|
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-15-006-045-001/110
(MAHKHORE)
|
1715006045NRG24240120241164800
|
24/01/2024
|
kiran kewat
|
1715006045WL094775
|
kiran kewat
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
kirankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/126-B
(MAHKHORE)
|
1715006045NRG24240120241164804
|
24/01/2024
|
Buttan sahu
|
1715006045WL094775
|
Buttan sahu
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
Buttansahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/148
(MAHKHORE)
|
1715006045NRG24240120241164805
|
24/01/2024
|
Ramnaresh
|
1715006045WL094775
|
Ramnaresh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/157-A
(MAHKHORE)
|
1715006045NRG24240120241164806
|
24/01/2024
|
Seema Mishra
|
1715006045WL094775
|
Seema Mishra
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
SeemaMishra
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/2016
(MAHKHORE)
|
1715006045NRG24240120241164809
|
24/01/2024
|
PANKUMARI SAHU
|
1715006045WL094775
|
PANKUMARI SAHU
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
PANKUMARISAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/44-B
(MAHKHORE)
|
1715006045NRG24240120241164818
|
24/01/2024
|
SONU SONI
|
1715006045WL094775
|
SONU SONI
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
SONUSONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/45-D
(MAHKHORE)
|
1715006045NRG24240120241164820
|
24/01/2024
|
sonkali
|
1715006045WL094775
|
sonkali
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-045-001/50-A
(MAHKHORE)
|
1715006045NRG24240120241164824
|
24/01/2024
|
Pawan Kumar Sahu
|
1715006045WL094775
|
Pawan Kumar Sahu
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
PawanKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-045-001/58-B
(MAHKHORE)
|
1715006045NRG24240120241164837
|
24/01/2024
|
babita kol
|
1715006045WL094775
|
babita kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
babitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/65-B
(MAHKHORE)
|
1715006045NRG24240120241164846
|
24/01/2024
|
Soniya Vishwkarma
|
1715006045WL094775
|
Soniya Vishwkarma
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
SoniyaVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-045-001/65-C
(MAHKHORE)
|
1715006045NRG24240120241164847
|
24/01/2024
|
Munni Sahu
|
1715006045WL094775
|
Munni Sahu
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
MunniSahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-045-001/66-B
(MAHKHORE)
|
1715006045NRG24240120241164850
|
24/01/2024
|
Panchvati sahu
|
1715006045WL094775
|
Panchvati sahu
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
Panchvatisahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-045-001/69-A
(MAHKHORE)
|
1715006045NRG24240120241164851
|
24/01/2024
|
Motilal Kol
|
1715006045WL094775
|
Motilal Kol
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
MotilalKol
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-045-001/7-C
(MAHKHORE)
|
1715006045NRG24240120241164853
|
24/01/2024
|
Rafi khan
|
1715006045WL094775
|
Rafi khan
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
Rafikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHAULI
|
MP-15-006-045-001/71
(MAHKHORE)
|
1715006045NRG24240120241164854
|
24/01/2024
|
lalaman shahu
|
1715006045WL094775
|
lalaman shahu
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
lalamanshahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-045-001/740
(MAHKHORE)
|
1715006045NRG24240120241164857
|
24/01/2024
|
GALAB DWIVEDI
|
1715006045WL094775
|
GALAB DWIVEDI
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
GALABDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-045-001/86-A
(MAHKHORE)
|
1715006045NRG24240120241164859
|
24/01/2024
|
Aklesh napit
|
1715006045WL094775
|
Aklesh napit
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
Akleshnapit
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-045-001/90-B
(MAHKHORE)
|
1715006045NRG24240120241164861
|
24/01/2024
|
Lalita
|
1715006045WL094775
|
Lalita
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-045-001/901-B
(MAHKHORE)
|
1715006045NRG24240120241164863
|
24/01/2024
|
Ankit Mishra
|
1715006045WL094775
|
Ankit Mishra
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
AnkitMishra
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-045-001/91-A
(MAHKHORE)
|
1715006045NRG24240120241164865
|
24/01/2024
|
Rajkumari sahu
|
1715006045WL094775
|
Rajkumari sahu
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
Rajkumarisahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-045-003/11-A
(MAHKHORE)
|
1715006045NRG24240120241164868
|
24/01/2024
|
SATY
|
1715006045WL094775
|
SATY
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
SATY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-045-004/642-B
(MAHKHORE)
|
1715006045NRG24240120241164887
|
24/01/2024
|
NARENDRA PRASAD TIWARI
|
1715006045WL094775
|
NARENDRA PRASAD TIWARI
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
NARENDRAPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-045-001/1006-B
(MAHKHORE)
|
1715006045NRG24240120241164798
|
24/01/2024
|
DEVKALI VISHWKARMA
|
1715006045WL094775
|
DEVKALI VISHWKARMA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
DEVKALIVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-045-001/62-D
(MAHKHORE)
|
1715006045NRG24240120241164841
|
24/01/2024
|
Garima Vishwakarma
|
1715006045WL094775
|
Garima Vishwakarma
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
GarimaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-045-003/945
(MAHKHORE)
|
1715006045NRG24240120241164875
|
24/01/2024
|
SARASVATI SAHU
|
1715006045WL094775
|
SARASVATI SAHU
|
00468
|
UBIN0552615
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
SARASVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-045-003/945
(MAHKHORE)
|
1715006045NRG24240120241164876
|
24/01/2024
|
SARASVATI SAHU
|
1715006045WL094775
|
SARASVATI SAHU
|
00468
|
UBIN0552615
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
SARASVATISAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-045-001/71
(MAHKHORE)
|
1715006045NRG24240120241164855
|
24/01/2024
|
SARASWATI SAHU
|
1715006045WL094775
|
SARASWATI SAHU
|
00468
|
UBIN0554341
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
SARASWATISAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-045-004/637
(MAHKHORE)
|
1715006045NRG24240120241164883
|
24/01/2024
|
ANUSUIYA PRASAD TIWARI
|
1715006045WL094775
|
ANUSUIYA PRASAD TIWARI
|
00468
|
UBIN0554839
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
ANUSUIYAPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-045-001/1000-C
(MAHKHORE)
|
1715006045NRG24240120241164796
|
24/01/2024
|
SANDEEP SAHU
|
1715006045WL094775
|
SANDEEP SAHU
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
SANDEEPSAHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-045-001/1006
(MAHKHORE)
|
1715006045NRG24240120241164797
|
24/01/2024
|
Seema vishwakarma
|
1715006045WL094775
|
Seema vishwakarma
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
Seemavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-045-001/115-A
(MAHKHORE)
|
1715006045NRG24240120241164801
|
24/01/2024
|
Radha Gupta
|
1715006045WL094775
|
Radha Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-045-001/117-A
(MAHKHORE)
|
1715006045NRG24240120241164802
|
24/01/2024
|
Radha Gupta
|
1715006045WL094775
|
Radha Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-045-001/12-B
(MAHKHORE)
|
1715006045NRG24240120241164803
|
24/01/2024
|
hemat gupta
|
1715006045WL094775
|
hemat gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
hematgupta
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-045-001/193-A
(MAHKHORE)
|
1715006045NRG24240120241164807
|
24/01/2024
|
ANIL KUMAR SONI
|
1715006045WL094775
|
ANIL KUMAR SONI
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
ANILKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-045-001/200-B
(MAHKHORE)
|
1715006045NRG24240120241164808
|
24/01/2024
|
Soniya Kewat
|
1715006045WL094775
|
Soniya Kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
SoniyaKewat
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-045-001/2022
(MAHKHORE)
|
1715006045NRG24240120241164810
|
24/01/2024
|
PUSHPA SEN
|
1715006045WL094775
|
PUSHPA SEN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
PUSHPASEN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-045-001/29-C
(MAHKHORE)
|
1715006045NRG24240120241164812
|
24/01/2024
|
Ajit kol
|
1715006045WL094775
|
Ajit kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
Ajitkol
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-045-001/4002
(MAHKHORE)
|
1715006045NRG24240120241164813
|
24/01/2024
|
Vijay Gupta
|
1715006045WL094775
|
Vijay Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
VijayGupta
|
CANARA BANK(508532)
|
|
39
|
MAJHAULI
|
MP-15-006-045-001/402-A
(MAHKHORE)
|
1715006045NRG24240120241164814
|
24/01/2024
|
Surendra Prasad Tiwari
|
1715006045WL094775
|
Surendra Prasad Tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
SurendraPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-045-001/402-B
(MAHKHORE)
|
1715006045NRG24240120241164815
|
24/01/2024
|
Aarti Tiwari
|
1715006045WL094775
|
Aarti Tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
AartiTiwari
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-045-001/412-B
(MAHKHORE)
|
1715006045NRG24240120241164816
|
24/01/2024
|
Akhilesh Rawat
|
1715006045WL094775
|
Akhilesh Rawat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
AkhileshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MAJHAULI
|
MP-15-006-045-001/44-A
(MAHKHORE)
|
1715006045NRG24240120241164817
|
24/01/2024
|
RAKESH SONI SO RANARESH SONI
|
1715006045WL094775
|
RAKESH SONI SO RANARESH SONI
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
RAKESHSONISORANARESHSONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-045-001/44-C
(MAHKHORE)
|
1715006045NRG24240120241164819
|
24/01/2024
|
Malti Soni
|
1715006045WL094775
|
Malti Soni
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
MaltiSoni
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-045-001/47-D
(MAHKHORE)
|
1715006045NRG24240120241164821
|
24/01/2024
|
Rajendra Bahadur Singh
|
1715006045WL094775
|
Rajendra Bahadur Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
RajendraBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-045-001/49-B
(MAHKHORE)
|
1715006045NRG24240120241164822
|
24/01/2024
|
Manoj Sahu
|
1715006045WL094775
|
Manoj Sahu
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
ManojSahu
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-045-001/49-C
(MAHKHORE)
|
1715006045NRG24240120241164823
|
24/01/2024
|
Rohit Kumar Sahu
|
1715006045WL094775
|
Rohit Kumar Sahu
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
RohitKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-045-001/50-C
(MAHKHORE)
|
1715006045NRG24240120241164826
|
24/01/2024
|
Rajvati Sahu
|
1715006045WL094775
|
Rajvati Sahu
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
RajvatiSahu
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-045-001/50-D
(MAHKHORE)
|
1715006045NRG24240120241164827
|
24/01/2024
|
Sakhun Sahu
|
1715006045WL094775
|
Sakhun Sahu
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
SakhunSahu
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-045-001/51-A
(MAHKHORE)
|
1715006045NRG24240120241164828
|
24/01/2024
|
Brijendra Prasad Sahu
|
1715006045WL094775
|
Brijendra Prasad Sahu
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
BrijendraPrasadSahu
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-045-001/51-C
(MAHKHORE)
|
1715006045NRG24240120241164830
|
24/01/2024
|
Prahalad Gupta
|
1715006045WL094775
|
Prahalad Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-045-001/51-D
(MAHKHORE)
|
1715006045NRG24240120241164831
|
24/01/2024
|
Ram Chandra Gupta
|
1715006045WL094775
|
Ram Chandra Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
RamChandraGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJHAULI
|
MP-15-006-045-001/53-A
(MAHKHORE)
|
1715006045NRG24240120241164832
|
24/01/2024
|
Urmila Gupta
|
1715006045WL094775
|
Urmila Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
UrmilaGupta
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-045-001/53-B
(MAHKHORE)
|
1715006045NRG24240120241164833
|
24/01/2024
|
Bhusandas Gupta
|
1715006045WL094775
|
Bhusandas Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
BhusandasGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAJHAULI
|
MP-15-006-045-001/56-A
(MAHKHORE)
|
1715006045NRG24240120241164836
|
24/01/2024
|
Radha Gupta
|
1715006045WL094775
|
Radha Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
RadhaGupta
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-045-001/59-A
(MAHKHORE)
|
1715006045NRG24240120241164838
|
24/01/2024
|
Bhagwati Sharan Mishra
|
1715006045WL094775
|
Bhagwati Sharan Mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
BhagwatiSharanMishra
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-045-001/59-B
(MAHKHORE)
|
1715006045NRG24240120241164839
|
24/01/2024
|
Alka Tripathi
|
1715006045WL094775
|
Alka Tripathi
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
AlkaTripathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MAJHAULI
|
MP-15-006-045-001/62-A
(MAHKHORE)
|
1715006045NRG24240120241164840
|
24/01/2024
|
Shivcharan Sahu
|
1715006045WL094775
|
Shivcharan Sahu
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
ShivcharanSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MAJHAULI
|
MP-15-006-045-001/63-A
(MAHKHORE)
|
1715006045NRG24240120241164842
|
24/01/2024
|
Sumitra Devi Gupta
|
1715006045WL094775
|
Sumitra Devi Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
SumitraDeviGupta
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-045-001/64-B
(MAHKHORE)
|
1715006045NRG24240120241164843
|
24/01/2024
|
Rajeev Soni
|
1715006045WL094775
|
Rajeev Soni
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
RajeevSoni
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-045-001/64-C
(MAHKHORE)
|
1715006045NRG24240120241164844
|
24/01/2024
|
Lalla Prasad Sahu
|
1715006045WL094775
|
Lalla Prasad Sahu
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
LallaPrasadSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
61
|
MAJHAULI
|
MP-15-006-045-001/64-D
(MAHKHORE)
|
1715006045NRG24240120241164845
|
24/01/2024
|
Suman sahu
|
1715006045WL094775
|
Suman sahu
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
Sumansahu
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-045-001/652
(MAHKHORE)
|
1715006045NRG24240120241164848
|
24/01/2024
|
Ravita rawat
|
1715006045WL094775
|
Ravita rawat
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
Ravitarawat
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-045-001/653
(MAHKHORE)
|
1715006045NRG24240120241164849
|
24/01/2024
|
Rani rawat
|
1715006045WL094775
|
Rani rawat
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
Ranirawat
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-045-001/69-B
(MAHKHORE)
|
1715006045NRG24240120241164852
|
24/01/2024
|
Dubasiya Rawat
|
1715006045WL094775
|
Dubasiya Rawat
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
DubasiyaRawat
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-045-001/728
(MAHKHORE)
|
1715006045NRG24240120241164856
|
24/01/2024
|
PRAMOD GUPTA
|
1715006045WL094775
|
PRAMOD GUPTA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
PRAMODGUPTA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-045-001/745
(MAHKHORE)
|
1715006045NRG24240120241164858
|
24/01/2024
|
PANKAJ DWIVEDI
|
1715006045WL094775
|
PANKAJ DWIVEDI
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
PANKAJDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-045-001/88-D
(MAHKHORE)
|
1715006045NRG24240120241164860
|
24/01/2024
|
Saimun khan
|
1715006045WL094775
|
Saimun khan
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
Saimunkhan
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-045-001/90-C
(MAHKHORE)
|
1715006045NRG24240120241164862
|
24/01/2024
|
Lilavati kol
|
1715006045WL094775
|
Lilavati kol
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
Lilavatikol
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-045-001/908
(MAHKHORE)
|
1715006045NRG24240120241164864
|
24/01/2024
|
Parwati Rawat
|
1715006045WL094775
|
Parwati Rawat
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
ParwatiRawat
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-045-002/92
(MAHKHORE)
|
1715006045NRG24240120241164866
|
24/01/2024
|
AJAYPAL
|
1715006045WL094775
|
AJAYPAL
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
AJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-045-003/11-A
(MAHKHORE)
|
1715006045NRG24240120241164867
|
24/01/2024
|
indramani
|
1715006045WL094775
|
indramani
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
indramani
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-045-003/11-C
(MAHKHORE)
|
1715006045NRG24240120241164869
|
24/01/2024
|
vinod napit
|
1715006045WL094775
|
vinod napit
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
vinodnapit
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-045-003/330-D
(MAHKHORE)
|
1715006045NRG24240120241164870
|
24/01/2024
|
Diwakar Prasad Kushwaha
|
1715006045WL094775
|
Diwakar Prasad Kushwaha
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
DiwakarPrasadKushwaha
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-045-003/62-D
(MAHKHORE)
|
1715006045NRG24240120241164871
|
24/01/2024
|
Ashok Kumar Saahu
|
1715006045WL094775
|
Ashok Kumar Saahu
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
AshokKumarSaahu
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-045-003/656-B
(MAHKHORE)
|
1715006045NRG24240120241164872
|
24/01/2024
|
ADHUNIK KUSHWAHA
|
1715006045WL094775
|
ADHUNIK KUSHWAHA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
ADHUNIKKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MAJHAULI
|
MP-15-006-045-003/656-C
(MAHKHORE)
|
1715006045NRG24240120241164873
|
24/01/2024
|
ATUL KUSHWAHA
|
1715006045WL094775
|
ATUL KUSHWAHA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
ATULKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-045-003/939
(MAHKHORE)
|
1715006045NRG24240120241164874
|
24/01/2024
|
SHANKUNTALA KUSHWAHA
|
1715006045WL094775
|
SHANKUNTALA KUSHWAHA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
SHANKUNTALAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-045-003/946
(MAHKHORE)
|
1715006045NRG24240120241164877
|
24/01/2024
|
PRABHA KUSHWAHA
|
1715006045WL094775
|
PRABHA KUSHWAHA
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
PRABHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-045-003/948-C
(MAHKHORE)
|
1715006045NRG24240120241164878
|
24/01/2024
|
Manoj Kumar Kushwaha
|
1715006045WL094775
|
Manoj Kumar Kushwaha
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
ManojKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-045-004/105
(MAHKHORE)
|
1715006045NRG24240120241164881
|
24/01/2024
|
Navin gupta
|
1715006045WL094775
|
Navin gupta
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
Navingupta
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-045-004/105
(MAHKHORE)
|
1715006045NRG24240120241164880
|
24/01/2024
|
Rajnish Gupta
|
1715006045WL094775
|
Rajnish Gupta
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
RajnishGupta
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-045-004/63-A
(MAHKHORE)
|
1715006045NRG24240120241164882
|
24/01/2024
|
Ashish Kumar Mishra
|
1715006045WL094775
|
Ashish Kumar Mishra
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
AshishKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-045-004/637-A
(MAHKHORE)
|
1715006045NRG24240120241164884
|
24/01/2024
|
SAVITRI TIWARI
|
1715006045WL094775
|
SAVITRI TIWARI
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
SAVITRITIWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-045-004/637-B
(MAHKHORE)
|
1715006045NRG24240120241164885
|
24/01/2024
|
DEEPIKA TIWARI
|
1715006045WL094775
|
DEEPIKA TIWARI
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
DEEPIKATIWARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-045-004/637-D
(MAHKHORE)
|
1715006045NRG24240120241164886
|
24/01/2024
|
PARVATI TIWARI
|
1715006045WL094775
|
PARVATI TIWARI
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
PARVATITIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145418
|
145418
|
|
|
|
|
|
|
|
|
86
|
MAJHAULI
|
MP-15-006-045-001/110
(MAHKHORE)
|
1715006045NRG24240120241164799
|
24/01/2024
|
harisankar kewat
|
1715006045WL094775
|
harisankar kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
harisankarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-045-001/262-A
(MAHKHORE)
|
1715006045NRG24240120241164811
|
24/01/2024
|
SUNEETA SAKET
|
1715006045WL094775
|
SUNEETA SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
SUNEETASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-045-001/51-B
(MAHKHORE)
|
1715006045NRG24240120241164829
|
24/01/2024
|
Seema Sahu
|
1715006045WL094775
|
Seema Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
SeemaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-045-001/53-D
(MAHKHORE)
|
1715006045NRG24240120241164835
|
24/01/2024
|
Shanti Mishra
|
1715006045WL094775
|
Shanti Mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
ShantiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-045-003/98-C
(MAHKHORE)
|
1715006045NRG24240120241164879
|
24/01/2024
|
urmila
|
1715006045WL094775
|
urmila
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915214
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
91
|
MAJHAULI
|
MP-15-006-045-001/53-C
(MAHKHORE)
|
1715006045NRG24240120241164834
|
24/01/2024
|
Prem Lata Mishra
|
1715006045WL094775
|
Prem Lata Mishra
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
PremLataMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
MAJHAULI
|
MP-15-006-045-001/50-B
(MAHKHORE)
|
1715006045NRG24240120241164825
|
24/01/2024
|
Pushpa Sahu
|
1715006045WL094775
|
Pushpa Sahu
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915214
|
|
PushpaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234260
|
234260
|
|
|
|
|
|
|
|