|
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-15-006-038-001/784-A
(GIJWAR)
|
1715006038NRG24220920230703034
|
22/09/2023
|
Anuja Mishra
|
1715006038WL060331
|
Anuja Mishra
|
00048
|
BKID0009921
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
309467761
|
|
AnujaMishra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-045-002/916
(MAHKHORE)
|
1715006045NRG24220920230703334
|
22/09/2023
|
PRAMOD KUMAR DWIVEDI
|
1715006045WL060357
|
PRAMOD KUMAR DWIVEDI
|
00089
|
CBIN0280787
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467761
|
|
PRAMODKUMARDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-045-003/15
(MAHKHORE)
|
1715006045NRG24220920230703388
|
22/09/2023
|
Asma
|
1715006045WL060361
|
Asma
|
00168
|
ICIC0000513
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
Asma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/111-A
(MAHKHORE)
|
1715006045NRG24220920230703373
|
22/09/2023
|
PRADEEP KEWAT
|
1715006045WL060361
|
PRADEEP KEWAT
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
PRADEEPKEWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/15-A
(MAHKHORE)
|
1715006045NRG24220920230703339
|
22/09/2023
|
RAMSUHAWAN SEN
|
1715006045WL060359
|
RAMSUHAWAN SEN
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
RAMSUHAWANSEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/15-D
(MAHKHORE)
|
1715006045NRG24220920230703378
|
22/09/2023
|
LAKSHMI PRASAD GUPTA
|
1715006045WL060361
|
LAKSHMI PRASAD GUPTA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
LAKSHMIPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/183-A
(MAHKHORE)
|
1715006045NRG24220920230703344
|
22/09/2023
|
Bebi sahu
|
1715006045WL060359
|
Bebi sahu
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309467761
|
|
Bebisahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-045-001/19-A
(MAHKHORE)
|
1715006045NRG24220920230703320
|
22/09/2023
|
GEETA SAHU
|
1715006045WL060357
|
GEETA SAHU
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
GEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-045-001/2021
(MAHKHORE)
|
1715006045NRG24220920230703321
|
22/09/2023
|
SUKHLAL SHAHU
|
1715006045WL060357
|
SUKHLAL SHAHU
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
SUKHLALSHAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/608
(MAHKHORE)
|
1715006045NRG24220920230703349
|
22/09/2023
|
RAGHVENDRA GUPTA
|
1715006045WL060359
|
RAGHVENDRA GUPTA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
RAGHVENDRAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-045-001/619
(MAHKHORE)
|
1715006045NRG24220920230703326
|
22/09/2023
|
KOMAL CHAND GUPTA
|
1715006045WL060357
|
KOMAL CHAND GUPTA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
KOMALCHANDGUPTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-045-001/664
(MAHKHORE)
|
1715006045NRG24220920230703331
|
22/09/2023
|
BHASKAR GUPTA
|
1715006045WL060357
|
BHASKAR GUPTA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
BHASKARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-045-001/729
(MAHKHORE)
|
1715006045NRG24220920230703382
|
22/09/2023
|
RAMKISHOR GUPTA
|
1715006045WL060361
|
RAMKISHOR GUPTA
|
00415
|
SBIN0001262
|
3088
|
3088
|
Processed
|
10/11/2023
|
|
309467761
|
|
RAMKISHORGUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-045-001/990
(MAHKHORE)
|
1715006045NRG24220920230703354
|
22/09/2023
|
SARASWATI GUPTA
|
1715006045WL060359
|
SARASWATI GUPTA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
SARASWATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33790
|
33790
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/283-A
(GIJWAR)
|
1715006038NRG24220920230703035
|
22/09/2023
|
Nirmala Kushwaha
|
1715006038WL060332
|
Nirmala Kushwaha
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
NirmalaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/283-A
(GIJWAR)
|
1715006038NRG24220920230703036
|
22/09/2023
|
Rankishor Kushwaha
|
1715006038WL060332
|
Rankishor Kushwaha
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
RankishorKushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/337-A
(GIJWAR)
|
1715006038NRG24220920230703022
|
22/09/2023
|
Phoolmati Napit
|
1715006038WL060325
|
Phoolmati Napit
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
PhoolmatiNapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-045-001/16-A
(MAHKHORE)
|
1715006045NRG24220920230703318
|
22/09/2023
|
RAM MANI TIWARI
|
1715006045WL060357
|
RAM MANI TIWARI
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
RAMMANITIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-012-002/190
(KHAMCHAURA)
|
1715006012NRG24220920230703475
|
22/09/2023
|
ghanshyam
|
1715006012WL060367
|
ghanshyam
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467761
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/784-A
(GIJWAR)
|
1715006038NRG24220920230703033
|
22/09/2023
|
Dibya Shankar Mishra
|
1715006038WL060331
|
Dibya Shankar Mishra
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
DibyaShankarMishra
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-038-001/808-A
(GIJWAR)
|
1715006038NRG24220920230703029
|
22/09/2023
|
Santraj Prajapati
|
1715006038WL060329
|
Santraj Prajapati
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
SantrajPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-045-001/1000-C
(MAHKHORE)
|
1715006045NRG24220920230703444
|
22/09/2023
|
SANDEEP SAHU
|
1715006045WL060365
|
SANDEEP SAHU
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467761
|
|
SANDEEPSAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-045-001/1007
(MAHKHORE)
|
1715006045NRG24220920230703445
|
22/09/2023
|
SIVLAL SAHU
|
1715006045WL060365
|
SIVLAL SAHU
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
SIVLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-045-001/103-C
(MAHKHORE)
|
1715006045NRG24220920230703446
|
22/09/2023
|
Vinod Kumar gupta
|
1715006045WL060365
|
Vinod Kumar gupta
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
VinodKumargupta
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-045-001/104-A
(MAHKHORE)
|
1715006045NRG24220920230703447
|
22/09/2023
|
Vivek gupta
|
1715006045WL060365
|
Vivek gupta
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
Vivekgupta
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-045-001/104-B
(MAHKHORE)
|
1715006045NRG24220920230703448
|
22/09/2023
|
Akhilesh gupta
|
1715006045WL060365
|
Akhilesh gupta
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
Akhileshgupta
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-045-001/105-C
(MAHKHORE)
|
1715006045NRG24220920230703449
|
22/09/2023
|
MATADEEN GUPTA
|
1715006045WL060365
|
MATADEEN GUPTA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
MATADEENGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJHAULI
|
MP-15-006-045-001/108-C
(MAHKHORE)
|
1715006045NRG24220920230703371
|
22/09/2023
|
Suraj kewat
|
1715006045WL060361
|
Suraj kewat
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
Surajkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAJHAULI
|
MP-15-006-045-001/11-A
(MAHKHORE)
|
1715006045NRG24220920230703372
|
22/09/2023
|
rajkumar
|
1715006045WL060361
|
rajkumar
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467761
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-045-001/111-B
(MAHKHORE)
|
1715006045NRG24220920230703374
|
22/09/2023
|
SIV RAJ KEWAT
|
1715006045WL060361
|
SIV RAJ KEWAT
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
SIVRAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-045-001/114-D
(MAHKHORE)
|
1715006045NRG24220920230703375
|
22/09/2023
|
Shivani kewat
|
1715006045WL060361
|
Shivani kewat
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
Shivanikewat
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-045-001/117-C
(MAHKHORE)
|
1715006045NRG24220920230703376
|
22/09/2023
|
Aruna kewat
|
1715006045WL060361
|
Aruna kewat
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
Arunakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-045-001/161-B
(MAHKHORE)
|
1715006045NRG24220920230703340
|
22/09/2023
|
Rekha napit
|
1715006045WL060359
|
Rekha napit
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309467761
|
|
Rekhanapit
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-045-001/161-D
(MAHKHORE)
|
1715006045NRG24220920230703341
|
22/09/2023
|
Pushpa gupta
|
1715006045WL060359
|
Pushpa gupta
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309467761
|
|
Pushpagupta
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-045-001/179-A
(MAHKHORE)
|
1715006045NRG24220920230703342
|
22/09/2023
|
Aman gupta
|
1715006045WL060359
|
Aman gupta
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309467761
|
|
Amangupta
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-045-001/181-D
(MAHKHORE)
|
1715006045NRG24220920230703343
|
22/09/2023
|
Sanjay gupta
|
1715006045WL060359
|
Sanjay gupta
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309467761
|
|
Sanjaygupta
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-045-001/184-C
(MAHKHORE)
|
1715006045NRG24220920230703319
|
22/09/2023
|
Pintu kol
|
1715006045WL060357
|
Pintu kol
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
Pintukol
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-045-001/330-A
(MAHKHORE)
|
1715006045NRG24220920230703345
|
22/09/2023
|
Shivam Sen
|
1715006045WL060359
|
Shivam Sen
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
ShivamSen
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-045-001/4003
(MAHKHORE)
|
1715006045NRG24220920230703322
|
22/09/2023
|
RADHKALI SONI
|
1715006045WL060357
|
RADHKALI SONI
|
00468
|
UBIN0569836
|
3088
|
3088
|
Processed
|
10/11/2023
|
|
309467761
|
|
RADHKALISONI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-045-001/41-A
(MAHKHORE)
|
1715006045NRG24220920230703347
|
22/09/2023
|
Seeta gupta
|
1715006045WL060359
|
Seeta gupta
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
Seetagupta
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-045-001/41-C
(MAHKHORE)
|
1715006045NRG24220920230703348
|
22/09/2023
|
Kamla sahu
|
1715006045WL060359
|
Kamla sahu
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
Kamlasahu
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-045-001/47-A
(MAHKHORE)
|
1715006045NRG24220920230703323
|
22/09/2023
|
Antima kewat
|
1715006045WL060357
|
Antima kewat
|
00468
|
UBIN0569836
|
3088
|
3088
|
Processed
|
10/11/2023
|
|
309467761
|
|
Antimakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-045-001/618
(MAHKHORE)
|
1715006045NRG24220920230703325
|
22/09/2023
|
DHEERENDRA KUMAR GUPTA
|
1715006045WL060357
|
DHEERENDRA KUMAR GUPTA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
DHEERENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-045-001/630-A
(MAHKHORE)
|
1715006045NRG24220920230703328
|
22/09/2023
|
MAYA GUPTA
|
1715006045WL060357
|
MAYA GUPTA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
MAYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-045-001/635
(MAHKHORE)
|
1715006045NRG24220920230703329
|
22/09/2023
|
USHA SHARMA
|
1715006045WL060357
|
USHA SHARMA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
USHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-045-001/639
(MAHKHORE)
|
1715006045NRG24220920230703350
|
22/09/2023
|
VINAY KUMAR SONI
|
1715006045WL060359
|
VINAY KUMAR SONI
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467761
|
|
VINAYKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-045-001/665
(MAHKHORE)
|
1715006045NRG24220920230703332
|
22/09/2023
|
KISHAN RAWAT
|
1715006045WL060357
|
KISHAN RAWAT
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
KISHANRAWAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-045-001/668
(MAHKHORE)
|
1715006045NRG24220920230703333
|
22/09/2023
|
KAUSILYA GUPTA
|
1715006045WL060357
|
KAUSILYA GUPTA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
KAUSILYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-045-001/668-A
(MAHKHORE)
|
1715006045NRG24220920230703380
|
22/09/2023
|
ASHOK GUPTA
|
1715006045WL060361
|
ASHOK GUPTA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
ASHOKGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAJHAULI
|
MP-15-006-045-001/702-A
(MAHKHORE)
|
1715006045NRG24220920230703381
|
22/09/2023
|
KAUSHAL PRASAD JAYSWAL
|
1715006045WL060361
|
KAUSHAL PRASAD JAYSWAL
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
KAUSHALPRASADJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAJHAULI
|
MP-15-006-045-001/720-B
(MAHKHORE)
|
1715006045NRG24220920230703351
|
22/09/2023
|
CHANDRA KALI SONI
|
1715006045WL060359
|
CHANDRA KALI SONI
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467761
|
|
CHANDRAKALISONI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-045-001/723
(MAHKHORE)
|
1715006045NRG24220920230703352
|
22/09/2023
|
SURAJ GUPTA
|
1715006045WL060359
|
SURAJ GUPTA
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467761
|
|
SURAJGUPTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-045-001/741
(MAHKHORE)
|
1715006045NRG24220920230703383
|
22/09/2023
|
VIKASH KUMAR GUPTA
|
1715006045WL060361
|
VIKASH KUMAR GUPTA
|
00468
|
UBIN0569836
|
3088
|
3088
|
Processed
|
10/11/2023
|
|
309467761
|
|
VIKASHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-045-001/9-A
(MAHKHORE)
|
1715006045NRG24220920230703353
|
22/09/2023
|
Rohit kumar sahu
|
1715006045WL060359
|
Rohit kumar sahu
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467761
|
|
Rohitkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-045-002/732
(MAHKHORE)
|
1715006045NRG24220920230703387
|
22/09/2023
|
RAKESH SHUKLA
|
1715006045WL060361
|
RAKESH SHUKLA
|
00468
|
UBIN0569836
|
2617
|
2617
|
Processed
|
10/11/2023
|
|
309467761
|
|
RAKESHSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103749
|
103749
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-031-006/29-A
(BANIYATOLA)
|
1715006031NRG24220920230702861
|
22/09/2023
|
Ramkaran Gupta
|
1715006031WL060317
|
Ramkaran Gupta
|
00602
|
SBIN0RRMBGB
|
643
|
643
|
Processed
|
10/11/2023
|
|
309467761
|
|
RamkaranGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-031-006/62-B
(BANIYATOLA)
|
1715006031NRG24220920230702862
|
22/09/2023
|
Vikash Napit
|
1715006031WL060317
|
Vikash Napit
|
00602
|
SBIN0RRMBGB
|
643
|
643
|
Processed
|
10/11/2023
|
|
309467761
|
|
VikashNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-038-001/426-A
(GIJWAR)
|
1715006038NRG24220920230703027
|
22/09/2023
|
Raju Kushwaha
|
1715006038WL060328
|
Raju Kushwaha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
RajuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-038-001/426-A
(GIJWAR)
|
1715006038NRG24220920230703028
|
22/09/2023
|
Savitri Kushwaha
|
1715006038WL060328
|
Savitri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
SavitriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-038-001/561-B
(GIJWAR)
|
1715006038NRG24220920230703037
|
22/09/2023
|
Sarsawti Singh
|
1715006038WL060333
|
Sarsawti Singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
SarsawtiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-038-001/609-A
(GIJWAR)
|
1715006038NRG24220920230703038
|
22/09/2023
|
PHOOLVATI SINGH
|
1715006038WL060333
|
PHOOLVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
PHOOLVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-038-001/808-A
(GIJWAR)
|
1715006038NRG24220920230703030
|
22/09/2023
|
Rambati
|
1715006038WL060329
|
Rambati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
Rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-038-001/844-B
(GIJWAR)
|
1715006038NRG24220920230703026
|
22/09/2023
|
Kalavati
|
1715006038WL060327
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-045-001/12-A
(MAHKHORE)
|
1715006045NRG24220920230703338
|
22/09/2023
|
RAJ KUMARI SAHU
|
1715006045WL060359
|
RAJ KUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
RAJKUMARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-045-001/15-B
(MAHKHORE)
|
1715006045NRG24220920230703377
|
22/09/2023
|
NAGENDRA GUPTA
|
1715006045WL060361
|
NAGENDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
NAGENDRAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAJHAULI
|
MP-15-006-045-001/155-B
(MAHKHORE)
|
1715006045NRG24220920230703379
|
22/09/2023
|
Annu kol
|
1715006045WL060361
|
Annu kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
Annukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-045-001/614-B
(MAHKHORE)
|
1715006045NRG24220920230703324
|
22/09/2023
|
Sudheela Gupta
|
1715006045WL060357
|
Sudheela Gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
SudheelaGupta
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-045-001/622
(MAHKHORE)
|
1715006045NRG24220920230703327
|
22/09/2023
|
BRUJENDR PRASAD GUPTA
|
1715006045WL060357
|
BRUJENDR PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
BRUJENDRPRASADGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJHAULI
|
MP-15-006-045-001/651
(MAHKHORE)
|
1715006045NRG24220920230703330
|
22/09/2023
|
Urmila Tiwari
|
1715006045WL060357
|
Urmila Tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
UrmilaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-045-001/927
(MAHKHORE)
|
1715006045NRG24220920230703385
|
22/09/2023
|
PREETI GUPTA
|
1715006045WL060361
|
PREETI GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
PREETIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-045-001/927
(MAHKHORE)
|
1715006045NRG24220920230703384
|
22/09/2023
|
PREETI GUPTA
|
1715006045WL060361
|
PREETI GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467761
|
|
PREETIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-045-001/93-D
(MAHKHORE)
|
1715006045NRG24220920230703386
|
22/09/2023
|
Sushila Kewat
|
1715006045WL060361
|
Sushila Kewat
|
00602
|
SBIN0RRMBGB
|
2868
|
2868
|
Processed
|
10/11/2023
|
|
309467761
|
|
SushilaKewat
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-045-002/916-A
(MAHKHORE)
|
1715006045NRG24220920230703335
|
22/09/2023
|
SHAKUNTALA DWIVEDI
|
1715006045WL060357
|
SHAKUNTALA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467761
|
|
SHAKUNTALADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-045-002/916-B
(MAHKHORE)
|
1715006045NRG24220920230703336
|
22/09/2023
|
SAVITRI DWIVEDI
|
1715006045WL060357
|
SAVITRI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467761
|
|
SAVITRIDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47470
|
47470
|
|
|
|
|
|
|
|
|
75
|
MAJHAULI
|
MP-15-006-038-001/337-A
(GIJWAR)
|
1715006038NRG24220920230703021
|
22/09/2023
|
Brijmohan Npit
|
1715006038WL060325
|
Brijmohan Npit
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
BrijmohanNpit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAJHAULI
|
MP-15-006-038-001/602-A
(GIJWAR)
|
1715006038NRG24220920230703031
|
22/09/2023
|
Manaua Kushwaha
|
1715006038WL060330
|
Manaua Kushwaha
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
ManauaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAJHAULI
|
MP-15-006-038-001/602-A
(GIJWAR)
|
1715006038NRG24220920230703032
|
22/09/2023
|
Manmohan Kushwaha
|
1715006038WL060330
|
Manmohan Kushwaha
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
ManmohanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAJHAULI
|
MP-15-006-038-001/809-A
(GIJWAR)
|
1715006038NRG24220920230703023
|
22/09/2023
|
Babulal Prajapati
|
1715006038WL060326
|
Babulal Prajapati
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
BabulalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAJHAULI
|
MP-15-006-038-001/809-A
(GIJWAR)
|
1715006038NRG24220920230703024
|
22/09/2023
|
Chandravati Prajapati
|
1715006038WL060326
|
Chandravati Prajapati
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309467761
|
|
ChandravatiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216833
|
216833
|
|
|
|
|
|
|
|