024
|
harprasad
|
1715006043WL098056
|
harprasad
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-043-001/34
(BHUMAKA)
|
1715006043NRG24090220241214082
|
09/02/2024
|
rajkali
|
1715006043WL098056
|
rajkali
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-043-001/35-A
(BHUMAKA)
|
1715006043NRG24090220241214083
|
09/02/2024
|
ashok
|
1715006043WL098056
|
ashok
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-043-001/38
(BHUMAKA)
|
1715006043NRG24090220241214084
|
09/02/2024
|
kunjal
|
1715006043WL098056
|
kunjal
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
kunjal
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-043-001/38
(BHUMAKA)
|
1715006043NRG24090220241214085
|
09/02/2024
|
rambai
|
1715006043WL098056
|
rambai
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-043-001/41
(BHUMAKA)
|
1715006043NRG24090220241214087
|
09/02/2024
|
ramlakhan
|
1715006043WL098056
|
ramlakhan
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-043-001/41
(BHUMAKA)
|
1715006043NRG24090220241214086
|
09/02/2024
|
Ramlakhan
|
1715006043WL098056
|
Ramlakhan
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-043-001/48-A
(BHUMAKA)
|
1715006043NRG24090220241214088
|
09/02/2024
|
rambati
|
1715006043WL098056
|
rambati
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-043-001/628-A
(BHUMAKA)
|
1715006043NRG24090220241214089
|
09/02/2024
|
rajmani
|
1715006043WL098056
|
rajmani
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-043-001/628-A
(BHUMAKA)
|
1715006043NRG24090220241214090
|
09/02/2024
|
urmila
|
1715006043WL098056
|
urmila
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-043-001/78
(BHUMAKA)
|
1715006043NRG24090220241214093
|
09/02/2024
|
jagjeevan
|
1715006043WL098056
|
jagjeevan
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
jagjeevan
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-043-001/79
(BHUMAKA)
|
1715006043NRG24090220241214094
|
09/02/2024
|
Santlal
|
1715006043WL098056
|
Santlal
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
Santlal
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-043-001/79
(BHUMAKA)
|
1715006043NRG24090220241214095
|
09/02/2024
|
savita
|
1715006043WL098056
|
savita
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-043-001/85
(BHUMAKA)
|
1715006043NRG24090220241214097
|
09/02/2024
|
ramnarayan
|
1715006043WL098056
|
ramnarayan
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-043-001/85
(BHUMAKA)
|
1715006043NRG24090220241214096
|
09/02/2024
|
ramnarayan
|
1715006043WL098056
|
ramnarayan
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-043-001/86-B
(BHUMAKA)
|
1715006043NRG24090220241214098
|
09/02/2024
|
sukhvariya
|
1715006043WL098056
|
sukhvariya
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
sukhvariya
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-043-001/9-A
(BHUMAKA)
|
1715006043NRG24090220241214100
|
09/02/2024
|
Baankelal
|
1715006043WL098056
|
Baankelal
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
Baankelal
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-043-001/9-A
(BHUMAKA)
|
1715006043NRG24090220241214099
|
09/02/2024
|
Baankelal
|
1715006043WL098056
|
Baankelal
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
Baankelal
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-043-001/91
(BHUMAKA)
|
1715006043NRG24090220241214101
|
09/02/2024
|
bhaiyalal
|
1715006043WL098056
|
bhaiyalal
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-043-001/92
(BHUMAKA)
|
1715006043NRG24090220241214103
|
09/02/2024
|
NANDLAL
|
1715006043WL098056
|
NANDLAL
|
00468
|
UBIN0569836
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-043-002/104-A
(BHUMAKA)
|
1715006043NRG24090220241214105
|
09/02/2024
|
poonam
|
1715006043WL098056
|
poonam
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-043-002/104-A
(BHUMAKA)
|
1715006043NRG24090220241214104
|
09/02/2024
|
poonam
|
1715006043WL098056
|
poonam
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAJHAULI
|
MP-15-006-043-002/104-C
(BHUMAKA)
|
1715006043NRG24090220241214107
|
09/02/2024
|
pawan
|
1715006043WL098056
|
pawan
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-043-002/104-C
(BHUMAKA)
|
1715006043NRG24090220241214106
|
09/02/2024
|
pawan
|
1715006043WL098056
|
pawan
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-043-002/137
(BHUMAKA)
|
1715006043NRG24090220241214109
|
09/02/2024
|
BABULAL
|
1715006043WL098056
|
BABULAL
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-043-002/188-A
(BHUMAKA)
|
1715006043NRG24090220241214111
|
09/02/2024
|
SAHDEV
|
1715006043WL098056
|
SAHDEV
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
SAHDEV
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-043-002/188-A
(BHUMAKA)
|
1715006043NRG24090220241214110
|
09/02/2024
|
sahdev
|
1715006043WL098056
|
sahdev
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
sahdev
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-043-002/25
(BHUMAKA)
|
1715006043NRG24090220241214112
|
09/02/2024
|
SONAKALI
|
1715006043WL098056
|
SONAKALI
|
00468
|
UBIN0569836
|
1616
|
1616
|
Processed
|
26/03/2024
|
|
004278909
|
|
SONAKALI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-043-002/32
(BHUMAKA)
|
1715006043NRG24090220241214113
|
09/02/2024
|
MANVATI
|
1715006043WL098056
|
MANVATI
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
MANVATI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-043-002/32-A
(BHUMAKA)
|
1715006043NRG24090220241214114
|
09/02/2024
|
Sndeep
|
1715006043WL098056
|
Sndeep
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
Sndeep
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-043-002/32-B
(BHUMAKA)
|
1715006043NRG24090220241214115
|
09/02/2024
|
sangeeta
|
1715006043WL098056
|
sangeeta
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-043-002/35
(BHUMAKA)
|
1715006043NRG24090220241214116
|
09/02/2024
|
munimahesh
|
1715006043WL098056
|
munimahesh
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
munimahesh
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-043-002/440
(BHUMAKA)
|
1715006043NRG24090220241214117
|
09/02/2024
|
Ramkrishan Gautam
|
1715006043WL098056
|
Ramkrishan Gautam
|
00468
|
UBIN0569836
|
1616
|
1616
|
Processed
|
26/03/2024
|
|
004278909
|
|
RamkrishanGautam
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-043-002/441
(BHUMAKA)
|
1715006043NRG24090220241214118
|
09/02/2024
|
SAURABH SHUKLA
|
1715006043WL098056
|
SAURABH SHUKLA
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
SAURABHSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAJHAULI
|
MP-15-006-043-002/50
(BHUMAKA)
|
1715006043NRG24090220241214121
|
09/02/2024
|
laxmi
|
1715006043WL098056
|
laxmi
|
00468
|
UBIN0569836
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
004278909
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-043-002/50
(BHUMAKA)
|
1715006043NRG24090220241214120
|
09/02/2024
|
rambakash
|
1715006043WL098056
|
rambakash
|
00468
|
UBIN0569836
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
004278909
|
|
rambakash
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-043-002/51-C
(BHUMAKA)
|
1715006043NRG24090220241214122
|
09/02/2024
|
VIDYA
|
1715006043WL098056
|
VIDYA
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-043-002/66-A
(BHUMAKA)
|
1715006043NRG24090220241214124
|
09/02/2024
|
ashwani
|
1715006043WL098056
|
ashwani
|
00468
|
UBIN0569836
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
004278909
|
|
ashwani
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-043-002/66-A
(BHUMAKA)
|
1715006043NRG24090220241214123
|
09/02/2024
|
ashwani
|
1715006043WL098056
|
ashwani
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
ashwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJHAULI
|
MP-15-006-043-002/70-C
(BHUMAKA)
|
1715006043NRG24090220241214125
|
09/02/2024
|
gaurav shukla
|
1715006043WL098056
|
gaurav shukla
|
00468
|
UBIN0569836
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
004278909
|
|
gauravshukla
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-043-002/87-A
(BHUMAKA)
|
1715006043NRG24090220241214126
|
09/02/2024
|
DHARMPAL
|
1715006043WL098056
|
DHARMPAL
|
00468
|
UBIN0569836
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
004278909
|
|
DHARMPAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-043-002/88-A
(BHUMAKA)
|
1715006043NRG24090220241214127
|
09/02/2024
|
VIVEK KUMAR
|
1715006043WL098056
|
VIVEK KUMAR
|
00468
|
UBIN0569836
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
004278909
|
|
VIVEKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-043-002/91-B
(BHUMAKA)
|
1715006043NRG24090220241214128
|
09/02/2024
|
ashok
|
1715006043WL098056
|
ashok
|
00468
|
UBIN0569836
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
004278909
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-043-002/93-D
(BHUMAKA)
|
1715006043NRG24090220241214129
|
09/02/2024
|
RAJKUMAR
|
1715006043WL098056
|
RAJKUMAR
|
00468
|
UBIN0569836
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
004278909
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-043-002/95-B
(BHUMAKA)
|
1715006043NRG24090220241214130
|
09/02/2024
|
SUKSEN
|
1715006043WL098056
|
SUKSEN
|
00468
|
UBIN0569836
|
808
|
808
|
Processed
|
26/03/2024
|
|
004278909
|
|
SUKSEN
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-043-003/10-B
(BHUMAKA)
|
1715006043NRG24090220241214131
|
09/02/2024
|
PHHOLBATI
|
1715006043WL098056
|
PHHOLBATI
|
00468
|
UBIN0569836
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
004278909
|
|
PHHOLBATI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-043-003/13
(BHUMAKA)
|
1715006043NRG24090220241214132
|
09/02/2024
|
Ramvati
|
1715006043WL098056
|
Ramvati
|
00468
|
UBIN0569836
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
004278909
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-043-003/13-A
(BHUMAKA)
|
1715006043NRG24090220241214133
|
09/02/2024
|
manmohan
|
1715006043WL098056
|
manmohan
|
00468
|
UBIN0569836
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
004278909
|
|
manmohan
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-043-003/13-B
(BHUMAKA)
|
1715006043NRG24090220241214134
|
09/02/2024
|
savuta
|
1715006043WL098056
|
savuta
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
27/03/2024
|
|
004278909
|
|
savuta
|
INDIAN BANK(607105)
|
|
94
|
MAJHAULI
|
MP-15-006-043-003/13-C
(BHUMAKA)
|
1715006043NRG24090220241214135
|
09/02/2024
|
jagmohan
|
1715006043WL098056
|
jagmohan
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-043-003/16-A
(BHUMAKA)
|
1715006043NRG24090220241214136
|
09/02/2024
|
brijendra
|
1715006043WL098056
|
brijendra
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-043-003/16-B
(BHUMAKA)
|
1715006043NRG24090220241214137
|
09/02/2024
|
RANI
|
1715006043WL098056
|
RANI
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-043-003/192-B
(BHUMAKA)
|
1715006043NRG24090220241214138
|
09/02/2024
|
devendra
|
1715006043WL098056
|
devendra
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-043-003/20-A
(BHUMAKA)
|
1715006043NRG24090220241214139
|
09/02/2024
|
viswanath
|
1715006043WL098056
|
viswanath
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
viswanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAJHAULI
|
MP-15-006-043-003/31
(BHUMAKA)
|
1715006043NRG24090220241214140
|
09/02/2024
|
tejbahadur
|
1715006043WL098056
|
tejbahadur
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
tejbahadur
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-043-003/48-A
(BHUMAKA)
|
1715006043NRG24090220241214142
|
09/02/2024
|
gulab
|
1715006043WL098056
|
gulab
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-043-003/57
(BHUMAKA)
|
1715006043NRG24090220241214143
|
09/02/2024
|
rajkumar
|
1715006043WL098056
|
rajkumar
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-043-003/59
(BHUMAKA)
|
1715006043NRG24090220241214144
|
09/02/2024
|
ramkrishn
|
1715006043WL098056
|
ramkrishn
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
ramkrishn
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-043-003/8-B
(BHUMAKA)
|
1715006043NRG24090220241214145
|
09/02/2024
|
ASHA
|
1715006043WL098056
|
ASHA
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-043-003/8-C
(BHUMAKA)
|
1715006043NRG24090220241214146
|
09/02/2024
|
BABI
|
1715006043WL098056
|
BABI
|
00468
|
UBIN0569836
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
BABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221780
|
221780
|
|
|
|
|
|
|
|
|
105
|
MAJHAULI
|
MP-15-006-043-001/165-A
(BHUMAKA)
|
1715006043NRG24090220241214056
|
09/02/2024
|
yagyanarayan
|
1715006043WL098056
|
yagyanarayan
|
00602
|
SBIN0RRMBGB
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
yagyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-043-001/167
(BHUMAKA)
|
1715006043NRG24090220241214058
|
09/02/2024
|
ramkali
|
1715006043WL098056
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2222
|
2222
|
Processed
|
26/03/2024
|
|
004278909
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-043-001/74
(BHUMAKA)
|
1715006043NRG24090220241214092
|
09/02/2024
|
bhupendra
|
1715006043WL098056
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
2424
|
2424
|
Processed
|
26/03/2024
|
|
004278909
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245304
|
245304
|
|
|
|
|
|
|
|