|
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-15-006-045-001/70-B
(MAHKHORE)
|
1715006045NRG24200120241151572
|
22/01/2024
|
Yogesh Mishra
|
1715006045WL093807
|
Yogesh Mishra
|
00176
|
IDIB000R502
|
1178
|
1178
|
Processed
|
28/03/2024
|
|
039271557
|
|
YogeshMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/102-A
(MAHKHORE)
|
1715006045NRG24190120241146933
|
22/01/2024
|
Rajpati
|
1715006045WL093539
|
Rajpati
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039271557
|
|
Rajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/14-D
(MAHKHORE)
|
1715006045NRG24190120241146934
|
22/01/2024
|
BHAAIYALAL KOL
|
1715006045WL093539
|
BHAAIYALAL KOL
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039271557
|
|
BHAAIYALALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/15-A
(MAHKHORE)
|
1715006045NRG24200120241151542
|
22/01/2024
|
RAMSUHAWAN SEN
|
1715006045WL093807
|
RAMSUHAWAN SEN
|
00415
|
SBIN0001262
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
RAMSUHAWANSEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/19-A
(MAHKHORE)
|
1715006045NRG24200120241151545
|
22/01/2024
|
GEETA SAHU
|
1715006045WL093807
|
GEETA SAHU
|
00415
|
SBIN0001262
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
GEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/619
(MAHKHORE)
|
1715006045NRG24200120241151556
|
22/01/2024
|
KOMAL CHAND GUPTA
|
1715006045WL093807
|
KOMAL CHAND GUPTA
|
00415
|
SBIN0001262
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
KOMALCHANDGUPTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/664
(MAHKHORE)
|
1715006045NRG24200120241151566
|
22/01/2024
|
BHASKAR GUPTA
|
1715006045WL093807
|
BHASKAR GUPTA
|
00415
|
SBIN0001262
|
1178
|
1178
|
Processed
|
28/03/2024
|
|
039271557
|
|
BHASKARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-045-001/72-C
(MAHKHORE)
|
1715006045NRG24200120241151577
|
22/01/2024
|
Rannu Devi Gupta
|
1715006045WL093807
|
Rannu Devi Gupta
|
00415
|
SBIN0001262
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
RannuDeviGupta
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-045-001/749
(MAHKHORE)
|
1715006045NRG24190120241146942
|
22/01/2024
|
Sunita kol
|
1715006045WL093539
|
Sunita kol
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039271557
|
|
Sunitakol
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/749
(MAHKHORE)
|
1715006045NRG24190120241146941
|
22/01/2024
|
Sushila
|
1715006045WL093539
|
Sushila
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039271557
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19638
|
19638
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-045-001/57-C
(MAHKHORE)
|
1715006045NRG24200120241151552
|
22/01/2024
|
Malti Gupta
|
1715006045WL093807
|
Malti Gupta
|
00415
|
SBIN0012272
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
MaltiGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAJHAULI
|
MP-15-006-045-001/69-D
(MAHKHORE)
|
1715006045NRG24200120241151570
|
22/01/2024
|
Pawan Kumar Kaivart
|
1715006045WL093807
|
Pawan Kumar Kaivart
|
00415
|
SBIN0012272
|
1178
|
1178
|
Processed
|
28/03/2024
|
|
039271557
|
|
PawanKumarKaivart
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-045-001/63-D
(MAHKHORE)
|
1715006045NRG24200120241151561
|
22/01/2024
|
Pooja Mishra
|
1715006045WL093807
|
Pooja Mishra
|
00468
|
UBIN0539627
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
PoojaMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-045-001/70-A
(MAHKHORE)
|
1715006045NRG24200120241151571
|
22/01/2024
|
Sangeeta Devi
|
1715006045WL093807
|
Sangeeta Devi
|
00468
|
UBIN0541770
|
1178
|
1178
|
Processed
|
28/03/2024
|
|
039271557
|
|
SangeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-045-001/56-B
(MAHKHORE)
|
1715006045NRG24200120241151550
|
22/01/2024
|
SHIVANI JAISWAL
|
1715006045WL093807
|
SHIVANI JAISWAL
|
00468
|
UBIN0552615
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
SHIVANIJAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-045-001/735-C
(MAHKHORE)
|
1715006045NRG24190120241146939
|
22/01/2024
|
POOJA TIWARI
|
1715006045WL093539
|
POOJA TIWARI
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039271557
|
|
POOJATIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-045-001/1005
(MAHKHORE)
|
1715006045NRG24200120241151534
|
22/01/2024
|
NEERAJ KUMAR SAHU
|
1715006045WL093807
|
NEERAJ KUMAR SAHU
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
NEERAJKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-045-001/1015
(MAHKHORE)
|
1715006045NRG24220120241156811
|
22/01/2024
|
Dhaniya kol
|
1715006045WL094163
|
Dhaniya kol
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271557
|
|
Dhaniyakol
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-045-001/105-C
(MAHKHORE)
|
1715006045NRG24200120241151535
|
22/01/2024
|
MATADEEN GUPTA
|
1715006045WL093807
|
MATADEEN GUPTA
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
MATADEENGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHAULI
|
MP-15-006-045-001/108-C
(MAHKHORE)
|
1715006045NRG24200120241151536
|
22/01/2024
|
Suraj kewat
|
1715006045WL093807
|
Suraj kewat
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
Surajkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJHAULI
|
MP-15-006-045-001/114-A
(MAHKHORE)
|
1715006045NRG24200120241151537
|
22/01/2024
|
Priti Saket
|
1715006045WL093807
|
Priti Saket
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
PritiSaket
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-045-001/114-D
(MAHKHORE)
|
1715006045NRG24200120241151538
|
22/01/2024
|
Shivani kewat
|
1715006045WL093807
|
Shivani kewat
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
Shivanikewat
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-045-001/116-D
(MAHKHORE)
|
1715006045NRG24200120241151539
|
22/01/2024
|
Sunil Gupta
|
1715006045WL093807
|
Sunil Gupta
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
SunilGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAJHAULI
|
MP-15-006-045-001/117-D
(MAHKHORE)
|
1715006045NRG24200120241151540
|
22/01/2024
|
Savitri saket
|
1715006045WL093807
|
Savitri saket
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
Savitrisaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-045-001/148-A
(MAHKHORE)
|
1715006045NRG24220120241156812
|
22/01/2024
|
Sunaina Napit
|
1715006045WL094163
|
Sunaina Napit
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271557
|
|
SunainaNapit
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-045-001/159-D
(MAHKHORE)
|
1715006045NRG24190120241146935
|
22/01/2024
|
Sukhmanti
|
1715006045WL093539
|
Sukhmanti
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039271557
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-045-001/181-D
(MAHKHORE)
|
1715006045NRG24200120241151544
|
22/01/2024
|
Sanjay gupta
|
1715006045WL093807
|
Sanjay gupta
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
Sanjaygupta
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-045-001/182-B
(MAHKHORE)
|
1715006045NRG24190120241146936
|
22/01/2024
|
Shakuntla kol
|
1715006045WL093539
|
Shakuntla kol
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039271557
|
|
Shakuntlakol
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-045-001/4003
(MAHKHORE)
|
1715006045NRG24200120241151546
|
22/01/2024
|
RADHKALI SONI
|
1715006045WL093807
|
RADHKALI SONI
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
RADHKALISONI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-045-001/41-A
(MAHKHORE)
|
1715006045NRG24200120241151547
|
22/01/2024
|
Seeta gupta
|
1715006045WL093807
|
Seeta gupta
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
Seetagupta
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-045-001/46-D
(MAHKHORE)
|
1715006045NRG24220120241156813
|
22/01/2024
|
NARAYAN SAHU
|
1715006045WL094163
|
NARAYAN SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271557
|
|
NARAYANSAHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-045-001/533-A
(MAHKHORE)
|
1715006045NRG24220120241156814
|
22/01/2024
|
Mo Samir Khan
|
1715006045WL094163
|
Mo Samir Khan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271557
|
|
MoSamirKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAJHAULI
|
MP-15-006-045-001/54-B
(MAHKHORE)
|
1715006045NRG24200120241151549
|
22/01/2024
|
Asha Gupta
|
1715006045WL093807
|
Asha Gupta
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
AshaGupta
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-045-001/58-C
(MAHKHORE)
|
1715006045NRG24200120241151553
|
22/01/2024
|
Sunita Gupta
|
1715006045WL093807
|
Sunita Gupta
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-045-001/59-C
(MAHKHORE)
|
1715006045NRG24200120241151554
|
22/01/2024
|
Anjali Rawat
|
1715006045WL093807
|
Anjali Rawat
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
AnjaliRawat
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-045-001/618
(MAHKHORE)
|
1715006045NRG24200120241151555
|
22/01/2024
|
DHEERENDRA KUMAR GUPTA
|
1715006045WL093807
|
DHEERENDRA KUMAR GUPTA
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
DHEERENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-045-001/62-B
(MAHKHORE)
|
1715006045NRG24200120241151557
|
22/01/2024
|
Santosh kevat
|
1715006045WL093807
|
Santosh kevat
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
Santoshkevat
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-045-001/62-C
(MAHKHORE)
|
1715006045NRG24200120241151558
|
22/01/2024
|
Geeta Sahu
|
1715006045WL093807
|
Geeta Sahu
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-045-001/63-B
(MAHKHORE)
|
1715006045NRG24200120241151560
|
22/01/2024
|
Nirmala Ravat
|
1715006045WL093807
|
Nirmala Ravat
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
NirmalaRavat
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-045-001/630-A
(MAHKHORE)
|
1715006045NRG24200120241151562
|
22/01/2024
|
MAYA GUPTA
|
1715006045WL093807
|
MAYA GUPTA
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
MAYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-045-001/635
(MAHKHORE)
|
1715006045NRG24200120241151563
|
22/01/2024
|
USHA SHARMA
|
1715006045WL093807
|
USHA SHARMA
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
USHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-045-001/639
(MAHKHORE)
|
1715006045NRG24200120241151564
|
22/01/2024
|
VINAY KUMAR SONI
|
1715006045WL093807
|
VINAY KUMAR SONI
|
00468
|
UBIN0569836
|
1178
|
1178
|
Processed
|
28/03/2024
|
|
039271557
|
|
VINAYKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-045-001/668
(MAHKHORE)
|
1715006045NRG24200120241151567
|
22/01/2024
|
KAUSILYA GUPTA
|
1715006045WL093807
|
KAUSILYA GUPTA
|
00468
|
UBIN0569836
|
1178
|
1178
|
Processed
|
28/03/2024
|
|
039271557
|
|
KAUSILYAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAJHAULI
|
MP-15-006-045-001/668-A
(MAHKHORE)
|
1715006045NRG24200120241151568
|
22/01/2024
|
ASHOK GUPTA
|
1715006045WL093807
|
ASHOK GUPTA
|
00468
|
UBIN0569836
|
1178
|
1178
|
Processed
|
28/03/2024
|
|
039271557
|
|
ASHOKGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAJHAULI
|
MP-15-006-045-001/69-C
(MAHKHORE)
|
1715006045NRG24200120241151569
|
22/01/2024
|
Mukesh Sahu
|
1715006045WL093807
|
Mukesh Sahu
|
00468
|
UBIN0569836
|
1178
|
1178
|
Processed
|
28/03/2024
|
|
039271557
|
|
MukeshSahu
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-045-001/71-B
(MAHKHORE)
|
1715006045NRG24200120241151573
|
22/01/2024
|
Ajay Kumar Soni
|
1715006045WL093807
|
Ajay Kumar Soni
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
AjayKumarSoni
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-045-001/71-C
(MAHKHORE)
|
1715006045NRG24200120241151574
|
22/01/2024
|
Subhash Sen
|
1715006045WL093807
|
Subhash Sen
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
SubhashSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAJHAULI
|
MP-15-006-045-001/71-D
(MAHKHORE)
|
1715006045NRG24200120241151575
|
22/01/2024
|
Asha Sen
|
1715006045WL093807
|
Asha Sen
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
AshaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAJHAULI
|
MP-15-006-045-001/72-B
(MAHKHORE)
|
1715006045NRG24200120241151576
|
22/01/2024
|
Shivnath Sahu
|
1715006045WL093807
|
Shivnath Sahu
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
ShivnathSahu
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-045-001/73-A
(MAHKHORE)
|
1715006045NRG24200120241151579
|
22/01/2024
|
Ashok Kumar Sahu
|
1715006045WL093807
|
Ashok Kumar Sahu
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
AshokKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-045-001/73-C
(MAHKHORE)
|
1715006045NRG24200120241151581
|
22/01/2024
|
Ramashankar Vishwakarma
|
1715006045WL093807
|
Ramashankar Vishwakarma
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
RamashankarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-045-001/73-D
(MAHKHORE)
|
1715006045NRG24200120241151582
|
22/01/2024
|
Amit Kumar Gupta
|
1715006045WL093807
|
Amit Kumar Gupta
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
AmitKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-045-001/735
(MAHKHORE)
|
1715006045NRG24190120241146937
|
22/01/2024
|
ANUPAM TIWARI
|
1715006045WL093539
|
ANUPAM TIWARI
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039271557
|
|
ANUPAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-045-001/735-A
(MAHKHORE)
|
1715006045NRG24190120241146938
|
22/01/2024
|
AMIT KUMAR TIWARI
|
1715006045WL093539
|
AMIT KUMAR TIWARI
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039271557
|
|
AMITKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-045-001/74-B
(MAHKHORE)
|
1715006045NRG24200120241151583
|
22/01/2024
|
Amritlal Sahu
|
1715006045WL093807
|
Amritlal Sahu
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
AmritlalSahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-045-001/741
(MAHKHORE)
|
1715006045NRG24200120241151584
|
22/01/2024
|
VIKASH KUMAR GUPTA
|
1715006045WL093807
|
VIKASH KUMAR GUPTA
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
VIKASHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-045-001/78-B
(MAHKHORE)
|
1715006045NRG24200120241151585
|
22/01/2024
|
DEV KALI
|
1715006045WL093807
|
DEV KALI
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
DEVKALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-045-001/88-B
(MAHKHORE)
|
1715006045NRG24190120241146944
|
22/01/2024
|
Omprakash rawat
|
1715006045WL093539
|
Omprakash rawat
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039271557
|
|
Omprakashrawat
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-045-001/88-B
(MAHKHORE)
|
1715006045NRG24190120241146943
|
22/01/2024
|
Rannu rawat
|
1715006045WL093539
|
Rannu rawat
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039271557
|
|
Rannurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAJHAULI
|
MP-15-006-045-001/96-A
(MAHKHORE)
|
1715006045NRG24190120241146945
|
22/01/2024
|
Arti rawat
|
1715006045WL093539
|
Arti rawat
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039271557
|
|
Artirawat
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-045-003/17-D
(MAHKHORE)
|
1715006045NRG24200120241151588
|
22/01/2024
|
SHIVENDRA GUPTA
|
1715006045WL093807
|
SHIVENDRA GUPTA
|
00468
|
UBIN0569836
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
SHIVENDRAGUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-045-001/12-A
(MAHKHORE)
|
1715006045NRG24200120241151541
|
22/01/2024
|
RAJ KUMARI SAHU
|
1715006045WL093807
|
RAJ KUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
RAJKUMARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-045-001/15-B
(MAHKHORE)
|
1715006045NRG24200120241151543
|
22/01/2024
|
NAGENDRA GUPTA
|
1715006045WL093807
|
NAGENDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
NAGENDRAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAJHAULI
|
MP-15-006-045-001/57-A
(MAHKHORE)
|
1715006045NRG24200120241151551
|
22/01/2024
|
Neelam Mishra
|
1715006045WL093807
|
Neelam Mishra
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
NeelamMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-045-001/622
(MAHKHORE)
|
1715006045NRG24200120241151559
|
22/01/2024
|
BRUJENDR PRASAD GUPTA
|
1715006045WL093807
|
BRUJENDR PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
BRUJENDRPRASADGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAJHAULI
|
MP-15-006-045-001/651
(MAHKHORE)
|
1715006045NRG24200120241151565
|
22/01/2024
|
Urmila Tiwari
|
1715006045WL093807
|
Urmila Tiwari
|
00602
|
SBIN0RRMBGB
|
1178
|
1178
|
Processed
|
28/03/2024
|
|
039271557
|
|
UrmilaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-045-001/749
(MAHKHORE)
|
1715006045NRG24190120241146940
|
22/01/2024
|
Babulal kol
|
1715006045WL093539
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039271557
|
|
Babulalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MAJHAULI
|
MP-15-006-045-001/93-D
(MAHKHORE)
|
1715006045NRG24200120241151586
|
22/01/2024
|
Sushila Kewat
|
1715006045WL093807
|
Sushila Kewat
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
SushilaKewat
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-045-002/45
(MAHKHORE)
|
1715006045NRG24190120241146946
|
22/01/2024
|
RAMBALI
|
1715006045WL093539
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039271557
|
|
RAMBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-045-002/985
(MAHKHORE)
|
1715006045NRG24200120241151587
|
22/01/2024
|
Vikash kumar jaswal
|
1715006045WL093807
|
Vikash kumar jaswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039271557
|
|
Vikashkumarjaswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16739
|
16739
|
|
|
|
|
|
|
|
|
71
|
MAJHAULI
|
MP-15-006-045-001/54-A
(MAHKHORE)
|
1715006045NRG24200120241151548
|
22/01/2024
|
Durga Vati Sahu
|
1715006045WL093807
|
Durga Vati Sahu
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
DurgaVatiSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MAJHAULI
|
MP-15-006-045-001/72-D
(MAHKHORE)
|
1715006045NRG24200120241151578
|
22/01/2024
|
Seema Sahu
|
1715006045WL093807
|
Seema Sahu
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
SeemaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MAJHAULI
|
MP-15-006-045-001/73-B
(MAHKHORE)
|
1715006045NRG24200120241151580
|
22/01/2024
|
Saroj Sahu
|
1715006045WL093807
|
Saroj Sahu
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
039271557
|
|
SarojSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122363
|
122363
|
|
|
|
|
|
|
|