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-15-006-052-002/235-C (CHAHANANTOLA)
|
1715006052NRG24271020230838482
|
27/10/2023
|
anushika singh
|
1715006052WL072273
|
anushika singh
|
00051
|
MAHB0001881
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
anushikasingh
|
BANK OF MAHARASHTRA(607387)
|
2
|
MAJHAULI
|
MP-15-006-052-002/235-D (CHAHANANTOLA)
|
1715006052NRG24271020230838465
|
27/10/2023
|
sneha singh
|
1715006052WL072270
|
sneha singh
|
00051
|
MAHB0001881
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
304983507
|
|
snehasingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-012-001/44 (KHAMCHAURA)
|
1715006012NRG24271020230841161
|
27/10/2023
|
Amrtlal baiga
|
1715006012WL072461
|
Amrtlal baiga
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
304983507
|
|
Amrtlalbaiga
|
INDIAN BANK(607105)
|
4
|
MAJHAULI
|
MP-15-006-012-001/45 (KHAMCHAURA)
|
1715006012NRG24271020230841162
|
27/10/2023
|
jamuma
|
1715006012WL072461
|
jamuma
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
304983507
|
|
jamuma
|
INDIAN BANK(607105)
|
5
|
MAJHAULI
|
MP-15-006-012-001/46 (KHAMCHAURA)
|
1715006012NRG24271020230841164
|
27/10/2023
|
Ramsajeeban
|
1715006012WL072461
|
Ramsajeeban
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
304983507
|
|
Ramsajeeban
|
INDIAN BANK(607105)
|
6
|
MAJHAULI
|
MP-15-006-012-001/56 (KHAMCHAURA)
|
1715006012NRG24271020230841165
|
27/10/2023
|
Gudiya baiga
|
1715006012WL072461
|
Gudiya baiga
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
304983507
|
|
Gudiyabaiga
|
INDIAN BANK(607105)
|
7
|
MAJHAULI
|
MP-15-006-012-001/61 (KHAMCHAURA)
|
1715006012NRG24271020230841166
|
27/10/2023
|
Endrjeet baiga
|
1715006012WL072461
|
Endrjeet baiga
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
304983507
|
|
Endrjeetbaiga
|
UNION BANK OF INDIA(508500)
|
8
|
MAJHAULI
|
MP-15-006-012-001/61 (KHAMCHAURA)
|
1715006012NRG24271020230841167
|
27/10/2023
|
Vijay
|
1715006012WL072461
|
Vijay
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
304983507
|
|
Vijay
|
INDIAN BANK(607105)
|
9
|
MAJHAULI
|
MP-15-006-012-002/109 (KHAMCHAURA)
|
1715006012NRG24271020230841169
|
27/10/2023
|
keskali yadav
|
1715006012WL072461
|
keskali yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
304983507
|
|
keskaliyadav
|
INDIAN BANK(607105)
|
10
|
MAJHAULI
|
MP-15-006-012-002/109 (KHAMCHAURA)
|
1715006012NRG24271020230841168
|
27/10/2023
|
Ramdeen yadav
|
1715006012WL072461
|
Ramdeen yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
304983507
|
|
Ramdeenyadav
|
INDIAN BANK(607105)
|
11
|
MAJHAULI
|
MP-15-006-012-002/167 (KHAMCHAURA)
|
1715006012NRG24271020230841170
|
27/10/2023
|
SHASHIKALA
|
1715006012WL072461
|
SHASHIKALA
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
304983507
|
|
SHASHIKALA
|
INDIAN BANK(607105)
|
12
|
MAJHAULI
|
MP-15-006-018-002/901-A (KHANTARA)
|
1715006018NRG24271020230837490
|
27/10/2023
|
DADU LAL
|
1715006018WL072220
|
DADU LAL
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
304983507
|
|
DADULAL
|
INDIAN BANK(607105)
|
13
|
MAJHAULI
|
MP-15-006-020-002/167-A (MEDARA)
|
1715006020NRG24271020230840866
|
27/10/2023
|
raju
|
1715006020WL072429
|
raju
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983507
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-046-002/359 (DHUADOL)
|
1715006046NRG24271020230837557
|
27/10/2023
|
devman
|
1715006046WL072222
|
devman
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983507
|
|
devman
|
STATE BANK OF INDIA(508548)
|
15
|
MAJHAULI
|
MP-15-006-046-002/545 (DHUADOL)
|
1715006046NRG24271020230837575
|
27/10/2023
|
Chameliya
|
1715006046WL072222
|
Chameliya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983507
|
|
Chameliya
|
STATE BANK OF INDIA(508548)
|
16
|
MAJHAULI
|
MP-15-006-052-002/228 (CHAHANANTOLA)
|
1715006052NRG24271020230838472
|
27/10/2023
|
Preetu
|
1715006052WL072271
|
Preetu
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
304983507
|
|
Preetu
|
STATE BANK OF INDIA(508548)
|
17
|
MAJHAULI
|
MP-15-006-052-002/235 (CHAHANANTOLA)
|
1715006052NRG24271020230838481
|
27/10/2023
|
shubham
|
1715006052WL072273
|
shubham
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
304983507
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
18
|
MAJHAULI
|
MP-15-006-052-005/230-A (CHAHANANTOLA)
|
1715006052NRG24271020230838475
|
27/10/2023
|
gaytri
|
1715006052WL072272
|
gaytri
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
304983507
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-018-002/460-B (KHANTARA)
|
1715006018NRG24271020230837475
|
27/10/2023
|
KUNTI
|
1715006018WL072220
|
KUNTI
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
09/11/2023
|
|
304983507
|
|
KUNTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
MAJHAULI
|
MP-15-006-018-002/800-A (KHANTARA)
|
1715006018NRG24271020230837486
|
27/10/2023
|
SEETA BAI KOL
|
1715006018WL072220
|
SEETA BAI KOL
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
10/11/2023
|
|
304983507
|
|
SEETABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-012-001/46 (KHAMCHAURA)
|
1715006012NRG24271020230841163
|
27/10/2023
|
Rajkaran
|
1715006012WL072461
|
Rajkaran
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
09/11/2023
|
|
304983507
|
|
Rajkaran
|
INDIAN BANK(607105)
|
22
|
MAJHAULI
|
MP-15-006-018-002/526-D (KHANTARA)
|
1715006018NRG24271020230837481
|
27/10/2023
|
SEETARAM BAIS
|
1715006018WL072220
|
SEETARAM BAIS
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
304983507
|
|
SEETARAMBAIS
|
UNION BANK OF INDIA(508500)
|
23
|
MAJHAULI
|
MP-15-006-018-002/757-B (KHANTARA)
|
1715006018NRG24271020230837485
|
27/10/2023
|
UMESH PRAJAPATI
|
1715006018WL072220
|
UMESH PRAJAPATI
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
304983507
|
|
UMESHPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-046-002/535 (DHUADOL)
|
1715006046NRG24271020230837571
|
27/10/2023
|
Pushpendra
|
1715006046WL072222
|
Pushpendra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983507
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
25
|
MAJHAULI
|
MP-15-006-046-002/535 (DHUADOL)
|
1715006046NRG24271020230837572
|
27/10/2023
|
Sudha
|
1715006046WL072222
|
Sudha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-041-001/255 (TIKARI)
|
1715006041NRG24271020230839515
|
27/10/2023
|
gya prasad
|
1715006041WL072347
|
gya prasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
27
|
MAJHAULI
|
MP-15-006-041-001/267 (TIKARI)
|
1715006041NRG24271020230839516
|
27/10/2023
|
RAJAN LAL
|
1715006041WL072347
|
RAJAN LAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
RAJANLAL
|
UNION BANK OF INDIA(508500)
|
28
|
MAJHAULI
|
MP-15-006-041-001/267 (TIKARI)
|
1715006041NRG24271020230839517
|
27/10/2023
|
SAVITA
|
1715006041WL072347
|
SAVITA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
29
|
MAJHAULI
|
MP-15-006-041-001/82-B (TIKARI)
|
1715006041NRG24271020230839543
|
27/10/2023
|
subhaua
|
1715006041WL072351
|
subhaua
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983507
|
|
subhaua
|
UNION BANK OF INDIA(508500)
|
30
|
MAJHAULI
|
MP-15-006-041-002/118-A (TIKARI)
|
1715006041NRG24271020230839518
|
27/10/2023
|
rakesh
|
1715006041WL072347
|
rakesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
31
|
MAJHAULI
|
MP-15-006-041-002/173-D (TIKARI)
|
1715006041NRG24271020230839520
|
27/10/2023
|
lilawati
|
1715006041WL072347
|
lilawati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
32
|
MAJHAULI
|
MP-15-006-041-002/173-D (TIKARI)
|
1715006041NRG24271020230839519
|
27/10/2023
|
lilawati
|
1715006041WL072347
|
lilawati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
33
|
MAJHAULI
|
MP-15-006-041-002/2-C (TIKARI)
|
1715006041NRG24271020230839544
|
27/10/2023
|
premlal
|
1715006041WL072351
|
premlal
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
304983507
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
34
|
MAJHAULI
|
MP-15-006-041-002/23-B (TIKARI)
|
1715006041NRG24271020230839522
|
27/10/2023
|
chandrakali
|
1715006041WL072347
|
chandrakali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
35
|
MAJHAULI
|
MP-15-006-041-002/23-B (TIKARI)
|
1715006041NRG24271020230839521
|
27/10/2023
|
kailshchandra gupta
|
1715006041WL072347
|
kailshchandra gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
kailshchandragupta
|
UNION BANK OF INDIA(508500)
|
36
|
MAJHAULI
|
MP-15-006-041-002/23-D (TIKARI)
|
1715006041NRG24271020230839547
|
27/10/2023
|
klawati
|
1715006041WL072351
|
klawati
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983507
|
|
klawati
|
UNION BANK OF INDIA(508500)
|
37
|
MAJHAULI
|
MP-15-006-041-002/23-D (TIKARI)
|
1715006041NRG24271020230839546
|
27/10/2023
|
vijaybahafur
|
1715006041WL072351
|
vijaybahafur
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983507
|
|
vijaybahafur
|
UNION BANK OF INDIA(508500)
|
38
|
MAJHAULI
|
MP-15-006-041-002/36-A (TIKARI)
|
1715006041NRG24271020230839510
|
27/10/2023
|
shubhkaran singh
|
1715006041WL072346
|
shubhkaran singh
|
00468
|
UBIN0569836
|
1131
|
1131
|
Processed
|
09/11/2023
|
|
304983507
|
|
shubhkaransingh
|
UNION BANK OF INDIA(508500)
|
39
|
MAJHAULI
|
MP-15-006-041-002/36-A (TIKARI)
|
1715006041NRG24271020230839509
|
27/10/2023
|
shubhkaran singh
|
1715006041WL072346
|
shubhkaran singh
|
00468
|
UBIN0569836
|
1131
|
1131
|
Processed
|
09/11/2023
|
|
304983507
|
|
shubhkaransingh
|
UNION BANK OF INDIA(508500)
|
40
|
MAJHAULI
|
MP-15-006-041-002/36-B (TIKARI)
|
1715006041NRG24271020230839511
|
27/10/2023
|
sawailal
|
1715006041WL072346
|
sawailal
|
00468
|
UBIN0569836
|
1131
|
1131
|
Processed
|
09/11/2023
|
|
304983507
|
|
sawailal
|
UNION BANK OF INDIA(508500)
|
41
|
MAJHAULI
|
MP-15-006-041-002/36-B (TIKARI)
|
1715006041NRG24271020230839512
|
27/10/2023
|
shanti
|
1715006041WL072346
|
shanti
|
00468
|
UBIN0569836
|
1131
|
1131
|
Processed
|
09/11/2023
|
|
304983507
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MAJHAULI
|
MP-15-006-041-002/380-B (TIKARI)
|
1715006041NRG24271020230839514
|
27/10/2023
|
keshkali
|
1715006041WL072346
|
keshkali
|
00468
|
UBIN0569836
|
1131
|
1131
|
Processed
|
09/11/2023
|
|
304983507
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MAJHAULI
|
MP-15-006-041-002/380-B (TIKARI)
|
1715006041NRG24271020230839513
|
27/10/2023
|
keshkali
|
1715006041WL072346
|
keshkali
|
00468
|
UBIN0569836
|
1131
|
1131
|
Processed
|
09/11/2023
|
|
304983507
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
44
|
MAJHAULI
|
MP-15-006-041-002/394-A (TIKARI)
|
1715006041NRG24271020230839502
|
27/10/2023
|
pammalal gupta
|
1715006041WL072345
|
pammalal gupta
|
00468
|
UBIN0569836
|
781
|
781
|
Processed
|
09/11/2023
|
|
304983507
|
|
pammalalgupta
|
UNION BANK OF INDIA(508500)
|
45
|
MAJHAULI
|
MP-15-006-041-002/394-A (TIKARI)
|
1715006041NRG24271020230839503
|
27/10/2023
|
pannalal gupta
|
1715006041WL072345
|
pannalal gupta
|
00468
|
UBIN0569836
|
781
|
781
|
Processed
|
09/11/2023
|
|
304983507
|
|
pannalalgupta
|
UNION BANK OF INDIA(508500)
|
46
|
MAJHAULI
|
MP-15-006-041-002/404-A (TIKARI)
|
1715006041NRG24271020230839504
|
27/10/2023
|
maniklal
|
1715006041WL072345
|
maniklal
|
00468
|
UBIN0569836
|
1367
|
1367
|
Processed
|
09/11/2023
|
|
304983507
|
|
maniklal
|
UNION BANK OF INDIA(508500)
|
47
|
MAJHAULI
|
MP-15-006-041-002/404-B (TIKARI)
|
1715006041NRG24271020230839506
|
27/10/2023
|
mithailal
|
1715006041WL072345
|
mithailal
|
00468
|
UBIN0569836
|
1367
|
1367
|
Processed
|
09/11/2023
|
|
304983507
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
48
|
MAJHAULI
|
MP-15-006-041-002/404-B (TIKARI)
|
1715006041NRG24271020230839505
|
27/10/2023
|
mithailal
|
1715006041WL072345
|
mithailal
|
00468
|
UBIN0569836
|
1367
|
1367
|
Processed
|
09/11/2023
|
|
304983507
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
49
|
MAJHAULI
|
MP-15-006-041-002/406-B (TIKARI)
|
1715006041NRG24271020230839507
|
27/10/2023
|
sateshwar
|
1715006041WL072345
|
sateshwar
|
00468
|
UBIN0569836
|
1367
|
1367
|
Processed
|
09/11/2023
|
|
304983507
|
|
sateshwar
|
UNION BANK OF INDIA(508500)
|
50
|
MAJHAULI
|
MP-15-006-041-002/406-B (TIKARI)
|
1715006041NRG24271020230839508
|
27/10/2023
|
sateshwar
|
1715006041WL072345
|
sateshwar
|
00468
|
UBIN0569836
|
1367
|
1367
|
Processed
|
09/11/2023
|
|
304983507
|
|
sateshwar
|
UNION BANK OF INDIA(508500)
|
51
|
MAJHAULI
|
MP-15-006-041-002/441-A (TIKARI)
|
1715006041NRG24271020230839524
|
27/10/2023
|
deelip
|
1715006041WL072348
|
deelip
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
deelip
|
UNION BANK OF INDIA(508500)
|
52
|
MAJHAULI
|
MP-15-006-041-002/441-A (TIKARI)
|
1715006041NRG24271020230839523
|
27/10/2023
|
deelip
|
1715006041WL072347
|
deelip
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983507
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
53
|
MAJHAULI
|
MP-15-006-041-002/498 (TIKARI)
|
1715006041NRG24271020230839526
|
27/10/2023
|
rituraj singh
|
1715006041WL072348
|
rituraj singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
riturajsingh
|
UNION BANK OF INDIA(508500)
|
54
|
MAJHAULI
|
MP-15-006-041-002/498 (TIKARI)
|
1715006041NRG24271020230839525
|
27/10/2023
|
rituraj singh
|
1715006041WL072348
|
rituraj singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
riturajsingh
|
BANK OF BARODA(606985)
|
55
|
MAJHAULI
|
MP-15-006-046-002/470 (DHUADOL)
|
1715006046NRG24271020230837560
|
27/10/2023
|
Lala kol
|
1715006046WL072222
|
Lala kol
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Lalakol
|
UNION BANK OF INDIA(508500)
|
56
|
MAJHAULI
|
MP-15-006-046-002/474 (DHUADOL)
|
1715006046NRG24271020230837561
|
27/10/2023
|
Dayaram
|
1715006046WL072222
|
Dayaram
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
57
|
MAJHAULI
|
MP-15-006-046-002/479 (DHUADOL)
|
1715006046NRG24271020230837562
|
27/10/2023
|
Lalit kol
|
1715006046WL072222
|
Lalit kol
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Lalitkol
|
UNION BANK OF INDIA(508500)
|
58
|
MAJHAULI
|
MP-15-006-046-002/481 (DHUADOL)
|
1715006046NRG24271020230837564
|
27/10/2023
|
Lilavati
|
1715006046WL072222
|
Lilavati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Lilavati
|
UNION BANK OF INDIA(508500)
|
59
|
MAJHAULI
|
MP-15-006-046-002/481 (DHUADOL)
|
1715006046NRG24271020230837563
|
27/10/2023
|
Suneel
|
1715006046WL072222
|
Suneel
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
60
|
MAJHAULI
|
MP-15-006-046-002/515 (DHUADOL)
|
1715006046NRG24271020230837567
|
27/10/2023
|
Balakdas tiwari
|
1715006046WL072222
|
Balakdas tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Balakdastiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
MAJHAULI
|
MP-15-006-046-002/533 (DHUADOL)
|
1715006046NRG24271020230837569
|
27/10/2023
|
Rajendra
|
1715006046WL072222
|
Rajendra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
62
|
MAJHAULI
|
MP-15-006-046-002/533 (DHUADOL)
|
1715006046NRG24271020230837570
|
27/10/2023
|
Ramvati
|
1715006046WL072222
|
Ramvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
MAJHAULI
|
MP-15-006-046-002/544 (DHUADOL)
|
1715006046NRG24271020230837574
|
27/10/2023
|
Kishori
|
1715006046WL072222
|
Kishori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Kishori
|
UNION BANK OF INDIA(508500)
|
64
|
MAJHAULI
|
MP-15-006-046-002/653 (DHUADOL)
|
1715006046NRG24271020230837576
|
27/10/2023
|
Krishna kumar
|
1715006046WL072222
|
Krishna kumar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Krishnakumar
|
UNION BANK OF INDIA(508500)
|
65
|
MAJHAULI
|
MP-15-006-046-002/654 (DHUADOL)
|
1715006046NRG24271020230837578
|
27/10/2023
|
Saroj
|
1715006046WL072222
|
Saroj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
66
|
MAJHAULI
|
MP-15-006-046-002/654 (DHUADOL)
|
1715006046NRG24271020230837577
|
27/10/2023
|
Suraj
|
1715006046WL072222
|
Suraj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
MAJHAULI
|
MP-15-006-046-002/657 (DHUADOL)
|
1715006046NRG24271020230837579
|
27/10/2023
|
Ashwani rawat
|
1715006046WL072222
|
Ashwani rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Ashwanirawat
|
UNION BANK OF INDIA(508500)
|
68
|
MAJHAULI
|
MP-15-006-046-002/657 (DHUADOL)
|
1715006046NRG24271020230837580
|
27/10/2023
|
Rinku rawat
|
1715006046WL072222
|
Rinku rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Rinkurawat
|
UNION BANK OF INDIA(508500)
|
69
|
MAJHAULI
|
MP-15-006-046-002/676 (DHUADOL)
|
1715006046NRG24271020230837582
|
27/10/2023
|
pramila
|
1715006046WL072222
|
pramila
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
MAJHAULI
|
MP-15-006-046-002/682 (DHUADOL)
|
1715006046NRG24271020230837584
|
27/10/2023
|
aasha kushwaha
|
1715006046WL072222
|
aasha kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
aashakushwaha
|
BANK OF BARODA(606985)
|
71
|
MAJHAULI
|
MP-15-006-046-002/682 (DHUADOL)
|
1715006046NRG24271020230837583
|
27/10/2023
|
pramod kushwaha
|
1715006046WL072222
|
pramod kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
pramodkushwaha
|
UNION BANK OF INDIA(508500)
|
72
|
MAJHAULI
|
MP-15-006-046-002/715 (DHUADOL)
|
1715006046NRG24271020230837586
|
27/10/2023
|
Amita
|
1715006046WL072222
|
Amita
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Amita
|
UNION BANK OF INDIA(508500)
|
73
|
MAJHAULI
|
MP-15-006-052-002/12-D (CHAHANANTOLA)
|
1715006052NRG24271020230838473
|
27/10/2023
|
RAJESH
|
1715006052WL072272
|
RAJESH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
74
|
MAJHAULI
|
MP-15-006-052-002/154 (CHAHANANTOLA)
|
1715006052NRG24271020230838468
|
27/10/2023
|
ankit
|
1715006052WL072271
|
ankit
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
75
|
MAJHAULI
|
MP-15-006-052-002/154-A (CHAHANANTOLA)
|
1715006052NRG24271020230838469
|
27/10/2023
|
anurag
|
1715006052WL072271
|
anurag
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
anurag
|
UNION BANK OF INDIA(508500)
|
76
|
MAJHAULI
|
MP-15-006-052-002/154-D (CHAHANANTOLA)
|
1715006052NRG24271020230838470
|
27/10/2023
|
GANGA DEEN
|
1715006052WL072271
|
GANGA DEEN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
GANGADEEN
|
UNION BANK OF INDIA(508500)
|
77
|
MAJHAULI
|
MP-15-006-052-002/228-A (CHAHANANTOLA)
|
1715006052NRG24271020230838460
|
27/10/2023
|
Ramkrishna
|
1715006052WL072270
|
Ramkrishna
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
304983507
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
78
|
MAJHAULI
|
MP-15-006-052-002/228-C (CHAHANANTOLA)
|
1715006052NRG24271020230838461
|
27/10/2023
|
Anjali
|
1715006052WL072270
|
Anjali
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
304983507
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
79
|
MAJHAULI
|
MP-15-006-052-002/228-D (CHAHANANTOLA)
|
1715006052NRG24271020230838462
|
27/10/2023
|
Shivani
|
1715006052WL072270
|
Shivani
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
304983507
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
80
|
MAJHAULI
|
MP-15-006-052-002/229 (CHAHANANTOLA)
|
1715006052NRG24271020230838463
|
27/10/2023
|
SHIVAM MISHRA
|
1715006052WL072270
|
SHIVAM MISHRA
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
304983507
|
|
SHIVAMMISHRA
|
UNION BANK OF INDIA(508500)
|
81
|
MAJHAULI
|
MP-15-006-052-002/229-A (CHAHANANTOLA)
|
1715006052NRG24271020230838464
|
27/10/2023
|
Devansh
|
1715006052WL072270
|
Devansh
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
304983507
|
|
Devansh
|
UNION BANK OF INDIA(508500)
|
82
|
MAJHAULI
|
MP-15-006-052-002/234 (CHAHANANTOLA)
|
1715006052NRG24271020230838478
|
27/10/2023
|
Vimla
|
1715006052WL072273
|
Vimla
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
83
|
MAJHAULI
|
MP-15-006-052-002/234-A (CHAHANANTOLA)
|
1715006052NRG24271020230838479
|
27/10/2023
|
ANSHIKA SINGH CHAUHAN
|
1715006052WL072273
|
ANSHIKA SINGH CHAUHAN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
ANSHIKASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
84
|
MAJHAULI
|
MP-15-006-052-002/234-B (CHAHANANTOLA)
|
1715006052NRG24271020230838480
|
27/10/2023
|
varsha mishra
|
1715006052WL072273
|
varsha mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
varshamishra
|
UNION BANK OF INDIA(508500)
|
85
|
MAJHAULI
|
MP-15-006-052-005/28-C (CHAHANANTOLA)
|
1715006052NRG24271020230838477
|
27/10/2023
|
Ramdulari panika
|
1715006052WL072272
|
Ramdulari panika
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
09/11/2023
|
|
304983507
|
|
Ramdularipanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94154
|
94154
|
|
|
|
|
|
|
|
86
|
MAJHAULI
|
MP-15-006-001-001/1111-C (NAURHIYA)
|
1715006001NRG24271020230837587
|
27/10/2023
|
ANITA SINGH
|
1715006001WL072223
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
MAJHAULI
|
MP-15-006-001-001/1112-A (NAURHIYA)
|
1715006001NRG24271020230837588
|
27/10/2023
|
SANTOSH SINGH
|
1715006001WL072223
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
MAJHAULI
|
MP-15-006-001-001/1112-C (NAURHIYA)
|
1715006001NRG24271020230837589
|
27/10/2023
|
KHUSHABU SINGH DIKHIT
|
1715006001WL072223
|
KHUSHABU SINGH DIKHIT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
KHUSHABUSINGHDIKHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
MAJHAULI
|
MP-15-006-001-001/201 (NAURHIYA)
|
1715006001NRG24271020230837590
|
27/10/2023
|
ganpat
|
1715006001WL072223
|
ganpat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
MAJHAULI
|
MP-15-006-001-001/266 (NAURHIYA)
|
1715006001NRG24271020230837591
|
27/10/2023
|
Prembati
|
1715006001WL072223
|
Prembati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
Prembati
|
UNION BANK OF INDIA(508500)
|
91
|
MAJHAULI
|
MP-15-006-001-001/338 (NAURHIYA)
|
1715006001NRG24271020230837592
|
27/10/2023
|
nirmla
|
1715006001WL072223
|
nirmla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
nirmla
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MAJHAULI
|
MP-15-006-018-002/487-B (KHANTARA)
|
1715006018NRG24271020230837476
|
27/10/2023
|
BELANIYA KOL
|
1715006018WL072220
|
BELANIYA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983507
|
|
BELANIYAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
93
|
MAJHAULI
|
MP-15-006-018-002/492 (KHANTARA)
|
1715006018NRG24271020230837478
|
27/10/2023
|
SANJAY BAIS
|
1715006018WL072220
|
SANJAY BAIS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983507
|
|
SANJAYBAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
MAJHAULI
|
MP-15-006-018-002/493 (KHANTARA)
|
1715006018NRG24271020230837479
|
27/10/2023
|
SANTOSH PRAJAPATI
|
1715006018WL072220
|
SANTOSH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983507
|
|
SANTOSHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
MAJHAULI
|
MP-15-006-018-002/527 (KHANTARA)
|
1715006018NRG24271020230837482
|
27/10/2023
|
RAMASHANAR BAIS
|
1715006018WL072220
|
RAMASHANAR BAIS
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
304983507
|
|
RAMASHANARBAIS
|
CITY UNION BANK LIMITED(607324)
|
96
|
MAJHAULI
|
MP-15-006-018-002/59 (KHANTARA)
|
1715006018NRG24271020230837484
|
27/10/2023
|
Ramnaresh
|
1715006018WL072220
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304983507
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
MAJHAULI
|
MP-15-006-018-002/802 (KHANTARA)
|
1715006018NRG24271020230837487
|
27/10/2023
|
RAMNARESH
|
1715006018WL072220
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304983507
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
MAJHAULI
|
MP-15-006-018-002/900-D (KHANTARA)
|
1715006018NRG24271020230837488
|
27/10/2023
|
BABBEE
|
1715006018WL072220
|
BABBEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
304983507
|
|
BABBEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
MAJHAULI
|
MP-15-006-018-002/901 (KHANTARA)
|
1715006018NRG24271020230837489
|
27/10/2023
|
KUSUMKALI
|
1715006018WL072220
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
304983507
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
MAJHAULI
|
MP-15-006-046-002/226-A (DHUADOL)
|
1715006046NRG24271020230837553
|
27/10/2023
|
Medani singh
|
1715006046WL072222
|
Medani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Medanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
MAJHAULI
|
MP-15-006-046-002/226-A (DHUADOL)
|
1715006046NRG24271020230837554
|
27/10/2023
|
mendani singh
|
1715006046WL072222
|
mendani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
mendanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
MAJHAULI
|
MP-15-006-046-002/273 (DHUADOL)
|
1715006046NRG24271020230837555
|
27/10/2023
|
harbhushan
|
1715006046WL072222
|
harbhushan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
harbhushan
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
MAJHAULI
|
MP-15-006-046-002/458 (DHUADOL)
|
1715006046NRG24271020230837558
|
27/10/2023
|
Sukbariya
|
1715006046WL072222
|
Sukbariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Sukbariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
MAJHAULI
|
MP-15-006-046-002/467 (DHUADOL)
|
1715006046NRG24271020230837559
|
27/10/2023
|
Ramvtar kol
|
1715006046WL072222
|
Ramvtar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Ramvtarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
MAJHAULI
|
MP-15-006-046-002/484 (DHUADOL)
|
1715006046NRG24271020230837565
|
27/10/2023
|
Rambai
|
1715006046WL072222
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
MAJHAULI
|
MP-15-006-046-002/520 (DHUADOL)
|
1715006046NRG24271020230837568
|
27/10/2023
|
rajwati
|
1715006046WL072222
|
rajwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
rajwati
|
UNION BANK OF INDIA(508500)
|
107
|
MAJHAULI
|
MP-15-006-046-002/543 (DHUADOL)
|
1715006046NRG24271020230837573
|
27/10/2023
|
Ramsajivan
|
1715006046WL072222
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
MAJHAULI
|
MP-15-006-046-002/661 (DHUADOL)
|
1715006046NRG24271020230837581
|
27/10/2023
|
Sunderlal
|
1715006046WL072222
|
Sunderlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983507
|
|
Sunderlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
MAJHAULI
|
MP-15-006-052-002/39-B (CHAHANANTOLA)
|
1715006052NRG24271020230838467
|
27/10/2023
|
Ramchandra mishra
|
1715006052WL072270
|
Ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
304983507
|
|
Ramchandramishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
MAJHAULI
|
MP-15-006-052-005/230 (CHAHANANTOLA)
|
1715006052NRG24271020230838474
|
27/10/2023
|
chakardahr
|
1715006052WL072272
|
chakardahr
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
chakardahr
|
UNION BANK OF INDIA(508500)
|
111
|
MAJHAULI
|
MP-15-006-052-005/235 (CHAHANANTOLA)
|
1715006052NRG24271020230838476
|
27/10/2023
|
ragani
|
1715006052WL072272
|
ragani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
ragani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
112
|
MAJHAULI
|
MP-15-006-018-002/494-D (KHANTARA)
|
1715006018NRG24271020230837480
|
27/10/2023
|
KUSUM KALI BAIS
|
1715006018WL072220
|
KUSUM KALI BAIS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983507
|
|
KUSUMKALIBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
113
|
MAJHAULI
|
MP-15-006-052-002/160 (CHAHANANTOLA)
|
1715006052NRG24271020230838471
|
27/10/2023
|
puja singh chauhan
|
1715006052WL072271
|
puja singh chauhan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304983507
|
|
pujasinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171504
|
171504
|
|
|
|
|
|
|
|