|
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-15-006-045-001/60-B
(MAHKHORE)
|
1715006045NRG24210320241336420
|
21/03/2024
|
Rajesh Tiwari
|
1715006045WL107231
|
Rajesh Tiwari
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
RajeshTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/126-B
(MAHKHORE)
|
1715006045NRG24210320241336373
|
21/03/2024
|
Buttan sahu
|
1715006045WL107231
|
Buttan sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Buttansahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/153-A
(MAHKHORE)
|
1715006045NRG24210320241336374
|
21/03/2024
|
ramrati sahu
|
1715006045WL107231
|
ramrati sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
ramratisahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/2016
(MAHKHORE)
|
1715006045NRG24210320241336380
|
21/03/2024
|
PANKUMARI SAHU
|
1715006045WL107231
|
PANKUMARI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
PANKUMARISAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/2022-A
(MAHKHORE)
|
1715006045NRG24210320241336382
|
21/03/2024
|
RANNU KOL
|
1715006045WL107231
|
RANNU KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
RANNUKOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/4001
(MAHKHORE)
|
1715006045NRG24210320241336386
|
21/03/2024
|
SAHNTI YADAV
|
1715006045WL107231
|
SAHNTI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
SAHNTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/402
(MAHKHORE)
|
1715006045NRG24210320241336388
|
21/03/2024
|
RAMPRASAD GUPTA
|
1715006045WL107231
|
RAMPRASAD GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
RAMPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-045-001/44-B
(MAHKHORE)
|
1715006045NRG24210320241336393
|
21/03/2024
|
SONU SONI
|
1715006045WL107231
|
SONU SONI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
SONUSONI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-045-001/50-A
(MAHKHORE)
|
1715006045NRG24210320241336397
|
21/03/2024
|
Pawan Kumar Sahu
|
1715006045WL107231
|
Pawan Kumar Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
PawanKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/58-B
(MAHKHORE)
|
1715006045NRG24210320241336414
|
21/03/2024
|
babita kol
|
1715006045WL107231
|
babita kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
babitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAJHAULI
|
MP-15-006-045-001/601-B
(MAHKHORE)
|
1715006045NRG24210320241336422
|
21/03/2024
|
Bhagmaniya
|
1715006045WL107231
|
Bhagmaniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Bhagmaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAJHAULI
|
MP-15-006-045-001/65-B
(MAHKHORE)
|
1715006045NRG24210320241336438
|
21/03/2024
|
Soniya Vishwkarma
|
1715006045WL107231
|
Soniya Vishwkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
SoniyaVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-045-001/65-C
(MAHKHORE)
|
1715006045NRG24210320241336439
|
21/03/2024
|
Munni Sahu
|
1715006045WL107231
|
Munni Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
MunniSahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-045-001/66-B
(MAHKHORE)
|
1715006045NRG24210320241336443
|
21/03/2024
|
Panchvati sahu
|
1715006045WL107231
|
Panchvati sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Panchvatisahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-045-001/69-A
(MAHKHORE)
|
1715006045NRG24210320241336453
|
21/03/2024
|
Motilal Kol
|
1715006045WL107231
|
Motilal Kol
|
00415
|
SBIN0001262
|
751
|
751
|
Processed
|
24/04/2024
|
|
473693940
|
|
MotilalKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17989
|
17989
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-045-001/4-C
(MAHKHORE)
|
1715006045NRG24210320241336385
|
21/03/2024
|
Ashish Kumar Singh
|
1715006045WL107231
|
Ashish Kumar Singh
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
AshishKumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-045-001/31-A
(MAHKHORE)
|
1715006045NRG24210320241336384
|
21/03/2024
|
Rambahor
|
1715006045WL107231
|
Rambahor
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Rambahor
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-045-001/57-C
(MAHKHORE)
|
1715006045NRG24210320241336413
|
21/03/2024
|
Malti Gupta
|
1715006045WL107231
|
Malti Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
MaltiGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAJHAULI
|
MP-15-006-045-001/69-D
(MAHKHORE)
|
1715006045NRG24210320241336456
|
21/03/2024
|
Pawan Kumar Kaivart
|
1715006045WL107231
|
Pawan Kumar Kaivart
|
00415
|
SBIN0012272
|
751
|
751
|
Processed
|
24/04/2024
|
|
473693940
|
|
PawanKumarKaivart
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3403
|
3403
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-045-001/63-D
(MAHKHORE)
|
1715006045NRG24210320241336434
|
21/03/2024
|
Pooja Mishra
|
1715006045WL107231
|
Pooja Mishra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
PoojaMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-045-001/70-A
(MAHKHORE)
|
1715006045NRG24210320241336457
|
21/03/2024
|
Sangeeta Devi
|
1715006045WL107231
|
Sangeeta Devi
|
00468
|
UBIN0541770
|
751
|
751
|
Processed
|
24/04/2024
|
|
473693940
|
|
SangeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-045-001/62-D
(MAHKHORE)
|
1715006045NRG24210320241336430
|
21/03/2024
|
Garima Vishwakarma
|
1715006045WL107231
|
Garima Vishwakarma
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
GarimaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-045-001/56-B
(MAHKHORE)
|
1715006045NRG24210320241336410
|
21/03/2024
|
SHIVANI JAISWAL
|
1715006045WL107231
|
SHIVANI JAISWAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
SHIVANIJAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-045-001/103-A
(MAHKHORE)
|
1715006045NRG24210320241336370
|
21/03/2024
|
Somvati
|
1715006045WL107231
|
Somvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Somvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAJHAULI
|
MP-15-006-045-001/116-D
(MAHKHORE)
|
1715006045NRG24210320241336371
|
21/03/2024
|
Sunil Gupta
|
1715006045WL107231
|
Sunil Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
SunilGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAJHAULI
|
MP-15-006-045-001/12-B
(MAHKHORE)
|
1715006045NRG24210320241336372
|
21/03/2024
|
hemat gupta
|
1715006045WL107231
|
hemat gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
hematgupta
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-045-001/159-D
(MAHKHORE)
|
1715006045NRG24210320241336376
|
21/03/2024
|
Sukhmanti
|
1715006045WL107231
|
Sukhmanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-045-001/161-A
(MAHKHORE)
|
1715006045NRG24210320241336377
|
21/03/2024
|
Manbasiya saket
|
1715006045WL107231
|
Manbasiya saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Manbasiyasaket
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-045-001/17-D
(MAHKHORE)
|
1715006045NRG24210320241336378
|
21/03/2024
|
Priyanka Singh
|
1715006045WL107231
|
Priyanka Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
PriyankaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAJHAULI
|
MP-15-006-045-001/182-B
(MAHKHORE)
|
1715006045NRG24210320241336379
|
21/03/2024
|
Shakuntla kol
|
1715006045WL107231
|
Shakuntla kol
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Shakuntlakol
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-045-001/2022
(MAHKHORE)
|
1715006045NRG24210320241336381
|
21/03/2024
|
PUSHPA SEN
|
1715006045WL107231
|
PUSHPA SEN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
PUSHPASEN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-045-001/401-A
(MAHKHORE)
|
1715006045NRG24210320241336387
|
21/03/2024
|
LAXMI SAHU DO MOTILAL SAHU
|
1715006045WL107231
|
LAXMI SAHU DO MOTILAL SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
LAXMISAHUDOMOTILALSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAJHAULI
|
MP-15-006-045-001/402-A
(MAHKHORE)
|
1715006045NRG24210320241336389
|
21/03/2024
|
Surendra Prasad Tiwari
|
1715006045WL107231
|
Surendra Prasad Tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
SurendraPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-045-001/402-B
(MAHKHORE)
|
1715006045NRG24210320241336390
|
21/03/2024
|
Aarti Tiwari
|
1715006045WL107231
|
Aarti Tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
AartiTiwari
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-045-001/412-B
(MAHKHORE)
|
1715006045NRG24210320241336391
|
21/03/2024
|
Akhilesh Rawat
|
1715006045WL107231
|
Akhilesh Rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
AkhileshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAJHAULI
|
MP-15-006-045-001/44-A
(MAHKHORE)
|
1715006045NRG24210320241336392
|
21/03/2024
|
RAKESH SONI SO RANARESH SONI
|
1715006045WL107231
|
RAKESH SONI SO RANARESH SONI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
RAKESHSONISORANARESHSONI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-045-001/44-C
(MAHKHORE)
|
1715006045NRG24210320241336394
|
21/03/2024
|
Malti Soni
|
1715006045WL107231
|
Malti Soni
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
MaltiSoni
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-045-001/47-D
(MAHKHORE)
|
1715006045NRG24210320241336395
|
21/03/2024
|
Rajendra Bahadur Singh
|
1715006045WL107231
|
Rajendra Bahadur Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
RajendraBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-045-001/49-C
(MAHKHORE)
|
1715006045NRG24210320241336396
|
21/03/2024
|
Rohit Kumar Sahu
|
1715006045WL107231
|
Rohit Kumar Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
RohitKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-045-001/50-C
(MAHKHORE)
|
1715006045NRG24210320241336399
|
21/03/2024
|
Rajvati Sahu
|
1715006045WL107231
|
Rajvati Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
RajvatiSahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-045-001/50-D
(MAHKHORE)
|
1715006045NRG24210320241336400
|
21/03/2024
|
Sakhun Sahu
|
1715006045WL107231
|
Sakhun Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
SakhunSahu
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-045-001/51-A
(MAHKHORE)
|
1715006045NRG24210320241336401
|
21/03/2024
|
Brijendra Prasad Sahu
|
1715006045WL107231
|
Brijendra Prasad Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
BrijendraPrasadSahu
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-045-001/51-D
(MAHKHORE)
|
1715006045NRG24210320241336403
|
21/03/2024
|
Ram Chandra Gupta
|
1715006045WL107231
|
Ram Chandra Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
RamChandraGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAJHAULI
|
MP-15-006-045-001/53-A
(MAHKHORE)
|
1715006045NRG24210320241336404
|
21/03/2024
|
Urmila Gupta
|
1715006045WL107231
|
Urmila Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
UrmilaGupta
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-045-001/53-B
(MAHKHORE)
|
1715006045NRG24210320241336405
|
21/03/2024
|
Bhusandas Gupta
|
1715006045WL107231
|
Bhusandas Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
BhusandasGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAJHAULI
|
MP-15-006-045-001/54-B
(MAHKHORE)
|
1715006045NRG24210320241336408
|
21/03/2024
|
Asha Gupta
|
1715006045WL107231
|
Asha Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
AshaGupta
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-045-001/56-A
(MAHKHORE)
|
1715006045NRG24210320241336409
|
21/03/2024
|
Radha Gupta
|
1715006045WL107231
|
Radha Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
RadhaGupta
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-045-001/57-B
(MAHKHORE)
|
1715006045NRG24210320241336412
|
21/03/2024
|
Nirmala Gupta
|
1715006045WL107231
|
Nirmala Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
NirmalaGupta
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-045-001/58-C
(MAHKHORE)
|
1715006045NRG24210320241336415
|
21/03/2024
|
Sunita Gupta
|
1715006045WL107231
|
Sunita Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-045-001/59-A
(MAHKHORE)
|
1715006045NRG24210320241336416
|
21/03/2024
|
Bhagwati Sharan Mishra
|
1715006045WL107231
|
Bhagwati Sharan Mishra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
BhagwatiSharanMishra
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-045-001/59-B
(MAHKHORE)
|
1715006045NRG24210320241336417
|
21/03/2024
|
Alka Tripathi
|
1715006045WL107231
|
Alka Tripathi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
AlkaTripathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MAJHAULI
|
MP-15-006-045-001/59-C
(MAHKHORE)
|
1715006045NRG24210320241336418
|
21/03/2024
|
Anjali Rawat
|
1715006045WL107231
|
Anjali Rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
AnjaliRawat
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-045-001/60-A
(MAHKHORE)
|
1715006045NRG24210320241336419
|
21/03/2024
|
Anurooddh
|
1715006045WL107231
|
Anurooddh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Anurooddh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MAJHAULI
|
MP-15-006-045-001/61-A
(MAHKHORE)
|
1715006045NRG24210320241336423
|
21/03/2024
|
Kiran Dwivedi
|
1715006045WL107231
|
Kiran Dwivedi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
KiranDwivedi
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-045-001/61-B
(MAHKHORE)
|
1715006045NRG24210320241336424
|
21/03/2024
|
Pramod Kumar Dwivedi
|
1715006045WL107231
|
Pramod Kumar Dwivedi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
PramodKumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAJHAULI
|
MP-15-006-045-001/61-C
(MAHKHORE)
|
1715006045NRG24210320241336425
|
21/03/2024
|
Satish Vishwakarma
|
1715006045WL107231
|
Satish Vishwakarma
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
SatishVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJHAULI
|
MP-15-006-045-001/61-D
(MAHKHORE)
|
1715006045NRG24210320241336426
|
21/03/2024
|
Sangeeta Vishwkarma
|
1715006045WL107231
|
Sangeeta Vishwkarma
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
SangeetaVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-045-001/62-A
(MAHKHORE)
|
1715006045NRG24210320241336427
|
21/03/2024
|
Shivcharan Sahu
|
1715006045WL107231
|
Shivcharan Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
ShivcharanSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MAJHAULI
|
MP-15-006-045-001/62-B
(MAHKHORE)
|
1715006045NRG24210320241336428
|
21/03/2024
|
Santosh kevat
|
1715006045WL107231
|
Santosh kevat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Santoshkevat
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-045-001/62-C
(MAHKHORE)
|
1715006045NRG24210320241336429
|
21/03/2024
|
Geeta Sahu
|
1715006045WL107231
|
Geeta Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-045-001/63-A
(MAHKHORE)
|
1715006045NRG24210320241336431
|
21/03/2024
|
Sumitra Devi Gupta
|
1715006045WL107231
|
Sumitra Devi Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
SumitraDeviGupta
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-045-001/63-B
(MAHKHORE)
|
1715006045NRG24210320241336432
|
21/03/2024
|
Nirmala Ravat
|
1715006045WL107231
|
Nirmala Ravat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
NirmalaRavat
|
INDIAN BANK(607105)
|
|
63
|
MAJHAULI
|
MP-15-006-045-001/63-C
(MAHKHORE)
|
1715006045NRG24210320241336433
|
21/03/2024
|
Pravesh Gupta
|
1715006045WL107231
|
Pravesh Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
PraveshGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MAJHAULI
|
MP-15-006-045-001/64-B
(MAHKHORE)
|
1715006045NRG24210320241336435
|
21/03/2024
|
Rajeev Soni
|
1715006045WL107231
|
Rajeev Soni
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
RajeevSoni
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-045-001/64-C
(MAHKHORE)
|
1715006045NRG24210320241336436
|
21/03/2024
|
Lalla Prasad Sahu
|
1715006045WL107231
|
Lalla Prasad Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
LallaPrasadSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
66
|
MAJHAULI
|
MP-15-006-045-001/64-D
(MAHKHORE)
|
1715006045NRG24210320241336437
|
21/03/2024
|
Suman sahu
|
1715006045WL107231
|
Suman sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Sumansahu
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-045-001/65-D
(MAHKHORE)
|
1715006045NRG24210320241336440
|
21/03/2024
|
Keshkali Gupta
|
1715006045WL107231
|
Keshkali Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
KeshkaliGupta
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-045-001/652
(MAHKHORE)
|
1715006045NRG24210320241336441
|
21/03/2024
|
Ravita rawat
|
1715006045WL107231
|
Ravita rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Ravitarawat
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-045-001/653
(MAHKHORE)
|
1715006045NRG24210320241336442
|
21/03/2024
|
Rani rawat
|
1715006045WL107231
|
Rani rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Ranirawat
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-045-001/66-C
(MAHKHORE)
|
1715006045NRG24210320241336444
|
21/03/2024
|
Shila Napit
|
1715006045WL107231
|
Shila Napit
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
ShilaNapit
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-045-001/662-B
(MAHKHORE)
|
1715006045NRG24210320241336446
|
21/03/2024
|
DEVAKI SAHU
|
1715006045WL107231
|
DEVAKI SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
DEVAKISAHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-045-001/663
(MAHKHORE)
|
1715006045NRG24210320241336447
|
21/03/2024
|
MAHESH GUPTA
|
1715006045WL107231
|
MAHESH GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
MAHESHGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MAJHAULI
|
MP-15-006-045-001/67-B
(MAHKHORE)
|
1715006045NRG24210320241336449
|
21/03/2024
|
Mahima Dwivedi
|
1715006045WL107231
|
Mahima Dwivedi
|
00468
|
UBIN0569836
|
751
|
751
|
Processed
|
24/04/2024
|
|
473693940
|
|
MahimaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-045-001/67-C
(MAHKHORE)
|
1715006045NRG24210320241336450
|
21/03/2024
|
Shushma Yadav
|
1715006045WL107231
|
Shushma Yadav
|
00468
|
UBIN0569836
|
751
|
751
|
Processed
|
24/04/2024
|
|
473693940
|
|
ShushmaYadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-045-001/67-D
(MAHKHORE)
|
1715006045NRG24210320241336451
|
21/03/2024
|
Susheela Yadav
|
1715006045WL107231
|
Susheela Yadav
|
00468
|
UBIN0569836
|
751
|
751
|
Processed
|
24/04/2024
|
|
473693940
|
|
SusheelaYadav
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-045-001/68-A
(MAHKHORE)
|
1715006045NRG24210320241336452
|
21/03/2024
|
Roshani Yadav
|
1715006045WL107231
|
Roshani Yadav
|
00468
|
UBIN0569836
|
751
|
751
|
Processed
|
24/04/2024
|
|
473693940
|
|
RoshaniYadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-045-001/69-B
(MAHKHORE)
|
1715006045NRG24210320241336454
|
21/03/2024
|
Dubasiya Rawat
|
1715006045WL107231
|
Dubasiya Rawat
|
00468
|
UBIN0569836
|
751
|
751
|
Processed
|
24/04/2024
|
|
473693940
|
|
DubasiyaRawat
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-045-001/69-C
(MAHKHORE)
|
1715006045NRG24210320241336455
|
21/03/2024
|
Mukesh Sahu
|
1715006045WL107231
|
Mukesh Sahu
|
00468
|
UBIN0569836
|
751
|
751
|
Processed
|
24/04/2024
|
|
473693940
|
|
MukeshSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69480
|
69480
|
|
|
|
|
|
|
|
|
79
|
MAJHAULI
|
MP-15-006-045-001/155-B
(MAHKHORE)
|
1715006045NRG24210320241336375
|
21/03/2024
|
Annu kol
|
1715006045WL107231
|
Annu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Annukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-045-001/262-A
(MAHKHORE)
|
1715006045NRG24210320241336383
|
21/03/2024
|
SUNEETA SAKET
|
1715006045WL107231
|
SUNEETA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
SUNEETASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-045-001/51-B
(MAHKHORE)
|
1715006045NRG24210320241336402
|
21/03/2024
|
Seema Sahu
|
1715006045WL107231
|
Seema Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
SeemaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-045-001/53-D
(MAHKHORE)
|
1715006045NRG24210320241336406
|
21/03/2024
|
Shanti Mishra
|
1715006045WL107231
|
Shanti Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
ShantiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-045-001/57-A
(MAHKHORE)
|
1715006045NRG24210320241336411
|
21/03/2024
|
Neelam Mishra
|
1715006045WL107231
|
Neelam Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
NeelamMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
84
|
MAJHAULI
|
MP-15-006-045-001/60-C
(MAHKHORE)
|
1715006045NRG24210320241336421
|
21/03/2024
|
Pratibha
|
1715006045WL107231
|
Pratibha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
Pratibha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MAJHAULI
|
MP-15-006-045-001/66-D
(MAHKHORE)
|
1715006045NRG24210320241336445
|
21/03/2024
|
Pradeep Dwivedi
|
1715006045WL107231
|
Pradeep Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
PradeepDwivedi
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-045-001/67-A
(MAHKHORE)
|
1715006045NRG24210320241336448
|
21/03/2024
|
Anchal Dwivedi
|
1715006045WL107231
|
Anchal Dwivedi
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
24/04/2024
|
|
473693940
|
|
AnchalDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3403
|
3403
|
|
|
|
|
|
|
|
|
87
|
MAJHAULI
|
MP-15-006-045-001/50-B
(MAHKHORE)
|
1715006045NRG24210320241336398
|
21/03/2024
|
Pushpa Sahu
|
1715006045WL107231
|
Pushpa Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
PushpaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MAJHAULI
|
MP-15-006-045-001/54-A
(MAHKHORE)
|
1715006045NRG24210320241336407
|
21/03/2024
|
Durga Vati Sahu
|
1715006045WL107231
|
Durga Vati Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693940
|
|
DurgaVatiSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110938
|
110938
|
|
|
|
|
|
|
|