|
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-15-006-040-001/5-B
(SIKARA)
|
1715006039NRG24131120230901675
|
13/11/2023
|
Sushila Yadav
|
1715006039WL076489
|
Sushila Yadav
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
SushilaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-016-001/102-C
(THONGA)
|
1715006016NRG24121120230901456
|
13/11/2023
|
babbu
|
1715006016WL076457
|
babbu
|
00176
|
IDIB000M570
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
babbu
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-016-001/465
(THONGA)
|
1715006016NRG24121120230901465
|
13/11/2023
|
shiv prasad kori
|
1715006016WL076457
|
shiv prasad kori
|
00176
|
IDIB000M570
|
440
|
440
|
Processed
|
01/01/2024
|
|
318192009
|
|
shivprasadkori
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-016-002/119-D
(THONGA)
|
1715006016NRG24121120230901471
|
13/11/2023
|
Keshkali singh
|
1715006016WL076457
|
Keshkali singh
|
00176
|
IDIB000M570
|
661
|
661
|
Processed
|
01/01/2024
|
|
318192009
|
|
Keshkalisingh
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-016-002/399
(THONGA)
|
1715006016NRG24121120230901486
|
13/11/2023
|
Rajwati saket
|
1715006016WL076457
|
Rajwati saket
|
00176
|
IDIB000M570
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
Rajwatisaket
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-016-002/542-A
(THONGA)
|
1715006016NRG24121120230901491
|
13/11/2023
|
Bhaiyalal Kushwaha
|
1715006016WL076457
|
Bhaiyalal Kushwaha
|
00176
|
IDIB000M570
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
BhaiyalalKushwaha
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-016-002/84-A
(THONGA)
|
1715006016NRG24121120230901493
|
13/11/2023
|
babulal yadav
|
1715006016WL076457
|
babulal yadav
|
00176
|
IDIB000M570
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
babulalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5505
|
5505
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-039-002/436-B
(BAKAWA)
|
1715006039NRG24131120230901651
|
13/11/2023
|
sapna jaysawal
|
1715006039WL076489
|
sapna jaysawal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
sapnajaysawal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-045-001/153-A
(MAHKHORE)
|
1715006045NRG24131120230902646
|
13/11/2023
|
ramrati sahu
|
1715006045WL076594
|
ramrati sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
ramratisahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/182-C
(MAHKHORE)
|
1715006045NRG24131120230902649
|
13/11/2023
|
Usha Sahu
|
1715006045WL076594
|
Usha Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
UshaSahu
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-045-001/193-A
(MAHKHORE)
|
1715006045NRG24131120230902652
|
13/11/2023
|
NIRMLA SONI
|
1715006045WL076594
|
NIRMLA SONI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
NIRMLASONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-045-001/2015
(MAHKHORE)
|
1715006045NRG24131120230902653
|
13/11/2023
|
RAJWATI SAHU
|
1715006045WL076594
|
RAJWATI SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
RAJWATISAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-045-001/30-C
(MAHKHORE)
|
1715006045NRG24081120230886964
|
13/11/2023
|
Ramsiya gupta
|
1715006045WL075540
|
Ramsiya gupta
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318192009
|
|
Ramsiyagupta
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-045-001/4001
(MAHKHORE)
|
1715006045NRG24131120230902659
|
13/11/2023
|
SAHNTI YADAV
|
1715006045WL076594
|
SAHNTI YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
SAHNTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHAULI
|
MP-15-006-045-001/45-D
(MAHKHORE)
|
1715006045NRG24131120230902662
|
13/11/2023
|
sonkali
|
1715006045WL076594
|
sonkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-045-001/48-C
(MAHKHORE)
|
1715006045NRG24131120230902663
|
13/11/2023
|
Premvati yadav
|
1715006045WL076594
|
Premvati yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
Premvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHAULI
|
MP-15-006-045-001/60
(MAHKHORE)
|
1715006045NRG24131120230902666
|
13/11/2023
|
SHANKHLAL
|
1715006045WL076594
|
SHANKHLAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
SHANKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAJHAULI
|
MP-15-006-045-001/616
(MAHKHORE)
|
1715006045NRG24131120230902668
|
13/11/2023
|
SHULOCHANA DWIVEDI
|
1715006045WL076594
|
SHULOCHANA DWIVEDI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
SHULOCHANADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-045-001/623
(MAHKHORE)
|
1715006045NRG24131120230902670
|
13/11/2023
|
KRISHNA GUPTA
|
1715006045WL076594
|
KRISHNA GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
KRISHNAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-045-001/7-C
(MAHKHORE)
|
1715006045NRG24131120230902672
|
13/11/2023
|
Rafi khan
|
1715006045WL076594
|
Rafi khan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
Rafikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJHAULI
|
MP-15-006-045-001/713-A
(MAHKHORE)
|
1715006045NRG24131120230902674
|
13/11/2023
|
KAVITA YADAV
|
1715006045WL076594
|
KAVITA YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
KAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-045-001/91-A
(MAHKHORE)
|
1715006045NRG24131120230902684
|
13/11/2023
|
Rajkumari sahu
|
1715006045WL076594
|
Rajkumari sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
Rajkumarisahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-045-001/919
(MAHKHORE)
|
1715006045NRG24131120230902686
|
13/11/2023
|
Sapna Gupta
|
1715006045WL076594
|
Sapna Gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
SapnaGupta
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-045-003/9-B
(MAHKHORE)
|
1715006045NRG24131120230902694
|
13/11/2023
|
munni
|
1715006045WL076594
|
munni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-016-002/131-A
(THONGA)
|
1715006016NRG24121120230901472
|
13/11/2023
|
LAXMI SINGH
|
1715006016WL076457
|
LAXMI SINGH
|
00415
|
SBIN0006075
|
661
|
661
|
Processed
|
01/01/2024
|
|
318192009
|
|
LAXMISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-045-002/636-A
(MAHKHORE)
|
1715006045NRG24131120230902691
|
13/11/2023
|
AMBUJESH TIWARI
|
1715006045WL076594
|
AMBUJESH TIWARI
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
AMBUJESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-016-001/95-A
(THONGA)
|
1715006016NRG24121120230901470
|
13/11/2023
|
shivam Singh
|
1715006016WL076457
|
shivam Singh
|
00415
|
SBIN0017116
|
661
|
661
|
Processed
|
01/01/2024
|
|
318192009
|
|
shivamSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-016-002/384
(THONGA)
|
1715006016NRG24121120230901479
|
13/11/2023
|
prabhudayal yadav
|
1715006016WL076457
|
prabhudayal yadav
|
00415
|
SBIN0017116
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
prabhudayalyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-016-002/392-B
(THONGA)
|
1715006016NRG24121120230901484
|
13/11/2023
|
Savita singh
|
1715006016WL076457
|
Savita singh
|
00415
|
SBIN0017116
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
Savitasingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-039-002/425-A
(BAKAWA)
|
1715006039NRG24131120230901645
|
13/11/2023
|
ASHA SINGH
|
1715006039WL076489
|
ASHA SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-039-002/48
(BAKAWA)
|
1715006039NRG24131120230901656
|
13/11/2023
|
MUNNI SINGH
|
1715006039WL076489
|
MUNNI SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-039-002/61
(BAKAWA)
|
1715006039NRG24131120230901660
|
13/11/2023
|
Urmila
|
1715006039WL076489
|
Urmila
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-039-002/83-A
(BAKAWA)
|
1715006039NRG24131120230901664
|
13/11/2023
|
Rajbahor Baiga
|
1715006039WL076489
|
Rajbahor Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
RajbahorBaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-040-001/22
(SIKARA)
|
1715006039NRG24131120230901669
|
13/11/2023
|
Mohan
|
1715006039WL076489
|
Mohan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-040-001/29
(SIKARA)
|
1715006039NRG24131120230901670
|
13/11/2023
|
CHANDRAVATI
|
1715006039WL076489
|
CHANDRAVATI
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
CHANDRAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-040-001/32
(SIKARA)
|
1715006039NRG24131120230901671
|
13/11/2023
|
BUDDHSEN
|
1715006039WL076489
|
BUDDHSEN
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
BUDDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-040-001/33
(SIKARA)
|
1715006039NRG24131120230901672
|
13/11/2023
|
Ganpat
|
1715006039WL076489
|
Ganpat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24079
|
24079
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-045-002/636
(MAHKHORE)
|
1715006045NRG24131120230902690
|
13/11/2023
|
KAMTA PRASAD TIWARI
|
1715006045WL076594
|
KAMTA PRASAD TIWARI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
KAMTAPRASADTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-045-001/78-D
(MAHKHORE)
|
1715006045NRG24131120230902681
|
13/11/2023
|
rajrakhan
|
1715006045WL076594
|
rajrakhan
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
rajrakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-016-001/101-B
(THONGA)
|
1715006016NRG24121120230901453
|
13/11/2023
|
Sumitra Saket
|
1715006016WL076457
|
Sumitra Saket
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
SumitraSaket
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-016-001/101-C
(THONGA)
|
1715006016NRG24121120230901454
|
13/11/2023
|
rajman
|
1715006016WL076457
|
rajman
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-016-001/102-B
(THONGA)
|
1715006016NRG24121120230901455
|
13/11/2023
|
srinivash
|
1715006016WL076457
|
srinivash
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
srinivash
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-016-001/108-D
(THONGA)
|
1715006016NRG24121120230901457
|
13/11/2023
|
Pradeep Kumar Saket
|
1715006016WL076457
|
Pradeep Kumar Saket
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
PradeepKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-016-001/12
(THONGA)
|
1715006016NRG24121120230901458
|
13/11/2023
|
bhgvniya
|
1715006016WL076457
|
bhgvniya
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
bhgvniya
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-016-001/120-A
(THONGA)
|
1715006016NRG24121120230901459
|
13/11/2023
|
krishnpal goand
|
1715006016WL076457
|
krishnpal goand
|
00468
|
UBIN0549495
|
440
|
440
|
Processed
|
01/01/2024
|
|
318192009
|
|
krishnpalgoand
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-016-001/178
(THONGA)
|
1715006016NRG24121120230901461
|
13/11/2023
|
Premvati Singh
|
1715006016WL076457
|
Premvati Singh
|
00468
|
UBIN0549495
|
440
|
440
|
Processed
|
01/01/2024
|
|
318192009
|
|
PremvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-016-001/36-A
(THONGA)
|
1715006016NRG24121120230901463
|
13/11/2023
|
Ramesh Kumar Panika
|
1715006016WL076457
|
Ramesh Kumar Panika
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
01/01/2024
|
|
318192009
|
|
RameshKumarPanika
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-016-001/455
(THONGA)
|
1715006016NRG24121120230901464
|
13/11/2023
|
suresh kewat
|
1715006016WL076457
|
suresh kewat
|
00468
|
UBIN0549495
|
440
|
440
|
Processed
|
01/01/2024
|
|
318192009
|
|
sureshkewat
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-016-001/477
(THONGA)
|
1715006016NRG24121120230901466
|
13/11/2023
|
chandrika prasad loni
|
1715006016WL076457
|
chandrika prasad loni
|
00468
|
UBIN0549495
|
661
|
661
|
Processed
|
01/01/2024
|
|
318192009
|
|
chandrikaprasadloni
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-016-001/533
(THONGA)
|
1715006016NRG24121120230901467
|
13/11/2023
|
savita kewat
|
1715006016WL076457
|
savita kewat
|
00468
|
UBIN0549495
|
661
|
661
|
Processed
|
01/01/2024
|
|
318192009
|
|
savitakewat
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-016-001/81
(THONGA)
|
1715006016NRG24121120230901468
|
13/11/2023
|
banshgopal
|
1715006016WL076457
|
banshgopal
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
01/01/2024
|
|
318192009
|
|
banshgopal
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-016-001/92-A
(THONGA)
|
1715006016NRG24121120230901469
|
13/11/2023
|
sugrim
|
1715006016WL076457
|
sugrim
|
00468
|
UBIN0549495
|
440
|
440
|
Processed
|
01/01/2024
|
|
318192009
|
|
sugrim
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-016-002/151-A
(THONGA)
|
1715006016NRG24121120230901473
|
13/11/2023
|
kes kli
|
1715006016WL076457
|
kes kli
|
00468
|
UBIN0549495
|
661
|
661
|
Processed
|
01/01/2024
|
|
318192009
|
|
keskli
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-016-002/206-A
(THONGA)
|
1715006016NRG24121120230901474
|
13/11/2023
|
premvati yadav
|
1715006016WL076457
|
premvati yadav
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
premvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-016-002/229
(THONGA)
|
1715006016NRG24121120230901475
|
13/11/2023
|
Indravati
|
1715006016WL076457
|
Indravati
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
Indravati
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-016-002/351
(THONGA)
|
1715006016NRG24121120230901476
|
13/11/2023
|
Ramcharan yadav
|
1715006016WL076457
|
Ramcharan yadav
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
Ramcharanyadav
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-016-002/362-B
(THONGA)
|
1715006016NRG24121120230901477
|
13/11/2023
|
Shivsakhi Baiga
|
1715006016WL076457
|
Shivsakhi Baiga
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
01/01/2024
|
|
318192009
|
|
ShivsakhiBaiga
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-016-002/363
(THONGA)
|
1715006016NRG24121120230901478
|
13/11/2023
|
rambai baiga
|
1715006016WL076457
|
rambai baiga
|
00468
|
UBIN0549495
|
440
|
440
|
Processed
|
01/01/2024
|
|
318192009
|
|
rambaibaiga
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-016-002/387
(THONGA)
|
1715006016NRG24121120230901480
|
13/11/2023
|
rambai baiga
|
1715006016WL076457
|
rambai baiga
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
rambaibaiga
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-016-002/391
(THONGA)
|
1715006016NRG24121120230901482
|
13/11/2023
|
LAL JI BAIGA
|
1715006016WL076457
|
LAL JI BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
01/01/2024
|
|
318192009
|
|
LALJIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-016-002/391
(THONGA)
|
1715006016NRG24121120230901481
|
13/11/2023
|
premkali baiga
|
1715006016WL076457
|
premkali baiga
|
00468
|
UBIN0549495
|
881
|
881
|
Processed
|
01/01/2024
|
|
318192009
|
|
premkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-016-002/392
(THONGA)
|
1715006016NRG24121120230901483
|
13/11/2023
|
rajvati baiga
|
1715006016WL076457
|
rajvati baiga
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
rajvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-016-002/398
(THONGA)
|
1715006016NRG24121120230901485
|
13/11/2023
|
Premlal saket
|
1715006016WL076457
|
Premlal saket
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
Premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-016-002/41-B
(THONGA)
|
1715006016NRG24121120230901488
|
13/11/2023
|
anita
|
1715006016WL076457
|
anita
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-016-002/42-A
(THONGA)
|
1715006016NRG24121120230901489
|
13/11/2023
|
ramkumar baiga
|
1715006016WL076457
|
ramkumar baiga
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
ramkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-016-002/45
(THONGA)
|
1715006016NRG24121120230901490
|
13/11/2023
|
anuj
|
1715006016WL076457
|
anuj
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
318192009
|
|
anuj
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-016-002/79
(THONGA)
|
1715006016NRG24121120230901492
|
13/11/2023
|
ram prakash
|
1715006016WL076457
|
ram prakash
|
00468
|
UBIN0549495
|
881
|
881
|
Processed
|
01/01/2024
|
|
318192009
|
|
ramprakash
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-045-001/751
(MAHKHORE)
|
1715006045NRG24131120230902680
|
13/11/2023
|
NEHA MISHRA
|
1715006045WL076594
|
NEHA MISHRA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
NEHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23344
|
23344
|
|
|
|
|
|
|
|
|
69
|
MAJHAULI
|
MP-15-006-039-002/3-A
(BAKAWA)
|
1715006039NRG24131120230901642
|
13/11/2023
|
Yadshakit Yadav
|
1715006039WL076489
|
Yadshakit Yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
YadshakitYadav
|
BANK OF BARODA(606985)
|
|
70
|
MAJHAULI
|
MP-15-006-039-002/425-B
(BAKAWA)
|
1715006039NRG24131120230901646
|
13/11/2023
|
CHANDRAPATAP SINGH
|
1715006039WL076489
|
CHANDRAPATAP SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
CHANDRAPATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-039-002/426-A
(BAKAWA)
|
1715006039NRG24131120230901648
|
13/11/2023
|
SANJAY KUMAR SINGH
|
1715006039WL076489
|
SANJAY KUMAR SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
SANJAYKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-039-002/436-A
(BAKAWA)
|
1715006039NRG24131120230901650
|
13/11/2023
|
Rajaram
|
1715006039WL076489
|
Rajaram
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-039-002/455-B
(BAKAWA)
|
1715006039NRG24131120230901653
|
13/11/2023
|
Sunil Kumar Gupta
|
1715006039WL076489
|
Sunil Kumar Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
SunilKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-039-002/456-A
(BAKAWA)
|
1715006039NRG24131120230901654
|
13/11/2023
|
Foolkumari
|
1715006039WL076489
|
Foolkumari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
Foolkumari
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-039-002/535-A
(BAKAWA)
|
1715006039NRG24131120230901657
|
13/11/2023
|
SURAJ SAKET
|
1715006039WL076489
|
SURAJ SAKET
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
SURAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-039-002/59-A
(BAKAWA)
|
1715006039NRG24131120230901658
|
13/11/2023
|
POOJA SINGH
|
1715006039WL076489
|
POOJA SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
POOJASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-039-002/97-C
(BAKAWA)
|
1715006039NRG24131120230901667
|
13/11/2023
|
Mamta Jayswal
|
1715006039WL076489
|
Mamta Jayswal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
MamtaJayswal
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-040-001/77-C
(SIKARA)
|
1715006039NRG24131120230901679
|
13/11/2023
|
Lakhanlal singh
|
1715006039WL076489
|
Lakhanlal singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
Lakhanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-045-001/1006
(MAHKHORE)
|
1715006045NRG24131120230902636
|
13/11/2023
|
Seema vishwakarma
|
1715006045WL076594
|
Seema vishwakarma
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
Seemavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-045-001/106-B
(MAHKHORE)
|
1715006045NRG24131120230902637
|
13/11/2023
|
Sonu Kol
|
1715006045WL076594
|
Sonu Kol
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
SonuKol
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-045-001/114-A
(MAHKHORE)
|
1715006045NRG24131120230902638
|
13/11/2023
|
Priti Saket
|
1715006045WL076594
|
Priti Saket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
PritiSaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-045-001/115-A
(MAHKHORE)
|
1715006045NRG24131120230902639
|
13/11/2023
|
Radha Gupta
|
1715006045WL076594
|
Radha Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-045-001/115-C
(MAHKHORE)
|
1715006045NRG24131120230902640
|
13/11/2023
|
Dipti Rawat
|
1715006045WL076594
|
Dipti Rawat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
DiptiRawat
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-045-001/117-A
(MAHKHORE)
|
1715006045NRG24131120230902642
|
13/11/2023
|
Radha Gupta
|
1715006045WL076594
|
Radha Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-045-001/117-B
(MAHKHORE)
|
1715006045NRG24131120230902643
|
13/11/2023
|
Priti Kol
|
1715006045WL076594
|
Priti Kol
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
PritiKol
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-045-001/117-D
(MAHKHORE)
|
1715006045NRG24131120230902644
|
13/11/2023
|
Savitri saket
|
1715006045WL076594
|
Savitri saket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
Savitrisaket
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-045-001/158-C
(MAHKHORE)
|
1715006045NRG24131120230902647
|
13/11/2023
|
Sonvati Gupta
|
1715006045WL076594
|
Sonvati Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
SonvatiGupta
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-045-001/182-A
(MAHKHORE)
|
1715006045NRG24131120230902648
|
13/11/2023
|
Pooja gupta
|
1715006045WL076594
|
Pooja gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
Poojagupta
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-045-001/184-D
(MAHKHORE)
|
1715006045NRG24131120230902650
|
13/11/2023
|
Asha kol
|
1715006045WL076594
|
Asha kol
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-045-001/193-A
(MAHKHORE)
|
1715006045NRG24131120230902651
|
13/11/2023
|
ANIL KUMAR SONI
|
1715006045WL076594
|
ANIL KUMAR SONI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
ANILKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-045-001/200-B
(MAHKHORE)
|
1715006045NRG24081120230886963
|
13/11/2023
|
Soniya Kewat
|
1715006045WL075540
|
Soniya Kewat
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318192009
|
|
SoniyaKewat
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-045-001/21-B
(MAHKHORE)
|
1715006045NRG24131120230902654
|
13/11/2023
|
Ambika prasad gupta
|
1715006045WL076594
|
Ambika prasad gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
Ambikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-045-001/23-A
(MAHKHORE)
|
1715006045NRG24131120230902655
|
13/11/2023
|
Manoj Kumar Gupta
|
1715006045WL076594
|
Manoj Kumar Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
ManojKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MAJHAULI
|
MP-15-006-045-001/3-B
(MAHKHORE)
|
1715006045NRG24131120230902656
|
13/11/2023
|
Neelam Sahu
|
1715006045WL076594
|
Neelam Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
NeelamSahu
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-045-001/3-D
(MAHKHORE)
|
1715006045NRG24131120230902657
|
13/11/2023
|
Poonam Sahu Do Vijay Kumar Sahu
|
1715006045WL076594
|
Poonam Sahu Do Vijay Kumar Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
PoonamSahuDoVijayKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-045-001/329-B
(MAHKHORE)
|
1715006045NRG24081120230886965
|
13/11/2023
|
Ramu Kewat
|
1715006045WL075540
|
Ramu Kewat
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318192009
|
|
RamuKewat
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-045-001/329-D
(MAHKHORE)
|
1715006045NRG24131120230902658
|
13/11/2023
|
Dheeraj Kumar Sahu
|
1715006045WL076594
|
Dheeraj Kumar Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
DheerajKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-045-001/4002
(MAHKHORE)
|
1715006045NRG24131120230902660
|
13/11/2023
|
Vijay Gupta
|
1715006045WL076594
|
Vijay Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
VijayGupta
|
CANARA BANK(508532)
|
|
99
|
MAJHAULI
|
MP-15-006-045-001/41-C
(MAHKHORE)
|
1715006045NRG24131120230902661
|
13/11/2023
|
Kamla sahu
|
1715006045WL076594
|
Kamla sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
Kamlasahu
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-045-001/5-D
(MAHKHORE)
|
1715006045NRG24131120230902664
|
13/11/2023
|
Savitri kewat
|
1715006045WL076594
|
Savitri kewat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
Savitrikewat
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-045-001/58-A
(MAHKHORE)
|
1715006045NRG24131120230902665
|
13/11/2023
|
Arti kewat
|
1715006045WL076594
|
Arti kewat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
Artikewat
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-045-001/616
(MAHKHORE)
|
1715006045NRG24131120230902667
|
13/11/2023
|
RAJESH KUMAR DWIVEDI
|
1715006045WL076594
|
RAJESH KUMAR DWIVEDI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
RAJESHKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-045-001/623
(MAHKHORE)
|
1715006045NRG24131120230902669
|
13/11/2023
|
HARISHCHANDRA GUPTA
|
1715006045WL076594
|
HARISHCHANDRA GUPTA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
HARISHCHANDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-045-001/663
(MAHKHORE)
|
1715006045NRG24131120230902671
|
13/11/2023
|
MAHESH GUPTA
|
1715006045WL076594
|
MAHESH GUPTA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
MAHESHGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MAJHAULI
|
MP-15-006-045-001/711
(MAHKHORE)
|
1715006045NRG24131120230902673
|
13/11/2023
|
Rajesh Rawat
|
1715006045WL076594
|
Rajesh Rawat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
RajeshRawat
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-045-001/717
(MAHKHORE)
|
1715006045NRG24131120230902675
|
13/11/2023
|
Ramrahish saket
|
1715006045WL076594
|
Ramrahish saket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
Ramrahishsaket
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-045-001/728
(MAHKHORE)
|
1715006045NRG24131120230902676
|
13/11/2023
|
PRAMOD GUPTA
|
1715006045WL076594
|
PRAMOD GUPTA
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318192009
|
|
PRAMODGUPTA
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-045-001/734
(MAHKHORE)
|
1715006045NRG24131120230902677
|
13/11/2023
|
RANI KEWAT
|
1715006045WL076594
|
RANI KEWAT
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
RANIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-045-001/735
(MAHKHORE)
|
1715006045NRG24131120230902678
|
13/11/2023
|
ANUPAM TIWARI
|
1715006045WL076594
|
ANUPAM TIWARI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
ANUPAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-045-001/735-A
(MAHKHORE)
|
1715006045NRG24131120230902679
|
13/11/2023
|
AMIT KUMAR TIWARI
|
1715006045WL076594
|
AMIT KUMAR TIWARI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
AMITKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-045-001/86-D
(MAHKHORE)
|
1715006045NRG24131120230902682
|
13/11/2023
|
Heeramani tiwari
|
1715006045WL076594
|
Heeramani tiwari
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
Heeramanitiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAJHAULI
|
MP-15-006-045-001/901-A
(MAHKHORE)
|
1715006045NRG24131120230902683
|
13/11/2023
|
PUSHPA GUPTA
|
1715006045WL076594
|
PUSHPA GUPTA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
PUSHPAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-045-001/913
(MAHKHORE)
|
1715006045NRG24131120230902685
|
13/11/2023
|
Indramani Tiwari
|
1715006045WL076594
|
Indramani Tiwari
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
IndramaniTiwari
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-045-001/93-C
(MAHKHORE)
|
1715006045NRG24081120230886967
|
13/11/2023
|
Chhotelal Rajak
|
1715006045WL075540
|
Chhotelal Rajak
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318192009
|
|
ChhotelalRajak
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHAULI
|
MP-15-006-045-001/93-C
(MAHKHORE)
|
1715006045NRG24081120230886966
|
13/11/2023
|
Rajkali Rajak
|
1715006045WL075540
|
Rajkali Rajak
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318192009
|
|
RajkaliRajak
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-045-001/931
(MAHKHORE)
|
1715006045NRG24131120230902687
|
13/11/2023
|
RAJESH KUMAR MISHRA
|
1715006045WL076594
|
RAJESH KUMAR MISHRA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
RAJESHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-045-001/96-A
(MAHKHORE)
|
1715006045NRG24131120230902688
|
13/11/2023
|
Arti rawat
|
1715006045WL076594
|
Arti rawat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
Artirawat
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-045-001/985
(MAHKHORE)
|
1715006045NRG24131120230902689
|
13/11/2023
|
kedar gupta
|
1715006045WL076594
|
kedar gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
kedargupta
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-045-003/17-C
(MAHKHORE)
|
1715006045NRG24131120230902693
|
13/11/2023
|
pushpendra
|
1715006045WL076594
|
pushpendra
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-045-003/948-C
(MAHKHORE)
|
1715006045NRG24131120230902695
|
13/11/2023
|
Manoj Kumar Kushwaha
|
1715006045WL076594
|
Manoj Kumar Kushwaha
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
ManojKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
121
|
MAJHAULI
|
MP-15-006-003-001/777
(CHAMARADOL)
|
1715006003NRG24131120230901618
|
13/11/2023
|
Sitaram
|
1715006003WL076486
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318192009
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-039-002/423-B
(BAKAWA)
|
1715006039NRG24131120230901644
|
13/11/2023
|
shivraj singh
|
1715006039WL076489
|
shivraj singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-039-002/425-D
(BAKAWA)
|
1715006039NRG24131120230901647
|
13/11/2023
|
KUSUMKALI SINGH
|
1715006039WL076489
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-039-002/431-A
(BAKAWA)
|
1715006039NRG24131120230901649
|
13/11/2023
|
Rajnish jayaswal
|
1715006039WL076489
|
Rajnish jayaswal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
Rajnishjayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-039-002/46
(BAKAWA)
|
1715006039NRG24131120230901655
|
13/11/2023
|
chhotelal
|
1715006039WL076489
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-039-002/60
(BAKAWA)
|
1715006039NRG24131120230901659
|
13/11/2023
|
Triveni
|
1715006039WL076489
|
Triveni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-039-002/71
(BAKAWA)
|
1715006039NRG24131120230901661
|
13/11/2023
|
Sesmani
|
1715006039WL076489
|
Sesmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
Sesmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-039-002/72
(BAKAWA)
|
1715006039NRG24131120230901662
|
13/11/2023
|
Omkali
|
1715006039WL076489
|
Omkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
Omkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-039-002/97-A
(BAKAWA)
|
1715006039NRG24131120230901666
|
13/11/2023
|
Aruna Jayaswal
|
1715006039WL076489
|
Aruna Jayaswal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
ArunaJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-040-001/11-A
(SIKARA)
|
1715006039NRG24131120230901668
|
13/11/2023
|
Rajbahor Yadav
|
1715006039WL076489
|
Rajbahor Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
RajbahorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-040-001/49
(SIKARA)
|
1715006039NRG24131120230901674
|
13/11/2023
|
damodar kumar
|
1715006039WL076489
|
damodar kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
damodarkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-040-001/66-B
(SIKARA)
|
1715006039NRG24131120230901676
|
13/11/2023
|
ANITA SINGH
|
1715006039WL076489
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-040-001/66-C
(SIKARA)
|
1715006039NRG24131120230901677
|
13/11/2023
|
Asha singh
|
1715006039WL076489
|
Asha singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
Ashasingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-040-001/71
(SIKARA)
|
1715006039NRG24131120230901678
|
13/11/2023
|
sukhsen
|
1715006039WL076489
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-045-001/148
(MAHKHORE)
|
1715006045NRG24131120230902645
|
13/11/2023
|
KAVITA
|
1715006045WL076594
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
KAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-045-002/636-B
(MAHKHORE)
|
1715006045NRG24131120230902692
|
13/11/2023
|
PURTI TIWARI
|
1715006045WL076594
|
PURTI TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318192009
|
|
PURTITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
137
|
MAJHAULI
|
MP-15-006-039-002/44-B
(BAKAWA)
|
1715006039NRG24131120230901652
|
13/11/2023
|
lalavati yadav
|
1715006039WL076489
|
lalavati yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
lalavatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MAJHAULI
|
MP-15-006-039-002/82-B
(BAKAWA)
|
1715006039NRG24131120230901663
|
13/11/2023
|
pappu Singh
|
1715006039WL076489
|
pappu Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318192009
|
|
pappuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208731
|
208731
|
|
|
|
|
|
|
|