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)
|
1715006045NRG24010520230063949
|
01/05/2023
|
rajmanti
|
1715006045WL003685
|
rajmanti
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
rajmanti
|
STATE BANK OF INDIA(508548)
|
2
|
MAJHAULI
|
MP-15-006-045-001/102-C (MAHKHORE)
|
1715006045NRG24010520230063948
|
01/05/2023
|
Ramdev sahu
|
1715006045WL003685
|
Ramdev sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Ramdevsahu
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-045-001/111-A (MAHKHORE)
|
1715006045NRG24010520230063956
|
01/05/2023
|
PRADEEP KEWAT
|
1715006045WL003685
|
PRADEEP KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
PRADEEPKEWAT
|
STATE BANK OF INDIA(508548)
|
4
|
MAJHAULI
|
MP-15-006-045-001/148 (MAHKHORE)
|
1715006045NRG24010520230063966
|
01/05/2023
|
Ramnaresh
|
1715006045WL003685
|
Ramnaresh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-045-001/15-A (MAHKHORE)
|
1715006045NRG24010520230063967
|
01/05/2023
|
RAMSUHAWAN SEN
|
1715006045WL003685
|
RAMSUHAWAN SEN
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
RAMSUHAWANSEN
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-045-001/15-D (MAHKHORE)
|
1715006045NRG24010520230063968
|
01/05/2023
|
LAKSHMI PRASAD GUPTA
|
1715006045WL003685
|
LAKSHMI PRASAD GUPTA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
LAKSHMIPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
7
|
MAJHAULI
|
MP-15-006-045-001/183-A (MAHKHORE)
|
1715006045NRG24010520230063980
|
01/05/2023
|
Bebi sahu
|
1715006045WL003685
|
Bebi sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Bebisahu
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-045-001/19-A (MAHKHORE)
|
1715006045NRG24010520230063983
|
01/05/2023
|
GEETA SAHU
|
1715006045WL003685
|
GEETA SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
GEETASAHU
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-045-001/25 (MAHKHORE)
|
1715006045NRG24010520230063988
|
01/05/2023
|
Dadol
|
1715006045WL003685
|
Dadol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Dadol
|
STATE BANK OF INDIA(508548)
|
10
|
MAJHAULI
|
MP-15-006-045-001/48-C (MAHKHORE)
|
1715006045NRG24010520230063998
|
01/05/2023
|
Sundri yadav
|
1715006045WL003685
|
Sundri yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Sundriyadav
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-045-001/60 (MAHKHORE)
|
1715006045NRG24010520230064002
|
01/05/2023
|
SHANKHLAL
|
1715006045WL003685
|
SHANKHLAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
641009898
|
|
SHANKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MAJHAULI
|
MP-15-006-045-001/608 (MAHKHORE)
|
1715006045NRG24010520230064004
|
01/05/2023
|
RAGHVENDRA GUPTA
|
1715006045WL003685
|
RAGHVENDRA GUPTA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
RAGHVENDRAGUPTA
|
STATE BANK OF INDIA(508548)
|
13
|
MAJHAULI
|
MP-15-006-045-001/619 (MAHKHORE)
|
1715006045NRG24010520230064006
|
01/05/2023
|
KOMAL CHAND GUPTA
|
1715006045WL003685
|
KOMAL CHAND GUPTA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
KOMALCHANDGUPTA
|
UNION BANK OF INDIA(508500)
|
14
|
MAJHAULI
|
MP-15-006-045-001/716 (MAHKHORE)
|
1715006045NRG24010520230064020
|
01/05/2023
|
ASHA GUPTA
|
1715006045WL003685
|
ASHA GUPTA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
ASHAGUPTA
|
STATE BANK OF INDIA(508548)
|
15
|
MAJHAULI
|
MP-15-006-045-001/716 (MAHKHORE)
|
1715006045NRG24010520230064019
|
01/05/2023
|
RAMPRAKESH GUPTA
|
1715006045WL003685
|
RAMPRAKESH GUPTA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
RAMPRAKESHGUPTA
|
STATE BANK OF INDIA(508548)
|
16
|
MAJHAULI
|
MP-15-006-045-001/719 (MAHKHORE)
|
1715006045NRG24010520230064021
|
01/05/2023
|
KAMLESH KEWAT
|
1715006045WL003685
|
KAMLESH KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
KAMLESHKEWAT
|
STATE BANK OF INDIA(508548)
|
17
|
MAJHAULI
|
MP-15-006-045-001/719 (MAHKHORE)
|
1715006045NRG24010520230064022
|
01/05/2023
|
MANISHA KEWAT
|
1715006045WL003685
|
MANISHA KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
MANISHAKEWAT
|
STATE BANK OF INDIA(508548)
|
18
|
MAJHAULI
|
MP-15-006-045-001/86-A (MAHKHORE)
|
1715006045NRG24010520230064032
|
01/05/2023
|
Aklesh napit
|
1715006045WL003685
|
Aklesh napit
|
00415
|
SBIN0001262
|
840
|
840
|
Processed
|
12/05/2023
|
|
641009898
|
|
Akleshnapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21648
|
21648
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-045-001/751 (MAHKHORE)
|
1715006045NRG24010520230064031
|
01/05/2023
|
NEHA MISHRA
|
1715006045WL003685
|
NEHA MISHRA
|
00468
|
UBIN0549495
|
840
|
840
|
Processed
|
12/05/2023
|
|
641009898
|
|
NEHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-045-001/1005 (MAHKHORE)
|
1715006045NRG24010520230063945
|
01/05/2023
|
NEERAJ KUMAR SAHU
|
1715006045WL003685
|
NEERAJ KUMAR SAHU
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
NEERAJKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
21
|
MAJHAULI
|
MP-15-006-045-001/102-B (MAHKHORE)
|
1715006045NRG24010520230063946
|
01/05/2023
|
buddh sen
|
1715006045WL003685
|
buddh sen
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
22
|
MAJHAULI
|
MP-15-006-045-001/102-B (MAHKHORE)
|
1715006045NRG24010520230063947
|
01/05/2023
|
rajeshwari
|
1715006045WL003685
|
rajeshwari
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
23
|
MAJHAULI
|
MP-15-006-045-001/103-B (MAHKHORE)
|
1715006045NRG24010520230063950
|
01/05/2023
|
Rajkumar Soni
|
1715006045WL003685
|
Rajkumar Soni
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
RajkumarSoni
|
KARNATAKA BANK LTD(607270)
|
24
|
MAJHAULI
|
MP-15-006-045-001/103-C (MAHKHORE)
|
1715006045NRG24010520230063951
|
01/05/2023
|
Vinod Kumar gupta
|
1715006045WL003685
|
Vinod Kumar gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
VinodKumargupta
|
STATE BANK OF INDIA(508548)
|
25
|
MAJHAULI
|
MP-15-006-045-001/104-A (MAHKHORE)
|
1715006045NRG24010520230063952
|
01/05/2023
|
Vivek gupta
|
1715006045WL003685
|
Vivek gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Vivekgupta
|
STATE BANK OF INDIA(508548)
|
26
|
MAJHAULI
|
MP-15-006-045-001/105-C (MAHKHORE)
|
1715006045NRG24010520230063953
|
01/05/2023
|
MATADEEN GUPTA
|
1715006045WL003685
|
MATADEEN GUPTA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
641009898
|
|
MATADEENGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MAJHAULI
|
MP-15-006-045-001/106-B (MAHKHORE)
|
1715006045NRG24010520230063954
|
01/05/2023
|
Sonu Kol
|
1715006045WL003685
|
Sonu Kol
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
SonuKol
|
UNION BANK OF INDIA(508500)
|
28
|
MAJHAULI
|
MP-15-006-045-001/111-B (MAHKHORE)
|
1715006045NRG24010520230063957
|
01/05/2023
|
SIV RAJ KEWAT
|
1715006045WL003685
|
SIV RAJ KEWAT
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
SIVRAJKEWAT
|
STATE BANK OF INDIA(508548)
|
29
|
MAJHAULI
|
MP-15-006-045-001/114-D (MAHKHORE)
|
1715006045NRG24010520230063958
|
01/05/2023
|
Shivani kewat
|
1715006045WL003685
|
Shivani kewat
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Shivanikewat
|
UNION BANK OF INDIA(508500)
|
30
|
MAJHAULI
|
MP-15-006-045-001/115-A (MAHKHORE)
|
1715006045NRG24010520230063959
|
01/05/2023
|
Radha Gupta
|
1715006045WL003685
|
Radha Gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
31
|
MAJHAULI
|
MP-15-006-045-001/115-C (MAHKHORE)
|
1715006045NRG24010520230063961
|
01/05/2023
|
Dipti Rawat
|
1715006045WL003685
|
Dipti Rawat
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
DiptiRawat
|
UNION BANK OF INDIA(508500)
|
32
|
MAJHAULI
|
MP-15-006-045-001/117-A (MAHKHORE)
|
1715006045NRG24010520230063962
|
01/05/2023
|
Radha Gupta
|
1715006045WL003685
|
Radha Gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
33
|
MAJHAULI
|
MP-15-006-045-001/117-B (MAHKHORE)
|
1715006045NRG24010520230063963
|
01/05/2023
|
Priti Kol
|
1715006045WL003685
|
Priti Kol
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
PritiKol
|
UNION BANK OF INDIA(508500)
|
34
|
MAJHAULI
|
MP-15-006-045-001/117-C (MAHKHORE)
|
1715006045NRG24010520230063964
|
01/05/2023
|
Aruna kewat
|
1715006045WL003685
|
Aruna kewat
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Arunakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
MAJHAULI
|
MP-15-006-045-001/158-C (MAHKHORE)
|
1715006045NRG24010520230063971
|
01/05/2023
|
Sonvati Gupta
|
1715006045WL003685
|
Sonvati Gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
SonvatiGupta
|
UNION BANK OF INDIA(508500)
|
36
|
MAJHAULI
|
MP-15-006-045-001/159-A (MAHKHORE)
|
1715006045NRG24010520230063972
|
01/05/2023
|
Bindu Tiwari
|
1715006045WL003685
|
Bindu Tiwari
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
BinduTiwari
|
UNION BANK OF INDIA(508500)
|
37
|
MAJHAULI
|
MP-15-006-045-001/159-B (MAHKHORE)
|
1715006045NRG24010520230063973
|
01/05/2023
|
Amarjeet Tiwari
|
1715006045WL003685
|
Amarjeet Tiwari
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
AmarjeetTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
MAJHAULI
|
MP-15-006-045-001/161-B (MAHKHORE)
|
1715006045NRG24010520230063974
|
01/05/2023
|
Rekha napit
|
1715006045WL003685
|
Rekha napit
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Rekhanapit
|
STATE BANK OF INDIA(508548)
|
39
|
MAJHAULI
|
MP-15-006-045-001/161-D (MAHKHORE)
|
1715006045NRG24010520230063975
|
01/05/2023
|
Pushpa gupta
|
1715006045WL003685
|
Pushpa gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Pushpagupta
|
STATE BANK OF INDIA(508548)
|
40
|
MAJHAULI
|
MP-15-006-045-001/181-A (MAHKHORE)
|
1715006045NRG24010520230063977
|
01/05/2023
|
Ashish gupta
|
1715006045WL003685
|
Ashish gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Ashishgupta
|
UNION BANK OF INDIA(508500)
|
41
|
MAJHAULI
|
MP-15-006-045-001/181-A (MAHKHORE)
|
1715006045NRG24010520230063978
|
01/05/2023
|
Umesh gupta
|
1715006045WL003685
|
Umesh gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Umeshgupta
|
UNION BANK OF INDIA(508500)
|
42
|
MAJHAULI
|
MP-15-006-045-001/182-A (MAHKHORE)
|
1715006045NRG24010520230063979
|
01/05/2023
|
Pooja gupta
|
1715006045WL003685
|
Pooja gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Poojagupta
|
STATE BANK OF INDIA(508548)
|
43
|
MAJHAULI
|
MP-15-006-045-001/184-C (MAHKHORE)
|
1715006045NRG24010520230063981
|
01/05/2023
|
Pintu kol
|
1715006045WL003685
|
Pintu kol
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Pintukol
|
UNION BANK OF INDIA(508500)
|
44
|
MAJHAULI
|
MP-15-006-045-001/184-D (MAHKHORE)
|
1715006045NRG24010520230063982
|
01/05/2023
|
Asha kol
|
1715006045WL003685
|
Asha kol
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
45
|
MAJHAULI
|
MP-15-006-045-001/200-B (MAHKHORE)
|
1715006045NRG24010520230063984
|
01/05/2023
|
Soniya Kewat
|
1715006045WL003685
|
Soniya Kewat
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
SoniyaKewat
|
STATE BANK OF INDIA(508548)
|
46
|
MAJHAULI
|
MP-15-006-045-001/21-B (MAHKHORE)
|
1715006045NRG24010520230063985
|
01/05/2023
|
Ambika prasad gupta
|
1715006045WL003685
|
Ambika prasad gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Ambikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
MAJHAULI
|
MP-15-006-045-001/23-A (MAHKHORE)
|
1715006045NRG24010520230063986
|
01/05/2023
|
Manoj Kumar Gupta
|
1715006045WL003685
|
Manoj Kumar Gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
ManojKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MAJHAULI
|
MP-15-006-045-001/24-D (MAHKHORE)
|
1715006045NRG24010520230063987
|
01/05/2023
|
BHAIYALAL GUPTA
|
1715006045WL003685
|
BHAIYALAL GUPTA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
BHAIYALALGUPTA
|
UNION BANK OF INDIA(508500)
|
49
|
MAJHAULI
|
MP-15-006-045-001/29-C (MAHKHORE)
|
1715006045NRG24010520230063991
|
01/05/2023
|
Ajit kol
|
1715006045WL003685
|
Ajit kol
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Ajitkol
|
STATE BANK OF INDIA(508548)
|
50
|
MAJHAULI
|
MP-15-006-045-001/41-A (MAHKHORE)
|
1715006045NRG24010520230063994
|
01/05/2023
|
Seeta gupta
|
1715006045WL003685
|
Seeta gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Seetagupta
|
STATE BANK OF INDIA(508548)
|
51
|
MAJHAULI
|
MP-15-006-045-001/41-C (MAHKHORE)
|
1715006045NRG24010520230063996
|
01/05/2023
|
Kamla sahu
|
1715006045WL003685
|
Kamla sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Kamlasahu
|
UNION BANK OF INDIA(508500)
|
52
|
MAJHAULI
|
MP-15-006-045-001/5-D (MAHKHORE)
|
1715006045NRG24010520230063999
|
01/05/2023
|
Savitri kewat
|
1715006045WL003685
|
Savitri kewat
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Savitrikewat
|
UNION BANK OF INDIA(508500)
|
53
|
MAJHAULI
|
MP-15-006-045-001/58-A (MAHKHORE)
|
1715006045NRG24010520230064001
|
01/05/2023
|
Arti kewat
|
1715006045WL003685
|
Arti kewat
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Artikewat
|
UNION BANK OF INDIA(508500)
|
54
|
MAJHAULI
|
MP-15-006-045-001/618 (MAHKHORE)
|
1715006045NRG24010520230064005
|
01/05/2023
|
DHEERENDRA KUMAR GUPTA
|
1715006045WL003685
|
DHEERENDRA KUMAR GUPTA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
DHEERENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
55
|
MAJHAULI
|
MP-15-006-045-001/630-A (MAHKHORE)
|
1715006045NRG24010520230064008
|
01/05/2023
|
MAYA GUPTA
|
1715006045WL003685
|
MAYA GUPTA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
MAYAGUPTA
|
UNION BANK OF INDIA(508500)
|
56
|
MAJHAULI
|
MP-15-006-045-001/635 (MAHKHORE)
|
1715006045NRG24010520230064009
|
01/05/2023
|
USHA SHARMA
|
1715006045WL003685
|
USHA SHARMA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
USHASHARMA
|
UNION BANK OF INDIA(508500)
|
57
|
MAJHAULI
|
MP-15-006-045-001/652 (MAHKHORE)
|
1715006045NRG24010520230064010
|
01/05/2023
|
Ravita rawat
|
1715006045WL003685
|
Ravita rawat
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
Ravitarawat
|
UNION BANK OF INDIA(508500)
|
58
|
MAJHAULI
|
MP-15-006-045-001/662-B (MAHKHORE)
|
1715006045NRG24010520230064012
|
01/05/2023
|
DEVAKI SAHU
|
1715006045WL003685
|
DEVAKI SAHU
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
DEVAKISAHU
|
UNION BANK OF INDIA(508500)
|
59
|
MAJHAULI
|
MP-15-006-045-001/663 (MAHKHORE)
|
1715006045NRG24010520230064013
|
01/05/2023
|
MAHESH GUPTA
|
1715006045WL003685
|
MAHESH GUPTA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
MAHESHGUPTA
|
STATE BANK OF INDIA(508548)
|
60
|
MAJHAULI
|
MP-15-006-045-001/665 (MAHKHORE)
|
1715006045NRG24010520230064014
|
01/05/2023
|
KISHAN RAWAT
|
1715006045WL003685
|
KISHAN RAWAT
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
KISHANRAWAT
|
UNION BANK OF INDIA(508500)
|
61
|
MAJHAULI
|
MP-15-006-045-001/668 (MAHKHORE)
|
1715006045NRG24010520230064015
|
01/05/2023
|
KAUSILYA GUPTA
|
1715006045WL003685
|
KAUSILYA GUPTA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
KAUSILYAGUPTA
|
UNION BANK OF INDIA(508500)
|
62
|
MAJHAULI
|
MP-15-006-045-001/668-A (MAHKHORE)
|
1715006045NRG24010520230064016
|
01/05/2023
|
ASHOK GUPTA
|
1715006045WL003685
|
ASHOK GUPTA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
ASHOKGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MAJHAULI
|
MP-15-006-045-001/702-A (MAHKHORE)
|
1715006045NRG24010520230064018
|
01/05/2023
|
KAUSHAL PRASAD JAYSWAL
|
1715006045WL003685
|
KAUSHAL PRASAD JAYSWAL
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
641009898
|
|
KAUSHALPRASADJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MAJHAULI
|
MP-15-006-045-001/723 (MAHKHORE)
|
1715006045NRG24010520230064023
|
01/05/2023
|
SURAJ GUPTA
|
1715006045WL003685
|
SURAJ GUPTA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
SURAJGUPTA
|
UNION BANK OF INDIA(508500)
|
65
|
MAJHAULI
|
MP-15-006-045-001/725 (MAHKHORE)
|
1715006045NRG24010520230064025
|
01/05/2023
|
MEERA GUPTA
|
1715006045WL003685
|
MEERA GUPTA
|
00468
|
UBIN0569836
|
840
|
840
|
Processed
|
12/05/2023
|
|
641009898
|
|
MEERAGUPTA
|
UNION BANK OF INDIA(508500)
|
66
|
MAJHAULI
|
MP-15-006-045-001/725 (MAHKHORE)
|
1715006045NRG24010520230064024
|
01/05/2023
|
RAJESH GUPTA
|
1715006045WL003685
|
RAJESH GUPTA
|
00468
|
UBIN0569836
|
840
|
840
|
Processed
|
12/05/2023
|
|
641009898
|
|
RAJESHGUPTA
|
UNION BANK OF INDIA(508500)
|
67
|
MAJHAULI
|
MP-15-006-045-001/734 (MAHKHORE)
|
1715006045NRG24010520230064027
|
01/05/2023
|
RANI KEWAT
|
1715006045WL003685
|
RANI KEWAT
|
00468
|
UBIN0569836
|
840
|
840
|
Processed
|
12/05/2023
|
|
641009898
|
|
RANIKEWAT
|
UNION BANK OF INDIA(508500)
|
68
|
MAJHAULI
|
MP-15-006-045-001/735-A (MAHKHORE)
|
1715006045NRG24010520230064028
|
01/05/2023
|
AMIT KUMAR TIWARI
|
1715006045WL003685
|
AMIT KUMAR TIWARI
|
00468
|
UBIN0569836
|
840
|
840
|
Processed
|
12/05/2023
|
|
641009898
|
|
AMITKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
69
|
MAJHAULI
|
MP-15-006-045-001/741 (MAHKHORE)
|
1715006045NRG24010520230064029
|
01/05/2023
|
VIKASH KUMAR GUPTA
|
1715006045WL003685
|
VIKASH KUMAR GUPTA
|
00468
|
UBIN0569836
|
840
|
840
|
Processed
|
12/05/2023
|
|
641009898
|
|
VIKASHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
70
|
MAJHAULI
|
MP-15-006-045-001/745 (MAHKHORE)
|
1715006045NRG24010520230064030
|
01/05/2023
|
PANKAJ DWIVEDI
|
1715006045WL003685
|
PANKAJ DWIVEDI
|
00468
|
UBIN0569836
|
840
|
840
|
Processed
|
12/05/2023
|
|
641009898
|
|
PANKAJDWIVEDI
|
UNION BANK OF INDIA(508500)
|
71
|
MAJHAULI
|
MP-15-006-045-001/901-A (MAHKHORE)
|
1715006045NRG24010520230064033
|
01/05/2023
|
PUSHPA GUPTA
|
1715006045WL003685
|
PUSHPA GUPTA
|
00468
|
UBIN0569836
|
780
|
780
|
Processed
|
12/05/2023
|
|
641009898
|
|
PUSHPAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60900
|
60900
|
|
|
|
|
|
|
|
72
|
MAJHAULI
|
MP-15-006-045-001/12-A (MAHKHORE)
|
1715006045NRG24010520230063965
|
01/05/2023
|
RAJ KUMARI SAHU
|
1715006045WL003685
|
RAJ KUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009898
|
|
RAJKUMARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84612
|
84612
|
|
|
|
|
|
|
|