|
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-15-006-016-001/102-C
(THONGA)
|
1715006016NRG24240920230709358
|
24/09/2023
|
babbu
|
1715006016WL060975
|
babbu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
babbu
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-016-001/465
(THONGA)
|
1715006016NRG24240920230709372
|
24/09/2023
|
shiv prasad kori
|
1715006016WL060975
|
shiv prasad kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
shivprasadkori
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-016-001/529
(THONGA)
|
1715006016NRG24240920230709379
|
24/09/2023
|
pannelal agariya
|
1715006016WL060975
|
pannelal agariya
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452022
|
|
pannelalagariya
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-016-001/56-A
(THONGA)
|
1715006016NRG24240920230709382
|
24/09/2023
|
lalita saket
|
1715006016WL060975
|
lalita saket
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452022
|
|
lalitasaket
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-016-002/119-D
(THONGA)
|
1715006016NRG24240920230709395
|
24/09/2023
|
Keshkali singh
|
1715006016WL060975
|
Keshkali singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
Keshkalisingh
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-016-002/151
(THONGA)
|
1715006016NRG24240920230709397
|
24/09/2023
|
Santosh
|
1715006016WL060975
|
Santosh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
Santosh
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-016-002/331
(THONGA)
|
1715006016NRG24240920230709339
|
24/09/2023
|
GANESH KUSHWAHA
|
1715006016WL060974
|
GANESH KUSHWAHA
|
00176
|
IDIB000M570
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
GANESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-016-002/360
(THONGA)
|
1715006016NRG24240920230709343
|
24/09/2023
|
Anshman Singh
|
1715006016WL060974
|
Anshman Singh
|
00176
|
IDIB000M570
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
AnshmanSingh
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-016-002/371
(THONGA)
|
1715006016NRG24240920230709345
|
24/09/2023
|
rajendra kushwaha
|
1715006016WL060974
|
rajendra kushwaha
|
00176
|
IDIB000M570
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
rajendrakushwaha
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-016-002/392-A
(THONGA)
|
1715006016NRG24240920230709415
|
24/09/2023
|
Chintan singh
|
1715006016WL060975
|
Chintan singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452022
|
|
Chintansingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-016-002/399
(THONGA)
|
1715006016NRG24240920230709418
|
24/09/2023
|
Rajwati saket
|
1715006016WL060975
|
Rajwati saket
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452022
|
|
Rajwatisaket
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-016-002/4
(THONGA)
|
1715006016NRG24240920230709420
|
24/09/2023
|
VIRAN BAIGA
|
1715006016WL060975
|
VIRAN BAIGA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
VIRANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-016-002/40
(THONGA)
|
1715006016NRG24240920230709422
|
24/09/2023
|
rannu baiga
|
1715006016WL060975
|
rannu baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
rannubaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-016-002/84-A
(THONGA)
|
1715006016NRG24240920230709427
|
24/09/2023
|
babulal yadav
|
1715006016WL060975
|
babulal yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
babulalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16595
|
16595
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-016-001/477
(THONGA)
|
1715006016NRG24240920230709375
|
24/09/2023
|
anita loni
|
1715006016WL060975
|
anita loni
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
anitaloni
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-016-001/565
(THONGA)
|
1715006016NRG24240920230709383
|
24/09/2023
|
RAJEEV BAIGA
|
1715006016WL060975
|
RAJEEV BAIGA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
RAJEEVBAIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-016-001/95
(THONGA)
|
1715006016NRG24240920230709389
|
24/09/2023
|
dalpratap
|
1715006016WL060975
|
dalpratap
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452022
|
|
dalpratap
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-016-001/95-A
(THONGA)
|
1715006016NRG24240920230709327
|
24/09/2023
|
shivam Singh
|
1715006016WL060974
|
shivam Singh
|
00415
|
SBIN0017116
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
shivamSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-016-002/110-B
(THONGA)
|
1715006016NRG24240920230709329
|
24/09/2023
|
Gulabkali Singh
|
1715006016WL060974
|
Gulabkali Singh
|
00415
|
SBIN0017116
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
GulabkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-016-002/118-C
(THONGA)
|
1715006016NRG24240920230709392
|
24/09/2023
|
Ramkali kewat
|
1715006016WL060975
|
Ramkali kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452022
|
|
Ramkalikewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-016-002/223-B
(THONGA)
|
1715006016NRG24240920230709403
|
24/09/2023
|
kesh kali singh
|
1715006016WL060975
|
kesh kali singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
keshkalisingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-016-002/392-B
(THONGA)
|
1715006016NRG24240920230709416
|
24/09/2023
|
Savita singh
|
1715006016WL060975
|
Savita singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452022
|
|
Savitasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-016-002/42-B
(THONGA)
|
1715006016NRG24240920230709424
|
24/09/2023
|
mayadevi baiga
|
1715006016WL060975
|
mayadevi baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
mayadevibaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-016-002/52-A
(THONGA)
|
1715006016NRG24240920230709348
|
24/09/2023
|
jaiy veer kewat
|
1715006016WL060974
|
jaiy veer kewat
|
00415
|
SBIN0017116
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
jaiyveerkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11733
|
11733
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-013-002/194-B
(JAMUA NO2)
|
1715006000NRG24240920230709193
|
24/09/2023
|
Rajiv shrivastava
|
1715006WL060951
|
Rajiv shrivastava
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309452022
|
|
Rajivshrivastava
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-016-001/101-B
(THONGA)
|
1715006016NRG24240920230709354
|
24/09/2023
|
Sumitra Saket
|
1715006016WL060975
|
Sumitra Saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
SumitraSaket
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-016-001/101-C
(THONGA)
|
1715006016NRG24240920230709356
|
24/09/2023
|
Kranti Saket
|
1715006016WL060975
|
Kranti Saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
KrantiSaket
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-016-001/101-C
(THONGA)
|
1715006016NRG24240920230709355
|
24/09/2023
|
rajman
|
1715006016WL060975
|
rajman
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-016-001/102-B
(THONGA)
|
1715006016NRG24240920230709357
|
24/09/2023
|
srinivash
|
1715006016WL060975
|
srinivash
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
srinivash
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-016-001/108-D
(THONGA)
|
1715006016NRG24240920230709359
|
24/09/2023
|
Pradeep Kumar Saket
|
1715006016WL060975
|
Pradeep Kumar Saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
PradeepKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-016-001/12
(THONGA)
|
1715006016NRG24240920230709360
|
24/09/2023
|
bhgvniya
|
1715006016WL060975
|
bhgvniya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
bhgvniya
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-016-001/120-A
(THONGA)
|
1715006016NRG24240920230709361
|
24/09/2023
|
krishnpal goand
|
1715006016WL060975
|
krishnpal goand
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
krishnpalgoand
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-016-001/154
(THONGA)
|
1715006016NRG24240920230709362
|
24/09/2023
|
Ramnaresh
|
1715006016WL060975
|
Ramnaresh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-016-001/178
(THONGA)
|
1715006016NRG24240920230709364
|
24/09/2023
|
Premvati Singh
|
1715006016WL060975
|
Premvati Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
PremvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-016-001/184
(THONGA)
|
1715006016NRG24240920230709365
|
24/09/2023
|
munnee
|
1715006016WL060975
|
munnee
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452022
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-016-001/185
(THONGA)
|
1715006016NRG24240920230709366
|
24/09/2023
|
ramkumar
|
1715006016WL060975
|
ramkumar
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
309452022
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-016-001/221
(THONGA)
|
1715006016NRG24240920230709367
|
24/09/2023
|
sukhmnti
|
1715006016WL060975
|
sukhmnti
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452022
|
|
sukhmnti
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-016-001/239-A
(THONGA)
|
1715006016NRG24240920230709368
|
24/09/2023
|
Ramgopal singh
|
1715006016WL060975
|
Ramgopal singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
Ramgopalsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-016-001/264-B
(THONGA)
|
1715006016NRG24240920230709369
|
24/09/2023
|
BHOLA SHANKAR PANIKA
|
1715006016WL060975
|
BHOLA SHANKAR PANIKA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
BHOLASHANKARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-016-001/455
(THONGA)
|
1715006016NRG24240920230709371
|
24/09/2023
|
suresh kewat
|
1715006016WL060975
|
suresh kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
sureshkewat
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-016-001/466
(THONGA)
|
1715006016NRG24240920230709373
|
24/09/2023
|
annu kewat
|
1715006016WL060975
|
annu kewat
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452022
|
|
annukewat
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-016-001/470
(THONGA)
|
1715006016NRG24240920230709374
|
24/09/2023
|
asha kewat
|
1715006016WL060975
|
asha kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
ashakewat
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-016-001/477
(THONGA)
|
1715006016NRG24240920230709376
|
24/09/2023
|
vishnu loni
|
1715006016WL060975
|
vishnu loni
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
10/11/2023
|
|
309452022
|
|
vishnuloni
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-016-001/527-B
(THONGA)
|
1715006016NRG24240920230709377
|
24/09/2023
|
RAJKUMAR PANIKA
|
1715006016WL060975
|
RAJKUMAR PANIKA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452022
|
|
RAJKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-016-001/528
(THONGA)
|
1715006016NRG24240920230709378
|
24/09/2023
|
manoj goswami
|
1715006016WL060975
|
manoj goswami
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
309452022
|
|
manojgoswami
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-016-001/533
(THONGA)
|
1715006016NRG24240920230709380
|
24/09/2023
|
savita kewat
|
1715006016WL060975
|
savita kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
savitakewat
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-016-001/56-A
(THONGA)
|
1715006016NRG24240920230709381
|
24/09/2023
|
rajkumar saket
|
1715006016WL060975
|
rajkumar saket
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452022
|
|
rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-016-001/59
(THONGA)
|
1715006016NRG24240920230709384
|
24/09/2023
|
ramniwas
|
1715006016WL060975
|
ramniwas
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
ramniwas
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-016-001/77-A
(THONGA)
|
1715006016NRG24240920230709385
|
24/09/2023
|
ramkhelavn agriya
|
1715006016WL060975
|
ramkhelavn agriya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
ramkhelavnagriya
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-016-001/81
(THONGA)
|
1715006016NRG24240920230709386
|
24/09/2023
|
banshgopal
|
1715006016WL060975
|
banshgopal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
banshgopal
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-016-001/92-A
(THONGA)
|
1715006016NRG24240920230709388
|
24/09/2023
|
devbti
|
1715006016WL060975
|
devbti
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
devbti
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-016-001/92-A
(THONGA)
|
1715006016NRG24240920230709387
|
24/09/2023
|
sugrim
|
1715006016WL060975
|
sugrim
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
sugrim
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-016-002/105
(THONGA)
|
1715006016NRG24240920230709390
|
24/09/2023
|
kunjal
|
1715006016WL060975
|
kunjal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
kunjal
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-016-002/110-A
(THONGA)
|
1715006016NRG24240920230709328
|
24/09/2023
|
Mamta Singh
|
1715006016WL060974
|
Mamta Singh
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-016-002/113
(THONGA)
|
1715006016NRG24240920230709391
|
24/09/2023
|
chandrabhan
|
1715006016WL060975
|
chandrabhan
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452022
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-016-002/119-A
(THONGA)
|
1715006016NRG24240920230709393
|
24/09/2023
|
rakesh singh gonda
|
1715006016WL060975
|
rakesh singh gonda
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452022
|
|
rakeshsinghgonda
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-016-002/129-A
(THONGA)
|
1715006016NRG24240920230709330
|
24/09/2023
|
ram lal kushwaha
|
1715006016WL060974
|
ram lal kushwaha
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
ramlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-016-002/129-A
(THONGA)
|
1715006016NRG24240920230709331
|
24/09/2023
|
seeta kushwaha
|
1715006016WL060974
|
seeta kushwaha
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
seetakushwaha
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-016-002/131-C
(THONGA)
|
1715006016NRG24240920230709396
|
24/09/2023
|
Rajaram Singh
|
1715006016WL060975
|
Rajaram Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
RajaramSingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-016-002/151-A
(THONGA)
|
1715006016NRG24240920230709333
|
24/09/2023
|
kes kli
|
1715006016WL060974
|
kes kli
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
keskli
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-016-002/159-A
(THONGA)
|
1715006016NRG24240920230709334
|
24/09/2023
|
Manendra Singh
|
1715006016WL060974
|
Manendra Singh
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
ManendraSingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-016-002/160
(THONGA)
|
1715006016NRG24240920230709335
|
24/09/2023
|
kamlraj
|
1715006016WL060974
|
kamlraj
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
kamlraj
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-016-002/179-A
(THONGA)
|
1715006016NRG24240920230709398
|
24/09/2023
|
Shyamkali singh gond
|
1715006016WL060975
|
Shyamkali singh gond
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
Shyamkalisinghgond
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-016-002/18-C
(THONGA)
|
1715006016NRG24240920230709399
|
24/09/2023
|
Chandravati Baiga
|
1715006016WL060975
|
Chandravati Baiga
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
309452022
|
|
ChandravatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-016-002/199
(THONGA)
|
1715006016NRG24240920230709400
|
24/09/2023
|
gorelal
|
1715006016WL060975
|
gorelal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-016-002/2-A
(THONGA)
|
1715006016NRG24240920230709401
|
24/09/2023
|
Visheshar Prasad Yadav
|
1715006016WL060975
|
Visheshar Prasad Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
VishesharPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-016-002/203-A
(THONGA)
|
1715006016NRG24240920230709402
|
24/09/2023
|
ram kumar kusvaha
|
1715006016WL060975
|
ram kumar kusvaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
ramkumarkusvaha
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-016-002/229
(THONGA)
|
1715006016NRG24240920230709404
|
24/09/2023
|
Indravati
|
1715006016WL060975
|
Indravati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
Indravati
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-016-002/30-A
(THONGA)
|
1715006016NRG24240920230709336
|
24/09/2023
|
Buttu kushwaha
|
1715006016WL060974
|
Buttu kushwaha
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
Buttukushwaha
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-016-002/309-A
(THONGA)
|
1715006016NRG24240920230709405
|
24/09/2023
|
gaya prasad kushvaha
|
1715006016WL060975
|
gaya prasad kushvaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
gayaprasadkushvaha
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-016-002/310-A
(THONGA)
|
1715006016NRG24240920230709406
|
24/09/2023
|
sita prasad kushvaha
|
1715006016WL060975
|
sita prasad kushvaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
sitaprasadkushvaha
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-016-002/323-A
(THONGA)
|
1715006016NRG24240920230709407
|
24/09/2023
|
chhote lal yadaw
|
1715006016WL060975
|
chhote lal yadaw
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
chhotelalyadaw
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-016-002/324
(THONGA)
|
1715006016NRG24240920230709338
|
24/09/2023
|
LALENDRA PRASAD KUSHWAHA
|
1715006016WL060974
|
LALENDRA PRASAD KUSHWAHA
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
LALENDRAPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-016-002/344
(THONGA)
|
1715006016NRG24240920230709342
|
24/09/2023
|
LAL SAJEEVAN KUSHWAHA
|
1715006016WL060974
|
LAL SAJEEVAN KUSHWAHA
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
LALSAJEEVANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-016-002/344
(THONGA)
|
1715006016NRG24240920230709341
|
24/09/2023
|
sarla kushwaha
|
1715006016WL060974
|
sarla kushwaha
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
sarlakushwaha
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-016-002/361
(THONGA)
|
1715006016NRG24240920230709344
|
24/09/2023
|
Shanti Singh
|
1715006016WL060974
|
Shanti Singh
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
ShantiSingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-016-002/362-B
(THONGA)
|
1715006016NRG24240920230709409
|
24/09/2023
|
Shivsakhi Baiga
|
1715006016WL060975
|
Shivsakhi Baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
ShivsakhiBaiga
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-016-002/363
(THONGA)
|
1715006016NRG24240920230709410
|
24/09/2023
|
rambai baiga
|
1715006016WL060975
|
rambai baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
rambaibaiga
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-016-002/379
(THONGA)
|
1715006016NRG24240920230709411
|
24/09/2023
|
ramswaroop sahu
|
1715006016WL060975
|
ramswaroop sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452022
|
|
ramswaroopsahu
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-016-002/389
(THONGA)
|
1715006016NRG24240920230709412
|
24/09/2023
|
ashish singh
|
1715006016WL060975
|
ashish singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
ashishsingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-016-002/391
(THONGA)
|
1715006016NRG24240920230709413
|
24/09/2023
|
premkali baiga
|
1715006016WL060975
|
premkali baiga
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452022
|
|
premkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-016-002/392
(THONGA)
|
1715006016NRG24240920230709414
|
24/09/2023
|
rajvati baiga
|
1715006016WL060975
|
rajvati baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
rajvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-016-002/396
(THONGA)
|
1715006016NRG24240920230709346
|
24/09/2023
|
balveer kewat
|
1715006016WL060974
|
balveer kewat
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
balveerkewat
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-016-002/398
(THONGA)
|
1715006016NRG24240920230709417
|
24/09/2023
|
Premlal saket
|
1715006016WL060975
|
Premlal saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
Premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-016-002/40
(THONGA)
|
1715006016NRG24240920230709421
|
24/09/2023
|
Rambai Baiga
|
1715006016WL060975
|
Rambai Baiga
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452022
|
|
RambaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-016-002/41-B
(THONGA)
|
1715006016NRG24240920230709423
|
24/09/2023
|
anita
|
1715006016WL060975
|
anita
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-016-002/44
(THONGA)
|
1715006016NRG24240920230709426
|
24/09/2023
|
Rakesh kumar biaga
|
1715006016WL060975
|
Rakesh kumar biaga
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452022
|
|
Rakeshkumarbiaga
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-016-002/44
(THONGA)
|
1715006016NRG24240920230709425
|
24/09/2023
|
Rani baiga
|
1715006016WL060975
|
Rani baiga
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452022
|
|
Ranibaiga
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-016-002/45
(THONGA)
|
1715006016NRG24240920230709347
|
24/09/2023
|
anuj
|
1715006016WL060974
|
anuj
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
anuj
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-016-002/57-A
(THONGA)
|
1715006016NRG24240920230709350
|
24/09/2023
|
Kiran Singh
|
1715006016WL060974
|
Kiran Singh
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
KiranSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-016-002/57-B
(THONGA)
|
1715006016NRG24240920230709351
|
24/09/2023
|
ALOK SINGH
|
1715006016WL060974
|
ALOK SINGH
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
ALOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-016-002/57-D
(THONGA)
|
1715006016NRG24240920230709352
|
24/09/2023
|
PRITI SINGH
|
1715006016WL060974
|
PRITI SINGH
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
PRITISINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-016-002/85
(THONGA)
|
1715006016NRG24240920230709353
|
24/09/2023
|
vishwanath
|
1715006016WL060974
|
vishwanath
|
00468
|
UBIN0549495
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
vishwanath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78642
|
78642
|
|
|
|
|
|
|
|
|
94
|
MAJHAULI
|
MP-15-006-016-001/429-A
(THONGA)
|
1715006016NRG24240920230709370
|
24/09/2023
|
bevi singh
|
1715006016WL060975
|
bevi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
bevisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-016-002/331
(THONGA)
|
1715006016NRG24240920230709340
|
24/09/2023
|
RANI KUSHWAHA
|
1715006016WL060974
|
RANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
309452022
|
|
RANIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-016-002/336
(THONGA)
|
1715006016NRG24240920230709408
|
24/09/2023
|
Ramsundar kushwaha
|
1715006016WL060975
|
Ramsundar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452022
|
|
Ramsundarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110660
|
110660
|
|
|
|
|
|
|
|