|
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-15-006-020-002/249
(MEDARA)
|
1715006020NRG24251120230941558
|
25/11/2023
|
BRIJAVASI YADAV
|
1715006020WL079314
|
BRIJAVASI YADAV
|
00032
|
UTIB0000655
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
BRIJAVASIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-020-002/133-A
(MEDARA)
|
1715006020NRG24251120230941547
|
25/11/2023
|
Lal Bahadur Yadav
|
1715006020WL079314
|
Lal Bahadur Yadav
|
00045
|
BARB0VJSDOL
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
LalBahadurYadav
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-009-001/191
(AMEDHIYA)
|
1715006009NRG24251120230941501
|
25/11/2023
|
keshari loni
|
1715006009WL079313
|
keshari loni
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
keshariloni
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-009-001/191
(AMEDHIYA)
|
1715006009NRG24251120230941502
|
25/11/2023
|
premvati
|
1715006009WL079313
|
premvati
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
premvati
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-009-001/228
(AMEDHIYA)
|
1715006009NRG24251120230941510
|
25/11/2023
|
HIRALAL
|
1715006009WL079313
|
HIRALAL
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
HIRALAL
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-009-001/245
(AMEDHIYA)
|
1715006009NRG24251120230941513
|
25/11/2023
|
SEETA KEWAT
|
1715006009WL079313
|
SEETA KEWAT
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
SEETAKEWAT
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-009-001/245-D
(AMEDHIYA)
|
1715006009NRG24251120230941515
|
25/11/2023
|
Ramlal LONI
|
1715006009WL079313
|
Ramlal LONI
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
RamlalLONI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-009-001/253
(AMEDHIYA)
|
1715006009NRG24251120230941518
|
25/11/2023
|
ramkali kewat
|
1715006009WL079313
|
ramkali kewat
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
ramkalikewat
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-009-001/253
(AMEDHIYA)
|
1715006009NRG24251120230941519
|
25/11/2023
|
Reena kewat
|
1715006009WL079313
|
Reena kewat
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Reenakewat
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-020-002/112-B
(MEDARA)
|
1715006020NRG24251120230941543
|
25/11/2023
|
Rajbahor yadav
|
1715006020WL079314
|
Rajbahor yadav
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Rajbahoryadav
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-020-002/229-A
(MEDARA)
|
1715006020NRG24251120230941556
|
25/11/2023
|
Dwarika kewat
|
1715006020WL079314
|
Dwarika kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Dwarikakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5388
|
5388
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-052-005/214-D
(CHAHANANTOLA)
|
1715006052NRG24251120230941638
|
25/11/2023
|
SUNITA MISHRA
|
1715006052WL079319
|
SUNITA MISHRA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
SUNITAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-052-005/230-A
(CHAHANANTOLA)
|
1715006052NRG24251120230941644
|
25/11/2023
|
gaytri
|
1715006052WL079319
|
gaytri
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-009-001/245-C
(AMEDHIYA)
|
1715006009NRG24251120230941514
|
25/11/2023
|
reena kewat
|
1715006009WL079313
|
reena kewat
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
reenakewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-009-001/283
(AMEDHIYA)
|
1715006009NRG24251120230941531
|
25/11/2023
|
seeta kewat
|
1715006009WL079313
|
seeta kewat
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
seetakewat
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-009-001/285
(AMEDHIYA)
|
1715006009NRG24251120230941537
|
25/11/2023
|
GULABKALI
|
1715006009WL079313
|
GULABKALI
|
00415
|
SBIN0017116
|
36
|
36
|
Processed
|
01/01/2024
|
|
323456839
|
|
GULABKALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-009-001/335
(AMEDHIYA)
|
1715006009NRG24251120230941540
|
25/11/2023
|
gudiya
|
1715006009WL079313
|
gudiya
|
00415
|
SBIN0017116
|
36
|
36
|
Processed
|
01/01/2024
|
|
323456839
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-020-002/10
(MEDARA)
|
1715006020NRG24251120230941541
|
25/11/2023
|
sudha yadav
|
1715006020WL079314
|
sudha yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
sudhayadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-020-002/133-B
(MEDARA)
|
1715006020NRG24251120230941548
|
25/11/2023
|
Ajay kumar yadav
|
1715006020WL079314
|
Ajay kumar yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Ajaykumaryadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-020-002/166-C
(MEDARA)
|
1715006020NRG24251120230941549
|
25/11/2023
|
Rinku kewat
|
1715006020WL079314
|
Rinku kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Rinkukewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-020-002/178-A
(MEDARA)
|
1715006020NRG24251120230941551
|
25/11/2023
|
SHANTI YADAV
|
1715006020WL079314
|
SHANTI YADAV
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
SHANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-020-002/193-A
(MEDARA)
|
1715006020NRG24251120230941552
|
25/11/2023
|
Anand Kumar yadav
|
1715006020WL079314
|
Anand Kumar yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
AnandKumaryadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-020-002/198
(MEDARA)
|
1715006020NRG24251120230941553
|
25/11/2023
|
Rajkumar yadav
|
1715006020WL079314
|
Rajkumar yadav
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-020-002/55
(MEDARA)
|
1715006020NRG24251120230941559
|
25/11/2023
|
Ashok
|
1715006020WL079314
|
Ashok
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-020-002/68-A
(MEDARA)
|
1715006020NRG24251120230941562
|
25/11/2023
|
Jhallu Kewat
|
1715006020WL079314
|
Jhallu Kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
JhalluKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-009-001/187
(AMEDHIYA)
|
1715006009NRG24251120230941497
|
25/11/2023
|
Bhola
|
1715006009WL079313
|
Bhola
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-009-001/187
(AMEDHIYA)
|
1715006009NRG24251120230941498
|
25/11/2023
|
KUNJBIHARI YADAV
|
1715006009WL079313
|
KUNJBIHARI YADAV
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
KUNJBIHARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-009-001/214
(AMEDHIYA)
|
1715006009NRG24251120230941504
|
25/11/2023
|
ramlakhan
|
1715006009WL079313
|
ramlakhan
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-009-001/254
(AMEDHIYA)
|
1715006009NRG24251120230941520
|
25/11/2023
|
Jamuna
|
1715006009WL079313
|
Jamuna
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-009-001/254
(AMEDHIYA)
|
1715006009NRG24251120230941521
|
25/11/2023
|
LALITA LONI
|
1715006009WL079313
|
LALITA LONI
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
LALITALONI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-009-001/261
(AMEDHIYA)
|
1715006009NRG24251120230941525
|
25/11/2023
|
manua kewat
|
1715006009WL079313
|
manua kewat
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
manuakewat
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-009-001/28
(AMEDHIYA)
|
1715006009NRG24251120230941527
|
25/11/2023
|
MAHESH PRASAD YADAV
|
1715006009WL079313
|
MAHESH PRASAD YADAV
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
MAHESHPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-009-001/283-A
(AMEDHIYA)
|
1715006009NRG24251120230941533
|
25/11/2023
|
chanchal kewat
|
1715006009WL079313
|
chanchal kewat
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
chanchalkewat
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-009-001/29
(AMEDHIYA)
|
1715006009NRG24251120230941538
|
25/11/2023
|
BAHADUR
|
1715006009WL079313
|
BAHADUR
|
00468
|
UBIN0549495
|
36
|
36
|
Processed
|
01/01/2024
|
|
323456839
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-020-002/103-A
(MEDARA)
|
1715006020NRG24251120230941542
|
25/11/2023
|
Gorelal yadav
|
1715006020WL079314
|
Gorelal yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Gorelalyadav
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-020-002/112-B
(MEDARA)
|
1715006020NRG24251120230941544
|
25/11/2023
|
Mamta
|
1715006020WL079314
|
Mamta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-020-002/118
(MEDARA)
|
1715006020NRG24251120230941545
|
25/11/2023
|
indrabhan kol
|
1715006020WL079314
|
indrabhan kol
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
indrabhankol
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-020-002/178-A
(MEDARA)
|
1715006020NRG24251120230941550
|
25/11/2023
|
MATHURA PRASAD YADAV
|
1715006020WL079314
|
MATHURA PRASAD YADAV
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323456839
|
|
MATHURAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-020-002/199
(MEDARA)
|
1715006020NRG24251120230941555
|
25/11/2023
|
chandravati yadav
|
1715006020WL079314
|
chandravati yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
chandravatiyadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-020-002/199
(MEDARA)
|
1715006020NRG24251120230941554
|
25/11/2023
|
Rajbahor yadav
|
1715006020WL079314
|
Rajbahor yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Rajbahoryadav
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-020-002/232-A
(MEDARA)
|
1715006020NRG24251120230941557
|
25/11/2023
|
Ramprakash yadav
|
1715006020WL079314
|
Ramprakash yadav
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Ramprakashyadav
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-020-002/65-A
(MEDARA)
|
1715006020NRG24251120230941560
|
25/11/2023
|
Budhsen kewat
|
1715006020WL079314
|
Budhsen kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Budhsenkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21127
|
21127
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-052-002/67
(CHAHANANTOLA)
|
1715006052NRG24251120230941626
|
25/11/2023
|
Om prakash mishra
|
1715006052WL079319
|
Om prakash mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Omprakashmishra
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-052-005/101-A
(CHAHANANTOLA)
|
1715006052NRG24251120230941628
|
25/11/2023
|
sandeep kumar tiwari
|
1715006052WL079319
|
sandeep kumar tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
sandeepkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-052-005/101-B
(CHAHANANTOLA)
|
1715006052NRG24251120230941629
|
25/11/2023
|
preetima tiwari
|
1715006052WL079319
|
preetima tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
preetimatiwari
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-052-005/211-C
(CHAHANANTOLA)
|
1715006052NRG24251120230941630
|
25/11/2023
|
Manish mishra
|
1715006052WL079319
|
Manish mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Manishmishra
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-052-005/212-B
(CHAHANANTOLA)
|
1715006052NRG24251120230941631
|
25/11/2023
|
Kri
|
1715006052WL079319
|
Kri
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Kri
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-052-005/213
(CHAHANANTOLA)
|
1715006052NRG24251120230941632
|
25/11/2023
|
yogesh
|
1715006052WL079319
|
yogesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
yogesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-052-005/213-A
(CHAHANANTOLA)
|
1715006052NRG24251120230941633
|
25/11/2023
|
avineesh mishra
|
1715006052WL079319
|
avineesh mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
avineeshmishra
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-052-005/213-D
(CHAHANANTOLA)
|
1715006052NRG24251120230941634
|
25/11/2023
|
vikash
|
1715006052WL079319
|
vikash
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAJHAULI
|
MP-15-006-052-005/214
(CHAHANANTOLA)
|
1715006052NRG24251120230941635
|
25/11/2023
|
stuti mishra
|
1715006052WL079319
|
stuti mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
stutimishra
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-052-005/214-B
(CHAHANANTOLA)
|
1715006052NRG24251120230941636
|
25/11/2023
|
LALLULAL
|
1715006052WL079319
|
LALLULAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
LALLULAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-052-005/214-C
(CHAHANANTOLA)
|
1715006052NRG24251120230941637
|
25/11/2023
|
ROHIT MISHRA
|
1715006052WL079319
|
ROHIT MISHRA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
ROHITMISHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-052-005/215
(CHAHANANTOLA)
|
1715006052NRG24251120230941639
|
25/11/2023
|
NARYAN MISHRA
|
1715006052WL079319
|
NARYAN MISHRA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
NARYANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-052-005/215-A
(CHAHANANTOLA)
|
1715006052NRG24251120230941640
|
25/11/2023
|
AMIT MISHRA
|
1715006052WL079319
|
AMIT MISHRA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
AMITMISHRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-052-005/215-B
(CHAHANANTOLA)
|
1715006052NRG24251120230941641
|
25/11/2023
|
ATAL BIHARI MISHRA
|
1715006052WL079319
|
ATAL BIHARI MISHRA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
ATALBIHARIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-052-005/215-C
(CHAHANANTOLA)
|
1715006052NRG24251120230941642
|
25/11/2023
|
RAHUL MISHRA
|
1715006052WL079319
|
RAHUL MISHRA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
RAHULMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-009-001/188
(AMEDHIYA)
|
1715006009NRG24251120230941500
|
25/11/2023
|
SANTI YADFAV
|
1715006009WL079313
|
SANTI YADFAV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
SANTIYADFAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-009-001/188
(AMEDHIYA)
|
1715006009NRG24251120230941499
|
25/11/2023
|
Sivsankar
|
1715006009WL079313
|
Sivsankar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Sivsankar
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-009-001/2
(AMEDHIYA)
|
1715006009NRG24251120230941503
|
25/11/2023
|
Shyambai
|
1715006009WL079313
|
Shyambai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-009-001/214
(AMEDHIYA)
|
1715006009NRG24251120230941505
|
25/11/2023
|
Rambai
|
1715006009WL079313
|
Rambai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-009-001/215
(AMEDHIYA)
|
1715006009NRG24251120230941506
|
25/11/2023
|
BHAGMANIYA
|
1715006009WL079313
|
BHAGMANIYA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
BHAGMANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-009-001/221
(AMEDHIYA)
|
1715006009NRG24251120230941507
|
25/11/2023
|
Sobhnath
|
1715006009WL079313
|
Sobhnath
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Sobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-009-001/223
(AMEDHIYA)
|
1715006009NRG24251120230941509
|
25/11/2023
|
Panchvati
|
1715006009WL079313
|
Panchvati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Panchvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-009-001/223
(AMEDHIYA)
|
1715006009NRG24251120230941508
|
25/11/2023
|
Ramsumiran
|
1715006009WL079313
|
Ramsumiran
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-009-001/238
(AMEDHIYA)
|
1715006009NRG24251120230941511
|
25/11/2023
|
Rajvati
|
1715006009WL079313
|
Rajvati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-009-001/245
(AMEDHIYA)
|
1715006009NRG24251120230941512
|
25/11/2023
|
ARUN
|
1715006009WL079313
|
ARUN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
ARUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-009-001/245-D
(AMEDHIYA)
|
1715006009NRG24251120230941516
|
25/11/2023
|
KRISHNALATA LONI
|
1715006009WL079313
|
KRISHNALATA LONI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
KRISHNALATALONI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-009-001/248
(AMEDHIYA)
|
1715006009NRG24251120230941517
|
25/11/2023
|
Brijbhan
|
1715006009WL079313
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-009-001/259
(AMEDHIYA)
|
1715006009NRG24251120230941522
|
25/11/2023
|
Chhavilal
|
1715006009WL079313
|
Chhavilal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Chhavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-009-001/259
(AMEDHIYA)
|
1715006009NRG24251120230941523
|
25/11/2023
|
Narvadiya
|
1715006009WL079313
|
Narvadiya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Narvadiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-009-001/261
(AMEDHIYA)
|
1715006009NRG24251120230941524
|
25/11/2023
|
DEVMAN
|
1715006009WL079313
|
DEVMAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
DEVMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-009-001/263
(AMEDHIYA)
|
1715006009NRG24251120230941526
|
25/11/2023
|
Ramnaresh
|
1715006009WL079313
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-009-001/28
(AMEDHIYA)
|
1715006009NRG24251120230941528
|
25/11/2023
|
Sunita
|
1715006009WL079313
|
Sunita
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-009-001/283
(AMEDHIYA)
|
1715006009NRG24251120230941529
|
25/11/2023
|
Brijvasi
|
1715006009WL079313
|
Brijvasi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Brijvasi
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-009-001/283
(AMEDHIYA)
|
1715006009NRG24251120230941530
|
25/11/2023
|
Rambai
|
1715006009WL079313
|
Rambai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-009-001/284
(AMEDHIYA)
|
1715006009NRG24251120230941534
|
25/11/2023
|
Bhola
|
1715006009WL079313
|
Bhola
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-009-001/284
(AMEDHIYA)
|
1715006009NRG24251120230941535
|
25/11/2023
|
Ratiya
|
1715006009WL079313
|
Ratiya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
Ratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-009-001/285
(AMEDHIYA)
|
1715006009NRG24251120230941536
|
25/11/2023
|
ROHINI
|
1715006009WL079313
|
ROHINI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
323456839
|
|
ROHINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-009-001/29
(AMEDHIYA)
|
1715006009NRG24251120230941539
|
25/11/2023
|
Kalavati
|
1715006009WL079313
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/01/2024
|
|
323456839
|
|
Kalavati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
81
|
MAJHAULI
|
MP-15-006-020-002/118
(MEDARA)
|
1715006020NRG24251120230941546
|
25/11/2023
|
Butuwa
|
1715006020WL079314
|
Butuwa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Butuwa
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-020-002/65-A
(MEDARA)
|
1715006020NRG24251120230941561
|
25/11/2023
|
Gudiya
|
1715006020WL079314
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
83
|
MAJHAULI
|
MP-15-006-020-002/68-A
(MEDARA)
|
1715006020NRG24251120230941563
|
25/11/2023
|
ANNU KEWAT
|
1715006020WL079314
|
ANNU KEWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
ANNUKEWAT
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-052-005/230
(CHAHANANTOLA)
|
1715006052NRG24251120230941643
|
25/11/2023
|
chakardahr
|
1715006052WL079319
|
chakardahr
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
chakardahr
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-052-005/235
(CHAHANANTOLA)
|
1715006052NRG24251120230941645
|
25/11/2023
|
ragani
|
1715006052WL079319
|
ragani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323456839
|
|
ragani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111775
|
111775
|
|
|
|
|
|
|
|