|
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-15-006-045-001/102-C
(MAHKHORE)
|
1715006045NRG24220520230178831
|
22/05/2023
|
rajmanti
|
1715006045WL012390
|
rajmanti
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
rajmanti
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/102-C
(MAHKHORE)
|
1715006045NRG24220520230178830
|
22/05/2023
|
Ramdev sahu
|
1715006045WL012390
|
Ramdev sahu
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Ramdevsahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/111-A
(MAHKHORE)
|
1715006045NRG24220520230178834
|
22/05/2023
|
PRADEEP KEWAT
|
1715006045WL012390
|
PRADEEP KEWAT
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
PRADEEPKEWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/148
(MAHKHORE)
|
1715006045NRG24220520230178846
|
22/05/2023
|
Ramnaresh
|
1715006045WL012390
|
Ramnaresh
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/15-C
(MAHKHORE)
|
1715006045NRG24220520230178847
|
22/05/2023
|
ANITA GUPTA
|
1715006045WL012390
|
ANITA GUPTA
|
00415
|
SBIN0001262
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
ANITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/183-A
(MAHKHORE)
|
1715006045NRG24220520230178854
|
22/05/2023
|
Bebi sahu
|
1715006045WL012390
|
Bebi sahu
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Bebisahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/25
(MAHKHORE)
|
1715006045NRG24220520230178861
|
22/05/2023
|
Dadol
|
1715006045WL012390
|
Dadol
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Dadol
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-045-001/48-C
(MAHKHORE)
|
1715006045NRG24220520230178870
|
22/05/2023
|
Sundri yadav
|
1715006045WL012390
|
Sundri yadav
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Sundriyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-045-001/60
(MAHKHORE)
|
1715006045NRG24220520230178874
|
22/05/2023
|
SHANKHLAL
|
1715006045WL012390
|
SHANKHLAL
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
SHANKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/664
(MAHKHORE)
|
1715006045NRG24220520230178879
|
22/05/2023
|
BHASKAR GUPTA
|
1715006045WL012390
|
BHASKAR GUPTA
|
00415
|
SBIN0001262
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
BHASKARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-045-001/716
(MAHKHORE)
|
1715006045NRG24220520230178882
|
22/05/2023
|
ASHA GUPTA
|
1715006045WL012390
|
ASHA GUPTA
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
ASHAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-045-001/716
(MAHKHORE)
|
1715006045NRG24220520230178881
|
22/05/2023
|
RAMPRAKESH GUPTA
|
1715006045WL012390
|
RAMPRAKESH GUPTA
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
RAMPRAKESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-045-001/719
(MAHKHORE)
|
1715006045NRG24220520230178883
|
22/05/2023
|
KAMLESH KEWAT
|
1715006045WL012390
|
KAMLESH KEWAT
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
KAMLESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-045-001/719
(MAHKHORE)
|
1715006045NRG24220520230178884
|
22/05/2023
|
MANISHA KEWAT
|
1715006045WL012390
|
MANISHA KEWAT
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
MANISHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-045-001/729
(MAHKHORE)
|
1715006045NRG24220520230178888
|
22/05/2023
|
RAMKISHOR GUPTA
|
1715006045WL012390
|
RAMKISHOR GUPTA
|
00415
|
SBIN0001262
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
RAMKISHORGUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-045-001/86-A
(MAHKHORE)
|
1715006045NRG24220520230178896
|
22/05/2023
|
Aneeta kumari napit
|
1715006045WL012390
|
Aneeta kumari napit
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Aneetakumarinapit
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-045-001/90-B
(MAHKHORE)
|
1715006045NRG24220520230178898
|
22/05/2023
|
Lalita
|
1715006045WL012390
|
Lalita
|
00415
|
SBIN0001262
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-045-001/919
(MAHKHORE)
|
1715006045NRG24220520230178904
|
22/05/2023
|
Sapna Gupta
|
1715006045WL012390
|
Sapna Gupta
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
SapnaGupta
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-045-001/990
(MAHKHORE)
|
1715006045NRG24220520230178910
|
22/05/2023
|
SARASWATI GUPTA
|
1715006045WL012390
|
SARASWATI GUPTA
|
00415
|
SBIN0001262
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
SARASWATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-045-003/11
(MAHKHORE)
|
1715006045NRG24220520230178912
|
22/05/2023
|
Lalita shahu
|
1715006045WL012390
|
Lalita shahu
|
00415
|
SBIN0001262
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
Lalitashahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-045-004/642-B
(MAHKHORE)
|
1715006045NRG24220520230178921
|
22/05/2023
|
NARENDRA PRASAD TIWARI
|
1715006045WL012390
|
NARENDRA PRASAD TIWARI
|
00415
|
SBIN0001262
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
NARENDRAPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-045-001/751
(MAHKHORE)
|
1715006045NRG24220520230178894
|
22/05/2023
|
NEHA MISHRA
|
1715006045WL012390
|
NEHA MISHRA
|
00468
|
UBIN0549495
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
NEHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-045-001/735-C
(MAHKHORE)
|
1715006045NRG24220520230178893
|
22/05/2023
|
POOJA TIWARI
|
1715006045WL012390
|
POOJA TIWARI
|
00468
|
UBIN0554341
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
POOJATIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-045-001/1005
(MAHKHORE)
|
1715006045NRG24220520230178828
|
22/05/2023
|
NEERAJ KUMAR SAHU
|
1715006045WL012390
|
NEERAJ KUMAR SAHU
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
NEERAJKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-045-001/1006
(MAHKHORE)
|
1715006045NRG24220520230178829
|
22/05/2023
|
Seema vishwakarma
|
1715006045WL012390
|
Seema vishwakarma
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
Seemavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-045-001/106-B
(MAHKHORE)
|
1715006045NRG24220520230178832
|
22/05/2023
|
Sonu Kol
|
1715006045WL012390
|
Sonu Kol
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
SonuKol
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-045-001/111-B
(MAHKHORE)
|
1715006045NRG24220520230178835
|
22/05/2023
|
SIV RAJ KEWAT
|
1715006045WL012390
|
SIV RAJ KEWAT
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
SIVRAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-045-001/114-D
(MAHKHORE)
|
1715006045NRG24220520230178837
|
22/05/2023
|
Shivani kewat
|
1715006045WL012390
|
Shivani kewat
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Shivanikewat
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-045-001/115-A
(MAHKHORE)
|
1715006045NRG24220520230178838
|
22/05/2023
|
Radha Gupta
|
1715006045WL012390
|
Radha Gupta
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-045-001/115-C
(MAHKHORE)
|
1715006045NRG24220520230178840
|
22/05/2023
|
Dipti Rawat
|
1715006045WL012390
|
Dipti Rawat
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
DiptiRawat
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-045-001/117-A
(MAHKHORE)
|
1715006045NRG24220520230178841
|
22/05/2023
|
Radha Gupta
|
1715006045WL012390
|
Radha Gupta
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-045-001/117-B
(MAHKHORE)
|
1715006045NRG24220520230178842
|
22/05/2023
|
Priti Kol
|
1715006045WL012390
|
Priti Kol
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
PritiKol
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-045-001/117-C
(MAHKHORE)
|
1715006045NRG24220520230178843
|
22/05/2023
|
Aruna kewat
|
1715006045WL012390
|
Aruna kewat
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Arunakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-045-001/158-C
(MAHKHORE)
|
1715006045NRG24220520230178850
|
22/05/2023
|
Sonvati Gupta
|
1715006045WL012390
|
Sonvati Gupta
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
SonvatiGupta
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-045-001/159-A
(MAHKHORE)
|
1715006045NRG24220520230178851
|
22/05/2023
|
Bindu Tiwari
|
1715006045WL012390
|
Bindu Tiwari
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
BinduTiwari
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-045-001/159-B
(MAHKHORE)
|
1715006045NRG24220520230178852
|
22/05/2023
|
Amarjeet Tiwari
|
1715006045WL012390
|
Amarjeet Tiwari
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
AmarjeetTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-045-001/182-A
(MAHKHORE)
|
1715006045NRG24220520230178853
|
22/05/2023
|
Pooja gupta
|
1715006045WL012390
|
Pooja gupta
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Poojagupta
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-045-001/184-C
(MAHKHORE)
|
1715006045NRG24220520230178855
|
22/05/2023
|
Pintu kol
|
1715006045WL012390
|
Pintu kol
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Pintukol
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-045-001/184-D
(MAHKHORE)
|
1715006045NRG24220520230178856
|
22/05/2023
|
Asha kol
|
1715006045WL012390
|
Asha kol
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-045-001/200-B
(MAHKHORE)
|
1715006045NRG24220520230178857
|
22/05/2023
|
Soniya Kewat
|
1715006045WL012390
|
Soniya Kewat
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
SoniyaKewat
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-045-001/21-B
(MAHKHORE)
|
1715006045NRG24220520230178859
|
22/05/2023
|
Ambika prasad gupta
|
1715006045WL012390
|
Ambika prasad gupta
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Ambikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-045-001/23-A
(MAHKHORE)
|
1715006045NRG24220520230178860
|
22/05/2023
|
Manoj Kumar Gupta
|
1715006045WL012390
|
Manoj Kumar Gupta
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
ManojKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAJHAULI
|
MP-15-006-045-001/29-C
(MAHKHORE)
|
1715006045NRG24220520230178862
|
22/05/2023
|
Ajit kol
|
1715006045WL012390
|
Ajit kol
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Ajitkol
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-045-001/41-A
(MAHKHORE)
|
1715006045NRG24220520230178865
|
22/05/2023
|
Seeta gupta
|
1715006045WL012390
|
Seeta gupta
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Seetagupta
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-045-001/41-C
(MAHKHORE)
|
1715006045NRG24220520230178867
|
22/05/2023
|
Kamla sahu
|
1715006045WL012390
|
Kamla sahu
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Kamlasahu
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-045-001/5-D
(MAHKHORE)
|
1715006045NRG24220520230178871
|
22/05/2023
|
Savitri kewat
|
1715006045WL012390
|
Savitri kewat
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Savitrikewat
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-045-001/58-A
(MAHKHORE)
|
1715006045NRG24220520230178873
|
22/05/2023
|
Arti kewat
|
1715006045WL012390
|
Arti kewat
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Artikewat
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-045-001/652
(MAHKHORE)
|
1715006045NRG24220520230178875
|
22/05/2023
|
Ravita rawat
|
1715006045WL012390
|
Ravita rawat
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Ravitarawat
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-045-001/662-B
(MAHKHORE)
|
1715006045NRG24220520230178877
|
22/05/2023
|
DEVAKI SAHU
|
1715006045WL012390
|
DEVAKI SAHU
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
DEVAKISAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-045-001/663
(MAHKHORE)
|
1715006045NRG24220520230178878
|
22/05/2023
|
MAHESH GUPTA
|
1715006045WL012390
|
MAHESH GUPTA
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
MAHESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-045-001/665
(MAHKHORE)
|
1715006045NRG24220520230178880
|
22/05/2023
|
KISHAN RAWAT
|
1715006045WL012390
|
KISHAN RAWAT
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
KISHANRAWAT
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-045-001/723
(MAHKHORE)
|
1715006045NRG24220520230178885
|
22/05/2023
|
SURAJ GUPTA
|
1715006045WL012390
|
SURAJ GUPTA
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
SURAJGUPTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-045-001/725
(MAHKHORE)
|
1715006045NRG24220520230178887
|
22/05/2023
|
MEERA GUPTA
|
1715006045WL012390
|
MEERA GUPTA
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
MEERAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-045-001/725
(MAHKHORE)
|
1715006045NRG24220520230178886
|
22/05/2023
|
RAJESH GUPTA
|
1715006045WL012390
|
RAJESH GUPTA
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
RAJESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-045-001/734
(MAHKHORE)
|
1715006045NRG24220520230178890
|
22/05/2023
|
RANI KEWAT
|
1715006045WL012390
|
RANI KEWAT
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
RANIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-045-001/735-A
(MAHKHORE)
|
1715006045NRG24220520230178891
|
22/05/2023
|
AMIT KUMAR TIWARI
|
1715006045WL012390
|
AMIT KUMAR TIWARI
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
AMITKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-045-001/88-D
(MAHKHORE)
|
1715006045NRG24220520230178897
|
22/05/2023
|
Saimun khan
|
1715006045WL012390
|
Saimun khan
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
Saimunkhan
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-045-001/90-C
(MAHKHORE)
|
1715006045NRG24220520230178899
|
22/05/2023
|
Lilavati kol
|
1715006045WL012390
|
Lilavati kol
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
Lilavatikol
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-045-001/901-A
(MAHKHORE)
|
1715006045NRG24220520230178900
|
22/05/2023
|
PUSHPA GUPTA
|
1715006045WL012390
|
PUSHPA GUPTA
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
PUSHPAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-045-001/904
(MAHKHORE)
|
1715006045NRG24220520230178901
|
22/05/2023
|
Raman
|
1715006045WL012390
|
Raman
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-045-001/904
(MAHKHORE)
|
1715006045NRG24220520230178902
|
22/05/2023
|
Savitri
|
1715006045WL012390
|
Savitri
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-045-001/913
(MAHKHORE)
|
1715006045NRG24220520230178903
|
22/05/2023
|
Indramani Tiwari
|
1715006045WL012390
|
Indramani Tiwari
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
IndramaniTiwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-045-001/93-C
(MAHKHORE)
|
1715006045NRG24220520230178907
|
22/05/2023
|
Rajkali Rajak
|
1715006045WL012390
|
Rajkali Rajak
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
RajkaliRajak
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-045-001/931
(MAHKHORE)
|
1715006045NRG24220520230178908
|
22/05/2023
|
RAJESH KUMAR MISHRA
|
1715006045WL012390
|
RAJESH KUMAR MISHRA
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
RAJESHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-045-001/96-A
(MAHKHORE)
|
1715006045NRG24220520230178909
|
22/05/2023
|
Arti rawat
|
1715006045WL012390
|
Arti rawat
|
00468
|
UBIN0569836
|
1226
|
1226
|
Processed
|
02/06/2023
|
|
106341198
|
|
Artirawat
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-045-003/656-B
(MAHKHORE)
|
1715006045NRG24220520230178915
|
22/05/2023
|
DROPATI KUSHWAHA
|
1715006045WL012390
|
DROPATI KUSHWAHA
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
DROPATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-045-003/656-C
(MAHKHORE)
|
1715006045NRG24220520230178917
|
22/05/2023
|
ATUL KUSHWAHA
|
1715006045WL012390
|
ATUL KUSHWAHA
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
ATULKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-045-004/108-A
(MAHKHORE)
|
1715006045NRG24220520230178918
|
22/05/2023
|
Rajkumar Kushwaha
|
1715006045WL012390
|
Rajkumar Kushwaha
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
RajkumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-045-004/108-A
(MAHKHORE)
|
1715006045NRG24220520230178919
|
22/05/2023
|
Shakuntla
|
1715006045WL012390
|
Shakuntla
|
00468
|
UBIN0569836
|
1115
|
1115
|
Processed
|
02/06/2023
|
|
106341198
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55508
|
55508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82929
|
82929
|
|
|
|
|
|
|
|