|
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-15-006-041-001/312-D
(TIKARI)
|
1715006041NRG24040520230080339
|
04/05/2023
|
nirmala vishwakarma
|
1715006041WL004935
|
nirmala vishwakarma
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971199
|
|
nirmalavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-041-001/13
(TIKARI)
|
1715006041NRG24040520230080335
|
04/05/2023
|
Kemalnarayan
|
1715006041WL004935
|
Kemalnarayan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971199
|
|
Kemalnarayan
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-041-001/137-A
(TIKARI)
|
1715006041NRG24040520230080337
|
04/05/2023
|
Chhotelal
|
1715006041WL004935
|
Chhotelal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971199
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-041-001/137-A
(TIKARI)
|
1715006041NRG24040520230080336
|
04/05/2023
|
Chhotelal
|
1715006041WL004935
|
Chhotelal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971199
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-041-001/14-A
(TIKARI)
|
1715006041NRG24040520230083545
|
04/05/2023
|
ramvati singh
|
1715006041WL005181
|
ramvati singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
15/05/2023
|
|
686971199
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-041-001/142-D
(TIKARI)
|
1715006041NRG24040520230083539
|
04/05/2023
|
lallu kewat
|
1715006041WL005180
|
lallu kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971199
|
|
lallukewat
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-041-001/142-D
(TIKARI)
|
1715006041NRG24040520230083538
|
04/05/2023
|
lallu kewat
|
1715006041WL005180
|
lallu kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971199
|
|
lallukewat
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-041-001/145-D
(TIKARI)
|
1715006041NRG24040520230083547
|
04/05/2023
|
manish kewat
|
1715006041WL005181
|
manish kewat
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
686971199
|
|
manishkewat
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-041-001/145-D
(TIKARI)
|
1715006041NRG24040520230083546
|
04/05/2023
|
manish kewat
|
1715006041WL005181
|
manish kewat
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
686971199
|
|
manishkewat
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-041-001/2
(TIKARI)
|
1715006041NRG24040520230083519
|
04/05/2023
|
jagyabhan
|
1715006041WL005176
|
jagyabhan
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971199
|
|
jagyabhan
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-041-001/230
(TIKARI)
|
1715006041NRG24040520230083534
|
04/05/2023
|
DEVRAJ KEWAT
|
1715006041WL005179
|
DEVRAJ KEWAT
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971199
|
|
DEVRAJKEWAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-041-001/255
(TIKARI)
|
1715006041NRG24040520230083474
|
04/05/2023
|
gya prasad
|
1715006041WL005175
|
gya prasad
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-041-001/255
(TIKARI)
|
1715006041NRG24040520230083473
|
04/05/2023
|
gya prasad
|
1715006041WL005175
|
gya prasad
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-041-001/311
(TIKARI)
|
1715006041NRG24040520230080338
|
04/05/2023
|
vijaybahadur singh
|
1715006041WL004935
|
vijaybahadur singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971199
|
|
vijaybahadursingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-041-001/35-B
(TIKARI)
|
1715006041NRG24040520230080341
|
04/05/2023
|
pushpraj singh
|
1715006041WL004935
|
pushpraj singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971199
|
|
pushprajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-041-002/110-B
(TIKARI)
|
1715006041NRG24040520230083549
|
04/05/2023
|
ramsajivan kushwaha
|
1715006041WL005181
|
ramsajivan kushwaha
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971199
|
|
ramsajivankushwaha
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-041-002/111-D
(TIKARI)
|
1715006041NRG24040520230083540
|
04/05/2023
|
aneeta vishwakarma
|
1715006041WL005180
|
aneeta vishwakarma
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971199
|
|
aneetavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-041-002/113-D
(TIKARI)
|
1715006041NRG24040520230083525
|
04/05/2023
|
seema saket
|
1715006041WL005177
|
seema saket
|
00468
|
UBIN0569836
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
686971199
|
|
seemasaket
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-041-002/117-D
(TIKARI)
|
1715006041NRG24040520230083475
|
04/05/2023
|
rajesh yadav
|
1715006041WL005175
|
rajesh yadav
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-041-002/118-A
(TIKARI)
|
1715006041NRG24040520230083476
|
04/05/2023
|
rakesh
|
1715006041WL005175
|
rakesh
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-041-002/12-D
(TIKARI)
|
1715006041NRG24040520230083479
|
04/05/2023
|
rameshar guptar
|
1715006041WL005175
|
rameshar guptar
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
ramesharguptar
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-041-002/12-D
(TIKARI)
|
1715006041NRG24040520230083478
|
04/05/2023
|
rameshar guptar
|
1715006041WL005175
|
rameshar guptar
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
ramesharguptar
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-041-002/122-D
(TIKARI)
|
1715006041NRG24040520230083535
|
04/05/2023
|
butali singh
|
1715006041WL005179
|
butali singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971199
|
|
butalisingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-041-002/124-C
(TIKARI)
|
1715006041NRG24040520230083481
|
04/05/2023
|
VEDMANI
|
1715006041WL005175
|
VEDMANI
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
VEDMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-041-002/124-C
(TIKARI)
|
1715006041NRG24040520230083480
|
04/05/2023
|
VEDMANI
|
1715006041WL005175
|
VEDMANI
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
VEDMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-041-002/126-A
(TIKARI)
|
1715006041NRG24040520230083482
|
04/05/2023
|
RAMCHARIT
|
1715006041WL005175
|
RAMCHARIT
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
RAMCHARIT
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-041-002/127-D
(TIKARI)
|
1715006041NRG24040520230083483
|
04/05/2023
|
deen bandhu singh
|
1715006041WL005175
|
deen bandhu singh
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
deenbandhusingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-041-002/127-D
(TIKARI)
|
1715006041NRG24040520230083484
|
04/05/2023
|
savita kushwaha
|
1715006041WL005175
|
savita kushwaha
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
savitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-041-002/173-D
(TIKARI)
|
1715006041NRG24040520230083486
|
04/05/2023
|
lilawati
|
1715006041WL005175
|
lilawati
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-041-002/173-D
(TIKARI)
|
1715006041NRG24040520230083485
|
04/05/2023
|
lilawati
|
1715006041WL005175
|
lilawati
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-041-002/180-D
(TIKARI)
|
1715006041NRG24040520230083488
|
04/05/2023
|
ambika gupta
|
1715006041WL005175
|
ambika gupta
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
ambikagupta
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-041-002/180-D
(TIKARI)
|
1715006041NRG24040520230083487
|
04/05/2023
|
ambika gupta
|
1715006041WL005175
|
ambika gupta
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
ambikagupta
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-041-002/184-A
(TIKARI)
|
1715006041NRG24040520230083550
|
04/05/2023
|
Tularam kushwaha
|
1715006041WL005181
|
Tularam kushwaha
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971199
|
|
Tularamkushwaha
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-041-002/188-B
(TIKARI)
|
1715006041NRG24040520230083490
|
04/05/2023
|
heeralal
|
1715006041WL005175
|
heeralal
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-041-002/188-B
(TIKARI)
|
1715006041NRG24040520230083489
|
04/05/2023
|
heeralal
|
1715006041WL005175
|
heeralal
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-041-002/2
(TIKARI)
|
1715006041NRG24040520230083491
|
04/05/2023
|
Rajbahor saket
|
1715006041WL005175
|
Rajbahor saket
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
Rajbahorsaket
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-041-002/2
(TIKARI)
|
1715006041NRG24040520230083492
|
04/05/2023
|
SAVITRI
|
1715006041WL005175
|
SAVITRI
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-041-002/2-C
(TIKARI)
|
1715006041NRG24040520230083493
|
04/05/2023
|
premlal
|
1715006041WL005175
|
premlal
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-041-002/2-C
(TIKARI)
|
1715006041NRG24040520230083494
|
04/05/2023
|
premlal saket
|
1715006041WL005175
|
premlal saket
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-041-002/2-D
(TIKARI)
|
1715006041NRG24040520230083495
|
04/05/2023
|
shivbahor
|
1715006041WL005175
|
shivbahor
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
shivbahor
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-041-002/26-A
(TIKARI)
|
1715006041NRG24040520230083542
|
04/05/2023
|
ramkaran prajapti
|
1715006041WL005180
|
ramkaran prajapti
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971199
|
|
ramkaranprajapti
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-041-002/283-A
(TIKARI)
|
1715006041NRG24040520230083522
|
04/05/2023
|
jayprakash gupta
|
1715006041WL005176
|
jayprakash gupta
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971199
|
|
jayprakashgupta
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-041-002/283-A
(TIKARI)
|
1715006041NRG24040520230083521
|
04/05/2023
|
jayprakash gupta
|
1715006041WL005176
|
jayprakash gupta
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971199
|
|
jayprakashgupta
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-041-002/286-B
(TIKARI)
|
1715006041NRG24040520230083523
|
04/05/2023
|
satgun dwivedi
|
1715006041WL005176
|
satgun dwivedi
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971199
|
|
satgundwivedi
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-041-002/313-B
(TIKARI)
|
1715006041NRG24040520230083497
|
04/05/2023
|
prakashchandra gupta
|
1715006041WL005175
|
prakashchandra gupta
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
prakashchandragupta
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-041-002/313-B
(TIKARI)
|
1715006041NRG24040520230083496
|
04/05/2023
|
prakashchandra gupta
|
1715006041WL005175
|
prakashchandra gupta
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
prakashchandragupta
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-041-002/314-B
(TIKARI)
|
1715006041NRG24040520230083499
|
04/05/2023
|
gyanchandra
|
1715006041WL005175
|
gyanchandra
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
gyanchandra
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-041-002/314-B
(TIKARI)
|
1715006041NRG24040520230083498
|
04/05/2023
|
gyanchandra
|
1715006041WL005175
|
gyanchandra
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
gyanchandra
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-041-002/318-C
(TIKARI)
|
1715006041NRG24040520230083552
|
04/05/2023
|
Krishna kushwaha
|
1715006041WL005181
|
Krishna kushwaha
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971199
|
|
Krishnakushwaha
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-041-002/337-B
(TIKARI)
|
1715006041NRG24040520230083500
|
04/05/2023
|
bhayalal
|
1715006041WL005175
|
bhayalal
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-041-002/36-B
(TIKARI)
|
1715006041NRG24040520230083502
|
04/05/2023
|
sawailal
|
1715006041WL005175
|
sawailal
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
sawailal
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-041-002/36-B
(TIKARI)
|
1715006041NRG24040520230083501
|
04/05/2023
|
shanti
|
1715006041WL005175
|
shanti
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
686971199
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAJHAULI
|
MP-15-006-041-002/380-B
(TIKARI)
|
1715006041NRG24040520230083504
|
04/05/2023
|
keshkali
|
1715006041WL005175
|
keshkali
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
686971199
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAJHAULI
|
MP-15-006-041-002/380-B
(TIKARI)
|
1715006041NRG24040520230083503
|
04/05/2023
|
keshkali
|
1715006041WL005175
|
keshkali
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-041-002/40-B
(TIKARI)
|
1715006041NRG24040520230083505
|
04/05/2023
|
mHENDRA
|
1715006041WL005175
|
mHENDRA
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
mHENDRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-041-002/404-A
(TIKARI)
|
1715006041NRG24040520230083506
|
04/05/2023
|
maniklal
|
1715006041WL005175
|
maniklal
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
maniklal
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-041-002/404-B
(TIKARI)
|
1715006041NRG24040520230083543
|
04/05/2023
|
mithailal
|
1715006041WL005180
|
mithailal
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
686971199
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-041-002/406-B
(TIKARI)
|
1715006041NRG24040520230083507
|
04/05/2023
|
sateshwar
|
1715006041WL005175
|
sateshwar
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
sateshwar
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-041-002/406-B
(TIKARI)
|
1715006041NRG24040520230083508
|
04/05/2023
|
sateshwar
|
1715006041WL005175
|
sateshwar
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
sateshwar
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-041-002/408-A
(TIKARI)
|
1715006041NRG24040520230083528
|
04/05/2023
|
premwati singh
|
1715006041WL005177
|
premwati singh
|
00468
|
UBIN0569836
|
1106
|
1106
|
Processed
|
15/05/2023
|
|
686971199
|
|
premwatisingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-041-002/408-A
(TIKARI)
|
1715006041NRG24040520230083527
|
04/05/2023
|
satyadev singh
|
1715006041WL005177
|
satyadev singh
|
00468
|
UBIN0569836
|
1106
|
1106
|
Processed
|
15/05/2023
|
|
686971199
|
|
satyadevsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-041-002/415-A
(TIKARI)
|
1715006041NRG24040520230083509
|
04/05/2023
|
ramesh gupta
|
1715006041WL005175
|
ramesh gupta
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
rameshgupta
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-041-002/434-A
(TIKARI)
|
1715006041NRG24040520230083536
|
04/05/2023
|
jitendra
|
1715006041WL005179
|
jitendra
|
00468
|
UBIN0569836
|
560
|
560
|
Processed
|
15/05/2023
|
|
686971199
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-041-002/441-A
(TIKARI)
|
1715006041NRG24040520230083510
|
04/05/2023
|
deelip
|
1715006041WL005175
|
deelip
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
deelip
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-041-002/441-A
(TIKARI)
|
1715006041NRG24040520230083511
|
04/05/2023
|
deelip
|
1715006041WL005175
|
deelip
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-041-002/495
(TIKARI)
|
1715006041NRG24040520230083512
|
04/05/2023
|
vidyamani kewat
|
1715006041WL005175
|
vidyamani kewat
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
vidyamanikewat
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-041-002/495
(TIKARI)
|
1715006041NRG24040520230083513
|
04/05/2023
|
vidyamani kewat
|
1715006041WL005175
|
vidyamani kewat
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
vidyamanikewat
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-041-002/61-C
(TIKARI)
|
1715006041NRG24040520230083530
|
04/05/2023
|
ramsunadar
|
1715006041WL005177
|
ramsunadar
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971199
|
|
ramsunadar
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-041-002/66-B
(TIKARI)
|
1715006041NRG24040520230083514
|
04/05/2023
|
rewati raman kushwaha
|
1715006041WL005175
|
rewati raman kushwaha
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
rewatiramankushwaha
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-041-002/66-B
(TIKARI)
|
1715006041NRG24040520230083515
|
04/05/2023
|
shusheela kushwaha
|
1715006041WL005175
|
shusheela kushwaha
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
shusheelakushwaha
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-041-002/8-D
(TIKARI)
|
1715006041NRG24040520230083517
|
04/05/2023
|
chameliya
|
1715006041WL005175
|
chameliya
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
chameliya
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-041-002/8-D
(TIKARI)
|
1715006041NRG24040520230083516
|
04/05/2023
|
suresh
|
1715006041WL005175
|
suresh
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686971199
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-041-002/9-B
(TIKARI)
|
1715006041NRG24040520230083537
|
04/05/2023
|
bhagwandeen sahu
|
1715006041WL005179
|
bhagwandeen sahu
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971199
|
|
bhagwandeensahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99694
|
99694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101020
|
101020
|
|
|
|
|
|
|
|