|
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)
|
1715006045NRG24250420230036257
|
25/04/2023
|
rajmanti
|
1715006045WL001761
|
rajmanti
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
rajmanti
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/102-C
(MAHKHORE)
|
1715006045NRG24250420230036256
|
25/04/2023
|
Ramdev sahu
|
1715006045WL001761
|
Ramdev sahu
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Ramdevsahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/111-A
(MAHKHORE)
|
1715006045NRG24250420230036264
|
25/04/2023
|
PRADEEP KEWAT
|
1715006045WL001761
|
PRADEEP KEWAT
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
PRADEEPKEWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/148
(MAHKHORE)
|
1715006045NRG24250420230036274
|
25/04/2023
|
Ramnaresh
|
1715006045WL001761
|
Ramnaresh
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/15-A
(MAHKHORE)
|
1715006045NRG24250420230036275
|
25/04/2023
|
RAMSUHAWAN SEN
|
1715006045WL001761
|
RAMSUHAWAN SEN
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
RAMSUHAWANSEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/15-D
(MAHKHORE)
|
1715006045NRG24250420230036276
|
25/04/2023
|
LAKSHMI PRASAD GUPTA
|
1715006045WL001761
|
LAKSHMI PRASAD GUPTA
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
LAKSHMIPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/183-A
(MAHKHORE)
|
1715006045NRG24250420230036288
|
25/04/2023
|
Bebi sahu
|
1715006045WL001761
|
Bebi sahu
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Bebisahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-045-001/19-A
(MAHKHORE)
|
1715006045NRG24250420230036291
|
25/04/2023
|
GEETA SAHU
|
1715006045WL001761
|
GEETA SAHU
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
GEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-045-001/25
(MAHKHORE)
|
1715006045NRG24250420230036296
|
25/04/2023
|
Dadol
|
1715006045WL001761
|
Dadol
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Dadol
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/48-C
(MAHKHORE)
|
1715006045NRG24250420230036306
|
25/04/2023
|
Sundri yadav
|
1715006045WL001761
|
Sundri yadav
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Sundriyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-045-001/60
(MAHKHORE)
|
1715006045NRG24250420230036310
|
25/04/2023
|
SHANKHLAL
|
1715006045WL001761
|
SHANKHLAL
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
644815117
|
|
SHANKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAJHAULI
|
MP-15-006-045-001/608
(MAHKHORE)
|
1715006045NRG24250420230036312
|
25/04/2023
|
RAGHVENDRA GUPTA
|
1715006045WL001761
|
RAGHVENDRA GUPTA
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
RAGHVENDRAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-045-001/619
(MAHKHORE)
|
1715006045NRG24250420230036314
|
25/04/2023
|
KOMAL CHAND GUPTA
|
1715006045WL001761
|
KOMAL CHAND GUPTA
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
KOMALCHANDGUPTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-045-001/716
(MAHKHORE)
|
1715006045NRG24250420230036328
|
25/04/2023
|
ASHA GUPTA
|
1715006045WL001761
|
ASHA GUPTA
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
ASHAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-045-001/716
(MAHKHORE)
|
1715006045NRG24250420230036327
|
25/04/2023
|
RAMPRAKESH GUPTA
|
1715006045WL001761
|
RAMPRAKESH GUPTA
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
RAMPRAKESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-045-001/719
(MAHKHORE)
|
1715006045NRG24250420230036329
|
25/04/2023
|
KAMLESH KEWAT
|
1715006045WL001761
|
KAMLESH KEWAT
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
KAMLESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-045-001/719
(MAHKHORE)
|
1715006045NRG24250420230036330
|
25/04/2023
|
MANISHA KEWAT
|
1715006045WL001761
|
MANISHA KEWAT
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
MANISHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-045-001/86-A
(MAHKHORE)
|
1715006045NRG24250420230036340
|
25/04/2023
|
Aklesh napit
|
1715006045WL001761
|
Aklesh napit
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Akleshnapit
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-045-001/919
(MAHKHORE)
|
1715006045NRG24250420230036344
|
25/04/2023
|
Sapna Gupta
|
1715006045WL001761
|
Sapna Gupta
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
SapnaGupta
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-045-001/990
(MAHKHORE)
|
1715006045NRG24250420230036351
|
25/04/2023
|
SARASWATI GUPTA
|
1715006045WL001761
|
SARASWATI GUPTA
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
SARASWATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-045-001/751
(MAHKHORE)
|
1715006045NRG24250420230036339
|
25/04/2023
|
NEHA MISHRA
|
1715006045WL001761
|
NEHA MISHRA
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
NEHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-045-001/1005
(MAHKHORE)
|
1715006045NRG24250420230036253
|
25/04/2023
|
NEERAJ KUMAR SAHU
|
1715006045WL001761
|
NEERAJ KUMAR SAHU
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
NEERAJKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-045-001/102-B
(MAHKHORE)
|
1715006045NRG24250420230036254
|
25/04/2023
|
buddh sen
|
1715006045WL001761
|
buddh sen
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-045-001/102-B
(MAHKHORE)
|
1715006045NRG24250420230036255
|
25/04/2023
|
rajeshwari
|
1715006045WL001761
|
rajeshwari
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-045-001/103-B
(MAHKHORE)
|
1715006045NRG24250420230036258
|
25/04/2023
|
Rajkumar Soni
|
1715006045WL001761
|
Rajkumar Soni
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
RajkumarSoni
|
KARNATAKA BANK LTD(607270)
|
|
26
|
MAJHAULI
|
MP-15-006-045-001/103-C
(MAHKHORE)
|
1715006045NRG24250420230036259
|
25/04/2023
|
Vinod Kumar gupta
|
1715006045WL001761
|
Vinod Kumar gupta
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
VinodKumargupta
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-045-001/104-A
(MAHKHORE)
|
1715006045NRG24250420230036260
|
25/04/2023
|
Vivek gupta
|
1715006045WL001761
|
Vivek gupta
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Vivekgupta
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-045-001/105-C
(MAHKHORE)
|
1715006045NRG24250420230036261
|
25/04/2023
|
MATADEEN GUPTA
|
1715006045WL001761
|
MATADEEN GUPTA
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
644815117
|
|
MATADEENGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAJHAULI
|
MP-15-006-045-001/106-B
(MAHKHORE)
|
1715006045NRG24250420230036262
|
25/04/2023
|
Sonu Kol
|
1715006045WL001761
|
Sonu Kol
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
SonuKol
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-045-001/111-B
(MAHKHORE)
|
1715006045NRG24250420230036265
|
25/04/2023
|
SIV RAJ KEWAT
|
1715006045WL001761
|
SIV RAJ KEWAT
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
SIVRAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-045-001/114-D
(MAHKHORE)
|
1715006045NRG24250420230036266
|
25/04/2023
|
Shivani kewat
|
1715006045WL001761
|
Shivani kewat
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Shivanikewat
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-045-001/115-A
(MAHKHORE)
|
1715006045NRG24250420230036267
|
25/04/2023
|
Radha Gupta
|
1715006045WL001761
|
Radha Gupta
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-045-001/115-C
(MAHKHORE)
|
1715006045NRG24250420230036269
|
25/04/2023
|
Dipti Rawat
|
1715006045WL001761
|
Dipti Rawat
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
DiptiRawat
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-045-001/117-A
(MAHKHORE)
|
1715006045NRG24250420230036270
|
25/04/2023
|
Radha Gupta
|
1715006045WL001761
|
Radha Gupta
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-045-001/117-B
(MAHKHORE)
|
1715006045NRG24250420230036271
|
25/04/2023
|
Priti Kol
|
1715006045WL001761
|
Priti Kol
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
PritiKol
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-045-001/117-C
(MAHKHORE)
|
1715006045NRG24250420230036272
|
25/04/2023
|
Aruna kewat
|
1715006045WL001761
|
Aruna kewat
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Arunakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-045-001/158-C
(MAHKHORE)
|
1715006045NRG24250420230036279
|
25/04/2023
|
Sonvati Gupta
|
1715006045WL001761
|
Sonvati Gupta
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
SonvatiGupta
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-045-001/159-A
(MAHKHORE)
|
1715006045NRG24250420230036280
|
25/04/2023
|
Bindu Tiwari
|
1715006045WL001761
|
Bindu Tiwari
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
BinduTiwari
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-045-001/159-B
(MAHKHORE)
|
1715006045NRG24250420230036281
|
25/04/2023
|
Amarjeet Tiwari
|
1715006045WL001761
|
Amarjeet Tiwari
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
AmarjeetTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-045-001/161-B
(MAHKHORE)
|
1715006045NRG24250420230036282
|
25/04/2023
|
Rekha napit
|
1715006045WL001761
|
Rekha napit
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Rekhanapit
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-045-001/161-D
(MAHKHORE)
|
1715006045NRG24250420230036283
|
25/04/2023
|
Pushpa gupta
|
1715006045WL001761
|
Pushpa gupta
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Pushpagupta
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-045-001/181-A
(MAHKHORE)
|
1715006045NRG24250420230036285
|
25/04/2023
|
Ashish gupta
|
1715006045WL001761
|
Ashish gupta
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Ashishgupta
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-045-001/181-A
(MAHKHORE)
|
1715006045NRG24250420230036286
|
25/04/2023
|
Umesh gupta
|
1715006045WL001761
|
Umesh gupta
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Umeshgupta
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-045-001/182-A
(MAHKHORE)
|
1715006045NRG24250420230036287
|
25/04/2023
|
Pooja gupta
|
1715006045WL001761
|
Pooja gupta
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Poojagupta
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-045-001/184-C
(MAHKHORE)
|
1715006045NRG24250420230036289
|
25/04/2023
|
Pintu kol
|
1715006045WL001761
|
Pintu kol
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Pintukol
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-045-001/184-D
(MAHKHORE)
|
1715006045NRG24250420230036290
|
25/04/2023
|
Asha kol
|
1715006045WL001761
|
Asha kol
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-045-001/200-B
(MAHKHORE)
|
1715006045NRG24250420230036292
|
25/04/2023
|
Soniya Kewat
|
1715006045WL001761
|
Soniya Kewat
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
SoniyaKewat
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-045-001/21-B
(MAHKHORE)
|
1715006045NRG24250420230036293
|
25/04/2023
|
Ambika prasad gupta
|
1715006045WL001761
|
Ambika prasad gupta
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Ambikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-045-001/23-A
(MAHKHORE)
|
1715006045NRG24250420230036294
|
25/04/2023
|
Manoj Kumar Gupta
|
1715006045WL001761
|
Manoj Kumar Gupta
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
644815117
|
|
ManojKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAJHAULI
|
MP-15-006-045-001/24-D
(MAHKHORE)
|
1715006045NRG24250420230036295
|
25/04/2023
|
BHAIYALAL GUPTA
|
1715006045WL001761
|
BHAIYALAL GUPTA
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
BHAIYALALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-045-001/29-C
(MAHKHORE)
|
1715006045NRG24250420230036299
|
25/04/2023
|
Ajit kol
|
1715006045WL001761
|
Ajit kol
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Ajitkol
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-045-001/41-A
(MAHKHORE)
|
1715006045NRG24250420230036302
|
25/04/2023
|
Seeta gupta
|
1715006045WL001761
|
Seeta gupta
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Seetagupta
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-045-001/41-C
(MAHKHORE)
|
1715006045NRG24250420230036304
|
25/04/2023
|
Kamla sahu
|
1715006045WL001761
|
Kamla sahu
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Kamlasahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-045-001/5-D
(MAHKHORE)
|
1715006045NRG24250420230036307
|
25/04/2023
|
Savitri kewat
|
1715006045WL001761
|
Savitri kewat
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Savitrikewat
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-045-001/58-A
(MAHKHORE)
|
1715006045NRG24250420230036309
|
25/04/2023
|
Arti kewat
|
1715006045WL001761
|
Arti kewat
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Artikewat
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-045-001/618
(MAHKHORE)
|
1715006045NRG24250420230036313
|
25/04/2023
|
DHEERENDRA KUMAR GUPTA
|
1715006045WL001761
|
DHEERENDRA KUMAR GUPTA
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
DHEERENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-045-001/630-A
(MAHKHORE)
|
1715006045NRG24250420230036316
|
25/04/2023
|
MAYA GUPTA
|
1715006045WL001761
|
MAYA GUPTA
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
MAYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-045-001/635
(MAHKHORE)
|
1715006045NRG24250420230036317
|
25/04/2023
|
USHA SHARMA
|
1715006045WL001761
|
USHA SHARMA
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
USHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-045-001/652
(MAHKHORE)
|
1715006045NRG24250420230036318
|
25/04/2023
|
Ravita rawat
|
1715006045WL001761
|
Ravita rawat
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Ravitarawat
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-045-001/662-B
(MAHKHORE)
|
1715006045NRG24250420230036320
|
25/04/2023
|
DEVAKI SAHU
|
1715006045WL001761
|
DEVAKI SAHU
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
DEVAKISAHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-045-001/663
(MAHKHORE)
|
1715006045NRG24250420230036321
|
25/04/2023
|
MAHESH GUPTA
|
1715006045WL001761
|
MAHESH GUPTA
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
MAHESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-045-001/665
(MAHKHORE)
|
1715006045NRG24250420230036322
|
25/04/2023
|
KISHAN RAWAT
|
1715006045WL001761
|
KISHAN RAWAT
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
KISHANRAWAT
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-045-001/668
(MAHKHORE)
|
1715006045NRG24250420230036323
|
25/04/2023
|
KAUSILYA GUPTA
|
1715006045WL001761
|
KAUSILYA GUPTA
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
KAUSILYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-045-001/668-A
(MAHKHORE)
|
1715006045NRG24250420230036324
|
25/04/2023
|
ASHOK GUPTA
|
1715006045WL001761
|
ASHOK GUPTA
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
644815117
|
|
ASHOKGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MAJHAULI
|
MP-15-006-045-001/702-A
(MAHKHORE)
|
1715006045NRG24250420230036326
|
25/04/2023
|
KAUSHAL PRASAD JAYSWAL
|
1715006045WL001761
|
KAUSHAL PRASAD JAYSWAL
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
644815117
|
|
KAUSHALPRASADJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAJHAULI
|
MP-15-006-045-001/723
(MAHKHORE)
|
1715006045NRG24250420230036331
|
25/04/2023
|
SURAJ GUPTA
|
1715006045WL001761
|
SURAJ GUPTA
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
SURAJGUPTA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-045-001/725
(MAHKHORE)
|
1715006045NRG24250420230036333
|
25/04/2023
|
MEERA GUPTA
|
1715006045WL001761
|
MEERA GUPTA
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
MEERAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-045-001/725
(MAHKHORE)
|
1715006045NRG24250420230036332
|
25/04/2023
|
RAJESH GUPTA
|
1715006045WL001761
|
RAJESH GUPTA
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
RAJESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-045-001/734
(MAHKHORE)
|
1715006045NRG24250420230036335
|
25/04/2023
|
RANI KEWAT
|
1715006045WL001761
|
RANI KEWAT
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
RANIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-045-001/735-A
(MAHKHORE)
|
1715006045NRG24250420230036336
|
25/04/2023
|
AMIT KUMAR TIWARI
|
1715006045WL001761
|
AMIT KUMAR TIWARI
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
AMITKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-045-001/741
(MAHKHORE)
|
1715006045NRG24250420230036337
|
25/04/2023
|
VIKASH KUMAR GUPTA
|
1715006045WL001761
|
VIKASH KUMAR GUPTA
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
VIKASHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-045-001/745
(MAHKHORE)
|
1715006045NRG24250420230036338
|
25/04/2023
|
PANKAJ DWIVEDI
|
1715006045WL001761
|
PANKAJ DWIVEDI
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
PANKAJDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-045-001/901-A
(MAHKHORE)
|
1715006045NRG24250420230036341
|
25/04/2023
|
PUSHPA GUPTA
|
1715006045WL001761
|
PUSHPA GUPTA
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
PUSHPAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-045-001/904
(MAHKHORE)
|
1715006045NRG24250420230036342
|
25/04/2023
|
Raman
|
1715006045WL001761
|
Raman
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-045-001/904
(MAHKHORE)
|
1715006045NRG24250420230036343
|
25/04/2023
|
Savitri
|
1715006045WL001761
|
Savitri
|
00468
|
UBIN0569836
|
857
|
857
|
Processed
|
12/05/2023
|
|
644815117
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-045-001/926
(MAHKHORE)
|
1715006045NRG24250420230036347
|
25/04/2023
|
kamlesh
|
1715006045WL001761
|
kamlesh
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-045-001/93-C
(MAHKHORE)
|
1715006045NRG24250420230036348
|
25/04/2023
|
Rajkali Rajak
|
1715006045WL001761
|
Rajkali Rajak
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
RajkaliRajak
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-045-001/931
(MAHKHORE)
|
1715006045NRG24250420230036349
|
25/04/2023
|
RAJESH KUMAR MISHRA
|
1715006045WL001761
|
RAJESH KUMAR MISHRA
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
RAJESHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-045-001/96-A
(MAHKHORE)
|
1715006045NRG24250420230036350
|
25/04/2023
|
Arti rawat
|
1715006045WL001761
|
Arti rawat
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
Artirawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58997
|
58997
|
|
|
|
|
|
|
|
|
80
|
MAJHAULI
|
MP-15-006-045-001/12-A
(MAHKHORE)
|
1715006045NRG24250420230036273
|
25/04/2023
|
RAJ KUMARI SAHU
|
1715006045WL001761
|
RAJ KUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644815117
|
|
RAJKUMARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81437
|
81437
|
|
|
|
|
|
|
|