|
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-15-006-044-002/402-A
(KANJWAR)
|
1715006044NRG24040120241093050
|
04/01/2024
|
Madhuri Dwivedi
|
1715006044WL089678
|
Madhuri Dwivedi
|
00089
|
CBIN0282602
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
MadhuriDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-044-002/370-C
(KANJWAR)
|
1715006044NRG24040120241093047
|
04/01/2024
|
Tanu Dwivedi
|
1715006044WL089678
|
Tanu Dwivedi
|
00176
|
IDIB000S680
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
TanuDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-044-002/336-D
(KANJWAR)
|
1715006044NRG24040120241093031
|
04/01/2024
|
Jyoti dwivedi
|
1715006044WL089678
|
Jyoti dwivedi
|
00415
|
SBIN0001262
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
Jyotidwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-044-001/5-C
(KANJWAR)
|
1715006044NRG24040120241093016
|
04/01/2024
|
roshan lal kewat
|
1715006044WL089678
|
roshan lal kewat
|
00415
|
SBIN0017116
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
roshanlalkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-044-001/340-A
(KANJWAR)
|
1715006044NRG24040120241093011
|
04/01/2024
|
Ayush Dwivedi
|
1715006044WL089678
|
Ayush Dwivedi
|
00468
|
UBIN0537314
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
AyushDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-044-002/573
(KANJWAR)
|
1715006044NRG24040120241093052
|
04/01/2024
|
pushpanjali
|
1715006044WL089678
|
pushpanjali
|
00468
|
UBIN0546861
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
pushpanjali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-030-001/111-A
(JAMUA NO1)
|
1715006030NRG24040120241092534
|
04/01/2024
|
MO ABDUL
|
1715006030WL089646
|
MO ABDUL
|
00468
|
UBIN0549495
|
8
|
8
|
Processed
|
13/03/2024
|
|
686620219
|
|
MOABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-044-001/1111-B
(KANJWAR)
|
1715006044NRG24040120241092994
|
04/01/2024
|
ragho saket
|
1715006044WL089678
|
ragho saket
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
raghosaket
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-044-001/1111-B
(KANJWAR)
|
1715006044NRG24040120241092995
|
04/01/2024
|
rajkumari saket
|
1715006044WL089678
|
rajkumari saket
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
rajkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-044-001/11111-A
(KANJWAR)
|
1715006044NRG24040120241092997
|
04/01/2024
|
MUNNI SAKET
|
1715006044WL089678
|
MUNNI SAKET
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
MUNNISAKET
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-044-001/11111-A
(KANJWAR)
|
1715006044NRG24040120241092996
|
04/01/2024
|
RAMLAL SAKET
|
1715006044WL089678
|
RAMLAL SAKET
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
RAMLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-044-001/119
(KANJWAR)
|
1715006044NRG24040120241092998
|
04/01/2024
|
ramsajivan
|
1715006044WL089678
|
ramsajivan
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-044-001/162
(KANJWAR)
|
1715006044NRG24040120241092999
|
04/01/2024
|
Rameshwar
|
1715006044WL089678
|
Rameshwar
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-044-001/162
(KANJWAR)
|
1715006044NRG24040120241093000
|
04/01/2024
|
Sunita
|
1715006044WL089678
|
Sunita
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-044-001/242-A
(KANJWAR)
|
1715006044NRG24040120241093001
|
04/01/2024
|
sitaram saket
|
1715006044WL089678
|
sitaram saket
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
sitaramsaket
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-044-001/253
(KANJWAR)
|
1715006044NRG24040120241093002
|
04/01/2024
|
ramkaran
|
1715006044WL089678
|
ramkaran
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-044-001/27224300-B
(KANJWAR)
|
1715006044NRG24040120241093003
|
04/01/2024
|
moti lal saket
|
1715006044WL089678
|
moti lal saket
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
motilalsaket
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-044-001/27224300-B
(KANJWAR)
|
1715006044NRG24040120241093004
|
04/01/2024
|
sunita saket
|
1715006044WL089678
|
sunita saket
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
sunitasaket
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-044-001/320-D
(KANJWAR)
|
1715006044NRG24040120241093005
|
04/01/2024
|
Revati raman shukla
|
1715006044WL089678
|
Revati raman shukla
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
Revatiramanshukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAJHAULI
|
MP-15-006-044-001/332-D
(KANJWAR)
|
1715006044NRG24040120241093006
|
04/01/2024
|
shushila
|
1715006044WL089678
|
shushila
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
shushila
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-044-001/335
(KANJWAR)
|
1715006044NRG24040120241093007
|
04/01/2024
|
ramsujan
|
1715006044WL089678
|
ramsujan
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
ramsujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-044-001/339-B
(KANJWAR)
|
1715006044NRG24040120241093008
|
04/01/2024
|
urmila
|
1715006044WL089678
|
urmila
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-044-001/339-C
(KANJWAR)
|
1715006044NRG24040120241093009
|
04/01/2024
|
kshama
|
1715006044WL089678
|
kshama
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
kshama
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-044-001/339-D
(KANJWAR)
|
1715006044NRG24040120241093010
|
04/01/2024
|
ambe
|
1715006044WL089678
|
ambe
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
ambe
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-044-001/343-B
(KANJWAR)
|
1715006044NRG24040120241093012
|
04/01/2024
|
sone lal panika
|
1715006044WL089678
|
sone lal panika
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
sonelalpanika
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-044-001/401
(KANJWAR)
|
1715006044NRG24040120241093013
|
04/01/2024
|
seeta
|
1715006044WL089678
|
seeta
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-044-001/411
(KANJWAR)
|
1715006044NRG24040120241093014
|
04/01/2024
|
Vinod jaiswal
|
1715006044WL089678
|
Vinod jaiswal
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
Vinodjaiswal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-044-001/484
(KANJWAR)
|
1715006044NRG24040120241093015
|
04/01/2024
|
asha kol
|
1715006044WL089678
|
asha kol
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
ashakol
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-044-001/500-B
(KANJWAR)
|
1715006044NRG24040120241093017
|
04/01/2024
|
bhaiyalal jayaswal
|
1715006044WL089678
|
bhaiyalal jayaswal
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
bhaiyalaljayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-044-001/500-B
(KANJWAR)
|
1715006044NRG24040120241093018
|
04/01/2024
|
pushpa jayaswal
|
1715006044WL089678
|
pushpa jayaswal
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
pushpajayaswal
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-044-001/500-D
(KANJWAR)
|
1715006044NRG24040120241093019
|
04/01/2024
|
ajay jayaswal
|
1715006044WL089678
|
ajay jayaswal
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
ajayjayaswal
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-044-001/505
(KANJWAR)
|
1715006044NRG24040120241093020
|
04/01/2024
|
dinesh
|
1715006044WL089678
|
dinesh
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-044-001/507
(KANJWAR)
|
1715006044NRG24040120241093021
|
04/01/2024
|
subedar
|
1715006044WL089678
|
subedar
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
subedar
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-044-001/556-A
(KANJWAR)
|
1715006044NRG24040120241093022
|
04/01/2024
|
gambhir
|
1715006044WL089678
|
gambhir
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
gambhir
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-044-001/592-A
(KANJWAR)
|
1715006044NRG24040120241093023
|
04/01/2024
|
sudha
|
1715006044WL089678
|
sudha
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-044-001/593-B
(KANJWAR)
|
1715006044NRG24040120241093024
|
04/01/2024
|
Santosh Kumar Kewat
|
1715006044WL089678
|
Santosh Kumar Kewat
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
SantoshKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-044-001/595-C
(KANJWAR)
|
1715006044NRG24040120241093025
|
04/01/2024
|
Awadhesh pratap singh
|
1715006044WL089678
|
Awadhesh pratap singh
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
Awadheshpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-044-002/1
(KANJWAR)
|
1715006044NRG24040120241093026
|
04/01/2024
|
Loknath
|
1715006044WL089678
|
Loknath
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
Loknath
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-044-002/22-B
(KANJWAR)
|
1715006044NRG24040120241093027
|
04/01/2024
|
Sunita kushwaha
|
1715006044WL089678
|
Sunita kushwaha
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
Sunitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-044-002/2312-A
(KANJWAR)
|
1715006044NRG24040120241093028
|
04/01/2024
|
abhilasah dwivedi
|
1715006044WL089678
|
abhilasah dwivedi
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
abhilasahdwivedi
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
41
|
MAJHAULI
|
MP-15-006-044-002/26
(KANJWAR)
|
1715006044NRG24040120241093029
|
04/01/2024
|
samaylal
|
1715006044WL089678
|
samaylal
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-044-002/336-C
(KANJWAR)
|
1715006044NRG24040120241093030
|
04/01/2024
|
anshika
|
1715006044WL089678
|
anshika
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
anshika
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-044-002/337-C
(KANJWAR)
|
1715006044NRG24040120241093032
|
04/01/2024
|
Archana
|
1715006044WL089678
|
Archana
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-044-002/337-D
(KANJWAR)
|
1715006044NRG24040120241093033
|
04/01/2024
|
Pradeep
|
1715006044WL089678
|
Pradeep
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-044-002/339-C
(KANJWAR)
|
1715006044NRG24040120241093035
|
04/01/2024
|
rajesh
|
1715006044WL089678
|
rajesh
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-044-002/340-A
(KANJWAR)
|
1715006044NRG24040120241093036
|
04/01/2024
|
aklesh
|
1715006044WL089678
|
aklesh
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
aklesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-044-002/340-B
(KANJWAR)
|
1715006044NRG24040120241093037
|
04/01/2024
|
dinesh
|
1715006044WL089678
|
dinesh
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-044-002/344-B
(KANJWAR)
|
1715006044NRG24040120241093038
|
04/01/2024
|
kusumkali
|
1715006044WL089678
|
kusumkali
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-044-002/348-A
(KANJWAR)
|
1715006044NRG24040120241093039
|
04/01/2024
|
narayan
|
1715006044WL089678
|
narayan
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAJHAULI
|
MP-15-006-044-002/348-B
(KANJWAR)
|
1715006044NRG24040120241093040
|
04/01/2024
|
mithilesh
|
1715006044WL089678
|
mithilesh
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
mithilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAJHAULI
|
MP-15-006-044-002/350-B
(KANJWAR)
|
1715006044NRG24040120241093041
|
04/01/2024
|
shreebati
|
1715006044WL089678
|
shreebati
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
shreebati
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-044-002/350-C
(KANJWAR)
|
1715006044NRG24040120241093042
|
04/01/2024
|
jagdish
|
1715006044WL089678
|
jagdish
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-044-002/351-B
(KANJWAR)
|
1715006044NRG24040120241093043
|
04/01/2024
|
rajeswari
|
1715006044WL089678
|
rajeswari
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
rajeswari
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-044-002/364
(KANJWAR)
|
1715006044NRG24040120241093046
|
04/01/2024
|
Suresh yadav
|
1715006044WL089678
|
Suresh yadav
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
Sureshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MAJHAULI
|
MP-15-006-044-002/370-D
(KANJWAR)
|
1715006044NRG24040120241093048
|
04/01/2024
|
Prachi Dwivedi
|
1715006044WL089678
|
Prachi Dwivedi
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
PrachiDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAJHAULI
|
MP-15-006-044-002/401-D
(KANJWAR)
|
1715006044NRG24040120241093049
|
04/01/2024
|
Vikas Tiwari
|
1715006044WL089678
|
Vikas Tiwari
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
VikasTiwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-044-002/402-B
(KANJWAR)
|
1715006044NRG24040120241093051
|
04/01/2024
|
Hari Prakash Dwivedi
|
1715006044WL089678
|
Hari Prakash Dwivedi
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
HariPrakashDwivedi
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-044-002/593-A
(KANJWAR)
|
1715006044NRG24040120241093053
|
04/01/2024
|
Akendra Kumar Yadav
|
1715006044WL089678
|
Akendra Kumar Yadav
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
AkendraKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-044-002/600
(KANJWAR)
|
1715006044NRG24040120241093054
|
04/01/2024
|
Neeraj Kumar Mishra
|
1715006044WL089678
|
Neeraj Kumar Mishra
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
NeerajKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-044-002/97
(KANJWAR)
|
1715006044NRG24040120241093055
|
04/01/2024
|
rajbahor
|
1715006044WL089678
|
rajbahor
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-044-002/97
(KANJWAR)
|
1715006044NRG24040120241093056
|
04/01/2024
|
Rambai
|
1715006044WL089678
|
Rambai
|
00468
|
UBIN0569836
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142830
|
142830
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-030-001/12-A
(JAMUA NO1)
|
1715006030NRG24040120241092535
|
04/01/2024
|
Balgovindra Kushwaha
|
1715006030WL089646
|
Balgovindra Kushwaha
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
686620219
|
|
BalgovindraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-030-001/12-A
(JAMUA NO1)
|
1715006030NRG24040120241092536
|
04/01/2024
|
RAJKALI KUSHWAHA
|
1715006030WL089646
|
RAJKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
686620219
|
|
RAJKALIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAJHAULI
|
MP-15-006-030-001/141
(JAMUA NO1)
|
1715006030NRG24040120241092537
|
04/01/2024
|
Ganga kewat
|
1715006030WL089646
|
Ganga kewat
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
686620219
|
|
Gangakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-030-001/160
(JAMUA NO1)
|
1715006030NRG24040120241092539
|
04/01/2024
|
koshilya
|
1715006030WL089646
|
koshilya
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
686620219
|
|
koshilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-030-001/160
(JAMUA NO1)
|
1715006030NRG24040120241092538
|
04/01/2024
|
rammani
|
1715006030WL089646
|
rammani
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
686620219
|
|
rammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAJHAULI
|
MP-15-006-030-001/161
(JAMUA NO1)
|
1715006030NRG24040120241092540
|
04/01/2024
|
Foolbai
|
1715006030WL089646
|
Foolbai
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
686620219
|
|
Foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-030-001/174
(JAMUA NO1)
|
1715006030NRG24040120241092541
|
04/01/2024
|
ramdayal
|
1715006030WL089646
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
686620219
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-030-001/178
(JAMUA NO1)
|
1715006030NRG24040120241092542
|
04/01/2024
|
Heeralal kushwaha
|
1715006030WL089646
|
Heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
686620219
|
|
Heeralalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-030-001/18
(JAMUA NO1)
|
1715006030NRG24040120241092543
|
04/01/2024
|
rambai
|
1715006030WL089646
|
rambai
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
686620219
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-030-001/194
(JAMUA NO1)
|
1715006030NRG24040120241092544
|
04/01/2024
|
sonilal
|
1715006030WL089646
|
sonilal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
sonilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAJHAULI
|
MP-15-006-030-001/196
(JAMUA NO1)
|
1715006030NRG24040120241092545
|
04/01/2024
|
gudiya kewat
|
1715006030WL089646
|
gudiya kewat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
gudiyakewat
|
CANARA BANK(508532)
|
|
73
|
MAJHAULI
|
MP-15-006-030-001/196
(JAMUA NO1)
|
1715006030NRG24040120241092546
|
04/01/2024
|
Ram prasad kewat
|
1715006030WL089646
|
Ram prasad kewat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
Ramprasadkewat
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-030-001/204-B
(JAMUA NO1)
|
1715006030NRG24040120241092547
|
04/01/2024
|
sangita
|
1715006030WL089646
|
sangita
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-030-001/258
(JAMUA NO1)
|
1715006030NRG24040120241092548
|
04/01/2024
|
gulabkali
|
1715006030WL089646
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
gulabkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAJHAULI
|
MP-15-006-030-001/299
(JAMUA NO1)
|
1715006030NRG24040120241092549
|
04/01/2024
|
Shivbalak
|
1715006030WL089646
|
Shivbalak
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
Shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-030-001/302
(JAMUA NO1)
|
1715006030NRG24040120241092551
|
04/01/2024
|
gensu
|
1715006030WL089646
|
gensu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
gensu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-030-001/302
(JAMUA NO1)
|
1715006030NRG24040120241092550
|
04/01/2024
|
shivnath
|
1715006030WL089646
|
shivnath
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-030-001/305
(JAMUA NO1)
|
1715006030NRG24040120241092552
|
04/01/2024
|
Savitri
|
1715006030WL089646
|
Savitri
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-030-001/324
(JAMUA NO1)
|
1715006030NRG24040120241092553
|
04/01/2024
|
ANJU KEWAT
|
1715006030WL089646
|
ANJU KEWAT
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
ANJUKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-030-001/326-A
(JAMUA NO1)
|
1715006030NRG24040120241092554
|
04/01/2024
|
heeralal vishwakarma
|
1715006030WL089646
|
heeralal vishwakarma
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
heeralalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-030-001/333
(JAMUA NO1)
|
1715006030NRG24040120241092555
|
04/01/2024
|
jagannath
|
1715006030WL089646
|
jagannath
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-030-001/335
(JAMUA NO1)
|
1715006030NRG24040120241092557
|
04/01/2024
|
Premdas Gupta
|
1715006030WL089646
|
Premdas Gupta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
PremdasGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-030-001/335
(JAMUA NO1)
|
1715006030NRG24040120241092556
|
04/01/2024
|
Premdas Gupta
|
1715006030WL089646
|
Premdas Gupta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
PremdasGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-030-001/347
(JAMUA NO1)
|
1715006030NRG24040120241092558
|
04/01/2024
|
Kushum kali
|
1715006030WL089646
|
Kushum kali
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686620219
|
|
Kushumkali
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-044-002/351-C
(KANJWAR)
|
1715006044NRG24040120241093044
|
04/01/2024
|
mahadev
|
1715006044WL089678
|
mahadev
|
00602
|
SBIN0RRMBGB
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
mahadev
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-044-002/363
(KANJWAR)
|
1715006044NRG24040120241093045
|
04/01/2024
|
rakhi
|
1715006044WL089678
|
rakhi
|
00602
|
SBIN0RRMBGB
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
rakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
88
|
MAJHAULI
|
MP-15-006-044-002/338-B
(KANJWAR)
|
1715006044NRG24040120241093034
|
04/01/2024
|
chandrabhushan
|
1715006044WL089678
|
chandrabhushan
|
00688
|
FINO0001001
|
2645
|
2645
|
Processed
|
13/03/2024
|
|
686620219
|
|
chandrabhushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166895
|
166895
|
|
|
|
|
|
|
|