|
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-15-006-043-002/110-C
(BHUMAKA)
|
1715006043NRG24220220241255691
|
22/02/2024
|
usha
|
1715006043WL100823
|
usha
|
00415
|
SBIN0017116
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-043-001/72-B
(BHUMAKA)
|
1715006043NRG24220220241255672
|
22/02/2024
|
reshmi
|
1715006043WL100823
|
reshmi
|
00468
|
UBIN0539759
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
reshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-043-001/142
(BHUMAKA)
|
1715006043NRG24220220241255628
|
22/02/2024
|
Asman
|
1715006043WL100823
|
Asman
|
00468
|
UBIN0549495
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
Asman
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-043-001/54
(BHUMAKA)
|
1715006043NRG24220220241255667
|
22/02/2024
|
mangal
|
1715006043WL100823
|
mangal
|
00468
|
UBIN0549495
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-043-001/105
(BHUMAKA)
|
1715006043NRG24220220241255613
|
22/02/2024
|
Basanti
|
1715006043WL100823
|
Basanti
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-043-001/105
(BHUMAKA)
|
1715006043NRG24220220241255612
|
22/02/2024
|
mahesh
|
1715006043WL100823
|
mahesh
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
12/04/2024
|
|
301702745
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-043-001/106
(BHUMAKA)
|
1715006043NRG24220220241255615
|
22/02/2024
|
suneeta
|
1715006043WL100823
|
suneeta
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-043-001/115-B
(BHUMAKA)
|
1715006043NRG24220220241255617
|
22/02/2024
|
parvati
|
1715006043WL100823
|
parvati
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-043-001/115-B
(BHUMAKA)
|
1715006043NRG24220220241255616
|
22/02/2024
|
ramnaresh
|
1715006043WL100823
|
ramnaresh
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
12/04/2024
|
|
301702745
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-043-001/116
(BHUMAKA)
|
1715006043NRG24220220241255618
|
22/02/2024
|
SAMAYLAL
|
1715006043WL100823
|
SAMAYLAL
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
SAMAYLAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-043-001/117
(BHUMAKA)
|
1715006043NRG24220220241255619
|
22/02/2024
|
kaushilya
|
1715006043WL100823
|
kaushilya
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-043-001/117-A
(BHUMAKA)
|
1715006043NRG24220220241255620
|
22/02/2024
|
shrichandra
|
1715006043WL100823
|
shrichandra
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
12/04/2024
|
|
301702745
|
|
shrichandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-043-001/123
(BHUMAKA)
|
1715006043NRG24220220241255622
|
22/02/2024
|
surydeen
|
1715006043WL100823
|
surydeen
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
surydeen
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-043-001/123
(BHUMAKA)
|
1715006043NRG24220220241255621
|
22/02/2024
|
surydeen
|
1715006043WL100823
|
surydeen
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
12/04/2024
|
|
301702745
|
|
surydeen
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-043-001/126
(BHUMAKA)
|
1715006043NRG24220220241255623
|
22/02/2024
|
ishwardeen singh
|
1715006043WL100823
|
ishwardeen singh
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
ishwardeensingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-043-001/130-A
(BHUMAKA)
|
1715006043NRG24220220241255625
|
22/02/2024
|
SANJAY
|
1715006043WL100823
|
SANJAY
|
00468
|
UBIN0569836
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
301702745
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-043-001/132
(BHUMAKA)
|
1715006043NRG24220220241255626
|
22/02/2024
|
indrajeet
|
1715006043WL100823
|
indrajeet
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
indrajeet
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-043-001/132
(BHUMAKA)
|
1715006043NRG24220220241255627
|
22/02/2024
|
indrakali
|
1715006043WL100823
|
indrakali
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-043-001/142
(BHUMAKA)
|
1715006043NRG24220220241255629
|
22/02/2024
|
gendiya
|
1715006043WL100823
|
gendiya
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
12/04/2024
|
|
301702745
|
|
gendiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-043-001/148
(BHUMAKA)
|
1715006043NRG24220220241255630
|
22/02/2024
|
devmani
|
1715006043WL100823
|
devmani
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
12/04/2024
|
|
301702745
|
|
devmani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-043-001/148
(BHUMAKA)
|
1715006043NRG24220220241255631
|
22/02/2024
|
shanti
|
1715006043WL100823
|
shanti
|
00468
|
UBIN0569836
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
301702745
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-043-001/149-A
(BHUMAKA)
|
1715006043NRG24220220241255632
|
22/02/2024
|
ramesh
|
1715006043WL100823
|
ramesh
|
00468
|
UBIN0569836
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
301702745
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-043-001/151
(BHUMAKA)
|
1715006043NRG24220220241255633
|
22/02/2024
|
devsharan
|
1715006043WL100823
|
devsharan
|
00468
|
UBIN0569836
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
301702745
|
|
devsharan
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-043-001/151
(BHUMAKA)
|
1715006043NRG24220220241255634
|
22/02/2024
|
devvati
|
1715006043WL100823
|
devvati
|
00468
|
UBIN0569836
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
301702745
|
|
devvati
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-043-001/155
(BHUMAKA)
|
1715006043NRG24220220241255635
|
22/02/2024
|
rajendra
|
1715006043WL100823
|
rajendra
|
00468
|
UBIN0569836
|
2365
|
2365
|
Processed
|
12/04/2024
|
|
301702745
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
26
|
MAJHAULI
|
MP-15-006-043-001/155-B
(BHUMAKA)
|
1715006043NRG24220220241255637
|
22/02/2024
|
ARUNAVATI
|
1715006043WL100823
|
ARUNAVATI
|
00468
|
UBIN0569836
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
301702745
|
|
ARUNAVATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-043-001/155-B
(BHUMAKA)
|
1715006043NRG24220220241255636
|
22/02/2024
|
RAMESHWAR
|
1715006043WL100823
|
RAMESHWAR
|
00468
|
UBIN0569836
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
301702745
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAJHAULI
|
MP-15-006-043-001/174-A
(BHUMAKA)
|
1715006043NRG24220220241255638
|
22/02/2024
|
chaturvali
|
1715006043WL100823
|
chaturvali
|
00468
|
UBIN0569836
|
2365
|
2365
|
Processed
|
12/04/2024
|
|
301702745
|
|
chaturvali
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-043-001/174-B
(BHUMAKA)
|
1715006043NRG24220220241255639
|
22/02/2024
|
kamala
|
1715006043WL100823
|
kamala
|
00468
|
UBIN0569836
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
301702745
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-043-001/177
(BHUMAKA)
|
1715006043NRG24220220241255640
|
22/02/2024
|
shivkumar
|
1715006043WL100823
|
shivkumar
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-043-001/195
(BHUMAKA)
|
1715006043NRG24220220241255641
|
22/02/2024
|
RANMAT
|
1715006043WL100823
|
RANMAT
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301702745
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-043-001/198
(BHUMAKA)
|
1715006043NRG24220220241255642
|
22/02/2024
|
phoolbai
|
1715006043WL100823
|
phoolbai
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
phoolbai
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-043-001/198-B
(BHUMAKA)
|
1715006043NRG24220220241255644
|
22/02/2024
|
kaushilya
|
1715006043WL100823
|
kaushilya
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-043-001/205-C
(BHUMAKA)
|
1715006043NRG24220220241255645
|
22/02/2024
|
punydev
|
1715006043WL100823
|
punydev
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
punydev
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-043-001/220
(BHUMAKA)
|
1715006043NRG24220220241255646
|
22/02/2024
|
parvati
|
1715006043WL100823
|
parvati
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-043-001/24
(BHUMAKA)
|
1715006043NRG24220220241255647
|
22/02/2024
|
SURYAPAL
|
1715006043WL100823
|
SURYAPAL
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
SURYAPAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-043-001/24
(BHUMAKA)
|
1715006043NRG24220220241255648
|
22/02/2024
|
SURYPAL
|
1715006043WL100823
|
SURYPAL
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301702745
|
|
SURYPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-043-001/25
(BHUMAKA)
|
1715006043NRG24220220241255650
|
22/02/2024
|
ramkali
|
1715006043WL100823
|
ramkali
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-043-001/25
(BHUMAKA)
|
1715006043NRG24220220241255649
|
22/02/2024
|
Vijay bahadur
|
1715006043WL100823
|
Vijay bahadur
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301702745
|
|
Vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-043-001/29
(BHUMAKA)
|
1715006043NRG24220220241255651
|
22/02/2024
|
gaya
|
1715006043WL100823
|
gaya
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
gaya
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-043-001/33
(BHUMAKA)
|
1715006043NRG24220220241255653
|
22/02/2024
|
lalan
|
1715006043WL100823
|
lalan
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-043-001/33
(BHUMAKA)
|
1715006043NRG24220220241255654
|
22/02/2024
|
rajkali
|
1715006043WL100823
|
rajkali
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-043-001/39
(BHUMAKA)
|
1715006043NRG24220220241255656
|
22/02/2024
|
shivkumar
|
1715006043WL100823
|
shivkumar
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-043-001/39
(BHUMAKA)
|
1715006043NRG24220220241255655
|
22/02/2024
|
shivkumar
|
1715006043WL100823
|
shivkumar
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-043-001/45
(BHUMAKA)
|
1715006043NRG24220220241255658
|
22/02/2024
|
Foolbai
|
1715006043WL100823
|
Foolbai
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
Foolbai
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-043-001/45
(BHUMAKA)
|
1715006043NRG24220220241255657
|
22/02/2024
|
tirath
|
1715006043WL100823
|
tirath
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
tirath
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-043-001/46
(BHUMAKA)
|
1715006043NRG24220220241255659
|
22/02/2024
|
Rajkumari
|
1715006043WL100823
|
Rajkumari
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301702745
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-043-001/46-A
(BHUMAKA)
|
1715006043NRG24220220241255661
|
22/02/2024
|
arunakumari
|
1715006043WL100823
|
arunakumari
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
arunakumari
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-043-001/46-A
(BHUMAKA)
|
1715006043NRG24220220241255660
|
22/02/2024
|
arunakumari
|
1715006043WL100823
|
arunakumari
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
arunakumari
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-043-001/49-A
(BHUMAKA)
|
1715006043NRG24220220241255662
|
22/02/2024
|
NEELESH
|
1715006043WL100823
|
NEELESH
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
NEELESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-043-001/50-B
(BHUMAKA)
|
1715006043NRG24220220241255663
|
22/02/2024
|
bashisht
|
1715006043WL100823
|
bashisht
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301702745
|
|
bashisht
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-043-001/51
(BHUMAKA)
|
1715006043NRG24220220241255664
|
22/02/2024
|
gokul
|
1715006043WL100823
|
gokul
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301702745
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-043-001/51
(BHUMAKA)
|
1715006043NRG24220220241255665
|
22/02/2024
|
subhagiya
|
1715006043WL100823
|
subhagiya
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301702745
|
|
subhagiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-043-001/52
(BHUMAKA)
|
1715006043NRG24220220241255666
|
22/02/2024
|
rajvati
|
1715006043WL100823
|
rajvati
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-043-001/55
(BHUMAKA)
|
1715006043NRG24220220241255668
|
22/02/2024
|
premvati
|
1715006043WL100823
|
premvati
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-043-001/62
(BHUMAKA)
|
1715006043NRG24220220241255669
|
22/02/2024
|
SUKHLAL
|
1715006043WL100823
|
SUKHLAL
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301702745
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-043-001/72
(BHUMAKA)
|
1715006043NRG24220220241255670
|
22/02/2024
|
shivdatt
|
1715006043WL100823
|
shivdatt
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
shivdatt
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-043-001/72-A
(BHUMAKA)
|
1715006043NRG24220220241255671
|
22/02/2024
|
deepnarayan
|
1715006043WL100823
|
deepnarayan
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
deepnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAJHAULI
|
MP-15-006-043-001/73-A
(BHUMAKA)
|
1715006043NRG24220220241255673
|
22/02/2024
|
kripashankar
|
1715006043WL100823
|
kripashankar
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
12/04/2024
|
|
301702745
|
|
kripashankar
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-043-001/73-B
(BHUMAKA)
|
1715006043NRG24220220241255674
|
22/02/2024
|
VIND KUMAR
|
1715006043WL100823
|
VIND KUMAR
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
VINDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-043-001/73-C
(BHUMAKA)
|
1715006043NRG24220220241255675
|
22/02/2024
|
annawati
|
1715006043WL100823
|
annawati
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
12/04/2024
|
|
301702745
|
|
annawati
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-043-001/8
(BHUMAKA)
|
1715006043NRG24220220241255676
|
22/02/2024
|
indraraj
|
1715006043WL100823
|
indraraj
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
indraraj
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-043-001/80
(BHUMAKA)
|
1715006043NRG24220220241255677
|
22/02/2024
|
MANBHOR
|
1715006043WL100823
|
MANBHOR
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
MANBHOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-043-001/80
(BHUMAKA)
|
1715006043NRG24220220241255678
|
22/02/2024
|
SONVATI
|
1715006043WL100823
|
SONVATI
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
SONVATI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-043-001/81
(BHUMAKA)
|
1715006043NRG24220220241255679
|
22/02/2024
|
kalavati
|
1715006043WL100823
|
kalavati
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-043-001/89
(BHUMAKA)
|
1715006043NRG24220220241255680
|
22/02/2024
|
visambhar
|
1715006043WL100823
|
visambhar
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
visambhar
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-043-001/93
(BHUMAKA)
|
1715006043NRG24220220241255682
|
22/02/2024
|
dhani singh
|
1715006043WL100823
|
dhani singh
|
00468
|
UBIN0569836
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
301702745
|
|
dhanisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAJHAULI
|
MP-15-006-043-002/105-B
(BHUMAKA)
|
1715006043NRG24220220241255685
|
22/02/2024
|
SONU
|
1715006043WL100823
|
SONU
|
00468
|
UBIN0569836
|
860
|
860
|
Processed
|
13/04/2024
|
|
301702745
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-043-002/105-C
(BHUMAKA)
|
1715006043NRG24220220241255686
|
22/02/2024
|
sanjeet
|
1715006043WL100823
|
sanjeet
|
00468
|
UBIN0569836
|
860
|
860
|
Processed
|
13/04/2024
|
|
301702745
|
|
sanjeet
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-043-002/107-B
(BHUMAKA)
|
1715006043NRG24220220241255687
|
22/02/2024
|
JAYLAL
|
1715006043WL100823
|
JAYLAL
|
00468
|
UBIN0569836
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
301702745
|
|
JAYLAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-043-002/107-C
(BHUMAKA)
|
1715006043NRG24220220241255688
|
22/02/2024
|
karuna
|
1715006043WL100823
|
karuna
|
00468
|
UBIN0569836
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
301702745
|
|
karuna
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-043-002/11-A
(BHUMAKA)
|
1715006043NRG24220220241255689
|
22/02/2024
|
RAJBALI
|
1715006043WL100823
|
RAJBALI
|
00468
|
UBIN0569836
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
301702745
|
|
RAJBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAJHAULI
|
MP-15-006-043-002/110-B
(BHUMAKA)
|
1715006043NRG24220220241255690
|
22/02/2024
|
chhotu
|
1715006043WL100823
|
chhotu
|
00468
|
UBIN0569836
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
301702745
|
|
chhotu
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-043-002/199-A
(BHUMAKA)
|
1715006043NRG24220220241255693
|
22/02/2024
|
SANJAY
|
1715006043WL100823
|
SANJAY
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-043-002/199-A
(BHUMAKA)
|
1715006043NRG24220220241255692
|
22/02/2024
|
SANJAY
|
1715006043WL100823
|
SANJAY
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-043-002/259-B
(BHUMAKA)
|
1715006043NRG24220220241255694
|
22/02/2024
|
satmanyu
|
1715006043WL100823
|
satmanyu
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
satmanyu
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-043-002/282-B
(BHUMAKA)
|
1715006043NRG24220220241255695
|
22/02/2024
|
Manvati
|
1715006043WL100823
|
Manvati
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-043-002/57
(BHUMAKA)
|
1715006043NRG24220220241255696
|
22/02/2024
|
vimla
|
1715006043WL100823
|
vimla
|
00468
|
UBIN0569836
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAJHAULI
|
MP-15-006-043-002/87-B
(BHUMAKA)
|
1715006043NRG24220220241255697
|
22/02/2024
|
Roshni
|
1715006043WL100823
|
Roshni
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
Roshni
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-043-002/92-A
(BHUMAKA)
|
1715006043NRG24220220241255698
|
22/02/2024
|
mantu
|
1715006043WL100823
|
mantu
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
mantu
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-043-003/37-B
(BHUMAKA)
|
1715006043NRG24220220241255699
|
22/02/2024
|
laalman
|
1715006043WL100823
|
laalman
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
laalman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHAULI
|
MP-15-006-043-003/61-A
(BHUMAKA)
|
1715006043NRG24220220241255701
|
22/02/2024
|
arti
|
1715006043WL100823
|
arti
|
00468
|
UBIN0569836
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
301702745
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-043-003/61-A
(BHUMAKA)
|
1715006043NRG24220220241255700
|
22/02/2024
|
arti
|
1715006043WL100823
|
arti
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161680
|
161680
|
|
|
|
|
|
|
|
|
84
|
MAJHAULI
|
MP-15-006-043-001/1
(BHUMAKA)
|
1715006043NRG24220220241255611
|
22/02/2024
|
Rajbahadur
|
1715006043WL100823
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
2795
|
2795
|
Processed
|
12/04/2024
|
|
301702745
|
|
Rajbahadur
|
BANK OF BARODA(606985)
|
|
85
|
MAJHAULI
|
MP-15-006-043-001/106
(BHUMAKA)
|
1715006043NRG24220220241255614
|
22/02/2024
|
harishchandra
|
1715006043WL100823
|
harishchandra
|
00602
|
SBIN0RRMBGB
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
301702745
|
|
harishchandra
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-043-001/130
(BHUMAKA)
|
1715006043NRG24220220241255624
|
22/02/2024
|
harihar
|
1715006043WL100823
|
harihar
|
00602
|
SBIN0RRMBGB
|
2795
|
2795
|
Processed
|
12/04/2024
|
|
301702745
|
|
harihar
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-043-001/198-B
(BHUMAKA)
|
1715006043NRG24220220241255643
|
22/02/2024
|
rajkumar
|
1715006043WL100823
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301702745
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-043-001/29
(BHUMAKA)
|
1715006043NRG24220220241255652
|
22/02/2024
|
rajwati
|
1715006043WL100823
|
rajwati
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301702745
|
|
rajwati
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-043-001/93
(BHUMAKA)
|
1715006043NRG24220220241255681
|
22/02/2024
|
suman
|
1715006043WL100823
|
suman
|
00602
|
SBIN0RRMBGB
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
301702745
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-043-001/94
(BHUMAKA)
|
1715006043NRG24220220241255683
|
22/02/2024
|
puspraj
|
1715006043WL100823
|
puspraj
|
00602
|
SBIN0RRMBGB
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
301702745
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-043-001/94
(BHUMAKA)
|
1715006043NRG24220220241255684
|
22/02/2024
|
terasiya
|
1715006043WL100823
|
terasiya
|
00602
|
SBIN0RRMBGB
|
2580
|
2580
|
Processed
|
12/04/2024
|
|
301702745
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18275
|
18275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189415
|
189415
|
|
|
|
|
|
|
|